Plan Outlay
7226.93 Cr
Expenditure
2411.05 Cr
Expenditure %
33.36 %
No. of Projects expenditure incurred
93685
Total Treasury Pending Bills
3457
Expenditure Including Pending Bills
2508.11 Cr
Expenditure % Including Pending Bills
34.71 %
Treasury Pending Amount
97.06 Cr
Total Treasury Pending Bills
Including Maintenance Grant
4667
Total Treasury Pending Amount
Including Maintenance Grant
130.21 Cr
Data as on 1 October 2020, 6:00AM

Plan V/s Expenditure over years - Month Wise

Weekly plan progress

District wise Percentage of Expenditure

Plan Expenditure LBType Wise

Plan Expenditure Category Wise

Treasury Bill Status


Developed by Information Kerala Mission