Annual Plan % of Expenditure as on 25 July 2026, 6:00PM

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 250.4873.384.6441.4562.170432.11171.76
[ 68.57%]		41.52
[ 56.59%]		2.9
[ 62.54%]		36.63
[ 88.36%]		47.26
[ 114.01%]		0
[ 0%]		300.07237.2
[ 54.89%]		62.87
[ 14.55%]		69.44
Kasargod 196.5127.1425.9631.7147.560328.88132.95
[ 67.66%]		15.62
[ 57.53%]		17.87
[ 68.85%]		27.75
[ 87.53%]		32.41
[ 102.22%]		0
[ 0%]		226.6176.86
[ 53.78%]		49.73
[ 15.12%]		68.9
Palakkad 398.07186.1129.2463.0594.570771.04270.97
[ 68.07%]		116.19
[ 62.43%]		17.16
[ 58.69%]		53.35
[ 84.62%]		65.65
[ 104.13%]		0
[ 0%]		523.32403.9
[ 52.38%]		119.44
[ 15.49%]		67.87
Malappuram 515.27146.1910.1984.59168.880925.11354.22
[ 68.75%]		95.01
[ 64.99%]		6.07
[ 59.58%]		68.8
[ 81.33%]		102.36
[ 121.01%]		0
[ 0%]		626.46493.46
[ 53.34%]		132.93
[ 14.37%]		67.72
Thrissur 465.27160.872.859.85135.780824.56306.12
[ 65.79%]		100.35
[ 62.38%]		1.57
[ 56.11%]		52.85
[ 88.31%]		92.73
[ 154.94%]		0
[ 0%]		553.62417.01
[ 50.57%]		136.61
[ 16.57%]		67.14
Kollam 366.88157.662.6745.0895.620667.9249.64
[ 68.05%]		103.02
[ 65.35%]		1.29
[ 48.23%]		42.91
[ 95.19%]		50.41
[ 111.83%]		0
[ 0%]		447.27341.37
[ 51.11%]		105.9
[ 15.86%]		66.97
Ernakulam 412.12118.395.7755.51136.260728.05278.43
[ 67.56%]		69.13
[ 58.39%]		2.57
[ 44.49%]		49.2
[ 88.64%]		87.76
[ 158.11%]		0
[ 0%]		487.09352.35
[ 48.4%]		134.77
[ 18.51%]		66.9
Alappuzha 279.8188.220.8547.0570.580486.51194.96
[ 69.68%]		49.77
[ 56.41%]		0.43
[ 50.81%]		35.99
[ 76.49%]		43.66
[ 92.8%]		0
[ 0%]		324.81261.06
[ 53.66%]		63.79
[ 13.11%]		66.76
Kannur 377.2535.0417.5955.45124.180609.51247.62
[ 65.64%]		21.12
[ 60.27%]		10.42
[ 59.26%]		45.84
[ 82.68%]		80.09
[ 144.44%]		0
[ 0%]		405.1313.65
[ 51.46%]		91.43
[ 15%]		66.46
Wayanad 161.5417.8179.6328.1642.240329.37110.32
[ 68.29%]		9.78
[ 54.92%]		50.78
[ 63.77%]		22.73
[ 80.71%]		22.95
[ 81.5%]		0
[ 0%]		216.55168.71
[ 51.22%]		47.82
[ 14.52%]		65.75
Pathanamthitta 177.9277.822.9528.6242.930330.25118.92
[ 66.84%]		47.15
[ 60.59%]		1.82
[ 61.5%]		22.27
[ 77.82%]		22.66
[ 79.15%]		0
[ 0%]		212.82167.75
[ 50.79%]		45.05
[ 13.64%]		64.44
Idukki 210.4580.1721.1332.5248.780393.04139.45
[ 66.26%]		46.3
[ 57.75%]		14.43
[ 68.3%]		25.85
[ 79.5%]		26.9
[ 82.73%]		0
[ 0%]		252.93199.19
[ 50.68%]		53.72
[ 13.67%]		64.35
Thiruvananthapuram 527.41176.717.4852.27120.40884.27351.95
[ 66.73%]		96.52
[ 54.62%]		4.62
[ 61.77%]		42.18
[ 80.7%]		70.95
[ 135.73%]		0
[ 0%]		566.22440.93
[ 49.86%]		125.32
[ 14.17%]		64.03
Kozhikode 460.9589.744.8554.13132.190741.87297.07
[ 64.45%]		49.97
[ 55.68%]		2.91
[ 60.12%]		46.07
[ 85.11%]		59.69
[ 110.28%]		0
[ 0%]		455.71356.09
[ 48%]		99.61
[ 13.43%]		61.43
Total4799.921435.25215.74679.431322.1408452.483224.38
[67.18%]		861.45
[60.02%]		134.85
[62.5%]		572.43
[84.25%]		805.48
[84.25%]		0
[0%]		5598.584329.53
[51.22%]		1268.99
[15.01%]		66.24