Annual Plan % of Expenditure as on 18 August 2019, 10:00AM

Amount In Crore
              
District Bugdet Amount Expenditure Amount Projects Percentage(%)
General SCP TSP CFC KLGSDP Total General SCP TSP CFC KLGSDP Total New SpillOver
Kozhikode 274.6585.75.43171.020536.8159.29
[ 21.59%]
12.56
[ 14.66%]
0.62
[ 11.43%]
30.91
[ 18.07%]
0
[ 0%]
103.3836.05
[ 6.72%]
67.34
[ 12.54%]
19.26
Kannur 229.435.8615.99127.790409.0441.69
[ 18.17%]
4.84
[ 13.49%]
1.6
[ 10.03%]
24.07
[ 18.84%]
0
[ 0%]
72.2127.14
[ 6.64%]
45.14
[ 11.04%]
17.65
Kasargod 137.6722.9326.9271.290258.823.12
[ 16.79%]
2.65
[ 11.56%]
3.4
[ 12.63%]
14.95
[ 20.97%]
0
[ 0%]
44.129.7
[ 3.75%]
34.41
[ 13.3%]
17.05
Wayanad 111.1214.0261.1346.570232.8419.48
[ 17.53%]
2.08
[ 14.83%]
9.72
[ 15.9%]
7.8
[ 16.75%]
0
[ 0%]
39.0812.55
[ 5.39%]
26.53
[ 11.39%]
16.78
Alappuzha 223.6786.592.43128.910441.5941.57
[ 18.59%]
11.8
[ 13.62%]
0.24
[ 9.88%]
20.35
[ 15.79%]
0
[ 0%]
73.9629.69
[ 6.72%]
44.26
[ 10.02%]
16.75
Malappuram 338.33132.697.77175.320654.1157.69
[ 17.05%]
23.09
[ 17.4%]
0.65
[ 8.31%]
27.69
[ 15.79%]
0
[ 0%]
109.1138.55
[ 5.89%]
70.55
[ 10.79%]
16.68
Pathanamthitta 141.4670.783.1568.170283.5627.18
[ 19.22%]
9.32
[ 13.17%]
0.25
[ 7.82%]
9.92
[ 14.55%]
0
[ 0%]
46.6719.11
[ 6.74%]
27.56
[ 9.72%]
16.46
Idukki 182.962.5822.5274.050342.0432.19
[ 17.6%]
8.54
[ 13.65%]
3.98
[ 17.68%]
10.47
[ 14.14%]
0
[ 0%]
55.1915.6
[ 4.56%]
39.57
[ 11.57%]
16.14
Thrissur 294.22139.553.07181.15061850.44
[ 17.14%]
18.57
[ 13.3%]
0.2
[ 6.63%]
29.97
[ 16.54%]
0
[ 0%]
99.1934.3
[ 5.55%]
64.87
[ 10.5%]
16.05
Kottayam 199.5966.228.87104.660379.3433.83
[ 16.95%]
8.94
[ 13.49%]
1.61
[ 18.14%]
16.03
[ 15.31%]
0
[ 0%]
60.418.37
[ 4.84%]
42.03
[ 11.08%]
15.92
Thiruvananthapuram 386.41160.4810.32286.580843.7966.82
[ 17.29%]
21.42
[ 13.35%]
1.11
[ 10.77%]
42.18
[ 14.72%]
0
[ 0%]
131.5448.75
[ 5.78%]
82.87
[ 9.82%]
15.59
Ernakulam 290.65115.56.45205.340617.9550.84
[ 17.49%]
13.76
[ 11.91%]
0.61
[ 9.43%]
31
[ 15.09%]
0
[ 0%]
96.2135.05
[ 5.67%]
61.17
[ 9.9%]
15.57
Palakkad 300.82173.7518.97146.790640.3345.61
[ 15.16%]
26.13
[ 15.04%]
2.72
[ 14.34%]
22.57
[ 15.38%]
0
[ 0%]
97.0435.41
[ 5.53%]
61.6
[ 9.62%]
15.15
Kollam 296.73141.213.06176.580617.5851.87
[ 17.48%]
18.42
[ 13.05%]
0.27
[ 8.76%]
20.92
[ 11.85%]
0
[ 0%]
91.4832.69
[ 5.29%]
58.83
[ 9.53%]
14.81
Total3407.621307.85196.081964.2206875.77601.64
[17.66%]
182.12
[13.92%]
26.98
[13.76%]
308.84
[15.72%]
0
[0%]
1119.57392.96
[5.72%]
726.73
[10.57%]
16.28