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 231.8234 2,238.8896 2,470.7130 5.7501 839.8175 668.186 12,649.3220 1508.0035 14,157.3255 14,163.0756 16,633.7886
Total 231.8234 2,238.8896 2,470.7130 5.7501 839.8175 668.186 12,649.3220 1508.0035 14,157.3255 14,163.0756 16,633.7886
1 ANDAMAN AND NICOBAR ISLANDS 0.0000 13.7862 13.7862 0.0000 0.9099 0.0000 17.7259 0.9099 18.6358 18.6358 32.4220
2 ANDHRA PRADESH 1.8084 63.8858 65.6942 0.0000 37.5486 85.5494 500.5199 123.098 623.6179 623.6179 689.3121
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 4.2267 91.2481 95.4748 0.0000 0.0000 0.0000 9.5626 0 9.5626 9.5626 105.0374
5 BIHAR 1.8691 29.2994 31.1686 0.0050 17.7662 5.2623 262.7972 23.0285 285.8257 285.8307 316.9992
6 CHHATTISGARH 49.1661 146.0501 195.2162 3.4431 136.3789 13.6170 891.8947 149.9959 1,041.8906 1,045.3337 1,240.5499
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 92.6687 110.5768 0.2122 26.0706 39.2496 711.0819 65.3202 776.4021 776.6143 887.1911
10 HARYANA 17.2879 107.9753 125.2632 0.0229 0.2638 66.5774 468.0731 66.8412 534.9143 534.9372 660.2003
11 HIMACHAL PRADESH 0.0000 30.2459 30.2459 0.0000 0.0000 21.4694 150.2658 21.4694 171.7352 171.7352 201.9811
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 6.7897 121.7591 128.5488 0.1643 16.9692 8.4997 877.9536 25.4689 903.4225 903.5868 1,032.1356
14 KARNATAKA 13.1932 116.3811 129.5743 0.1458 2.7702 4.3073 358.9084 7.0775 365.9859 366.1317 495.7060
15 KERALA 11.9551 111.3421 123.2972 0.0020 72.0654 32.3815 649.2763 104.4469 753.7232 753.7252 877.0224
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 32.3086 32.3086 0.2170 36.6037 48.8376 649.5135 85.4413 734.9548 735.1718 767.4804
19 MAHARASHTRA 0.1072 132.7410 132.8481 0.0007 38.3971 14.8609 1,405.7128 53.258 1,458.9708 1,458.9715 1,591.8196
20 MANIPUR 0.0000 15.7402 15.7402 0.0000 0.0000 0.0000 169.4872 0 169.4872 169.4872 185.2274
21 MEGHALAYA 5.5786 24.7359 30.3145 0.1425 0.1068 7.7063 28.3878 7.8131 36.2009 36.3434 66.6579
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 28.2557 28.3372 0.0000 63.0153 19.6178 478.0902 82.6331 560.7233 560.7233 589.0605
25 PUDUCHERRY 0.0000 11.2952 11.2952 0.0517 12.7261 0.0000 20.0544 12.7261 32.7805 32.8322 44.1274
26 PUNJAB 24.3429 173.4596 197.8025 0.4447 20.1621 2.8500 579.3244 23.0121 602.3365 602.7812 800.5837
27 RAJASTHAN 13.0183 83.9944 97.0127 0.0043 43.9277 59.4242 242.5695 103.3519 345.9214 345.9257 442.9384
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 19.0342 125.8742 144.9084 0.7734 136.0179 14.7326 793.4866 150.7505 944.2371 945.0105 1,089.9189
30 TELANGANA 21.2546 196.1188 217.3734 0.0000 92.3949 11.2090 1,410.5553 103.6039 1,514.1592 1,514.1592 1,731.5326
31 TRIPURA 17.4391 88.0464 105.4855 0.0000 13.9059 25.5613 293.4318 39.4672 332.8990 332.8990 438.3845
32 UTTAR PRADESH 3.0296 256.8334 259.8630 0.0226 57.9638 134.4076 1,203.7729 192.3714 1,396.1443 1,396.1669 1,656.0299
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