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District	Bugdet Amount							Expenditure Amount							Projects		Percentage(%)
	General	SCP	TSP	FCUnTied	FCTied	KLGSDP	Total	General	SCP	TSP	FCUnTied	FCTied	KLGSDP	Total	New	SpillOver
Thrissur	465.27	160.87	2.8	59.85	135.78	0	824.56	171.55 [ 36.87%]	61.38 [ 38.16%]	0.97 [ 34.82%]	19.07 [ 31.86%]	31.66 [ 52.9%]	0 [ 0%]	284.64	208.81 [ 25.32%]	75.82 [ 9.2%]	34.52
Kollam	366.88	157.66	2.67	45.08	95.61	0	667.9	137.73 [ 37.54%]	52.73 [ 33.44%]	0.55 [ 20.43%]	18.04 [ 40.03%]	18.6 [ 41.25%]	0 [ 0%]	227.64	157.76 [ 23.62%]	69.84 [ 10.46%]	34.08
Palakkad	398.07	186.11	29.24	63.05	94.57	0	771.04	141.53 [ 35.55%]	62.03 [ 33.33%]	9.04 [ 30.92%]	19.4 [ 30.77%]	19.29 [ 30.6%]	0 [ 0%]	251.29	176.54 [ 22.9%]	74.73 [ 9.69%]	32.59
Malappuram	515.27	146.19	10.19	84.59	168.88	0	925.11	182.06 [ 35.33%]	47.56 [ 32.53%]	2.81 [ 27.54%]	23.74 [ 28.07%]	39.03 [ 46.15%]	0 [ 0%]	295.2	219.17 [ 23.69%]	76.02 [ 8.22%]	31.91
Alappuzha	279.81	88.22	0.85	47.05	70.58	0	486.51	102.05 [ 36.47%]	24.52 [ 27.79%]	0.19 [ 22.89%]	11.71 [ 24.89%]	14.15 [ 30.07%]	0 [ 0%]	152.62	115.59 [ 23.76%]	37.03 [ 7.61%]	31.37
Pathanamthitta	177.92	77.82	2.95	28.62	42.93	0	330.25	60.91 [ 34.23%]	24.61 [ 31.62%]	1.02 [ 34.37%]	8.88 [ 31.01%]	8.16 [ 28.51%]	0 [ 0%]	103.57	77.84 [ 23.57%]	25.73 [ 7.79%]	31.36
Kottayam	250.48	73.38	4.64	41.45	62.17	0	432.11	88.28 [ 35.24%]	19.98 [ 27.23%]	1.52 [ 32.83%]	13.68 [ 33%]	10.39 [ 25.06%]	0 [ 0%]	133.85	98.92 [ 22.89%]	34.85 [ 8.07%]	30.97
Thiruvananthapuram	527.41	176.71	7.48	52.27	120.4	0	884.27	174.86 [ 33.15%]	51.3 [ 29.03%]	1.42 [ 18.95%]	15.01 [ 28.72%]	24.12 [ 46.15%]	0 [ 0%]	266.71	187.94 [ 21.25%]	78.74 [ 8.9%]	30.16
Kasargod	196.51	27.14	25.96	31.71	47.56	0	328.88	65.99 [ 33.58%]	6.53 [ 24.06%]	8.27 [ 31.84%]	7.72 [ 24.35%]	8.87 [ 27.97%]	0 [ 0%]	97.38	71.62 [ 21.78%]	25.74 [ 7.83%]	29.61
Wayanad	161.54	17.81	79.63	28.16	42.24	0	329.37	51.44 [ 31.85%]	4.7 [ 26.38%]	24.91 [ 31.28%]	6.69 [ 23.75%]	5.87 [ 20.84%]	0 [ 0%]	93.61	71.71 [ 21.77%]	21.87 [ 6.64%]	28.42
Kozhikode	460.95	89.74	4.85	54.13	132.19	0	741.87	148.16 [ 32.14%]	23.91 [ 26.64%]	1.55 [ 31.92%]	13.24 [ 24.46%]	16.65 [ 30.76%]	0 [ 0%]	203.51	153 [ 20.62%]	50.59 [ 6.82%]	27.43
Idukki	210.45	80.17	21.13	32.52	48.78	0	393.04	62.1 [ 29.51%]	20.82 [ 25.98%]	6.12 [ 28.96%]	8.51 [ 26.18%]	8.63 [ 26.53%]	0 [ 0%]	106.18	76.81 [ 19.54%]	29.35 [ 7.47%]	27.02
Kannur	377.25	35.04	17.59	55.45	124.18	0	609.51	115.32 [ 30.57%]	9.7 [ 27.69%]	5.32 [ 30.22%]	14.48 [ 26.12%]	17.03 [ 30.71%]	0 [ 0%]	161.86	112.96 [ 18.53%]	48.92 [ 8.03%]	26.56
Ernakulam	412.12	118.39	5.77	55.51	136.26	0	728.05	124.87 [ 30.3%]	24.28 [ 20.51%]	0.97 [ 16.77%]	18.67 [ 33.64%]	23.25 [ 41.88%]	0 [ 0%]	192.04	123.24 [ 16.93%]	68.8 [ 9.45%]	26.38
Total	4799.92	1435.25	215.74	679.43	1322.14	0	8452.48	1626.85 [33.89%]	434.05 [30.24%]	64.64 [29.96%]	198.85 [29.27%]	245.69 [29.27%]	0 [0%]	2570.09	1851.91 [21.91%]	718.03 [8.49%]	30.41