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 244.4424 2,368.4571 2,612.8995 5.7527 839.8904 661.0715 12,660.2312 1500.9619 14,161.1931 14,166.9458 16,779.8453
Total 244.4424 2,368.4571 2,612.8995 5.7527 839.8904 661.0715 12,660.2312 1500.9619 14,161.1931 14,166.9458 16,779.8453
1 ANDAMAN AND NICOBAR ISLANDS 0.0000 18.0723 18.0723 0.0000 0.9099 0.0000 17.7259 0.9099 18.6358 18.6358 36.7081
2 ANDHRA PRADESH 1.8084 72.5334 74.3418 0.0000 37.5486 85.5494 500.5199 123.098 623.6179 623.6179 697.9596
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 4.4583 101.8129 106.2712 0.0000 0.0000 0.0000 9.5626 0 9.5626 9.5626 115.8338
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 54.2449 151.4396 205.6845 3.4431 136.3789 13.6170 891.8947 149.9959 1,041.8906 1,045.3337 1,251.0182
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 95.1041 113.0122 0.2148 26.0706 39.2496 711.0819 65.3202 776.4021 776.6169 889.6290
10 HARYANA 18.6489 110.3943 129.0432 0.0229 0.2638 66.5774 471.3056 66.8412 538.1468 538.1697 667.2129
11 HIMACHAL PRADESH 0.0000 31.6370 31.6370 0.0000 0.0000 21.4694 150.2658 21.4694 171.7352 171.7352 203.3722
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 128.4613 135.3531 0.1643 16.1717 2.5193 877.9536 18.691 896.6446 896.8089 1,032.1620
14 KARNATAKA 13.4052 116.3811 129.7863 0.1458 2.7702 4.3073 358.9084 7.0775 365.9859 366.1317 495.9180
15 KERALA 12.3693 113.9832 126.3525 0.0020 72.0654 32.3815 649.2763 104.4469 753.7232 753.7252 880.0777
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 35.2906 35.2906 0.2170 36.6037 48.8376 649.5135 85.4413 734.9548 735.1718 770.4624
19 MAHARASHTRA 0.1072 155.0482 155.1553 0.0007 38.3971 14.8609 1,406.0253 53.258 1,459.2833 1,459.2840 1,614.4393
20 MANIPUR 0.0000 26.3740 26.3740 0.0000 0.0000 0.0000 169.4872 0 169.4872 169.4872 195.8612
21 MEGHALAYA 5.8286 25.9584 31.7870 0.1425 0.1068 7.7063 28.6844 7.8131 36.4975 36.6400 68.4270
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 19.4088 19.4088 0.0517 12.7261 0.0000 20.0544 12.7261 32.7805 32.8322 52.2410
26 PUNJAB 27.7576 175.9189 203.6765 0.4447 20.1621 2.8500 579.3244 23.0121 602.3365 602.7812 806.4576
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 20.4124 138.0632 158.4756 0.7734 136.1628 14.7326 793.4866 150.8954 944.3820 945.1554 1,103.6310
30 TELANGANA 21.2546 205.7780 227.0325 0.0000 92.2387 11.2090 1,410.5553 103.4477 1,514.0030 1,514.0030 1,741.0356
31 TRIPURA 17.4391 91.9067 109.3458 0.0000 13.9059 25.5613 293.4318 39.4672 332.8990 332.8990 442.2448
32 UTTAR PRADESH 3.1625 269.1422 272.3047 0.0226 59.7760 134.4076 1,210.5949 194.1836 1,404.7785 1,404.8011 1,677.1059
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