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
|
1.88
|
73.61
|
1516.11
|
0
|
1591.59
|
|
2
|
ERNAKULAM
|
2.64
|
158.55
|
1708.09
|
2.07
|
1871.36
|
|
3
|
IDUKKI
|
29.92
|
93.18
|
1383.39
|
4.24
|
1510.73
|
|
4
|
KANNUR
|
46.58
|
514.21
|
1540.32
|
27.31
|
2128.42
|
|
5
|
KASARGOD
|
124.47
|
165.68
|
1177.91
|
0.26
|
1468.32
|
|
6
|
KOLLAM
|
1.22
|
85.39
|
1183.07
|
0.47
|
1270.14
|
|
7
|
KOTTAYAM
|
4.51
|
138.28
|
1225.13
|
4.18
|
1372.11
|
|
8
|
KOZHIKODE
|
21.22
|
799.35
|
2630.05
|
210.83
|
3661.45
|
|
9
|
MALAPPURAM
|
40.77
|
306.53
|
1711.18
|
24.19
|
2082.67
|
|
10
|
PALAKKAD
|
184.85
|
276.21
|
1475.27
|
37.59
|
1973.92
|
|
11
|
PATHANAMTHITTA
|
2.3
|
54.88
|
484.3
|
0.68
|
542.15
|
|
12
|
THIRUVANANTHAPURAM
|
78.29
|
328.83
|
1565.78
|
14.51
|
1987.41
|
|
13
|
THRISSUR
|
4.97
|
132.46
|
1301
|
4.32
|
1442.74
|
|
14
|
WAYANAD
|
117.43
|
134.39
|
1328.95
|
138.12
|
1718.9
|
|
|
Total
|
661.05
|
3261.55
|
20230.55
|
468.77
|
24621.91
|