Annual Plan % of Expenditure as on 26 May 2019, 2:00PM

Amount In Crore
              
District Bugdet Amount Expenditure Amount Projects Percentage(%)
General SCP TSP CFC KLGSDP Total General SCP TSP CFC KLGSDP Total New SpillOver
Idukki 182.962.5822.5274.050342.0417.01
[ 9.3%]
5.83
[ 9.32%]
0.66
[ 2.95%]
0
[ 0%]
0
[ 0%]
23.512.53
[ 0.74%]
20.98
[ 6.13%]
6.87
Kasargod 137.6722.9326.9271.290258.811.82
[ 8.59%]
1.58
[ 6.89%]
2.07
[ 7.69%]
0
[ 0%]
0
[ 0%]
15.470.77
[ 0.3%]
14.69
[ 5.68%]
5.98
Kozhikode 274.6585.75.43171.020536.8123.13
[ 8.42%]
4.93
[ 5.75%]
0.31
[ 5.65%]
0
[ 0%]
0
[ 0%]
28.372.98
[ 0.56%]
25.41
[ 4.73%]
5.29
Pathanamthitta 141.4670.783.1568.170283.5610.39
[ 7.34%]
3.97
[ 5.6%]
0.04
[ 1.36%]
0
[ 0%]
0
[ 0%]
14.41.19
[ 0.42%]
13.25
[ 4.67%]
5.08
Kottayam 199.5966.228.87104.660379.3412.14
[ 6.08%]
4.32
[ 6.53%]
0.65
[ 7.34%]
0
[ 0%]
0
[ 0%]
17.111.17
[ 0.31%]
15.98
[ 4.21%]
4.51
Malappuram 338.29132.637.77175.250653.9417.91
[ 5.29%]
11.2
[ 8.44%]
0.21
[ 2.66%]
0
[ 0%]
0
[ 0%]
29.314.67
[ 0.71%]
24.63
[ 3.77%]
4.48
Wayanad 111.1214.0261.1346.570232.845.99
[ 5.39%]
0.78
[ 5.57%]
2.93
[ 4.79%]
0
[ 0%]
0
[ 0%]
9.70.1
[ 0.04%]
9.57
[ 4.11%]
4.16
Kollam 296.73141.213.06176.580617.5819.17
[ 6.46%]
4.64
[ 3.28%]
0.03
[ 1%]
0
[ 0%]
0
[ 0%]
23.841.5
[ 0.24%]
22.32
[ 3.61%]
3.86
Ernakulam 290.65115.56.45205.340617.9516.43
[ 5.65%]
6.49
[ 5.62%]
0.44
[ 6.85%]
0
[ 0%]
0
[ 0%]
23.361.09
[ 0.18%]
22.3
[ 3.61%]
3.78
Alappuzha 223.6786.592.43128.910441.5911.87
[ 5.3%]
4.29
[ 4.96%]
0.04
[ 1.57%]
0
[ 0%]
0
[ 0%]
16.20.41
[ 0.09%]
15.8
[ 3.58%]
3.67
Thiruvananthapuram 386.41160.4810.32286.580843.7922.97
[ 5.94%]
7.73
[ 4.81%]
0.19
[ 1.8%]
0
[ 0%]
0
[ 0%]
30.883.21
[ 0.38%]
27.68
[ 3.28%]
3.66
Palakkad 300.82173.7518.97146.790640.3311.71
[ 3.89%]
9.27
[ 5.34%]
1.45
[ 7.63%]
0
[ 0%]
0
[ 0%]
22.430.17
[ 0.03%]
22.25
[ 3.47%]
3.5
Thrissur 294.22139.553.07181.15061815.35
[ 5.22%]
4.63
[ 3.31%]
0.08
[ 2.7%]
0
[ 0%]
0
[ 0%]
20.061.33
[ 0.22%]
18.73
[ 3.03%]
3.25
Kannur 229.435.8615.99127.790409.0410.4
[ 4.53%]
1.83
[ 5.1%]
0.63
[ 3.94%]
0
[ 0%]
0
[ 0%]
12.861.83
[ 0.45%]
11
[ 2.69%]
3.14
Total3407.581307.79196.081964.1506875.6206.29
[6.05%]
71.48
[5.47%]
9.72
[4.96%]
0
[0%]
0
[0%]
287.4922.95
[0.33%]
264.59
[3.85%]
4.18