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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
Idukki	182.9	62.58	22.52	74.05	0	342.04	17.01 [ 9.3%]	5.83 [ 9.32%]	0.66 [ 2.95%]	0 [ 0%]	0 [ 0%]	23.51	2.53 [ 0.74%]	20.98 [ 6.13%]	6.87
Kasargod	137.67	22.93	26.92	71.29	0	258.8	11.82 [ 8.59%]	1.58 [ 6.89%]	2.07 [ 7.69%]	0 [ 0%]	0 [ 0%]	15.47	0.77 [ 0.3%]	14.69 [ 5.68%]	5.98
Kozhikode	274.65	85.7	5.43	171.02	0	536.81	23.13 [ 8.42%]	4.93 [ 5.75%]	0.31 [ 5.65%]	0 [ 0%]	0 [ 0%]	28.37	2.98 [ 0.56%]	25.41 [ 4.73%]	5.29
Pathanamthitta	141.46	70.78	3.15	68.17	0	283.56	10.39 [ 7.34%]	3.97 [ 5.6%]	0.04 [ 1.36%]	0 [ 0%]	0 [ 0%]	14.4	1.19 [ 0.42%]	13.25 [ 4.67%]	5.08
Kottayam	199.59	66.22	8.87	104.66	0	379.34	12.14 [ 6.08%]	4.32 [ 6.53%]	0.65 [ 7.34%]	0 [ 0%]	0 [ 0%]	17.11	1.17 [ 0.31%]	15.98 [ 4.21%]	4.51
Malappuram	338.29	132.63	7.77	175.25	0	653.94	17.91 [ 5.29%]	11.2 [ 8.44%]	0.21 [ 2.66%]	0 [ 0%]	0 [ 0%]	29.31	4.67 [ 0.71%]	24.63 [ 3.77%]	4.48
Wayanad	111.12	14.02	61.13	46.57	0	232.84	5.99 [ 5.39%]	0.78 [ 5.57%]	2.93 [ 4.79%]	0 [ 0%]	0 [ 0%]	9.7	0.1 [ 0.04%]	9.57 [ 4.11%]	4.16
Kollam	296.73	141.21	3.06	176.58	0	617.58	19.17 [ 6.46%]	4.64 [ 3.28%]	0.03 [ 1%]	0 [ 0%]	0 [ 0%]	23.84	1.5 [ 0.24%]	22.32 [ 3.61%]	3.86
Ernakulam	290.65	115.5	6.45	205.34	0	617.95	16.43 [ 5.65%]	6.49 [ 5.62%]	0.44 [ 6.85%]	0 [ 0%]	0 [ 0%]	23.36	1.09 [ 0.18%]	22.3 [ 3.61%]	3.78
Alappuzha	223.67	86.59	2.43	128.91	0	441.59	11.87 [ 5.3%]	4.29 [ 4.96%]	0.04 [ 1.57%]	0 [ 0%]	0 [ 0%]	16.2	0.41 [ 0.09%]	15.8 [ 3.58%]	3.67
Thiruvananthapuram	386.41	160.48	10.32	286.58	0	843.79	22.97 [ 5.94%]	7.73 [ 4.81%]	0.19 [ 1.8%]	0 [ 0%]	0 [ 0%]	30.88	3.21 [ 0.38%]	27.68 [ 3.28%]	3.66
Palakkad	300.82	173.75	18.97	146.79	0	640.33	11.71 [ 3.89%]	9.27 [ 5.34%]	1.45 [ 7.63%]	0 [ 0%]	0 [ 0%]	22.43	0.17 [ 0.03%]	22.25 [ 3.47%]	3.5
Thrissur	294.22	139.55	3.07	181.15	0	618	15.35 [ 5.22%]	4.63 [ 3.31%]	0.08 [ 2.7%]	0 [ 0%]	0 [ 0%]	20.06	1.33 [ 0.22%]	18.73 [ 3.03%]	3.25
Kannur	229.4	35.86	15.99	127.79	0	409.04	10.4 [ 4.53%]	1.83 [ 5.1%]	0.63 [ 3.94%]	0 [ 0%]	0 [ 0%]	12.86	1.83 [ 0.45%]	11 [ 2.69%]	3.14
Total	3407.58	1307.79	196.08	1964.15	0	6875.6	206.29 [6.05%]	71.48 [5.47%]	9.72 [4.96%]	0 [0%]	0 [0%]	287.49	22.95 [0.33%]	264.59 [3.85%]	4.18