OVERALL EXPENDITURE COMPARISON REPORT AS ON 23-11-2024
| 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 | 112.54 | 104.45 | 216.98 | 649.28 | 866.26 | |
| Total | 210.82 | 714.01 | 924.83 | 112.54 | 104.45 | 216.98 | 649.28 | 866.26 | |
| 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 | 9.64 | 9.05 | 18.69 | 46.23 | 64.93 |
| 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 | 15.62 | 0.00 | 15.62 | 19.97 | 35.59 |
| 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 | 9.59 | 9.02 | 18.62 | 23.37 | 41.99 |
| 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 | 11.67 | 4.93 | 16.59 | 36.31 | 52.90 |
| 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 |