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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	111.34	104.45	215.79	649.28	865.07
	Total	210.82	714.01	924.83	111.34	104.45	215.79	649.28	865.07
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	9.13	9.05	18.18	46.23	64.41
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