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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	389.64	150.32	2.61	60.92	137.38	0	740.87	136.33 [ 34.99%]	52.49 [ 34.92%]	0.66 [ 25.2%]	14.57 [ 23.91%]	35.49 [ 58.25%]	0 [ 0%]	239.53	109.45 [ 14.77%]	130.1 [ 17.56%]	32.33
Alappuzha	237.6	82.45	0.79	45.86	68.79	0	435.5	79.66 [ 33.53%]	27.61 [ 33.49%]	0.18 [ 23.43%]	13.27 [ 28.93%]	17.75 [ 38.7%]	0 [ 0%]	138.47	67.93 [ 15.6%]	70.6 [ 16.21%]	31.8
Kasargod	165.72	25.37	24.26	31.84	47.76	0	294.95	55.56 [ 33.53%]	7.65 [ 30.15%]	7.78 [ 32.07%]	7.82 [ 24.55%]	10.89 [ 34.19%]	0 [ 0%]	89.69	39.09 [ 13.25%]	50.61 [ 17.16%]	30.41
Malappuram	442.17	136.63	9.53	85.56	170.34	0	844.22	141.66 [ 32.04%]	42.89 [ 31.39%]	2.48 [ 25.99%]	22.81 [ 26.66%]	45.47 [ 53.14%]	0 [ 0%]	255.3	125.11 [ 14.82%]	130.21 [ 15.42%]	30.24
Kollam	323.33	147.31	2.5	46.16	96.25	0	615.54	105.72 [ 32.7%]	43.87 [ 29.78%]	0.57 [ 22.98%]	11.65 [ 25.24%]	22.27 [ 48.23%]	0 [ 0%]	184.08	76.66 [ 12.45%]	107.47 [ 17.46%]	29.9
Kannur	321.86	32.75	16.44	55.18	132.77	0	559	108.19 [ 33.61%]	10.22 [ 31.2%]	4.86 [ 29.55%]	15.58 [ 28.23%]	25.94 [ 47%]	0 [ 0%]	164.77	61.61 [ 11.02%]	103.23 [ 18.47%]	29.48
Palakkad	342.12	173.94	27.32	63.64	95.46	0	702.48	101.3 [ 29.61%]	55.89 [ 32.13%]	7.95 [ 29.11%]	15.59 [ 24.49%]	22.98 [ 36.1%]	0 [ 0%]	203.7	91.84 [ 13.07%]	111.83 [ 15.92%]	29
Thiruvananthapuram	491.68	165.15	6.93	53.95	121.93	0	839.63	151.64 [ 30.84%]	46.45 [ 28.13%]	1.8 [ 25.99%]	16.66 [ 30.88%]	17.69 [ 32.79%]	0 [ 0%]	234.24	107.17 [ 12.76%]	127.06 [ 15.13%]	27.9
Ernakulam	366.43	110.65	5.39	56.77	137.15	0	676.4	115.44 [ 31.5%]	34.05 [ 30.77%]	1 [ 18.56%]	12.84 [ 22.61%]	20.99 [ 36.97%]	0 [ 0%]	184.31	76.45 [ 11.3%]	107.89 [ 15.95%]	27.25
Kottayam	221.93	68.58	4.33	43.27	64.9	0	403.01	67.79 [ 30.55%]	19.46 [ 28.38%]	1.41 [ 32.52%]	7.52 [ 17.39%]	12.35 [ 28.55%]	0 [ 0%]	108.54	50 [ 12.41%]	58.54 [ 14.53%]	26.93
Kozhikode	383.98	83.87	4.46	54.32	131.48	0	658.12	119.54 [ 31.13%]	26.84 [ 32%]	1.16 [ 26.03%]	8.65 [ 15.93%]	18.72 [ 34.47%]	0 [ 0%]	174.92	93.03 [ 14.14%]	81.92 [ 12.45%]	26.58
Wayanad	137.56	16.64	74.48	27.89	41.84	0	298.4	39.66 [ 28.83%]	5.06 [ 30.43%]	25.1 [ 33.7%]	4.37 [ 15.68%]	4.94 [ 17.7%]	0 [ 0%]	79.13	40.66 [ 13.63%]	38.5 [ 12.9%]	26.52
Pathanamthitta	157.78	72.73	2.76	29.28	43.92	0	306.48	46.79 [ 29.66%]	19.77 [ 27.18%]	0.74 [ 26.7%]	5.31 [ 18.12%]	7.01 [ 23.93%]	0 [ 0%]	79.62	32.77 [ 10.69%]	46.85 [ 15.29%]	25.98
Idukki	190.07	74.92	19.75	34.78	52.18	0	371.7	46.3 [ 24.36%]	18.98 [ 25.34%]	4.83 [ 24.48%]	5.99 [ 17.22%]	7.18 [ 20.65%]	0 [ 0%]	83.29	37.7 [ 10.14%]	45.63 [ 12.28%]	22.41
Total	4171.87	1341.3	201.55	689.43	1342.15	0	7746.3	1315.57 [31.53%]	411.22 [30.66%]	60.53 [30.03%]	162.62 [23.59%]	269.65 [23.59%]	0 [0%]	2219.6	1009.47 [13.03%]	1210.44 [15.63%]	28.65