Annual Plan % of Expenditure as on 25 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%]		36.49
[ 88.03%]		46.99
[ 113.37%]		0
[ 0%]		299.21236.39
[ 54.71%]		62.83
[ 14.54%]		69.24
Kasargod 196.5127.1425.9631.7147.560328.88132.9
[ 67.63%]		15.62
[ 57.53%]		17.87
[ 68.85%]		27.43
[ 86.52%]		32.26
[ 101.75%]		0
[ 0%]		226.08176.56
[ 53.69%]		49.5
[ 15.05%]		68.74
Palakkad 398.07186.1129.2463.0594.570771.04270.95
[ 68.07%]		116.18
[ 62.43%]		17.16
[ 58.69%]		52.59
[ 83.41%]		65.09
[ 103.25%]		0
[ 0%]		521.98403.15
[ 52.29%]		118.82
[ 15.41%]		67.7
Malappuram 515.27146.1910.1984.59168.880925.11354.19
[ 68.74%]		94.94
[ 64.94%]		6.07
[ 59.58%]		68.63
[ 81.13%]		101.86
[ 120.42%]		0
[ 0%]		625.68492.88
[ 53.28%]		132.75
[ 14.35%]		67.63
Kollam 366.88157.662.6745.0895.620667.9249.62
[ 68.04%]		103.02
[ 65.35%]		1.29
[ 48.23%]		42.75
[ 94.83%]		50.34
[ 111.67%]		0
[ 0%]		447.02341.16
[ 51.08%]		105.86
[ 15.85%]		66.93
Thrissur 465.27160.872.859.85135.780824.56306.01
[ 65.77%]		100.35
[ 62.38%]		1.57
[ 56.11%]		52.22
[ 87.25%]		91.05
[ 152.14%]		0
[ 0%]		551.2415.66
[ 50.41%]		135.57
[ 16.44%]		66.85
Ernakulam 412.12118.395.7755.51136.260728.05278.17
[ 67.5%]		69.11
[ 58.37%]		2.57
[ 44.49%]		48.98
[ 88.25%]		87.36
[ 157.38%]		0
[ 0%]		486.19351.82
[ 48.32%]		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%]		43.41
[ 92.26%]		0
[ 0%]		324.37260.77
[ 53.6%]		63.63
[ 13.08%]		66.67
Kannur 377.2535.0417.5955.45124.180609.51247.57
[ 65.62%]		21.11
[ 60.26%]		10.42
[ 59.26%]		45.49
[ 82.04%]		79.83
[ 143.96%]		0
[ 0%]		404.42313.05
[ 51.36%]		91.33
[ 14.98%]		66.35
Wayanad 161.5417.8179.6328.1642.240329.37110.35
[ 68.31%]		9.78
[ 54.92%]		50.78
[ 63.77%]		22.69
[ 80.57%]		22.88
[ 81.26%]		0
[ 0%]		216.48168.67
[ 51.21%]		47.79
[ 14.51%]		65.72
Idukki 210.4580.1721.1332.5248.780393.04139.45
[ 66.26%]		46.3
[ 57.75%]		14.43
[ 68.3%]		25.68
[ 78.96%]		26.5
[ 81.49%]		0
[ 0%]		252.35198.9
[ 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%]		22.1
[ 77.22%]		22.26
[ 77.76%]		0
[ 0%]		211.88167.29
[ 50.66%]		44.61
[ 13.51%]		64.16
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 460.9589.744.8554.13132.190741.87297.05
[ 64.44%]		49.9
[ 55.61%]		2.91
[ 60.12%]		45.91
[ 84.81%]		59.03
[ 109.06%]		0
[ 0%]		454.81355.75
[ 47.95%]		99.03
[ 13.35%]		61.31
Total4799.921435.25215.74679.431322.1408452.483223.09
[67.15%]		861.2
[60%]		134.85
[62.5%]		568.89
[83.73%]		799.35
[83.73%]		0
[0%]		5587.374322.67
[51.14%]		1264.62
[14.96%]		66.1