OVERALL EXPENDITURE COMPARISON REPORT AS ON 19-09-2021

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 2363.09 11799.64 14162.73 680.11 1238.37 1918.48 8788.12 10706.60
Total 2363.09 11799.64 14162.73 680.11 1238.37 1918.48 8788.12 10706.60
1 ANDAMAN AND NICOBAR ISLANDS 4.20 20.86 25.06 2.05 0.91 2.96 17.73 20.68
2 ANDHRA PRADESH 134.79 501.89 636.68 11.17 117.19 128.36 455.85 584.21
3 ARUNACHAL PRADESH 16.91 97.00 113.91 8.36 0.00 8.36 0.00 8.36
4 ASSAM 15.97 95.45 111.42 15.97 0.00 15.97 5.10 21.07
5 BIHAR 27.93 260.41 288.34 1.08 11.10 12.18 74.87 87.05
6 CHHATTISGARH 226.78 721.78 948.56 76.89 150.51 227.40 688.49 915.90
7 DADRA AND NAGAR HAVELI AND DAMAN AND DIU 3.07 82.02 85.09 0.00 0.00 0.00 41.28 41.28
8 GOA 0.00 28.76 28.76 0.00 0.00 0.00 0.00 0.00
9 GUJARAT 102.10 749.81 851.91 33.68 67.38 101.06 749.64 850.70
10 HARYANA 66.93 326.05 392.98 1.83 62.02 63.85 265.92 329.77
11 HIMACHAL PRADESH 23.05 96.54 119.59 4.26 12.95 17.22 55.30 72.52
12 JAMMU AND KASHMIR 8.26 31.46 39.72 1.96 4.52 6.48 0.03 6.51
13 JHARKHAND 48.40 545.58 593.97 19.48 23.17 42.65 545.51 588.16
14 KARNATAKA 40.83 167.84 208.67 33.67 5.01 38.69 114.45 153.14
15 KERALA 144.94 610.50 755.44 35.10 99.28 134.38 411.85 546.22
16 LADAKH 5.21 28.41 33.62 0.01 0.00 0.01 0.00 0.01
17 LAKSHADWEEP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 MADHYA PRADESH 120.60 345.72 466.32 0.00 0.00 0.00 282.48 282.48
19 MAHARASHTRA 94.25 1756.60 1850.85 34.31 52.14 86.45 1168.39 1254.85
20 MANIPUR 46.10 139.00 185.10 0.00 0.00 0.00 7.18 7.18
21 MEGHALAYA 26.39 18.32 44.70 10.69 0.00 10.69 15.47 26.16
22 MIZORAM 37.91 75.04 112.94 23.67 7.75 31.42 38.07 69.49
23 NAGALAND 12.60 14.50 27.10 0.00 0.00 0.00 0.00 0.00
24 ODISHA 116.40 410.43 526.83 6.03 58.52 64.55 279.72 344.27
25 PUDUCHERRY 12.35 23.00 35.35 1.28 8.95 10.23 20.05 30.28
26 PUNJAB 99.61 549.86 649.47 76.33 23.16 99.49 373.97 473.46
27 RAJASTHAN 129.43 618.18 747.61 22.09 20.32 42.41 88.69 131.10
28 SIKKIM 23.40 70.72 94.12 7.64 6.77 14.41 46.77 61.18
29 TAMIL NADU 171.85 750.42 922.27 32.88 139.35 172.22 751.28 923.50
30 TELANGANA 199.53 1290.19 1489.72 85.18 99.76 184.94 1283.61 1468.56
31 TRIPURA 62.28 252.51 314.79 24.13 39.75 63.88 161.10 224.98
32 UTTAR PRADESH 277.39 937.57 1214.96 83.04 193.42 276.45 698.37 974.82
33 UTTARAKHAND 63.65 183.22 246.87 27.32 34.43 61.76 146.96 208.72
34 WEST BENGAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00