Budget Outlay
8452.48 Cr
Expenditure
2621.06 Cr
Expenditure %
31.01 %
No. of Projects expenditure incurred
115675
Total Treasury Pending Bills
Expenditure Including Pending Bills
 Cr
Expenditure % Including Pending Bills
 %
Treasury Pending Amount
-2621.06 Cr
Total Treasury Pending Bills
Including Maintenance Grant
0
Total Treasury Pending Amount
Including Maintenance Grant
.00 Cr
Data as on 9 December 2025, 10:00AM

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