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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
Alappuzha	209.83	75.56	0.7	107.9	0	393.99	68.39 [ 32.59%]	19.13 [ 25.32%]	0.16 [ 22.53%]	1.79 [ 1.66%]	0 [ 0%]	89.47	78.58 [ 19.94%]	10.87 [ 2.76%]	22.71
Thrissur	310.32	136.33	2.38	137.4	0	586.43	86.6 [ 27.91%]	35.63 [ 26.13%]	0.34 [ 14.11%]	1.42 [ 1.04%]	0 [ 0%]	123.99	104.45 [ 17.81%]	19.48 [ 3.32%]	21.14
Palakkad	289.27	158.62	24.83	145.06	0	617.78	93.05 [ 32.17%]	33.16 [ 20.91%]	3.01 [ 12.11%]	0.89 [ 0.62%]	0 [ 0%]	130.11	108.4 [ 17.55%]	21.79 [ 3.53%]	21.06
Kollam	255.91	134.48	2.24	106.93	0	499.56	78.87 [ 30.82%]	21.73 [ 16.16%]	0.34 [ 15.38%]	1.35 [ 1.27%]	0 [ 0%]	102.3	81.5 [ 16.31%]	20.84 [ 4.17%]	20.48
Kannur	255.86	30.02	14.81	120.69	0	421.38	68.74 [ 26.87%]	9.76 [ 32.52%]	5.24 [ 35.39%]	0.06 [ 0.05%]	0 [ 0%]	83.8	68.09 [ 16.16%]	15.7 [ 3.73%]	19.89
Kozhikode	285	76.63	4.52	118.79	0	484.95	72.42 [ 25.41%]	21.36 [ 27.88%]	1.27 [ 28.19%]	1.05 [ 0.88%]	0 [ 0%]	96.1	81.42 [ 16.79%]	14.7 [ 3.03%]	19.82
Wayanad	111.23	15.14	65.08	56.53	0	247.99	28.32 [ 25.46%]	3.91 [ 25.81%]	14.82 [ 22.78%]	0.79 [ 1.41%]	0 [ 0%]	47.85	42.53 [ 17.15%]	5.35 [ 2.16%]	19.29
Ernakulam	293.09	101.89	4.83	125.67	0	525.48	78.91 [ 26.92%]	20.62 [ 20.24%]	0.32 [ 6.68%]	0.54 [ 0.43%]	0 [ 0%]	100.39	83.48 [ 15.89%]	16.96 [ 3.23%]	19.11
Pathanamthitta	132.04	66.54	2.5	66.42	0	267.5	32.92 [ 24.93%]	16.38 [ 24.61%]	0.53 [ 21.23%]	0.1 [ 0.15%]	0 [ 0%]	49.93	43.22 [ 16.16%]	6.76 [ 2.53%]	18.66
Kottayam	185.72	62.52	3.92	94.91	0	347.07	46.76 [ 25.18%]	11.92 [ 19.07%]	1.01 [ 25.73%]	0.27 [ 0.28%]	0 [ 0%]	59.96	53.24 [ 15.34%]	6.72 [ 1.94%]	17.28
Thiruvananthapuram	369.38	150.56	6.29	123.87	0	650.1	89.17 [ 24.14%]	19.53 [ 12.97%]	1.13 [ 18.01%]	1.24 [ 1.01%]	0 [ 0%]	111.08	87.31 [ 13.43%]	23.8 [ 3.66%]	17.09
Malappuram	373.49	124.39	8.59	189.55	0	696.01	91.13 [ 24.4%]	25.32 [ 20.36%]	1.25 [ 14.56%]	0.15 [ 0.08%]	0 [ 0%]	117.85	96.76 [ 13.9%]	21.15 [ 3.04%]	16.93
Kasargod	138.26	23.1	24.51	70	0	255.88	31.38 [ 22.69%]	5.09 [ 22.01%]	5.34 [ 21.8%]	0.43 [ 0.62%]	0 [ 0%]	42.24	34.11 [ 13.33%]	8.08 [ 3.16%]	16.51
Idukki	154.34	65.37	17.89	74.92	0	312.52	36.82 [ 23.86%]	8.59 [ 13.14%]	5.01 [ 28%]	1.12 [ 1.49%]	0 [ 0%]	51.54	45.95 [ 14.7%]	5.64 [ 1.8%]	16.49
Total	3363.75	1221.15	183.1	1538.64	0	6306.64	903.49 [26.86%]	252.14 [20.65%]	39.78 [21.73%]	11.22 [0.73%]	0 [0%]	1206.63	1009.04 [16%]	197.84 [3.14%]	19.13