Annual Plan % of Expenditure as on 5 July 2026, 2:00PM

Amount In Crore
              
District Bugdet Amount Expenditure Amount Projects Percentage(%)
General SCP TSP FCUnTied FCTied KLGSDP Total General SCP TSP FCUnTied FCTied KLGSDP Total New SpillOver
Kottayam 250.4873.384.6441.4562.170432.11171.36
[ 68.41%]		41.52
[ 56.59%]		2.9
[ 62.54%]		36.51
[ 88.08%]		47
[ 113.39%]		0
[ 0%]		299.29236.46
[ 54.72%]		62.85
[ 14.54%]		69.26
Kasargod 196.5127.1425.9631.7147.560328.88132.95
[ 67.66%]		15.62
[ 57.53%]		17.87
[ 68.85%]		27.55
[ 86.89%]		32.27
[ 101.77%]		0
[ 0%]		226.26176.7
[ 53.73%]		49.53
[ 15.06%]		68.8
Palakkad 398.07186.1129.2463.0594.570771.04270.97
[ 68.07%]		116.19
[ 62.43%]		17.16
[ 58.69%]		52.84
[ 83.8%]		65.23
[ 103.46%]		0
[ 0%]		522.39403.51
[ 52.33%]		118.9
[ 15.42%]		67.75
Malappuram 515.27146.1910.1984.59168.880925.11354.19
[ 68.74%]		94.98
[ 64.97%]		6.07
[ 59.58%]		68.63
[ 81.13%]		102.11
[ 120.71%]		0
[ 0%]		625.98493.13
[ 53.3%]		132.79
[ 14.35%]		67.67
Kollam 366.88157.662.6745.0895.620667.9249.64
[ 68.05%]		103.02
[ 65.35%]		1.29
[ 48.23%]		42.78
[ 94.91%]		50.34
[ 111.69%]		0
[ 0%]		447.08341.2
[ 51.09%]		105.89
[ 15.85%]		66.94
Thrissur 465.27160.872.859.85135.780824.56306.02
[ 65.77%]		100.35
[ 62.38%]		1.57
[ 56.11%]		52.28
[ 87.36%]		91.35
[ 152.62%]		0
[ 0%]		551.57415.76
[ 50.42%]		135.84
[ 16.47%]		66.89
Ernakulam 412.12118.395.7755.51136.260728.05278.32
[ 67.53%]		69.13
[ 58.39%]		2.57
[ 44.49%]		49.13
[ 88.52%]		87.67
[ 157.95%]		0
[ 0%]		486.83352.08
[ 48.36%]		134.78
[ 18.51%]		66.87
Alappuzha 279.8188.220.8547.0570.580486.51194.96
[ 69.68%]		49.74
[ 56.38%]		0.43
[ 50.81%]		35.87
[ 76.24%]		43.45
[ 92.35%]		0
[ 0%]		324.46260.82
[ 53.61%]		63.67
[ 13.09%]		66.69
Kannur 377.2535.0417.5955.45124.180609.51247.59
[ 65.63%]		21.11
[ 60.26%]		10.42
[ 59.26%]		45.51
[ 82.06%]		79.99
[ 144.25%]		0
[ 0%]		404.62313.24
[ 51.39%]		91.35
[ 14.99%]		66.39
Wayanad 161.5417.8179.6328.1642.240329.37110.32
[ 68.29%]		9.78
[ 54.92%]		50.78
[ 63.77%]		22.69
[ 80.59%]		22.89
[ 81.27%]		0
[ 0%]		216.46168.68
[ 51.21%]		47.76
[ 14.5%]		65.72
Pathanamthitta 177.9277.822.9528.6242.930330.25118.92
[ 66.84%]		47.15
[ 60.59%]		1.82
[ 61.5%]		22.12
[ 77.27%]		22.49
[ 78.57%]		0
[ 0%]		212.49167.7
[ 50.78%]		44.78
[ 13.56%]		64.34
Idukki 210.4580.1721.1332.5248.780393.04139.45
[ 66.26%]		46.3
[ 57.75%]		14.43
[ 68.3%]		25.69
[ 78.99%]		26.5
[ 81.49%]		0
[ 0%]		252.36198.91
[ 50.61%]		53.41
[ 13.59%]		64.21
Thiruvananthapuram 527.41176.717.4852.27120.40884.27351.95
[ 66.73%]		96.52
[ 54.62%]		4.62
[ 61.77%]		42.04
[ 80.43%]		70.5
[ 134.87%]		0
[ 0%]		565.63440.62
[ 49.83%]		125.02
[ 14.14%]		63.97
Kozhikode 460.9589.744.8554.13132.190741.87297.07
[ 64.45%]		49.97
[ 55.68%]		2.91
[ 60.12%]		45.98
[ 84.95%]		59.2
[ 109.36%]		0
[ 0%]		455.13355.97
[ 47.98%]		99.16
[ 13.37%]		61.35
Total4799.921435.25215.74679.431322.1408452.483223.71
[67.16%]		861.4
[60.02%]		134.85
[62.5%]		569.62
[83.84%]		800.99
[83.84%]		0
[0%]		5590.564324.78
[51.17%]		1265.73
[14.97%]		66.14