Annual Plan % of Expenditure as on 20 September 2018, 6:00AM

Amount In Crore
              
District Bugdet Amount Expenditure Amount Projects Percentage(%)
General SCP TSP CFC KLGSDP Total General SCP TSP CFC KLGSDP Total New SpillOver
Pathanamthitta 155.3569.793.1250.470278.6657.27
[ 36.87%]
15.84
[ 22.7%]
0.78
[ 25%]
10.66
[ 21.12%]
0
[ 0%]
84.5763.53
[ 22.8%]
21.1
[ 7.57%]
30.35
Palakkad 330.07171.2918.71108.660628.71117.95
[ 35.73%]
41.21
[ 24.06%]
4.06
[ 21.7%]
24.53
[ 22.58%]
0
[ 0%]
187.67122.21
[ 19.44%]
65.41
[ 10.4%]
29.85
Kozhikode 307.584.535.91126.580524.49106.41
[ 34.6%]
21.27
[ 25.16%]
0.88
[ 14.89%]
26.49
[ 20.93%]
0
[ 0%]
154.97103.55
[ 19.74%]
51.4
[ 9.8%]
29.55
Kannur 254.3535.3415.9194.590400.1182.79
[ 32.55%]
6
[ 16.98%]
2.58
[ 16.22%]
23.57
[ 24.92%]
0
[ 0%]
114.9872.88
[ 18.21%]
42.09
[ 10.52%]
28.74
Thiruvananthapuram 438158.2210.32212.10818.53140.46
[ 32.07%]
42.71
[ 26.99%]
2.23
[ 21.61%]
46.37
[ 21.86%]
0
[ 0%]
231.68155.81
[ 19.04%]
75.9
[ 9.27%]
28.3
Malappuram 373.59130.738.87129.70642.81124.41
[ 33.3%]
26.02
[ 19.9%]
1.39
[ 15.67%]
22.33
[ 17.22%]
0
[ 0%]
174.06125.69
[ 19.55%]
48.34
[ 7.52%]
27.08
Kasargod 151.5822.5926.4152.780253.3948.16
[ 31.77%]
4.18
[ 18.5%]
4.11
[ 15.56%]
12.14
[ 23%]
0
[ 0%]
68.5642.91
[ 16.93%]
25.66
[ 10.13%]
27.06
Kottayam 220.3965.328.4277.460371.5172
[ 32.67%]
11.62
[ 17.79%]
1.78
[ 21.14%]
12.9
[ 16.65%]
0
[ 0%]
98.2673.68
[ 19.83%]
24.54
[ 6.61%]
26.45
Thrissur 327.84137.593.77134.070603.29101.56
[ 30.98%]
27.88
[ 20.26%]
0.23
[ 6.1%]
27.91
[ 20.82%]
0
[ 0%]
157.61102.26
[ 16.95%]
55.34
[ 9.17%]
26.13
Kollam 331.41139.254.13130.680605.4497.12
[ 29.31%]
30.93
[ 22.21%]
0.24
[ 5.81%]
28.31
[ 21.66%]
0
[ 0%]
156.63101.77
[ 16.81%]
54.84
[ 9.06%]
25.87
Wayanad 121.1513.8258.1234.470227.5536.54
[ 30.16%]
2.49
[ 18.02%]
11.4
[ 19.61%]
6.71
[ 19.47%]
0
[ 0%]
57.134.2
[ 15.03%]
22.88
[ 10.05%]
25.09
Alappuzha 248.6385.392.5395.420431.8876.45
[ 30.75%]
12.04
[ 14.1%]
0.22
[ 8.7%]
19
[ 19.91%]
0
[ 0%]
107.7474.34
[ 17.21%]
33.38
[ 7.73%]
24.95
Idukki 198.1561.7121.3654.780335.9857.46
[ 29%]
10.87
[ 17.61%]
4.38
[ 20.51%]
10.17
[ 18.57%]
0
[ 0%]
82.8756.31
[ 16.76%]
26.55
[ 7.9%]
24.67
Ernakulam 327.49113.856.29151.960599.695.79
[ 29.25%]
16.5
[ 14.49%]
0.62
[ 9.86%]
28.9
[ 19.02%]
0
[ 0%]
141.77100.64
[ 16.78%]
41.18
[ 6.87%]
23.64
Total3785.51289.42193.871453.7206721.951214.37
[32.08%]
269.56
[20.91%]
34.9
[18%]
299.99
[20.64%]
0
[0%]
1818.471229.78
[18.29%]
588.61
[8.76%]
27.05