Plan Outlay
6882.97 Cr
Expenditure
2315.79 Cr
Expenditure %
33.65 %
No. of Projects expenditure incurred
82472
Total Treasury Pending Bills
14980
Expenditure Including Pending Bills
2695.00 Cr
Expenditure % Including Pending Bills
39.15 %
Total Treasury Pending Amount
379.21 Cr
Total Treasury Pending Bills
Including Maintenance Grant
18500
Total Treasury Pending Amount
Including Maintenance Grant
517.56 Cr
Data as on 8 December 2019, 2:00PM

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