Budget Outlay
7460.65 Cr
Expenditure
5320.73 Cr
Expenditure %
71.32 %
No. of Projects expenditure incurred
174031
Total Treasury Pending Bills
3397
Expenditure Including Pending Bills
5444.54 Cr
Expenditure % Including Pending Bills
72.98 %
Treasury Pending Amount
123.81 Cr
Total Treasury Pending Bills
Including Maintenance Grant
5052
Total Treasury Pending Amount
Including Maintenance Grant
275.61 Cr
Data as on 18 April 2024, 6:00PM
Developed by Information Kerala Mission