SPMRM | Ministry of Rural Development | GOI

OVERALL EXPENDITURE COMPARISON REPORT AS ON 26-09-2022

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 2926.42 14135.90 17062.32 1288.51 1481.54 2770.05 12180.11 14950.16
Total 2926.42 14135.90 17062.32 1288.51 1481.54 2770.05 12180.11 14950.16
1 ANDAMAN AND NICOBAR ISLANDS 4.56 20.86 25.42 5.75 0.91 6.66 17.73 24.38
2 ANDHRA PRADESH 145.48 535.21 680.69 23.36 122.06 145.42 507.75 653.17
3 ARUNACHAL PRADESH 17.46 122.19 139.65 12.20 0.00 12.20 0.00 12.20
4 ASSAM 46.03 96.70 142.73 46.03 0.00 46.03 9.56 55.59
5 BIHAR 36.94 308.30 345.24 11.61 20.33 31.95 256.21 288.16
6 CHHATTISGARH 266.22 888.59 1154.81 117.44 149.76 267.20 875.54 1142.74
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 128.75 768.64 897.40 62.96 65.32 128.28 711.91 840.19
10 HARYANA 95.20 459.65 554.85 30.23 65.06 95.29 451.54 546.83
11 HIMACHAL PRADESH 37.10 140.09 177.19 17.59 20.39 37.97 137.67 175.64
12 JAMMU AND KASHMIR 9.14 32.85 41.99 3.00 6.39 9.39 8.54 17.92
13 JHARKHAND 89.36 860.83 950.20 63.41 25.54 88.95 861.21 950.16
14 KARNATAKA 63.89 347.27 411.16 56.18 7.05 63.22 347.21 410.43
15 KERALA 187.65 695.68 883.33 75.47 99.64 175.12 562.09 737.21
16 LADAKH 6.30 28.41 34.71 0.10 0.00 0.10 0.00 0.10
17 LAKSHADWEEP 0.85 16.89 17.74 0.85 0.00 0.85 0.00 0.85
18 MADHYA PRADESH 124.33 904.19 1028.53 12.65 85.57 98.22 649.51 747.72
19 MAHARASHTRA 126.06 1788.48 1914.54 75.02 53.25 128.26 1383.88 1512.15
20 MANIPUR 37.30 139.00 176.30 6.00 0.00 6.00 80.76 86.76
21 MEGHALAYA 31.84 35.33 67.17 17.60 8.79 26.39 28.39 54.78
22 MIZORAM 50.43 91.29 141.72 36.13 11.43 47.56 92.53 140.09
23 NAGALAND 13.50 14.50 28.00 0.00 0.00 0.00 0.00 0.00
24 ODISHA 118.61 543.06 661.67 16.34 82.41 98.75 478.09 576.84
25 PUDUCHERRY 17.67 32.53 50.20 1.34 12.73 14.07 20.05 34.12
26 PUNJAB 134.38 572.98 707.36 114.91 23.01 137.92 530.09 668.01
27 RAJASTHAN 155.06 660.95 816.01 48.89 101.90 150.79 235.79 386.59
28 SIKKIM 25.01 70.72 95.73 12.01 6.77 18.78 53.27 72.05
29 TAMIL NADU 211.95 793.62 1005.57 64.53 145.72 210.25 793.49 1003.74
30 TELANGANA 208.27 1417.80 1626.07 94.88 105.91 200.79 1410.66 1611.44
31 TRIPURA 86.46 260.48 346.94 45.99 39.47 85.45 278.12 363.57
32 UTTAR PRADESH 368.79 1169.64 1538.44 170.79 182.26 353.05 1134.67 1487.72
33 UTTARAKHAND 76.45 236.49 312.94 43.69 36.11 79.80 207.56 287.36
34 WEST BENGAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00