Annual Plan % of Expenditure as on 6 September 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 250.4873.384.6441.4562.170432.11171.88
[ 68.62%]		41.52
[ 56.59%]		2.9
[ 62.54%]		36.67
[ 88.48%]		47.3
[ 114.1%]		0
[ 0%]		300.27237.36
[ 54.93%]		62.92
[ 14.56%]		69.49
Kasargod 196.5127.1425.9631.7147.560328.88132.96
[ 67.66%]		15.62
[ 57.53%]		17.87
[ 68.85%]		27.76
[ 87.55%]		32.69
[ 103.11%]		0
[ 0%]		226.9176.99
[ 53.82%]		49.92
[ 15.18%]		68.99
Palakkad 398.07186.1129.2463.0594.570771.04270.97
[ 68.07%]		116.19
[ 62.43%]		17.16
[ 58.69%]		53.63
[ 85.07%]		65.98
[ 104.65%]		0
[ 0%]		523.93404.42
[ 52.45%]		119.53
[ 15.5%]		67.95
Malappuram 515.27146.1910.1984.59168.880925.11354.22
[ 68.75%]		95.01
[ 64.99%]		6.07
[ 59.58%]		68.99
[ 81.56%]		102.72
[ 121.44%]		0
[ 0%]		627.01493.94
[ 53.39%]		133
[ 14.38%]		67.78
Thrissur 465.27160.872.859.85135.780824.56306.05
[ 65.78%]		100.36
[ 62.39%]		1.57
[ 56.11%]		53.52
[ 89.43%]		93.09
[ 155.54%]		0
[ 0%]		554.6417.61
[ 50.65%]		136.99
[ 16.61%]		67.26
Kollam 366.88157.662.6745.0895.620667.9249.66
[ 68.05%]		103.02
[ 65.35%]		1.29
[ 48.23%]		42.97
[ 95.32%]		50.43
[ 111.87%]		0
[ 0%]		447.37341.4
[ 51.12%]		105.97
[ 15.87%]		66.98
Ernakulam 412.12118.395.7755.51136.260728.05278.43
[ 67.56%]		69.19
[ 58.44%]		2.57
[ 44.49%]		49.35
[ 88.91%]		87.91
[ 158.38%]		0
[ 0%]		487.45352.56
[ 48.43%]		134.92
[ 18.53%]		66.95
Alappuzha 279.8188.220.8547.0570.580486.51194.96
[ 69.68%]		49.77
[ 56.41%]		0.43
[ 50.81%]		36.05
[ 76.61%]		43.79
[ 93.07%]		0
[ 0%]		325261.19
[ 53.69%]		63.85
[ 13.12%]		66.8
Kannur 377.2535.0417.5955.45124.180609.51247.62
[ 65.64%]		21.13
[ 60.31%]		10.42
[ 59.26%]		45.84
[ 82.68%]		80.1
[ 144.45%]		0
[ 0%]		405.12313.66
[ 51.46%]		91.44
[ 15%]		66.47
Wayanad 161.5417.8179.6328.1642.240329.37110.32
[ 68.29%]		9.78
[ 54.92%]		50.78
[ 63.77%]		22.73
[ 80.71%]		22.95
[ 81.5%]		0
[ 0%]		216.55168.71
[ 51.22%]		47.82
[ 14.52%]		65.75
Pathanamthitta 177.9277.822.9528.6242.930330.25118.92
[ 66.84%]		47.15
[ 60.59%]		1.82
[ 61.5%]		22.29
[ 77.87%]		22.66
[ 79.18%]		0
[ 0%]		212.84167.76
[ 50.8%]		45.05
[ 13.64%]		64.45
Idukki 210.4580.1721.1332.5248.780393.04139.45
[ 66.26%]		46.3
[ 57.75%]		14.43
[ 68.3%]		25.89
[ 79.63%]		26.9
[ 82.73%]		0
[ 0%]		252.97199.23
[ 50.69%]		53.72
[ 13.67%]		64.36
Thiruvananthapuram 527.41176.717.4852.27120.40884.27351.95
[ 66.73%]		96.52
[ 54.62%]		4.62
[ 61.77%]		42.36
[ 81.03%]		71.19
[ 136.2%]		0
[ 0%]		566.64441.22
[ 49.9%]		125.44
[ 14.19%]		64.08
Kozhikode 460.9589.744.8554.13132.190741.87297.04
[ 64.44%]		49.97
[ 55.68%]		2.91
[ 60.12%]		46.07
[ 85.11%]		59.79
[ 110.46%]		0
[ 0%]		455.78356.09
[ 48%]		99.69
[ 13.44%]		61.44
Total4799.921435.25215.74679.431322.1408452.483224.43
[67.18%]		861.52
[60.03%]		134.85
[62.5%]		574.12
[84.5%]		807.51
[84.5%]		0
[0%]		5602.444332.14
[51.25%]		1270.26
[15.03%]		66.28