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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
Pathanamthitta	155.35	69.79	3.12	50.47	0	278.66	57.27 [ 36.87%]	15.84 [ 22.7%]	0.78 [ 25%]	10.66 [ 21.12%]	0 [ 0%]	84.57	63.53 [ 22.8%]	21.1 [ 7.57%]	30.35
Palakkad	330.07	171.29	18.71	108.66	0	628.71	117.95 [ 35.73%]	41.21 [ 24.06%]	4.06 [ 21.7%]	24.53 [ 22.58%]	0 [ 0%]	187.67	122.21 [ 19.44%]	65.41 [ 10.4%]	29.85
Kozhikode	307.5	84.53	5.91	126.58	0	524.49	106.41 [ 34.6%]	21.27 [ 25.16%]	0.88 [ 14.89%]	26.49 [ 20.93%]	0 [ 0%]	154.97	103.55 [ 19.74%]	51.4 [ 9.8%]	29.55
Kannur	254.35	35.34	15.91	94.59	0	400.11	82.79 [ 32.55%]	6 [ 16.98%]	2.58 [ 16.22%]	23.57 [ 24.92%]	0 [ 0%]	114.98	72.88 [ 18.21%]	42.09 [ 10.52%]	28.74
Thiruvananthapuram	438	158.22	10.32	212.1	0	818.53	140.46 [ 32.07%]	42.71 [ 26.99%]	2.23 [ 21.61%]	46.37 [ 21.86%]	0 [ 0%]	231.68	155.81 [ 19.04%]	75.9 [ 9.27%]	28.3
Malappuram	373.59	130.73	8.87	129.7	0	642.81	124.41 [ 33.3%]	26.02 [ 19.9%]	1.39 [ 15.67%]	22.33 [ 17.22%]	0 [ 0%]	174.06	125.69 [ 19.55%]	48.34 [ 7.52%]	27.08
Kasargod	151.58	22.59	26.41	52.78	0	253.39	48.16 [ 31.77%]	4.18 [ 18.5%]	4.11 [ 15.56%]	12.14 [ 23%]	0 [ 0%]	68.56	42.91 [ 16.93%]	25.66 [ 10.13%]	27.06
Kottayam	220.39	65.32	8.42	77.46	0	371.51	72 [ 32.67%]	11.62 [ 17.79%]	1.78 [ 21.14%]	12.9 [ 16.65%]	0 [ 0%]	98.26	73.68 [ 19.83%]	24.54 [ 6.61%]	26.45
Thrissur	327.84	137.59	3.77	134.07	0	603.29	101.56 [ 30.98%]	27.88 [ 20.26%]	0.23 [ 6.1%]	27.91 [ 20.82%]	0 [ 0%]	157.61	102.26 [ 16.95%]	55.34 [ 9.17%]	26.13
Kollam	331.41	139.25	4.13	130.68	0	605.44	97.12 [ 29.31%]	30.93 [ 22.21%]	0.24 [ 5.81%]	28.31 [ 21.66%]	0 [ 0%]	156.63	101.77 [ 16.81%]	54.84 [ 9.06%]	25.87
Wayanad	121.15	13.82	58.12	34.47	0	227.55	36.54 [ 30.16%]	2.49 [ 18.02%]	11.4 [ 19.61%]	6.71 [ 19.47%]	0 [ 0%]	57.1	34.2 [ 15.03%]	22.88 [ 10.05%]	25.09
Alappuzha	248.63	85.39	2.53	95.42	0	431.88	76.45 [ 30.75%]	12.04 [ 14.1%]	0.22 [ 8.7%]	19 [ 19.91%]	0 [ 0%]	107.74	74.34 [ 17.21%]	33.38 [ 7.73%]	24.95
Idukki	198.15	61.71	21.36	54.78	0	335.98	57.46 [ 29%]	10.87 [ 17.61%]	4.38 [ 20.51%]	10.17 [ 18.57%]	0 [ 0%]	82.87	56.31 [ 16.76%]	26.55 [ 7.9%]	24.67
Ernakulam	327.49	113.85	6.29	151.96	0	599.6	95.79 [ 29.25%]	16.5 [ 14.49%]	0.62 [ 9.86%]	28.9 [ 19.02%]	0 [ 0%]	141.77	100.64 [ 16.78%]	41.18 [ 6.87%]	23.64
Total	3785.5	1289.42	193.87	1453.72	0	6721.95	1214.37 [32.08%]	269.56 [20.91%]	34.9 [18%]	299.99 [20.64%]	0 [0%]	1818.47	1229.78 [18.29%]	588.61 [8.76%]	27.05