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
|
1E-05
|
1.0765
|
15.26781
|
0
|
16.34431
|
|
2
|
ERNAKULAM
|
0.12636
|
2.20567
|
46.69819
|
0
|
49.03021
|
|
3
|
IDUKKI
|
0.07934
|
1.00484
|
13.59344
|
0
|
14.67762
|
|
4
|
KANNUR
|
0.08658
|
6.3911
|
25.06176
|
0
|
31.53944
|
|
5
|
KASARGOD
|
0.09657
|
1.12064
|
11.86636
|
0
|
13.08357
|
|
6
|
KOLLAM
|
0.08986
|
0.64352
|
6.29038
|
0
|
7.02376
|
|
7
|
KOTTAYAM
|
0.05001
|
1.79088
|
17.30344
|
0
|
19.14432
|
|
8
|
KOZHIKODE
|
0.00336
|
18.85003
|
57.2977
|
4.19019
|
80.34128
|
|
9
|
MALAPPURAM
|
0.10991
|
1.18826
|
25.13511
|
1.53882
|
27.9721
|
|
10
|
PALAKKAD
|
0.00666
|
3.84695
|
21.74492
|
0.02044
|
25.61897
|
|
11
|
PATHANAMTHITTA
|
5E-05
|
0.20046
|
27.64971
|
0.67574
|
28.52596
|
|
12
|
THIRUVANANTHAPURAM
|
0.30672
|
2.88309
|
27.02469
|
0.04651
|
30.26101
|
|
13
|
THRISSUR
|
0.11992
|
1.91547
|
12.67292
|
0
|
14.7083
|
|
14
|
WAYANAD
|
0.01665
|
0.095
|
0.62251
|
0
|
0.73416
|
|
|
Total
|
1.092
|
43.21241
|
308.22894
|
6.4717
|
359.00501
|