Annual Plan % of Expenditure as on 5 May 2026, 6:00PM

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%]		36.46
[ 87.96%]		46.95
[ 113.27%]		0
[ 0%]		299.14236.34
[ 54.69%]		62.81
[ 14.54%]		69.23
Kasargod 196.5127.1425.9631.7147.560328.88132.88
[ 67.62%]		15.62
[ 57.53%]		17.87
[ 68.85%]		27.36
[ 86.3%]		32.26
[ 101.75%]		0
[ 0%]		226176.54
[ 53.68%]		49.44
[ 15.03%]		68.72
Palakkad 398.07186.1129.2463.0594.570771.04270.95
[ 68.07%]		116.18
[ 62.43%]		17.16
[ 58.69%]		52.31
[ 82.97%]		64.9
[ 102.94%]		0
[ 0%]		521.51402.87
[ 52.25%]		118.63
[ 15.39%]		67.64
Malappuram 515.27146.1910.1984.59168.880925.11354.19
[ 68.74%]		94.94
[ 64.94%]		6.07
[ 59.58%]		67.89
[ 80.26%]		101.74
[ 120.28%]		0
[ 0%]		624.83492.21
[ 53.21%]		132.56
[ 14.33%]		67.54
Kollam 366.88157.662.6745.0895.620667.9249.62
[ 68.04%]		103.02
[ 65.35%]		1.29
[ 48.23%]		42.74
[ 94.81%]		50.34
[ 111.67%]		0
[ 0%]		447341.13
[ 51.07%]		105.88
[ 15.85%]		66.93
Thrissur 465.27160.872.859.85135.780824.56306.01
[ 65.77%]		100.35
[ 62.38%]		1.57
[ 56.11%]		51.95
[ 86.8%]		90.79
[ 151.7%]		0
[ 0%]		550.67415.19
[ 50.35%]		135.5
[ 16.43%]		66.78
Ernakulam 412.12118.395.7755.51136.260728.05278.15
[ 67.49%]		69.11
[ 58.37%]		2.57
[ 44.49%]		48.75
[ 87.83%]		87.3
[ 157.27%]		0
[ 0%]		485.87351.56
[ 48.29%]		134.34
[ 18.45%]		66.74
Alappuzha 279.8188.220.8547.0570.580486.51194.92
[ 69.66%]		49.74
[ 56.38%]		0.43
[ 50.81%]		35.73
[ 75.94%]		43.35
[ 92.13%]		0
[ 0%]		324.17260.63
[ 53.57%]		63.58
[ 13.07%]		66.63
Kannur 377.2535.0417.5955.45124.180609.51247.25
[ 65.54%]		21.11
[ 60.26%]		10.42
[ 59.26%]		45.39
[ 81.85%]		79.62
[ 143.59%]		0
[ 0%]		403.79312.48
[ 51.27%]		91.27
[ 14.97%]		66.25
Wayanad 161.5417.8179.6328.1642.240329.37110.35
[ 68.31%]		9.78
[ 54.92%]		50.78
[ 63.77%]		22.5
[ 79.91%]		22.61
[ 80.3%]		0
[ 0%]		216.02168.46
[ 51.15%]		47.55
[ 14.44%]		65.59
Pathanamthitta 177.9277.822.9528.6242.930330.25118.56
[ 66.64%]		47.15
[ 60.59%]		1.82
[ 61.5%]		22.06
[ 77.07%]		22.24
[ 77.7%]		0
[ 0%]		211.83167.22
[ 50.63%]		44.61
[ 13.51%]		64.14
Idukki 210.4580.1721.1332.5248.780393.04139.45
[ 66.26%]		46.3
[ 57.75%]		14.43
[ 68.3%]		25.49
[ 78.39%]		26.36
[ 81.06%]		0
[ 0%]		252.03198.68
[ 50.55%]		53.31
[ 13.56%]		64.12
Thiruvananthapuram 527.41176.717.4852.27120.40884.27351.95
[ 66.73%]		96.52
[ 54.62%]		4.62
[ 61.77%]		42.05
[ 80.45%]		70.45
[ 134.79%]		0
[ 0%]		565.6440.57
[ 49.82%]		125.06
[ 14.14%]		63.96
Kozhikode 460.9589.744.8554.13132.190741.87297.05
[ 64.44%]		49.9
[ 55.61%]		2.91
[ 60.12%]		45.76
[ 84.54%]		58.67
[ 108.38%]		0
[ 0%]		454.3355.35
[ 47.9%]		98.9
[ 13.33%]		61.24
Total4799.921435.25215.74679.431322.1408452.483222.69
[67.14%]		861.2
[60%]		134.85
[62.5%]		566.44
[83.37%]		797.58
[83.37%]		0
[0%]		5582.754319.23
[51.1%]		1263.44
[14.95%]		66.05