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District	Bugdet Amount							Expenditure Amount							Projects		Percentage(%)
	General	SCP	TSP	FCUnTied	FCTied	KLGSDP	Total	General	SCP	TSP	FCUnTied	FCTied	KLGSDP	Total	New	SpillOver
Thiruvananthapuram	448.69	165.15	6.93	51.88	116.82	0	789.47	339.32 [ 75.62%]	116.82 [ 70.74%]	4.59 [ 66.25%]	45.95 [ 88.57%]	78.67 [ 151.64%]	0 [ 0%]	585.35	487.62 [ 61.77%]	97.82 [ 12.39%]	74.14
Malappuram	430.92	136.63	9.53	81.83	161.74	0	820.63	350.01 [ 81.22%]	102.26 [ 74.85%]	5.52 [ 57.94%]	62.5 [ 76.38%]	87.55 [ 106.99%]	0 [ 0%]	607.83	496.2 [ 60.47%]	111.75 [ 13.62%]	74.07
Alappuzha	230.8	82.45	0.79	43.73	65.59	0	423.36	177.6 [ 76.95%]	55.57 [ 67.4%]	0.55 [ 69.34%]	30.63 [ 70.04%]	43.52 [ 99.53%]	0 [ 0%]	307.87	261.4 [ 61.74%]	46.49 [ 10.98%]	72.72
Kottayam	209.91	68.58	4.33	39.91	59.86	0	382.58	164.41 [ 78.32%]	46.5 [ 67.8%]	2.94 [ 67.76%]	30.04 [ 75.28%]	33.71 [ 84.46%]	0 [ 0%]	277.59	237.26 [ 62.01%]	40.36 [ 10.55%]	72.56
Thrissur	369.92	150.32	2.61	57.29	128.94	0	709.09	272.88 [ 73.77%]	104.99 [ 69.84%]	1.53 [ 58.45%]	46.4 [ 80.98%]	84.5 [ 147.49%]	0 [ 0%]	510.3	409.98 [ 57.82%]	100.31 [ 14.15%]	71.97
Kollam	325.71	147.31	2.5	43.35	91.03	0	609.9	245.46 [ 75.36%]	108.01 [ 73.32%]	1.3 [ 52.26%]	29.42 [ 67.86%]	54.26 [ 125.16%]	0 [ 0%]	438.45	341.76 [ 56.04%]	96.65 [ 15.85%]	71.89
Kasargod	157.95	25.37	24.26	29.31	43.96	0	280.85	116.76 [ 73.92%]	17.17 [ 67.67%]	19.22 [ 79.25%]	21.39 [ 72.97%]	25.12 [ 85.71%]	0 [ 0%]	199.66	160.71 [ 57.22%]	38.92 [ 13.86%]	71.09
Wayanad	132.02	16.64	74.48	26.42	39.63	0	289.19	105.98 [ 80.28%]	11.82 [ 71.01%]	52.72 [ 70.78%]	17.19 [ 65.05%]	17.17 [ 64.97%]	0 [ 0%]	204.87	171.49 [ 59.3%]	33.36 [ 11.54%]	70.84
Palakkad	331.43	173.94	27.32	60.75	91.13	0	684.58	253.14 [ 76.38%]	114.95 [ 66.09%]	16.83 [ 61.59%]	45.56 [ 74.99%]	52.95 [ 87.16%]	0 [ 0%]	483.43	397.9 [ 58.12%]	85.55 [ 12.5%]	70.62
Kannur	314.65	32.75	16.44	52.42	116.64	0	532.9	226.21 [ 71.89%]	22.8 [ 69.61%]	11.87 [ 72.21%]	41.88 [ 79.89%]	71.22 [ 135.86%]	0 [ 0%]	373.97	302.35 [ 56.74%]	71.66 [ 13.45%]	70.18
Kozhikode	370.95	83.87	4.46	50.75	123.13	0	633.17	258.8 [ 69.77%]	58 [ 69.15%]	3.46 [ 77.56%]	39.63 [ 78.09%]	83.79 [ 165.1%]	0 [ 0%]	443.69	368.28 [ 58.16%]	75.39 [ 11.91%]	70.08
Pathanamthitta	152.69	72.73	2.76	27.81	41.71	0	297.7	117.19 [ 76.75%]	49.23 [ 67.69%]	2 [ 72.66%]	17.98 [ 64.66%]	19.08 [ 68.6%]	0 [ 0%]	205.48	176.32 [ 59.23%]	29.18 [ 9.8%]	69.02
Idukki	180.4	74.92	19.75	32.15	48.23	0	355.45	136.04 [ 75.41%]	47.64 [ 63.58%]	14.69 [ 74.41%]	22.13 [ 68.82%]	22.98 [ 71.47%]	0 [ 0%]	243.47	200.77 [ 56.48%]	42.68 [ 12.01%]	68.5
Ernakulam	353.16	110.65	5.39	53.44	129.16	0	651.79	270.96 [ 76.73%]	74.15 [ 67.01%]	2.85 [ 52.93%]	35.35 [ 66.16%]	56.48 [ 105.7%]	0 [ 0%]	439.8	347.7 [ 53.35%]	92.04 [ 14.12%]	67.47
Total	4009.2	1341.3	201.55	651.04	1257.56	0	7460.65	3034.75 [75.69%]	929.9 [69.33%]	140.08 [69.5%]	486.04 [74.66%]	731 [74.66%]	0 [0%]	5321.78	4359.74 [58.44%]	962.16 [12.9%]	71.33