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 | 243.5591 | 2,328.1195 | 2,571.6786 | 5.7527 | 839.8904 | 661.0715 | 12,660.2312 | 1500.9619 | 14,161.1931 | 14,166.9458 | 16,738.6244 | |
| Total | 243.5591 | 2,328.1195 | 2,571.6786 | 5.7527 | 839.8904 | 661.0715 | 12,660.2312 | 1500.9619 | 14,161.1931 | 14,166.9458 | 16,738.6244 | |
| 1 | ANDAMAN AND NICOBAR ISLANDS | 0.0000 | 15.6870 | 15.6870 | 0.0000 | 0.9099 | 0.0000 | 17.7259 | 0.9099 | 18.6358 | 18.6358 | 34.3228 |
| 2 | ANDHRA PRADESH | 1.8084 | 72.3949 | 74.2033 | 0.0000 | 37.5486 | 85.5494 | 500.5199 | 123.098 | 623.6179 | 623.6179 | 697.8211 |
| 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 | 4.3986 | 97.8208 | 102.2194 | 0.0000 | 0.0000 | 0.0000 | 9.5626 | 0 | 9.5626 | 9.5626 | 111.7820 |
| 5 | BIHAR | 1.9126 | 29.2994 | 31.2121 | 0.0050 | 17.7662 | 5.2797 | 263.0427 | 23.0459 | 286.0886 | 286.0936 | 317.3056 |
| 6 | CHHATTISGARH | 54.2329 | 149.5495 | 203.7824 | 3.4431 | 136.3789 | 13.6170 | 891.8947 | 149.9959 | 1,041.8906 | 1,045.3337 | 1,249.1161 |
| 7 | DADRA AND NAGAR HAVELI AND DAMAN AND DIU | 0.6487 | 1.5712 | 2.2199 | 0.0875 | 3.7829 | 0.0000 | 56.2901 | 3.7829 | 60.0730 | 60.1605 | 62.3804 |
| 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 | 17.9081 | 93.2804 | 111.1885 | 0.2148 | 26.0706 | 39.2496 | 711.0819 | 65.3202 | 776.4021 | 776.6169 | 887.8053 |
| 10 | HARYANA | 18.3559 | 108.1353 | 126.4912 | 0.0229 | 0.2638 | 66.5774 | 471.3056 | 66.8412 | 538.1468 | 538.1697 | 664.6609 |
| 11 | HIMACHAL PRADESH | 0.0000 | 31.4418 | 31.4418 | 0.0000 | 0.0000 | 21.4694 | 150.2658 | 21.4694 | 171.7352 | 171.7352 | 203.1770 |
| 12 | JAMMU AND KASHMIR | 0.0000 | 5.8327 | 5.8327 | 0.0000 | 1.1017 | 5.3888 | 9.5076 | 6.4905 | 15.9981 | 15.9981 | 21.8307 |
| 13 | JHARKHAND | 6.8918 | 127.5738 | 134.4657 | 0.1643 | 16.1717 | 2.5193 | 877.9536 | 18.691 | 896.6446 | 896.8089 | 1,031.2746 |
| 14 | KARNATAKA | 13.2895 | 116.3811 | 129.6707 | 0.1458 | 2.7702 | 4.3073 | 358.9084 | 7.0775 | 365.9859 | 366.1317 | 495.8023 |
| 15 | KERALA | 12.3192 | 112.7546 | 125.0738 | 0.0020 | 72.0654 | 32.3815 | 649.2763 | 104.4469 | 753.7232 | 753.7252 | 878.7990 |
| 16 | LADAKH | 0.4900 | 1.2212 | 1.7112 | 0.0000 | 0.9355 | 0.0000 | 0.0000 | 0.9355 | 0.9355 | 0.9355 | 2.6467 |
| 17 | LAKSHADWEEP | 1.7945 | 1.0723 | 2.8668 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0 | 0.0000 | 0.0000 | 2.8668 |
| 18 | MADHYA PRADESH | 0.0000 | 33.8240 | 33.8240 | 0.2170 | 36.6037 | 48.8376 | 649.5135 | 85.4413 | 734.9548 | 735.1718 | 768.9958 |
| 19 | MAHARASHTRA | 0.1072 | 153.4585 | 153.5656 | 0.0007 | 38.3971 | 14.8609 | 1,406.0253 | 53.258 | 1,459.2833 | 1,459.2840 | 1,612.8496 |
| 20 | MANIPUR | 0.0000 | 17.4802 | 17.4802 | 0.0000 | 0.0000 | 0.0000 | 169.4872 | 0 | 169.4872 | 169.4872 | 186.9674 |
| 21 | MEGHALAYA | 5.8286 | 24.7723 | 30.6009 | 0.1425 | 0.1068 | 7.7063 | 28.6844 | 7.8131 | 36.4975 | 36.6400 | 67.2409 |
| 22 | MIZORAM | 0.8000 | 44.7165 | 45.5165 | 0.0000 | 2.8235 | 8.6114 | 122.3518 | 11.4349 | 133.7867 | 133.7867 | 179.3032 |
| 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 | 28.9079 | 28.9894 | 0.0000 | 63.0153 | 19.6178 | 478.0902 | 82.6331 | 560.7233 | 560.7233 | 589.7127 |
| 25 | PUDUCHERRY | 0.0000 | 16.5495 | 16.5495 | 0.0517 | 12.7261 | 0.0000 | 20.0544 | 12.7261 | 32.7805 | 32.8322 | 49.3817 |
| 26 | PUNJAB | 27.7110 | 175.1976 | 202.9087 | 0.4447 | 20.1621 | 2.8500 | 579.3244 | 23.0121 | 602.3365 | 602.7812 | 805.6898 |
| 27 | RAJASTHAN | 13.0183 | 82.6972 | 95.7155 | 0.0043 | 42.9972 | 58.2727 | 242.5695 | 101.2699 | 343.8394 | 343.8437 | 439.5592 |
| 28 | SIKKIM | 0.0000 | 26.7984 | 26.7984 | 0.0104 | 5.2098 | 1.9543 | 74.7671 | 7.1641 | 81.9312 | 81.9416 | 108.7400 |
| 29 | TAMIL NADU | 20.1062 | 134.4479 | 154.5541 | 0.7734 | 136.1628 | 14.7326 | 793.4866 | 150.8954 | 944.3820 | 945.1554 | 1,099.7096 |
| 30 | TELANGANA | 21.2546 | 205.3877 | 226.6423 | 0.0000 | 92.2387 | 11.2090 | 1,410.5553 | 103.4477 | 1,514.0030 | 1,514.0030 | 1,740.6453 |
| 31 | TRIPURA | 17.4391 | 90.9111 | 108.3502 | 0.0000 | 13.9059 | 25.5613 | 293.4318 | 39.4672 | 332.8990 | 332.8990 | 441.2492 |
| 32 | UTTAR PRADESH | 3.1625 | 265.3225 | 268.4850 | 0.0226 | 59.7760 | 134.4076 | 1,210.5949 | 194.1836 | 1,404.7785 | 1,404.8011 | 1,673.2861 |
| 33 | UTTARAKHAND | 0.0000 | 51.4359 | 51.4359 | 0.0000 | 0.0000 | 36.1106 | 213.9597 | 36.1106 | 250.0703 | 250.0703 | 301.5062 |
| 34 | WEST BENGAL | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0 | 0.0000 | 0.0000 | 0.0000 |