Source: Sulekha Plan Monitoring System |
|
|
Year |
Total Allocation (Rs in Lakhs) |
Total Expenditure(Rs in Lakhs |
2013-2014 |
63296.87 |
48343.94 |
2014-2015 |
62816.55 |
40964.32 |
2015-2016 |
67265.47 |
43709.15 |
2016-2017 |
62761.89 |
35615.95 |
|
|
2013-14 |
District |
Expenditure% |
Alappuzha |
81.58 |
Ernakulam |
82.19 |
Idukki |
86.35 |
Kannur |
76.45 |
Kasargod |
72.80 |
Kollam |
74.22 |
Kottayam |
64.39 |
Kozhikode |
77.84 |
Malappuram |
76.72 |
Palakkad |
76.81 |
Pathanamthitta |
70.83 |
Thiruvananthapuram |
71.57 |
Thrissur |
75.87 |
Wayanad |
75.55 |
|
|
|
|
2014-2015 |
District |
Expenditure% |
Alappuzha |
69.14 |
Ernakulam |
65.96 |
Idukki |
72.98 |
Kannur |
60.29 |
Kasargod |
64.83 |
Kollam |
63.30 |
Kottayam |
63.58 |
Kozhikode |
63.38 |
Malappuram |
65.14 |
Palakkad |
69.11 |
Pathanamthitta |
59.63 |
Thiruvananthapuram |
53.93 |
Thrissur |
69.59 |
Wayanad |
65.51 |
|
|
|
|
2015-16 |
District |
Expenditure% |
Alappuzha |
70.43 |
Ernakulam |
69.72 |
Idukki |
69.07 |
Kannur |
60.28 |
Kasargod |
65.34 |
Kollam |
69.28 |
Kottayam |
59.85 |
Kozhikode |
62.33 |
Malappuram |
66.33 |
Palakkad |
67.55 |
Pathanamthitta |
55.43 |
Thiruvananthapuram |
55.32 |
Thrissur |
65.48 |
Wayanad |
60.00 |
|
|
|
|
2016-2017 |
District |
Expenditure% |
Alappuzha |
61.05 |
Ernakulam |
61.71 |
Idukki |
56.88 |
Kannur |
55.18 |
Kasargod |
59.80 |
Kollam |
60.80 |
Kottayam |
61.49 |
Kozhikode |
61.30 |
Malappuram |
59.68 |
Palakkad |
57.72 |
Pathanamthitta |
50.30 |
Thiruvananthapuram |
50.57 |
Thrissur |
47.09 |
Wayanad |
45.30 |
|
|
|