Plan Outlay
7209.10 Cr
Expenditure
4013.41 Cr
Expenditure %
55.67 %
No. of Projects expenditure incurred
148085
Total Treasury Pending Bills
47330
Expenditure Including Pending Bills
5643.60 Cr
Expenditure % Including Pending Bills
78.28 %
Treasury Pending Amount
1630.19 Cr
Total Treasury Pending Bills
Including Maintenance Grant
69305
Total Treasury Pending Amount
Including Maintenance Grant
2440.13 Cr
Data as on 5 April 2020, 6:00PM

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