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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
Alappuzha	279.81	88.22	0.85	47.05	70.58	0	486.51	28.04 [ 10.02%]	4.86 [ 5.51%]	0.02 [ 2.2%]	2.27 [ 4.83%]	1.28 [ 2.73%]	0 [ 0%]	36.48	25.15 [ 5.17%]	11.29 [ 2.32%]	7.5
Thrissur	465.27	160.87	2.8	59.85	135.78	0	824.56	42.67 [ 9.17%]	10.87 [ 6.76%]	0.08 [ 2.89%]	3.82 [ 6.38%]	4.25 [ 7.1%]	0 [ 0%]	61.69	44.84 [ 5.44%]	16.8 [ 2.04%]	7.48
Kollam	366.88	157.66	2.67	45.08	95.62	0	667.9	28.1 [ 7.66%]	11.4 [ 7.23%]	0.08 [ 3.05%]	2.13 [ 4.72%]	2.65 [ 5.88%]	0 [ 0%]	44.36	25.9 [ 3.88%]	18.52 [ 2.77%]	6.64
Wayanad	161.54	17.81	79.63	28.16	42.24	0	329.37	11.8 [ 7.3%]	1.31 [ 7.34%]	5.97 [ 7.5%]	1.9 [ 6.74%]	0.47 [ 1.68%]	0 [ 0%]	21.45	16.59 [ 5.04%]	4.88 [ 1.48%]	6.51
Palakkad	398.07	186.11	29.24	63.05	94.57	0	771.04	25.88 [ 6.5%]	13.38 [ 7.19%]	2.46 [ 8.41%]	1.56 [ 2.48%]	1.77 [ 2.8%]	0 [ 0%]	45.05	26.88 [ 3.49%]	18.25 [ 2.37%]	5.84
Thiruvananthapuram	527.41	176.71	7.48	52.27	120.4	0	884.27	36.13 [ 6.85%]	10.07 [ 5.7%]	0.2 [ 2.68%]	2.09 [ 4%]	2.42 [ 4.63%]	0 [ 0%]	50.92	32.4 [ 3.66%]	18.53 [ 2.1%]	5.76
Malappuram	515.27	146.19	10.19	84.59	168.88	0	925.11	34.63 [ 6.72%]	9.05 [ 6.19%]	0.36 [ 3.5%]	4.7 [ 5.56%]	4.09 [ 4.84%]	0 [ 0%]	52.83	36.79 [ 3.98%]	16.07 [ 1.74%]	5.71
Ernakulam	412.12	118.39	5.77	55.51	136.26	0	728.05	25.08 [ 6.09%]	3.58 [ 3.02%]	0.09 [ 1.49%]	2.32 [ 4.18%]	9.75 [ 17.57%]	0 [ 0%]	40.82	21.57 [ 2.96%]	19.22 [ 2.64%]	5.61
Pathanamthitta	177.92	77.82	2.95	28.62	42.93	0	330.25	11.55 [ 6.49%]	3.73 [ 4.8%]	0.28 [ 9.51%]	1.21 [ 4.22%]	0.62 [ 2.15%]	0 [ 0%]	17.39	10.98 [ 3.32%]	6.4 [ 1.94%]	5.26
Kasargod	196.51	27.14	25.96	31.71	47.56	0	328.88	11.8 [ 6%]	0.76 [ 2.82%]	1.94 [ 7.49%]	1.22 [ 3.86%]	0.93 [ 2.93%]	0 [ 0%]	16.66	10.87 [ 3.31%]	5.77 [ 1.75%]	5.07
Kozhikode	460.95	89.74	4.85	54.13	132.19	0	741.87	29.02 [ 6.3%]	4.25 [ 4.74%]	0.19 [ 3.84%]	1.5 [ 2.77%]	2 [ 3.69%]	0 [ 0%]	36.95	26.1 [ 3.52%]	10.83 [ 1.46%]	4.98
Kannur	377.25	35.04	17.59	55.45	124.18	0	609.51	22.97 [ 6.09%]	1.44 [ 4.1%]	1.26 [ 7.18%]	2.3 [ 4.15%]	1.27 [ 2.3%]	0 [ 0%]	29.24	19.37 [ 3.18%]	9.89 [ 1.62%]	4.8
Kottayam	250.48	73.38	4.64	41.45	62.17	0	432.11	15.97 [ 6.37%]	2.51 [ 3.43%]	0.13 [ 2.86%]	1.04 [ 2.51%]	0.74 [ 1.79%]	0 [ 0%]	20.39	14.29 [ 3.31%]	6.09 [ 1.41%]	4.72
Idukki	210.45	80.17	21.13	32.52	48.78	0	393.04	9.45 [ 4.49%]	3.13 [ 3.91%]	0.9 [ 4.24%]	0.98 [ 3%]	0.52 [ 1.6%]	0 [ 0%]	14.98	9.22 [ 2.35%]	5.73 [ 1.46%]	3.81
Total	4799.92	1435.25	215.74	679.43	1322.14	0	8452.48	333.09 [6.94%]	80.35 [5.6%]	13.96 [6.47%]	29.05 [4.28%]	32.77 [4.28%]	0 [0%]	489.21	320.95 [3.8%]	168.27 [1.99%]	5.79
District	Bugdet Amount							Expenditure Amount							Projects		Percentage(%)
	General	SCP	TSP	FCUnTied	FCTied	KLGSDP	Total	General	SCP	TSP	FCUnTied	FCTied	KLGSDP	Total	New	SpillOver