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 195.4151 1,928.4956 2,123.9106 5.7106 834.6465 666.3284 12,512.1133 1500.9749 14,013.0882 14,018.7988 16,142.7095
Total 195.4151 1,928.4956 2,123.9106 5.7106 834.6465 666.3284 12,512.1133 1500.9749 14,013.0882 14,018.7988 16,142.7095
1 ANDAMAN AND NICOBAR ISLANDS 0.0000 9.2529 9.2529 0.0000 0.9099 0.0000 17.7259 0.9099 18.6358 18.6358 27.8887
2 ANDHRA PRADESH 0.9300 52.3320 53.2620 0.0000 37.5486 85.0307 499.2130 122.5793 621.7923 621.7923 675.0542
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 3.9313 78.2675 82.1988 0.0000 0.0000 0.0000 9.5626 0 9.5626 9.5626 91.7614
5 BIHAR 1.1730 23.6962 24.8693 0.0050 16.0138 6.2618 261.5403 22.2756 283.8159 283.8209 308.6902
6 CHHATTISGARH 41.0953 135.5730 176.6683 3.4431 136.3789 13.6170 886.5403 149.9959 1,036.5362 1,039.9793 1,216.6476
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 17.4675 76.2548 93.7222 0.2122 26.0706 39.2496 711.0819 65.3202 776.4021 776.6143 870.3365
10 HARYANA 13.9515 84.9764 98.9278 0.0229 0.0500 66.2509 453.0945 66.3009 519.3954 519.4183 618.3461
11 HIMACHAL PRADESH 0.0000 22.9887 22.9887 0.0000 0.0000 21.4694 150.2658 21.4694 171.7352 171.7352 194.7239
12 JAMMU AND KASHMIR 0.0000 5.1072 5.1072 0.0000 1.1017 5.3888 9.5076 6.4905 15.9981 15.9981 21.1053
13 JHARKHAND 5.7674 96.1874 101.9548 0.1643 16.9808 8.4997 877.7976 25.4805 903.2781 903.4424 1,005.3972
14 KARNATAKA 11.0132 96.0624 107.0756 0.1158 2.7702 4.3073 352.0436 7.0775 359.1211 359.2369 466.3125
15 KERALA 8.6322 97.9274 106.5597 0.0020 71.8404 32.3815 625.1101 104.2219 729.3320 729.3340 835.8936
16 LADAKH 0.0153 0.1032 0.1185 0.0000 0.9355 0.0000 0.0000 0.9355 0.9355 0.9355 1.0540
17 LAKSHADWEEP 1.7945 0.8986 2.6931 0.0000 0.0000 0.0000 0.0000 0 0.0000 0.0000 2.6931
18 MADHYA PRADESH 0.0000 19.7795 19.7795 0.2170 36.6137 48.8376 649.5135 85.4513 734.9648 735.1818 754.9612
19 MAHARASHTRA 0.0661 123.1810 123.2470 0.0007 38.3971 14.8609 1,405.7128 53.258 1,458.9708 1,458.9715 1,582.2185
20 MANIPUR 0.0000 10.0000 10.0000 0.0000 0.0000 0.0000 169.4872 0 169.4872 169.4872 179.4872
21 MEGHALAYA 4.8333 22.4317 27.2650 0.1425 0.1068 7.7063 28.3878 7.8131 36.2009 36.3434 63.6085
22 MIZORAM 0.8000 39.9205 40.7205 0.0000 2.8235 8.6114 122.3518 11.4349 133.7867 133.7867 174.5072
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 22.5485 22.6300 0.0000 62.7742 19.6178 478.0902 82.392 560.4822 560.4822 583.1122
25 PUDUCHERRY 0.0000 6.9791 6.9791 0.0517 12.7261 0.0000 20.0544 12.7261 32.7805 32.8322 39.8113
26 PUNJAB 18.3041 165.0017 183.3058 0.4447 20.1621 2.8500 547.6551 23.0121 570.6672 571.1119 754.4177
27 RAJASTHAN 12.9635 82.0039 94.9675 0.0043 43.1947 57.8475 242.5695 101.0422 343.6117 343.6160 438.5835
28 SIKKIM 0.0000 22.2660 22.2660 0.0104 5.0086 1.9543 73.7433 6.9629 80.7062 80.7166 102.9826
29 TAMIL NADU 13.8525 120.8913 134.7438 0.7639 133.7099 14.2974 793.4866 148.0073 941.4939 942.2578 1,077.0017
30 TELANGANA 21.1896 151.5511 172.7407 0.0000 92.8768 11.2090 1,410.6553 104.0858 1,514.7411 1,514.7411 1,687.4818
31 TRIPURA 13.9639 70.6609 84.6248 0.0000 13.9059 25.5613 288.3747 39.4672 327.8419 327.8419 412.4667
32 UTTAR PRADESH 2.9406 226.4493 229.3899 0.0226 57.9638 134.4076 1,158.2981 192.3714 1,350.6695 1,350.6921 1,580.0819
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