S3.2Anticipated Expenditure in Pipeline for FY: 2022-2023
Financial Year:
State : KERALA
|
S.No
|
District
|
Liability
|
|
Unskilled
|
Skilled
|
Material
|
Tax
|
Total
|
|
1
|
2
|
3
|
4
|
5
|
6
|
7
|
|
1
|
ALAPPUZHA
|
0.12
|
3.38
|
52.14
|
0
|
55.64
|
|
2
|
ERNAKULAM
|
0
|
1.72
|
52.75
|
0
|
54.47
|
|
3
|
IDUKKI
|
0.97
|
1.41
|
74.14
|
0.68
|
77.19
|
|
4
|
KANNUR
|
0
|
10.28
|
132.24
|
0.56
|
143.09
|
|
5
|
KASARGOD
|
0.03
|
3.92
|
111.41
|
0
|
115.37
|
|
6
|
KOLLAM
|
0.71
|
3.84
|
71.78
|
0.44
|
76.77
|
|
7
|
KOTTAYAM
|
0.02
|
3.37
|
31.54
|
0.01
|
34.93
|
|
8
|
KOZHIKODE
|
0.63
|
7.5
|
65.17
|
3.64
|
76.95
|
|
9
|
MALAPPURAM
|
0.26
|
6.83
|
56.08
|
0
|
63.18
|
|
10
|
PALAKKAD
|
0.54
|
12.04
|
77.35
|
0.48
|
90.42
|
|
11
|
PATHANAMTHITTA
|
0.11
|
1.06
|
52.85
|
0.31
|
54.33
|
|
12
|
THIRUVANANTHAPURAM
|
0.45
|
4.2
|
56.32
|
0.11
|
61.09
|
|
13
|
THRISSUR
|
0.16
|
14.95
|
178.67
|
0
|
193.78
|
|
14
|
WAYANAD
|
0
|
2.14
|
4.62
|
0.24
|
7
|
|
|
Total
|
4
|
76.64
|
1017.06
|
6.47
|
1104.21
|