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 |