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District	Bugdet Amount						Expenditure Amount						Projects		Percentage(%)
	General	SCP	TSP	CFC	KLGSDP	Total	General	SCP	TSP	CFC	KLGSDP	Total	New	SpillOver
Kollam	331.41	139.21	4.14	130.68	0	605.44	234.15 [ 70.65%]	97.61 [ 70.12%]	1.5 [ 36.28%]	74.18 [ 56.76%]	0 [ 0%]	407.44	325.84 [ 53.82%]	81.63 [ 13.48%]	67.3
Pathanamthitta	155.36	69.78	3.1	50.45	0	278.69	111.84 [ 71.99%]	42.75 [ 61.27%]	1.99 [ 64.1%]	30.16 [ 59.78%]	0 [ 0%]	186.69	154.86 [ 55.57%]	31.87 [ 11.44%]	66.99
Palakkad	330.07	171.29	18.71	108.63	0	628.7	241.63 [ 73.21%]	103.83 [ 60.62%]	8.63 [ 46.13%]	65.68 [ 60.46%]	0 [ 0%]	419.79	321.93 [ 51.21%]	97.83 [ 15.56%]	66.77
Kannur	254.35	35.35	15.86	94.57	0	400.13	190.8 [ 75.02%]	18.58 [ 52.56%]	8.91 [ 56.18%]	48.72 [ 51.52%]	0 [ 0%]	266.93	204 [ 50.98%]	62.92 [ 15.72%]	66.71
Wayanad	121.16	13.82	58.11	34.47	0	227.55	86.9 [ 71.72%]	8.83 [ 63.9%]	36.45 [ 62.73%]	18.45 [ 53.53%]	0 [ 0%]	150.69	114.45 [ 50.3%]	36.2 [ 15.91%]	66.22
Alappuzha	248.59	85.36	2.53	95.4	0	431.87	177.58 [ 71.44%]	49.83 [ 58.38%]	1.03 [ 40.77%]	47.38 [ 49.66%]	0 [ 0%]	275.77	219.95 [ 50.93%]	55.8 [ 12.92%]	63.85
Idukki	198.18	61.69	21.33	54.8	0	336.01	134.11 [ 67.67%]	33.9 [ 54.95%]	15.54 [ 72.85%]	28.99 [ 52.9%]	0 [ 0%]	212.44	161.81 [ 48.16%]	50.62 [ 15.07%]	63.23
Malappuram	373.55	130.75	8.82	129.7	0	642.82	266.53 [ 71.35%]	71.27 [ 54.51%]	3.4 [ 38.56%]	59.05 [ 45.53%]	0 [ 0%]	400.24	321.39 [ 50%]	78.92 [ 12.28%]	62.26
Kasargod	151.56	22.6	26.43	52.76	0	253.35	106.29 [ 70.13%]	10.59 [ 46.85%]	15.93 [ 60.27%]	24.45 [ 46.34%]	0 [ 0%]	157.16	120.18 [ 47.44%]	37.05 [ 14.62%]	62.03
Thrissur	327.85	137.57	3.75	134.07	0	603.25	227.13 [ 69.28%]	78.76 [ 57.25%]	1 [ 26.64%]	62.4 [ 46.54%]	0 [ 0%]	369.25	284.63 [ 47.18%]	84.64 [ 14.03%]	61.21
Thiruvananthapuram	437.97	158.2	10.3	212.09	0	818.56	282.3 [ 64.46%]	106.95 [ 67.6%]	6.1 [ 59.2%]	104.87 [ 49.45%]	0 [ 0%]	500.23	378.31 [ 46.22%]	121.97 [ 14.9%]	61.11
Kottayam	220.39	65.28	8.4	77.46	0	371.53	147.92 [ 67.12%]	35.54 [ 54.44%]	4.83 [ 57.5%]	38.7 [ 49.96%]	0 [ 0%]	227	185.67 [ 49.97%]	41.38 [ 11.14%]	61.1
Kozhikode	307.52	84.49	5.85	126.57	0	524.42	201.69 [ 65.59%]	51.85 [ 61.37%]	2.34 [ 40%]	59.82 [ 47.26%]	0 [ 0%]	315.71	233.83 [ 44.59%]	81.82 [ 15.6%]	60.2
Ernakulam	327.49	113.87	6.27	151.97	0	599.6	218.91 [ 66.84%]	61.31 [ 53.84%]	2.37 [ 37.78%]	76.34 [ 50.23%]	0 [ 0%]	358.88	281.68 [ 46.98%]	77.22 [ 12.88%]	59.85
Total	3785.43	1289.26	193.6	1453.62	0	6721.91	2627.78 [69.42%]	771.6 [59.85%]	110.02 [56.83%]	739.19 [50.85%]	0 [0%]	4248.22	3308.53 [49.22%]	939.87 [13.98%]	63.2