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District	Bugdet Amount							Expenditure Amount							Projects		Percentage(%)
	General	SCP	TSP	FCUnTied	FCTied	KLGSDP	Total	General	SCP	TSP	FCUnTied	FCTied	KLGSDP	Total	New	SpillOver
Thrissur	465.27	160.87	2.8	59.85	135.78	0	824.56	181.5 [ 39.01%]	63.39 [ 39.41%]	0.99 [ 35.34%]	19.91 [ 33.27%]	33.17 [ 55.42%]	0 [ 0%]	298.96	220.37 [ 26.73%]	78.65 [ 9.54%]	36.26
Kollam	366.88	157.66	2.67	45.08	95.62	0	667.9	144.58 [ 39.41%]	54.28 [ 34.43%]	0.56 [ 21.13%]	19.48 [ 43.21%]	18.93 [ 42%]	0 [ 0%]	237.83	166.24 [ 24.89%]	71.61 [ 10.72%]	35.61
Palakkad	398.07	186.11	29.24	63.05	94.57	0	771.04	148.58 [ 37.33%]	64.02 [ 34.4%]	9.35 [ 31.96%]	20.95 [ 33.23%]	20.76 [ 32.92%]	0 [ 0%]	263.66	186.4 [ 24.18%]	77.19 [ 10.01%]	34.2
Malappuram	515.27	146.19	10.19	84.59	168.88	0	925.11	192.16 [ 37.29%]	49.4 [ 33.79%]	2.85 [ 27.97%]	24.83 [ 29.35%]	40.29 [ 47.63%]	0 [ 0%]	309.53	231.41 [ 25.01%]	78.1 [ 8.44%]	33.46
Pathanamthitta	177.92	77.82	2.95	28.62	42.93	0	330.25	63.73 [ 35.82%]	25.65 [ 32.96%]	1.07 [ 36.17%]	9.44 [ 32.97%]	8.53 [ 29.79%]	0 [ 0%]	108.41	81.9 [ 24.8%]	26.51 [ 8.03%]	32.83
Alappuzha	279.81	88.22	0.85	47.05	70.58	0	486.51	105.86 [ 37.83%]	25.38 [ 28.77%]	0.23 [ 27.19%]	12.84 [ 27.29%]	15.36 [ 32.64%]	0 [ 0%]	159.68	121.06 [ 24.88%]	38.56 [ 7.93%]	32.82
Kottayam	250.48	73.38	4.64	41.45	62.17	0	432.11	92.6 [ 36.97%]	20.97 [ 28.58%]	1.56 [ 33.75%]	14.28 [ 34.46%]	11.4 [ 27.5%]	0 [ 0%]	140.81	104.43 [ 24.17%]	36.39 [ 8.42%]	32.59
Thiruvananthapuram	527.41	176.71	7.48	52.27	120.4	0	884.27	183.54 [ 34.8%]	52.81 [ 29.89%]	1.45 [ 19.38%]	16.28 [ 31.14%]	25.08 [ 47.99%]	0 [ 0%]	279.16	197.95 [ 22.39%]	81.17 [ 9.18%]	31.57
Kasargod	196.51	27.14	25.96	31.71	47.56	0	328.88	70.23 [ 35.74%]	6.94 [ 25.58%]	8.54 [ 32.89%]	7.99 [ 25.21%]	9.36 [ 29.51%]	0 [ 0%]	103.06	76.13 [ 23.15%]	26.9 [ 8.18%]	31.34
Wayanad	161.54	17.81	79.63	28.16	42.24	0	329.37	55.38 [ 34.28%]	5.04 [ 28.32%]	26.54 [ 33.33%]	6.77 [ 24.05%]	6.22 [ 22.09%]	0 [ 0%]	99.96	77.39 [ 23.5%]	22.55 [ 6.85%]	30.35
Idukki	210.45	80.17	21.13	32.52	48.78	0	393.04	65.79 [ 31.26%]	22.21 [ 27.71%]	6.24 [ 29.53%]	9.26 [ 28.47%]	9.27 [ 28.51%]	0 [ 0%]	112.77	82.41 [ 20.97%]	30.39 [ 7.73%]	28.69
Kozhikode	460.95	89.74	4.85	54.13	132.19	0	741.87	154.24 [ 33.46%]	24.98 [ 27.83%]	1.57 [ 32.42%]	13.89 [ 25.66%]	18.04 [ 33.32%]	0 [ 0%]	212.72	160.11 [ 21.58%]	52.63 [ 7.09%]	28.67
Kannur	377.25	35.04	17.59	55.45	124.18	0	609.51	122.35 [ 32.43%]	10.19 [ 29.08%]	5.52 [ 31.39%]	15.4 [ 27.77%]	17.68 [ 31.89%]	0 [ 0%]	171.14	121.05 [ 19.86%]	50.13 [ 8.22%]	28.08
Ernakulam	412.12	118.39	5.77	55.51	136.26	0	728.05	131.57 [ 31.92%]	25.74 [ 21.74%]	1.01 [ 17.52%]	19.51 [ 35.14%]	24.22 [ 43.64%]	0 [ 0%]	202.04	131.41 [ 18.05%]	70.63 [ 9.7%]	27.75
Total	4799.92	1435.25	215.74	679.43	1322.14	0	8452.48	1712.12 [35.67%]	451.01 [31.42%]	67.48 [31.28%]	210.83 [31.03%]	258.31 [31.03%]	0 [0%]	2699.75	1958.26 [23.17%]	741.41 [8.77%]	31.94