SPMRM | Ministry of Rural Development | GOI
OVERALL EXPENDITURE COMPARISON REPORT AS ON 26-05-2024
State : KERALA
Sl. Cluster Expenditure as Per State Brief (₹ in Crore) Expenditure as Per MIS (₹ in Crore)
CGF Convergence Total CGF Convergence Total
PFMS Previous Total
Total 210.82 714.01 924.83 111.63 104.45 216.07 649.28 865.35
Total 210.82 714.01 924.83 111.63 104.45 216.07 649.28 865.35
1 CHEMBILODE-PERALASSERY CLUSTER 14.07 56.31 70.38 5.98 8.96 14.94 60.40 75.35
2 EDAPPAL VATTAMKULAM CLUSTER 16.43 47.02 63.45 9.41 9.05 18.47 46.23 64.70
3 KANJIKUZHY - MARARIKULAM NORTH 19.92 31.40 51.31 11.82 9.04 20.86 30.97 51.83
4 MANGATTIDOM - KOTTAYAM CLUSTER 27.61 76.25 103.86 2.13 22.93 25.06 66.36 91.42
5 NEDUMPANA - THRIKKOVILVATTOM CLUSTER 12.66 24.20 36.86 15.16 0.00 15.16 19.97 35.13
6 PINARAYI - VENGAD CLUSTER 9.99 26.69 36.68 11.08 0.00 11.08 32.62 43.70
7 PUNNAYOORKULAM VADAKKEKKAD RURBAN CLUSTER 17.56 23.37 40.93 9.45 9.02 18.47 23.37 41.84
8 PUTHENVELIKKARA - KUNNUKARA CLUSTER 25.97 169.24 195.21 8.87 16.84 25.71 129.57 155.28
9 PUTHUCODE-KAVASSERY RURBAN CLUSTER 8.53 34.42 42.94 10.09 0.00 10.09 34.42 44.51
10 PUTHUPPALLY - MANARCAD CLUSTER 20.18 90.02 110.19 5.48 14.49 19.98 90.02 109.99
11 TANALUR - NIRAMARUTHOOR CLUSTER 15.88 36.31 52.19 11.59 4.93 16.52 36.31 52.83
12 THIRUNELLY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
13 VELLANAD - ARYANAD CLUSTER 22.02 98.78 120.80 10.55 9.18 19.73 79.04 98.77