Annual Plan % of Expenditure as on 15 June 2026, 10:00AM

Amount In Crore
              
District Bugdet Amount Expenditure Amount Projects Percentage(%)
General SCP TSP FCUnTied FCTied KLGSDP Total General SCP TSP FCUnTied FCTied KLGSDP Total New SpillOver
Kottayam 250.4873.384.6441.4562.170432.11171.36
[ 68.41%]		41.48
[ 56.53%]		2.9
[ 62.54%]		36.5
[ 88.07%]		47
[ 113.39%]		0
[ 0%]		299.24236.4
[ 54.71%]		62.85
[ 14.54%]		69.25
Kasargod 196.5127.1425.9631.7147.560328.88132.95
[ 67.66%]		15.62
[ 57.53%]		17.87
[ 68.85%]		27.45
[ 86.56%]		32.26
[ 101.75%]		0
[ 0%]		226.15176.61
[ 53.7%]		49.52
[ 15.06%]		68.76
Palakkad 398.07186.1129.2463.0594.570771.04270.95
[ 68.07%]		116.18
[ 62.43%]		17.16
[ 58.69%]		52.63
[ 83.48%]		65.18
[ 103.38%]		0
[ 0%]		522.11403.28
[ 52.3%]		118.83
[ 15.41%]		67.71
Malappuram 515.27146.1910.1984.59168.880925.11354.19
[ 68.74%]		94.94
[ 64.94%]		6.07
[ 59.58%]		68.61
[ 81.11%]		102.08
[ 120.68%]		0
[ 0%]		625.88493.06
[ 53.3%]		132.77
[ 14.35%]		67.65
Kollam 366.88157.662.6745.0895.620667.9249.64
[ 68.05%]		103.02
[ 65.35%]		1.29
[ 48.23%]		42.77
[ 94.88%]		50.34
[ 111.67%]		0
[ 0%]		447.07341.2
[ 51.09%]		105.87
[ 15.85%]		66.94
Thrissur 465.27160.872.859.85135.780824.56306.01
[ 65.77%]		100.35
[ 62.38%]		1.57
[ 56.11%]		52.28
[ 87.35%]		91.12
[ 152.24%]		0
[ 0%]		551.32415.74
[ 50.42%]		135.62
[ 16.45%]		66.86
Ernakulam 412.12118.395.7755.51136.260728.05278.17
[ 67.5%]		69.11
[ 58.37%]		2.57
[ 44.49%]		48.98
[ 88.25%]		87.37
[ 157.4%]		0
[ 0%]		486.2351.83
[ 48.33%]		134.4
[ 18.46%]		66.78
Alappuzha 279.8188.220.8547.0570.580486.51194.96
[ 69.68%]		49.74
[ 56.38%]		0.43
[ 50.81%]		35.83
[ 76.15%]		43.43
[ 92.3%]		0
[ 0%]		324.39260.78
[ 53.6%]		63.64
[ 13.08%]		66.68
Kannur 377.2535.0417.5955.45124.180609.51247.58
[ 65.63%]		21.11
[ 60.26%]		10.42
[ 59.26%]		45.51
[ 82.06%]		79.83
[ 143.97%]		0
[ 0%]		404.45313.09
[ 51.37%]		91.33
[ 14.98%]		66.36
Wayanad 161.5417.8179.6328.1642.240329.37110.35
[ 68.31%]		9.78
[ 54.92%]		50.78
[ 63.77%]		22.69
[ 80.57%]		22.89
[ 81.27%]		0
[ 0%]		216.48168.67
[ 51.21%]		47.79
[ 14.51%]		65.73
Idukki 210.4580.1721.1332.5248.780393.04139.45
[ 66.26%]		46.3
[ 57.75%]		14.43
[ 68.3%]		25.68
[ 78.98%]		26.5
[ 81.49%]		0
[ 0%]		252.36198.91
[ 50.61%]		53.41
[ 13.59%]		64.21
Pathanamthitta 177.9277.822.9528.6242.930330.25118.56
[ 66.64%]		47.15
[ 60.59%]		1.82
[ 61.5%]		22.12
[ 77.27%]		22.3
[ 77.9%]		0
[ 0%]		211.94167.29
[ 50.66%]		44.65
[ 13.52%]		64.18
Thiruvananthapuram 527.41176.717.4852.27120.40884.27351.95
[ 66.73%]		96.52
[ 54.62%]		4.62
[ 61.77%]		42.11
[ 80.56%]		70.49
[ 134.86%]		0
[ 0%]		565.69440.62
[ 49.83%]		125.09
[ 14.15%]		63.97
Kozhikode 460.9589.744.8554.13132.190741.87297.07
[ 64.45%]		49.97
[ 55.68%]		2.91
[ 60.12%]		45.98
[ 84.95%]		59.2
[ 109.36%]		0
[ 0%]		455.13355.97
[ 47.98%]		99.16
[ 13.37%]		61.35
Total4799.921435.25215.74679.431322.1408452.483223.19
[67.15%]		861.27
[60.01%]		134.85
[62.5%]		569.14
[83.77%]		799.98
[83.77%]		0
[0%]		5588.414323.45
[51.15%]		1264.93
[14.97%]		66.12