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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
Kannur	254.35	35.34	15.91	94.59	0	400.11	126.75 [ 49.83%]	9.8 [ 27.73%]	4.61 [ 28.98%]	26.77 [ 28.3%]	0 [ 0%]	167.89	120.52 [ 30.12%]	47.44 [ 11.86%]	41.96
Thiruvananthapuram	438	158.22	10.32	212.1	0	818.53	200.95 [ 45.88%]	68.47 [ 43.28%]	3.21 [ 31.1%]	61.58 [ 29.03%]	0 [ 0%]	334.2	242.18 [ 29.59%]	92.09 [ 11.25%]	40.83
Pathanamthitta	155.35	69.79	3.12	50.47	0	278.66	75.8 [ 48.79%]	22.96 [ 32.9%]	0.9 [ 28.85%]	13.96 [ 27.66%]	0 [ 0%]	113.62	90.24 [ 32.38%]	23.39 [ 8.39%]	40.77
Palakkad	330.07	171.29	18.71	108.66	0	628.71	160.55 [ 48.64%]	54.95 [ 32.08%]	5.13 [ 27.42%]	31.3 [ 28.81%]	0 [ 0%]	251.97	177.99 [ 28.31%]	74.01 [ 11.77%]	40.08
Kasargod	151.58	22.59	26.41	52.78	0	253.39	68.84 [ 45.41%]	6.25 [ 27.67%]	9.03 [ 34.19%]	14.11 [ 26.73%]	0 [ 0%]	98.22	69.05 [ 27.25%]	29.09 [ 11.48%]	38.76
Wayanad	121.15	13.82	58.12	34.47	0	227.55	55.98 [ 46.21%]	4.03 [ 29.16%]	19.77 [ 34.02%]	7.98 [ 23.15%]	0 [ 0%]	87.83	60.66 [ 26.66%]	27.14 [ 11.93%]	38.6
Kollam	331.41	139.25	4.13	130.68	0	605.44	144.09 [ 43.48%]	50.45 [ 36.23%]	0.45 [ 10.9%]	37.41 [ 28.63%]	0 [ 0%]	232.33	172.51 [ 28.49%]	59.72 [ 9.86%]	38.37
Kozhikode	307.5	84.53	5.91	126.58	0	524.49	136.17 [ 44.28%]	31.4 [ 37.15%]	1.22 [ 20.64%]	32.51 [ 25.68%]	0 [ 0%]	201.24	141.25 [ 26.93%]	60.05 [ 11.45%]	38.37
Kottayam	220.39	65.32	8.42	77.46	0	371.51	97.66 [ 44.31%]	17.99 [ 27.54%]	2.47 [ 29.33%]	19.96 [ 25.77%]	0 [ 0%]	138.09	108.19 [ 29.12%]	29.88 [ 8.04%]	37.17
Thrissur	327.84	137.59	3.77	134.07	0	603.29	144.59 [ 44.1%]	39.95 [ 29.04%]	0.4 [ 10.61%]	35.29 [ 26.32%]	0 [ 0%]	220.2	155.8 [ 25.83%]	64.3 [ 10.66%]	36.5
Idukki	198.15	61.71	21.36	54.78	0	335.98	83.2 [ 41.99%]	18.35 [ 29.74%]	7.15 [ 33.47%]	13.49 [ 24.63%]	0 [ 0%]	122.11	87.6 [ 26.07%]	34.52 [ 10.27%]	36.34
Malappuram	373.59	130.73	8.87	129.7	0	642.81	166.97 [ 44.69%]	36.62 [ 28.01%]	1.79 [ 20.18%]	27.7 [ 21.36%]	0 [ 0%]	232.99	175.22 [ 27.26%]	57.74 [ 8.98%]	36.25
Alappuzha	248.63	85.39	2.53	95.42	0	431.88	108.78 [ 43.75%]	21.36 [ 25.01%]	0.29 [ 11.46%]	24.27 [ 25.43%]	0 [ 0%]	154.77	115.63 [ 26.77%]	39.16 [ 9.07%]	35.84
Ernakulam	327.49	113.85	6.29	151.96	0	599.6	132.25 [ 40.38%]	24.18 [ 21.24%]	0.89 [ 14.15%]	39.28 [ 25.85%]	0 [ 0%]	196.67	144.06 [ 24.03%]	52.7 [ 8.79%]	32.8
Total	3785.5	1289.42	193.87	1453.72	0	6721.95	1702.58 [44.98%]	406.76 [31.55%]	57.31 [29.56%]	385.61 [26.53%]	0 [0%]	2552.13	1860.9 [27.68%]	691.23 [10.28%]	37.97