Annual Plan % of Expenditure as on 18 July 2018, 2:00PM

Amount In Crore
              
District Bugdet Amount Expenditure Amount Projects Percentage(%)
General SCP TSP CFC KLGSDP Total General SCP TSP CFC KLGSDP Total New SpillOver
Pathanamthitta 154.8569.793.1250.470278.1637.98
[ 24.53%]
11.61
[ 16.64%]
0.5
[ 16.03%]
8.49
[ 16.82%]
0
[ 0%]
58.6241.15
[ 14.79%]
17.48
[ 6.28%]
21.07
Malappuram 372.54130.738.87129.70641.7669.55
[ 18.67%]
13.52
[ 10.34%]
0.61
[ 6.88%]
17.25
[ 13.3%]
0
[ 0%]
100.7963.81
[ 9.94%]
36.99
[ 5.76%]
15.71
Alappuzha 248.0385.392.5395.420431.2845.09
[ 18.18%]
8.32
[ 9.74%]
0.07
[ 2.77%]
11.73
[ 12.29%]
0
[ 0%]
65.2540.41
[ 9.37%]
24.85
[ 5.76%]
15.13
Thrissur 327.54137.593.77134.070602.9956.49
[ 17.25%]
16.51
[ 12%]
0.12
[ 3.18%]
17.78
[ 13.26%]
0
[ 0%]
90.9652.99
[ 8.79%]
37.98
[ 6.3%]
15.08
Ernakulam 326.79113.856.29151.960598.960.11
[ 18.39%]
7.49
[ 6.58%]
0.23
[ 3.66%]
18.64
[ 12.27%]
0
[ 0%]
86.5559.17
[ 9.88%]
27.39
[ 4.57%]
14.45
Kannur 253.2335.3415.9194.590398.9837.51
[ 14.81%]
3.46
[ 9.79%]
1
[ 6.29%]
14.68
[ 15.52%]
0
[ 0%]
56.6329.41
[ 7.37%]
27.2
[ 6.82%]
14.19
Idukki 198.1561.7121.3654.780335.9831.63
[ 15.96%]
5.48
[ 8.88%]
2.32
[ 10.86%]
7.4
[ 13.51%]
0
[ 0%]
46.8226.63
[ 7.93%]
20.17
[ 6%]
13.94
Kottayam 219.7465.328.4277.460370.8635.65
[ 16.22%]
5.29
[ 8.1%]
0.94
[ 11.16%]
8.3
[ 10.72%]
0
[ 0%]
50.0831.24
[ 8.42%]
18.9
[ 5.1%]
13.5
Kasargod 151.4822.5926.4152.780253.2921.65
[ 14.29%]
2.39
[ 10.58%]
1.25
[ 4.73%]
8.77
[ 16.62%]
0
[ 0%]
34.0913.53
[ 5.34%]
20.58
[ 8.13%]
13.46
Wayanad 120.913.8258.1234.470227.318.58
[ 15.37%]
1.51
[ 10.93%]
5.92
[ 10.19%]
4.53
[ 13.14%]
0
[ 0%]
30.4411.58
[ 5.09%]
18.89
[ 8.31%]
13.39
Kozhikode 306.884.535.91126.580523.7942.24
[ 13.77%]
9.73
[ 11.51%]
0.35
[ 5.92%]
17.64
[ 13.94%]
0
[ 0%]
69.8833.22
[ 6.34%]
36.71
[ 7.01%]
13.34
Thiruvananthapuram 437.65158.2210.32212.10818.1862.74
[ 14.34%]
16.8
[ 10.62%]
0.58
[ 5.62%]
25.46
[ 12%]
0
[ 0%]
105.6148.95
[ 5.98%]
56.67
[ 6.93%]
12.91
Kollam 330.31139.254.13130.680604.3440.95
[ 12.4%]
15.04
[ 10.8%]
0.17
[ 4.12%]
18.96
[ 14.51%]
0
[ 0%]
75.0935.77
[ 5.92%]
39.37
[ 6.51%]
12.43
Palakkad 329.64171.2918.71108.660628.2838.73
[ 11.75%]
18.75
[ 10.95%]
1.48
[ 7.91%]
15.76
[ 14.5%]
0
[ 0%]
74.6528.31
[ 4.51%]
46.34
[ 7.38%]
11.88
Total3777.651289.42193.871453.7206714.09598.9
[15.85%]
135.9
[10.54%]
15.54
[8.02%]
195.39
[13.44%]
0
[0%]
945.46516.17
[7.69%]
429.52
[6.4%]
14.08