Annual Plan % of Expenditure as on 13 November 2018, 6:00PM

Amount In Crore
              
District Bugdet Amount Expenditure Amount Projects Percentage(%)
General SCP TSP CFC KLGSDP Total General SCP TSP CFC KLGSDP Total New SpillOver
Kannur 254.3535.3415.9194.590400.11126.75
[ 49.83%]
9.8
[ 27.73%]
4.61
[ 28.98%]
26.77
[ 28.3%]
0
[ 0%]
167.89120.52
[ 30.12%]
47.44
[ 11.86%]
41.96
Thiruvananthapuram 438158.2210.32212.10818.53200.95
[ 45.88%]
68.47
[ 43.28%]
3.21
[ 31.1%]
61.58
[ 29.03%]
0
[ 0%]
334.2242.18
[ 29.59%]
92.09
[ 11.25%]
40.83
Pathanamthitta 155.3569.793.1250.470278.6675.8
[ 48.79%]
22.96
[ 32.9%]
0.9
[ 28.85%]
13.96
[ 27.66%]
0
[ 0%]
113.6290.24
[ 32.38%]
23.39
[ 8.39%]
40.77
Palakkad 330.07171.2918.71108.660628.71160.55
[ 48.64%]
54.95
[ 32.08%]
5.13
[ 27.42%]
31.3
[ 28.81%]
0
[ 0%]
251.97177.99
[ 28.31%]
74.01
[ 11.77%]
40.08
Kasargod 151.5822.5926.4152.780253.3968.84
[ 45.41%]
6.25
[ 27.67%]
9.03
[ 34.19%]
14.11
[ 26.73%]
0
[ 0%]
98.2269.05
[ 27.25%]
29.09
[ 11.48%]
38.76
Wayanad 121.1513.8258.1234.470227.5555.98
[ 46.21%]
4.03
[ 29.16%]
19.77
[ 34.02%]
7.98
[ 23.15%]
0
[ 0%]
87.8360.66
[ 26.66%]
27.14
[ 11.93%]
38.6
Kollam 331.41139.254.13130.680605.44144.09
[ 43.48%]
50.45
[ 36.23%]
0.45
[ 10.9%]
37.41
[ 28.63%]
0
[ 0%]
232.33172.51
[ 28.49%]
59.72
[ 9.86%]
38.37
Kozhikode 307.584.535.91126.580524.49136.17
[ 44.28%]
31.4
[ 37.15%]
1.22
[ 20.64%]
32.51
[ 25.68%]
0
[ 0%]
201.24141.25
[ 26.93%]
60.05
[ 11.45%]
38.37
Kottayam 220.3965.328.4277.460371.5197.66
[ 44.31%]
17.99
[ 27.54%]
2.47
[ 29.33%]
19.96
[ 25.77%]
0
[ 0%]
138.09108.19
[ 29.12%]
29.88
[ 8.04%]
37.17
Thrissur 327.84137.593.77134.070603.29144.59
[ 44.1%]
39.95
[ 29.04%]
0.4
[ 10.61%]
35.29
[ 26.32%]
0
[ 0%]
220.2155.8
[ 25.83%]
64.3
[ 10.66%]
36.5
Idukki 198.1561.7121.3654.780335.9883.2
[ 41.99%]
18.35
[ 29.74%]
7.15
[ 33.47%]
13.49
[ 24.63%]
0
[ 0%]
122.1187.6
[ 26.07%]
34.52
[ 10.27%]
36.34
Malappuram 373.59130.738.87129.70642.81166.97
[ 44.69%]
36.62
[ 28.01%]
1.79
[ 20.18%]
27.7
[ 21.36%]
0
[ 0%]
232.99175.22
[ 27.26%]
57.74
[ 8.98%]
36.25
Alappuzha 248.6385.392.5395.420431.88108.78
[ 43.75%]
21.36
[ 25.01%]
0.29
[ 11.46%]
24.27
[ 25.43%]
0
[ 0%]
154.77115.63
[ 26.77%]
39.16
[ 9.07%]
35.84
Ernakulam 327.49113.856.29151.960599.6132.25
[ 40.38%]
24.18
[ 21.24%]
0.89
[ 14.15%]
39.28
[ 25.85%]
0
[ 0%]
196.67144.06
[ 24.03%]
52.7
[ 8.79%]
32.8
Total3785.51289.42193.871453.7206721.951702.58
[44.98%]
406.76
[31.55%]
57.31
[29.56%]
385.61
[26.53%]
0
[0%]
2552.131860.9
[27.68%]
691.23
[10.28%]
37.97