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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	237.6	82.45	0.79	45.86	68.79	0	435.5	66.02 [ 27.79%]	24.11 [ 29.25%]	0.17 [ 21.91%]	9.63 [ 21%]	14.37 [ 31.33%]	0 [ 0%]	114.3	52.11 [ 11.97%]	62.16 [ 14.27%]	26.25
Thrissur	389.64	150.32	2.61	60.92	137.38	0	740.87	107.63 [ 27.62%]	43.15 [ 28.7%]	0.65 [ 24.81%]	11.23 [ 18.43%]	26.08 [ 42.8%]	0 [ 0%]	188.73	73.26 [ 9.89%]	115.52 [ 15.59%]	25.47
Malappuram	442.17	136.63	9.53	85.56	170.34	0	844.22	116.17 [ 26.27%]	36.98 [ 27.07%]	1.99 [ 20.94%]	19.25 [ 22.5%]	38.37 [ 44.85%]	0 [ 0%]	212.77	96.2 [ 11.4%]	116.58 [ 13.81%]	25.2
Kollam	323.33	147.31	2.5	46.16	96.25	0	615.54	87.14 [ 26.95%]	37.95 [ 25.76%]	0.48 [ 19.28%]	9.59 [ 20.76%]	18.03 [ 39.05%]	0 [ 0%]	153.18	57.74 [ 9.38%]	95.48 [ 15.51%]	24.88
Palakkad	342.12	173.94	27.32	63.64	95.46	0	702.48	81.81 [ 23.91%]	48.69 [ 27.99%]	6.65 [ 24.33%]	12.72 [ 19.99%]	18.78 [ 29.52%]	0 [ 0%]	168.65	71.8 [ 10.22%]	96.78 [ 13.78%]	24.01
Kannur	321.86	32.75	16.44	55.18	132.77	0	559	85.67 [ 26.62%]	8.29 [ 25.31%]	4.41 [ 26.83%]	12.35 [ 22.38%]	22.08 [ 40.02%]	0 [ 0%]	132.8	42.19 [ 7.55%]	90.64 [ 16.21%]	23.76
Thiruvananthapuram	491.68	165.15	6.93	53.95	121.93	0	839.63	125.81 [ 25.59%]	41.2 [ 24.95%]	1.67 [ 24.11%]	13.64 [ 25.28%]	14.27 [ 26.44%]	0 [ 0%]	196.59	81.03 [ 9.65%]	115.49 [ 13.75%]	23.41
Kasargod	165.72	25.37	24.26	31.84	47.76	0	294.95	42.24 [ 25.49%]	6.4 [ 25.23%]	6.37 [ 26.27%]	5.19 [ 16.3%]	7.89 [ 24.79%]	0 [ 0%]	68.1	25.3 [ 8.58%]	42.81 [ 14.51%]	23.09
Kottayam	221.93	68.58	4.33	43.27	64.9	0	403.01	54.13 [ 24.39%]	16.91 [ 24.66%]	1.14 [ 26.2%]	5.97 [ 13.81%]	10.47 [ 24.2%]	0 [ 0%]	88.62	35.6 [ 8.83%]	53.03 [ 13.16%]	21.99
Kozhikode	383.98	83.87	4.46	54.32	131.48	0	658.12	97.6 [ 25.42%]	23.43 [ 27.93%]	1.05 [ 23.51%]	6.53 [ 12.03%]	14.62 [ 26.92%]	0 [ 0%]	143.23	70.8 [ 10.76%]	72.42 [ 11%]	21.76
Wayanad	137.56	16.64	74.48	27.89	41.84	0	298.4	31.47 [ 22.88%]	4.1 [ 24.63%]	20.68 [ 27.76%]	3.29 [ 11.78%]	3.36 [ 12.05%]	0 [ 0%]	62.89	30.73 [ 10.3%]	32.14 [ 10.77%]	21.08
Pathanamthitta	157.78	72.73	2.76	29.28	43.92	0	306.48	38.87 [ 24.63%]	16.67 [ 22.92%]	0.71 [ 25.65%]	3.35 [ 11.45%]	4.98 [ 16.99%]	0 [ 0%]	64.58	24.48 [ 7.99%]	40.11 [ 13.09%]	21.07
Ernakulam	366.43	110.65	5.39	56.77	137.15	0	676.4	88.74 [ 24.22%]	28.58 [ 25.83%]	0.92 [ 17.02%]	8.69 [ 15.3%]	15.52 [ 27.34%]	0 [ 0%]	142.45	53.26 [ 7.87%]	89.13 [ 13.18%]	21.06
Idukki	190.07	74.92	19.75	34.78	52.18	0	371.7	36.07 [ 18.98%]	15.47 [ 20.65%]	3.77 [ 19.08%]	3.58 [ 10.3%]	4.94 [ 14.21%]	0 [ 0%]	63.83	25.55 [ 6.87%]	38.31 [ 10.31%]	17.17
Total	4171.87	1341.3	201.55	689.43	1342.15	0	7746.3	1059.37 [25.39%]	351.93 [26.24%]	50.65 [25.13%]	125 [18.13%]	213.76 [18.13%]	0 [0%]	1800.72	740.05 [9.55%]	1060.6 [13.69%]	23.25