Budget Outlay
7746.30 Cr
Expenditure
1899.37 Cr
Expenditure %
24.52 %
No. of Projects expenditure incurred
95839
Total Treasury Pending Bills
3539
Expenditure Including Pending Bills
2030.38 Cr
Expenditure % Including Pending Bills
26.21 %
Treasury Pending Amount
131.01 Cr
Total Treasury Pending Bills
Including Maintenance Grant
8939
Total Treasury Pending Amount
Including Maintenance Grant
313.26 Cr
Data as on 7 December 2024, 6:00PM
Developed by Information Kerala Mission