| 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 |
|
| |
|