SPMRM | Ministry of Rural Development | GOI
State Wise PFMS/Legacy Expenditure Report
Sl. State Name PFMS (₹ in Crore) Legacy (₹ in Crore) Total (PFMS + Legacy) (₹ in Crore)
Admin (₹ in Crore) CGF (₹ in Crore) Convergence (₹ in Crore) Total (CGF) (₹ in Crore) Total (CGF+Convergence) (₹ in Crore) Total (Admin + Cgf + Convergence) (₹ in Crore)
Admin (₹ in Crore) CGF (₹ in Crore) Total (₹ in Crore) Vendor (₹ in Crore) Line Department (₹ in Crore)
A B C = A+B D E F G H = E+F I = H+G J = D+I K = C+J
Total 162.7702 1,288.5088 1,451.2790 4.77 828.0443 653.5003 12,180.1080 1481.5446 13,661.6526 13,666.4226 15,117.7017
Total 162.7702 1,288.5088 1,451.2790 4.77 828.0443 653.5003 12,180.1080 1481.5446 13,661.6526 13,666.4226 15,117.7017
1 ANDAMAN AND NICOBAR ISLANDS 0.0000 5.7483 5.7483 0.0000 0.9099 0.0000 17.7259 0.9099 18.6358 18.6358 24.3842
2 ANDHRA PRADESH 0.0600 23.3590 23.4190 0.0000 37.1610 84.8978 507.7490 122.0588 629.8078 629.8078 653.2267
3 ARUNACHAL PRADESH 0.0000 12.1963 12.1963 0.0000 0.0000 0.0000 0.0000 0 0.0000 0.0000 12.1963
4 ASSAM 3.7086 46.0285 49.7371 0.0000 0.0000 0.0000 9.5626 0 9.5626 9.5626 59.2997
5 BIHAR 0.7201 11.6115 12.3316 0.0000 14.4279 5.9057 256.2138 20.3336 276.5474 276.5474 288.8790
6 CHHATTISGARH 36.8843 117.4377 154.3220 3.1931 136.1439 13.6170 875.5427 149.7609 1,025.3036 1,028.4967 1,182.8188
7 DADRA AND NAGAR HAVELI AND DAMAN AND DIU 0.4087 1.5712 1.9799 0.0875 3.7829 0.0000 56.2901 3.7829 60.0730 60.1605 62.1404
8 GOA 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0 0.0000 0.0000 0.0000
9 GUJARAT 15.5850 62.9584 78.5434 0.2122 26.0683 39.2496 711.9087 65.3179 777.2266 777.4388 855.9822
10 HARYANA 11.1021 30.2312 41.3333 0.0229 0.0500 65.0082 451.5426 65.0582 516.6008 516.6237 557.9570
11 HIMACHAL PRADESH 0.0000 17.5871 17.5871 0.0000 0.0000 20.3852 137.6673 20.3852 158.0525 158.0525 175.6396
12 JAMMU AND KASHMIR 0.0000 2.9997 2.9997 0.0000 1.1017 5.2877 8.5359 6.3894 14.9253 14.9253 17.9249
13 JHARKHAND 4.7964 63.4148 68.2112 0.1643 17.0355 8.4997 861.2063 25.5352 886.7415 886.9058 955.1170
14 KARNATAKA 7.9961 56.1762 64.1723 0.0007 2.7379 4.3073 347.2088 7.0452 354.2540 354.2547 418.4270
15 KERALA 6.3686 75.4722 81.8409 0.0020 69.2036 30.4393 562.0922 99.6429 661.7351 661.7371 743.5780
16 LADAKH 0.0153 0.1032 0.1185 0.0000 0.0000 0.0000 0.0000 0 0.0000 0.0000 0.1185
17 LAKSHADWEEP 1.7945 0.8526 2.6471 0.0000 0.0000 0.0000 0.0000 0 0.0000 0.0000 2.6471
18 MADHYA PRADESH 0.0000 12.6469 12.6469 0.2170 36.7311 48.8376 649.5094 85.5687 735.0781 735.2951 747.9419
19 MAHARASHTRA 0.0119 75.0153 75.0272 0.0007 38.3971 14.8511 1,383.8820 53.2482 1,437.1302 1,437.1309 1,512.1581
20 MANIPUR 0.0000 6.0000 6.0000 0.0000 0.0000 0.0000 80.7600 0 80.7600 80.7600 86.7600
21 MEGHALAYA 4.1538 17.5996 21.7535 0.1425 1.0852 7.7063 28.3878 8.7915 37.1793 37.3218 59.0753
22 MIZORAM 0.8000 36.1266 36.9266 0.0000 2.8235 8.6114 92.5255 11.4349 103.9604 103.9604 140.8869
23 NAGALAND 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0 0.0000 0.0000 0.0000
24 ODISHA 0.0815 16.3434 16.4248 0.0000 62.7933 19.6178 478.0902 82.4111 560.5013 560.5013 576.9261
25 PUDUCHERRY 0.0000 1.3444 1.3444 0.0517 12.7261 0.0000 20.0544 12.7261 32.7805 32.8322 34.1766
26 PUNJAB 14.8946 114.9068 129.8013 0.4447 20.1621 2.8500 530.0899 23.0121 553.1020 553.5467 683.3481
27 RAJASTHAN 11.4227 48.8936 60.3164 0.0043 43.1674 58.7316 235.7947 101.899 337.6937 337.6980 398.0143
28 SIKKIM 0.0000 12.0068 12.0068 0.0104 5.0086 1.7608 53.2741 6.7694 60.0435 60.0539 72.0607
29 TAMIL NADU 11.2340 64.5330 75.7669 0.1934 135.3963 10.3197 793.4866 145.716 939.2026 939.3960 1,015.1630
30 TELANGANA 16.3042 94.8784 111.1826 0.0000 94.7014 11.2090 1,410.6553 105.9104 1,516.5657 1,516.5657 1,627.7483
31 TRIPURA 11.7441 45.9869 57.7310 0.0000 13.9059 25.5613 278.1181 39.4672 317.5853 317.5853 375.3163
32 UTTAR PRADESH 2.6839 170.7911 173.4750 0.0226 52.5237 129.7356 1,134.6708 182.2593 1,316.9301 1,316.9527 1,490.4277
33 UTTARAKHAND 0.0000 43.6881 43.6881 0.0000 0.0000 36.1106 207.5631 36.1106 243.6737 243.6737 287.3618
34 WEST BENGAL 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0 0.0000 0.0000 0.0000