Budget Outlay
7746.30 Cr
Expenditure
1803.79 Cr
Expenditure %
23.29 %
No. of Projects expenditure incurred
90781
Total Treasury Pending Bills
3495
Expenditure Including Pending Bills
1954.02 Cr
Expenditure % Including Pending Bills
25.23 %
Treasury Pending Amount
150.23 Cr
Total Treasury Pending Bills
Including Maintenance Grant
8022
Total Treasury Pending Amount
Including Maintenance Grant
329.57 Cr
Data as on 21 November 2024, 6:00PM
Developed by Information Kerala Mission