Budget Outlay
7746.30 Cr
Expenditure
5386.71 Cr
Expenditure %
69.54 %
No. of Projects expenditure incurred
186836
Total Treasury Pending Bills
47360
Expenditure Including Pending Bills
6270.84 Cr
Expenditure % Including Pending Bills
80.95 %
Treasury Pending Amount
884.13 Cr
Total Treasury Pending Bills
Including Maintenance Grant
75823
Total Treasury Pending Amount
Including Maintenance Grant
1589.42 Cr
Data as on 25 March 2025, 6:00PM
Developed by Information Kerala Mission