SPMRM | Ministry of Rural Development | GOI

OVERALL EXPENDITURE COMPARISON REPORT AS ON 14-04-2024

A. State Brief (Convergence + CGF) Expenditure v/s MIS (Convergence + CGF) Expenditure


B. State Brief CGF Expenditure v/s MIS CGF Expenditure


C. State Brief Convergence Expenditure v/s MIS Convergence Expenditure


Sl. State Expenditure as Per State Brief (₹ in Crore) Expenditure as Per MIS (₹ in Crore)
CGF Convergence Total CGF Convergence Total
PFMS Previous Total
Total 3738.10 14337.13 18075.23 2238.89 1508.00 3746.89 12649.32 16396.21
Total 3738.10 14337.13 18075.23 2238.89 1508.00 3746.89 12649.32 16396.21
1 ANDAMAN AND NICOBAR ISLANDS 11.00 20.86 31.86 13.79 0.91 14.70 17.73 32.42
2 ANDHRA PRADESH 174.53 539.74 714.27 63.89 123.10 186.98 500.52 687.50
3 ARUNACHAL PRADESH 17.46 122.19 139.65 12.20 0.00 12.20 0.00 12.20
4 ASSAM 84.10 96.70 180.80 91.25 0.00 91.25 9.56 100.81
5 BIHAR 52.33 262.80 315.13 29.30 23.03 52.33 262.80 315.13
6 CHHATTISGARH 285.63 888.59 1174.22 146.05 150.00 296.05 891.89 1187.94
7 DADRA AND NAGAR HAVELI AND DAMAN AND DIU 5.35 82.69 88.04 1.57 3.78 5.35 56.29 61.64
8 GOA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9 GUJARAT 145.05 774.86 919.91 92.67 65.32 157.99 711.08 869.07
10 HARYANA 174.73 477.69 652.42 107.98 66.84 174.82 468.07 642.89
11 HIMACHAL PRADESH 48.46 152.68 201.14 30.25 21.47 51.72 150.27 201.98
12 JAMMU AND KASHMIR 9.14 32.85 41.99 5.83 6.49 12.32 9.51 21.83
13 JHARKHAND 142.29 887.59 1029.88 121.76 25.47 147.23 877.95 1025.18
14 KARNATAKA 117.06 352.21 469.27 116.38 7.08 123.46 358.91 482.37
15 KERALA 210.82 714.01 924.83 111.34 104.45 215.79 649.28 865.07
16 LADAKH 6.30 28.41 34.71 1.22 0.94 2.16 0.00 2.16
17 LAKSHADWEEP 0.85 16.89 17.74 1.07 0.00 1.07 0.00 1.07
18 MADHYA PRADESH 136.79 904.19 1040.98 32.31 85.44 117.75 649.51 767.26
19 MAHARASHTRA 183.06 1721.04 1904.10 132.74 53.26 186.00 1405.71 1591.71
20 MANIPUR 37.30 169.93 207.23 15.74 0.00 15.74 169.49 185.23
21 MEGHALAYA 37.18 35.47 72.65 24.74 7.81 32.55 28.39 60.94
22 MIZORAM 54.18 123.34 177.52 44.72 11.43 56.15 122.35 178.50
23 NAGALAND 13.50 14.50 28.00 0.00 0.00 0.00 0.00 0.00
24 ODISHA 131.01 554.52 685.53 28.26 82.63 110.89 478.09 588.98
25 PUDUCHERRY 17.67 32.53 50.20 11.30 12.73 24.02 20.05 44.08
26 PUNJAB 192.00 580.03 772.03 173.46 23.01 196.47 579.32 775.80
27 RAJASTHAN 187.76 660.95 848.71 83.99 103.35 187.35 242.57 429.92
28 SIKKIM 41.73 117.06 158.79 26.80 7.16 33.96 74.77 108.73
29 TAMIL NADU 276.62 793.62 1070.24 125.87 150.75 276.62 793.49 1070.11
30 TELANGANA 302.49 1417.80 1720.29 196.12 103.60 299.72 1410.56 1710.28
31 TRIPURA 124.98 308.67 433.65 88.05 39.47 127.51 293.43 420.95
32 UTTAR PRADESH 425.81 1190.73 1616.54 256.83 192.37 449.20 1203.77 1652.98
33 UTTARAKHAND 90.93 261.99 352.92 51.44 36.11 87.55 213.96 301.51
34 WEST BENGAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00