Annual Plan % of Expenditure as on 24 February 2019, 6:00AM

Amount In Crore
              
District Bugdet Amount Expenditure Amount Projects Percentage(%)
General SCP TSP CFC KLGSDP Total General SCP TSP CFC KLGSDP Total New SpillOver
Kollam 331.41139.214.14130.680605.44234.15
[ 70.65%]
97.61
[ 70.12%]
1.5
[ 36.28%]
74.18
[ 56.76%]
0
[ 0%]
407.44325.84
[ 53.82%]
81.63
[ 13.48%]
67.3
Pathanamthitta 155.3669.783.150.450278.69111.84
[ 71.99%]
42.75
[ 61.27%]
1.99
[ 64.1%]
30.16
[ 59.78%]
0
[ 0%]
186.69154.86
[ 55.57%]
31.87
[ 11.44%]
66.99
Palakkad 330.07171.2918.71108.630628.7241.63
[ 73.21%]
103.83
[ 60.62%]
8.63
[ 46.13%]
65.68
[ 60.46%]
0
[ 0%]
419.79321.93
[ 51.21%]
97.83
[ 15.56%]
66.77
Kannur 254.3535.3515.8694.570400.13190.8
[ 75.02%]
18.58
[ 52.56%]
8.91
[ 56.18%]
48.72
[ 51.52%]
0
[ 0%]
266.93204
[ 50.98%]
62.92
[ 15.72%]
66.71
Wayanad 121.1613.8258.1134.470227.5586.9
[ 71.72%]
8.83
[ 63.9%]
36.45
[ 62.73%]
18.45
[ 53.53%]
0
[ 0%]
150.69114.45
[ 50.3%]
36.2
[ 15.91%]
66.22
Alappuzha 248.5985.362.5395.40431.87177.58
[ 71.44%]
49.83
[ 58.38%]
1.03
[ 40.77%]
47.38
[ 49.66%]
0
[ 0%]
275.77219.95
[ 50.93%]
55.8
[ 12.92%]
63.85
Idukki 198.1861.6921.3354.80336.01134.11
[ 67.67%]
33.9
[ 54.95%]
15.54
[ 72.85%]
28.99
[ 52.9%]
0
[ 0%]
212.44161.81
[ 48.16%]
50.62
[ 15.07%]
63.23
Malappuram 373.55130.758.82129.70642.82266.53
[ 71.35%]
71.27
[ 54.51%]
3.4
[ 38.56%]
59.05
[ 45.53%]
0
[ 0%]
400.24321.39
[ 50%]
78.92
[ 12.28%]
62.26
Kasargod 151.5622.626.4352.760253.35106.29
[ 70.13%]
10.59
[ 46.85%]
15.93
[ 60.27%]
24.45
[ 46.34%]
0
[ 0%]
157.16120.18
[ 47.44%]
37.05
[ 14.62%]
62.03
Thrissur 327.85137.573.75134.070603.25227.13
[ 69.28%]
78.76
[ 57.25%]
1
[ 26.64%]
62.4
[ 46.54%]
0
[ 0%]
369.25284.63
[ 47.18%]
84.64
[ 14.03%]
61.21
Thiruvananthapuram 437.97158.210.3212.090818.56282.3
[ 64.46%]
106.95
[ 67.6%]
6.1
[ 59.2%]
104.87
[ 49.45%]
0
[ 0%]
500.23378.31
[ 46.22%]
121.97
[ 14.9%]
61.11
Kottayam 220.3965.288.477.460371.53147.92
[ 67.12%]
35.54
[ 54.44%]
4.83
[ 57.5%]
38.7
[ 49.96%]
0
[ 0%]
227185.67
[ 49.97%]
41.38
[ 11.14%]
61.1
Kozhikode 307.5284.495.85126.570524.42201.69
[ 65.59%]
51.85
[ 61.37%]
2.34
[ 40%]
59.82
[ 47.26%]
0
[ 0%]
315.71233.83
[ 44.59%]
81.82
[ 15.6%]
60.2
Ernakulam 327.49113.876.27151.970599.6218.91
[ 66.84%]
61.31
[ 53.84%]
2.37
[ 37.78%]
76.34
[ 50.23%]
0
[ 0%]
358.88281.68
[ 46.98%]
77.22
[ 12.88%]
59.85
Total3785.431289.26193.61453.6206721.912627.78
[69.42%]
771.6
[59.85%]
110.02
[56.83%]
739.19
[50.85%]
0
[0%]
4248.223308.53
[49.22%]
939.87
[13.98%]
63.2