Plan Outlay
6306.84 Cr
Expenditure
1962.38 Cr
Expenditure %
31.12 %
No. of Projects expenditure incurred
63664
Total Treasury Pending Bills
3544
Expenditure Including Pending Bills
2031.60 Cr
Expenditure % Including Pending Bills
32.21 %
Treasury Pending Amount
69.22 Cr
Total Treasury Pending Bills
Including Maintenance Grant
4582
Total Treasury Pending Amount
Including Maintenance Grant
86.35 Cr
Data as on 7 December 2021, 6:00PM
Developed by Information Kerala Mission