S3.2Anticipated Expenditure in Pipeline for FY: 2023-2024
Financial Year:
State : KERALA
|
S.No
|
District
|
Liability
|
|
Unskilled
|
Skilled
|
Material
|
Tax
|
Total
|
|
1
|
2
|
3
|
4
|
5
|
6
|
7
|
|
1
|
ALAPPUZHA
|
11.75
|
73.7
|
1528.96
|
0
|
1614.4
|
|
2
|
ERNAKULAM
|
9.31
|
160.51
|
1716.11
|
2.07
|
1888
|
|
3
|
IDUKKI
|
64.59
|
94.99
|
1401.93
|
4.24
|
1565.76
|
|
4
|
KANNUR
|
99.16
|
514.34
|
1544.22
|
27.31
|
2185.03
|
|
5
|
KASARGOD
|
177.68
|
165.68
|
1181.28
|
0.26
|
1524.9
|
|
6
|
KOLLAM
|
14.02
|
86.37
|
1196.89
|
0.47
|
1297.75
|
|
7
|
KOTTAYAM
|
31.65
|
138.28
|
1235.5
|
4.18
|
1409.62
|
|
8
|
KOZHIKODE
|
54.03
|
800.32
|
2666.37
|
213.61
|
3734.33
|
|
9
|
MALAPPURAM
|
83.91
|
312.07
|
1757.4
|
24.19
|
2177.56
|
|
10
|
PALAKKAD
|
371.28
|
285.08
|
1498.7
|
38.76
|
2193.82
|
|
11
|
PATHANAMTHITTA
|
10.29
|
54.88
|
487.36
|
0.68
|
553.2
|
|
12
|
THIRUVANANTHAPURAM
|
141.42
|
426.46
|
1898.83
|
18.38
|
2485.08
|
|
13
|
THRISSUR
|
20.27
|
160.75
|
1381.49
|
4.33
|
1566.85
|
|
14
|
WAYANAD
|
310.19
|
134.4
|
1329.23
|
138.12
|
1911.94
|
|
|
Total
|
1399.55
|
3407.83
|
20824.27
|
476.6
|
26108.24
|