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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
Thrissur	465.27	160.87	2.8	59.85	135.78	0	824.56	179.35 [ 38.55%]	63.17 [ 39.27%]	0.98 [ 35.16%]	19.41 [ 32.43%]	32.62 [ 54.51%]	0 [ 0%]	295.53	217.64 [ 26.39%]	77.93 [ 9.45%]	35.84
Kollam	366.88	157.66	2.67	45.08	95.62	0	667.9	142.77 [ 38.91%]	53.85 [ 34.16%]	0.55 [ 20.58%]	18.96 [ 42.06%]	18.76 [ 41.63%]	0 [ 0%]	234.89	163.99 [ 24.55%]	70.89 [ 10.61%]	35.17
Palakkad	398.07	186.11	29.24	63.05	94.57	0	771.04	147.47 [ 37.05%]	63.8 [ 34.28%]	9.28 [ 31.75%]	20.59 [ 32.66%]	20.15 [ 31.96%]	0 [ 0%]	261.3	184.64 [ 23.95%]	76.61 [ 9.94%]	33.89
Malappuram	515.27	146.19	10.19	84.59	168.88	0	925.11	190.83 [ 37.04%]	49.33 [ 33.74%]	2.83 [ 27.79%]	24.46 [ 28.92%]	39.89 [ 47.16%]	0 [ 0%]	307.34	229.86 [ 24.85%]	77.48 [ 8.38%]	33.22
Pathanamthitta	177.92	77.82	2.95	28.62	42.93	0	330.25	63.1 [ 35.47%]	25.44 [ 32.68%]	1.06 [ 35.97%]	9.1 [ 31.78%]	8.27 [ 28.88%]	0 [ 0%]	106.96	80.76 [ 24.45%]	26.2 [ 7.93%]	32.39
Alappuzha	279.81	88.22	0.85	47.05	70.58	0	486.51	104.89 [ 37.49%]	25.21 [ 28.57%]	0.23 [ 27.19%]	12.06 [ 25.62%]	14.89 [ 31.64%]	0 [ 0%]	157.27	119.18 [ 24.5%]	38.07 [ 7.83%]	32.33
Kottayam	250.48	73.38	4.64	41.45	62.17	0	432.11	91.53 [ 36.54%]	20.54 [ 28%]	1.56 [ 33.61%]	13.96 [ 33.67%]	10.95 [ 26.43%]	0 [ 0%]	138.54	102.95 [ 23.82%]	35.57 [ 8.23%]	32.06
Thiruvananthapuram	527.41	176.71	7.48	52.27	120.4	0	884.27	182.46 [ 34.6%]	52.33 [ 29.61%]	1.45 [ 19.38%]	15.83 [ 30.28%]	24.63 [ 47.12%]	0 [ 0%]	276.7	196.02 [ 22.17%]	80.68 [ 9.12%]	31.29
Kasargod	196.51	27.14	25.96	31.71	47.56	0	328.88	69.52 [ 35.38%]	6.73 [ 24.78%]	8.41 [ 32.41%]	7.91 [ 24.94%]	9.02 [ 28.45%]	0 [ 0%]	101.59	75.14 [ 22.85%]	26.43 [ 8.04%]	30.89
Wayanad	161.54	17.81	79.63	28.16	42.24	0	329.37	54.99 [ 34.04%]	4.96 [ 27.84%]	26.27 [ 32.99%]	6.72 [ 23.87%]	6.19 [ 21.97%]	0 [ 0%]	99.13	76.61 [ 23.26%]	22.51 [ 6.83%]	30.1
Kozhikode	460.95	89.74	4.85	54.13	132.19	0	741.87	153.4 [ 33.28%]	24.76 [ 27.59%]	1.57 [ 32.42%]	13.58 [ 25.09%]	17.02 [ 31.44%]	0 [ 0%]	210.33	158.74 [ 21.4%]	51.62 [ 6.96%]	28.35
Idukki	210.45	80.17	21.13	32.52	48.78	0	393.04	64.87 [ 30.82%]	21.65 [ 27%]	6.21 [ 29.39%]	8.88 [ 27.31%]	8.81 [ 27.08%]	0 [ 0%]	110.41	80.59 [ 20.5%]	29.83 [ 7.59%]	28.09
Kannur	377.25	35.04	17.59	55.45	124.18	0	609.51	121.4 [ 32.18%]	10.19 [ 29.07%]	5.5 [ 31.27%]	15.14 [ 27.31%]	17.51 [ 31.57%]	0 [ 0%]	169.74	119.81 [ 19.66%]	49.98 [ 8.2%]	27.85
Ernakulam	412.12	118.39	5.77	55.51	136.26	0	728.05	130.26 [ 31.61%]	25.38 [ 21.43%]	1.01 [ 17.52%]	19.22 [ 34.62%]	23.86 [ 42.98%]	0 [ 0%]	199.72	129.72 [ 17.82%]	70.02 [ 9.62%]	27.43
Total	4799.92	1435.25	215.74	679.43	1322.14	0	8452.48	1696.85 [35.35%]	447.31 [31.17%]	66.93 [31.02%]	205.82 [30.29%]	252.56 [30.29%]	0 [0%]	2669.46	1935.65 [22.9%]	733.82 [8.68%]	31.58