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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
Alappuzha	237.6	82.45	0.79	45.86	68.79	0	435.5	14.09 [ 5.93%]	4.13 [ 5.01%]	0.03 [ 4.11%]	0.03 [ 0.06%]	0.23 [ 0.5%]	0 [ 0%]	18.5	0.78 [ 0.18%]	17.72 [ 4.07%]	4.25
Thiruvananthapuram	491.68	165.15	6.93	53.95	121.93	0	839.63	25.01 [ 5.09%]	7.39 [ 4.48%]	0.23 [ 3.32%]	0.06 [ 0.1%]	0.08 [ 0.14%]	0 [ 0%]	32.77	0.93 [ 0.11%]	31.81 [ 3.79%]	3.9
Thrissur	389.64	150.32	2.61	60.92	137.38	0	740.87	20.85 [ 5.35%]	5.61 [ 3.73%]	0.03 [ 1%]	0.01 [ 0.02%]	0 [ 0%]	0 [ 0%]	26.49	2.3 [ 0.31%]	24.12 [ 3.26%]	3.58
Pathanamthitta	157.78	72.73	2.76	29.28	43.92	0	306.48	7.16 [ 4.54%]	3.35 [ 4.6%]	0.08 [ 2.73%]	0.04 [ 0.13%]	0 [ 0.01%]	0 [ 0%]	10.62	0.31 [ 0.1%]	10.33 [ 3.37%]	3.47
Kannur	321.86	32.75	16.44	55.18	132.77	0	559	15.7 [ 4.88%]	1.95 [ 5.96%]	0.72 [ 4.37%]	0.03 [ 0.05%]	0.02 [ 0.04%]	0 [ 0%]	18.42	1.2 [ 0.21%]	17.19 [ 3.08%]	3.3
Kasargod	165.72	25.37	24.26	31.84	47.76	0	294.95	6.68 [ 4.03%]	0.89 [ 3.5%]	0.58 [ 2.37%]	0 [ 0%]	0 [ 0%]	0 [ 0%]	8.14	0.29 [ 0.1%]	7.85 [ 2.66%]	2.76
Kottayam	221.93	68.58	4.33	43.27	64.9	0	403.01	8.68 [ 3.91%]	1.86 [ 2.71%]	0.28 [ 6.38%]	0.02 [ 0.05%]	0 [ 0%]	0 [ 0%]	10.84	0.72 [ 0.18%]	10.14 [ 2.52%]	2.69
Kollam	323.33	147.31	2.5	46.16	96.25	0	615.54	10.84 [ 3.35%]	5.2 [ 3.53%]	0.07 [ 3%]	0.21 [ 0.45%]	0.16 [ 0.34%]	0 [ 0%]	16.48	0.87 [ 0.14%]	15.54 [ 2.52%]	2.68
Malappuram	442.17	136.63	9.53	85.56	128.34	0	802.22	15.5 [ 3.5%]	3.67 [ 2.69%]	0.14 [ 1.45%]	0.17 [ 0.2%]	1.97 [ 2.3%]	0 [ 0%]	21.44	2.84 [ 0.35%]	18.58 [ 2.32%]	2.67
Ernakulam	366.43	110.65	5.39	56.77	137.15	0	676.4	12.27 [ 3.35%]	5.11 [ 4.62%]	0.01 [ 0.18%]	0.01 [ 0.02%]	0.2 [ 0.36%]	0 [ 0%]	17.6	1.52 [ 0.22%]	16.11 [ 2.38%]	2.6
Palakkad	342.12	173.94	27.32	63.64	95.46	0	702.48	8.88 [ 2.6%]	6.47 [ 3.72%]	0.79 [ 2.9%]	0 [ 0%]	0.1 [ 0.16%]	0 [ 0%]	16.24	1.55 [ 0.22%]	14.68 [ 2.09%]	2.31
Kozhikode	383.98	83.87	4.46	54.32	131.48	0	658.12	11.47 [ 2.99%]	2.21 [ 2.63%]	0.07 [ 1.63%]	0 [ 0%]	0 [ 0%]	0 [ 0%]	13.75	1.43 [ 0.22%]	12.26 [ 1.86%]	2.09
Wayanad	137.56	16.64	74.48	27.89	41.84	0	298.4	3.52 [ 2.56%]	0.61 [ 3.64%]	1.93 [ 2.59%]	0 [ 0%]	0 [ 0%]	0 [ 0%]	6.06	0.32 [ 0.11%]	5.71 [ 1.91%]	2.03
Idukki	190.07	74.92	19.75	34.78	52.18	0	371.7	4.05 [ 2.13%]	1.49 [ 1.99%]	0.52 [ 2.62%]	0 [ 0%]	0.13 [ 0.37%]	0 [ 0%]	6.19	0.76 [ 0.2%]	5.44 [ 1.46%]	1.67
Total	4171.87	1341.3	201.55	689.43	1300.15	0	7704.3	164.69 [3.95%]	49.94 [3.72%]	5.47 [2.71%]	0.57 [0.08%]	2.89 [0.08%]	0 [0%]	223.55	15.82 [0.21%]	207.48 [2.69%]	2.9