SPMRM | Ministry of Rural Development | GOI

OVERALL EXPENDITURE COMPARISON REPORT AS ON 29-03-2023

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 3524.11 14355.38 17879.49 1929.30 1501.12 3430.42 12514.02 15944.43
Total 3524.11 14355.38 17879.49 1929.30 1501.12 3430.42 12514.02 15944.43
1 ANDAMAN AND NICOBAR ISLANDS 7.43 20.86 28.29 9.25 0.91 10.16 17.73 27.89
2 ANDHRA PRADESH 174.53 539.74 714.27 52.33 122.58 174.91 499.21 674.12
3 ARUNACHAL PRADESH 17.46 122.19 139.65 12.20 0.00 12.20 0.00 12.20
4 ASSAM 78.27 96.70 174.97 78.27 0.00 78.27 9.56 87.83
5 BIHAR 40.11 310.22 350.32 23.70 22.28 45.97 261.54 307.51
6 CHHATTISGARH 285.63 888.59 1174.22 135.57 150.00 285.57 886.54 1172.11
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 141.57 774.86 916.43 76.25 65.32 141.58 711.08 852.66
10 HARYANA 150.88 471.87 622.75 84.98 66.30 151.28 453.09 604.37
11 HIMACHAL PRADESH 44.44 152.65 197.09 22.99 21.47 44.46 150.27 194.72
12 JAMMU AND KASHMIR 9.14 32.85 41.99 5.11 6.49 11.60 9.51 21.11
13 JHARKHAND 121.47 887.43 1008.90 96.19 25.49 121.68 877.80 999.48
14 KARNATAKA 101.92 352.21 454.13 96.06 7.08 103.14 352.04 455.18
15 KERALA 207.81 714.01 921.82 97.93 104.22 202.15 625.99 828.14
16 LADAKH 6.30 28.41 34.71 0.10 0.94 1.04 0.00 1.04
17 LAKSHADWEEP 0.85 16.89 17.74 0.90 0.00 0.90 0.00 0.90
18 MADHYA PRADESH 128.52 904.19 1032.72 19.78 85.45 105.23 649.51 754.74
19 MAHARASHTRA 181.08 1721.04 1902.12 123.18 53.26 176.44 1405.71 1582.15
20 MANIPUR 37.30 169.93 207.23 10.00 0.00 10.00 169.49 179.49
21 MEGHALAYA 37.18 35.47 72.65 22.43 7.81 30.24 28.39 58.63
22 MIZORAM 51.76 122.34 174.10 39.92 11.43 51.36 122.35 173.71
23 NAGALAND 13.50 14.50 28.00 0.00 0.00 0.00 0.00 0.00
24 ODISHA 125.37 554.52 679.89 22.55 82.39 104.94 478.09 583.03
25 PUDUCHERRY 17.67 32.53 50.20 6.98 12.73 19.71 20.05 39.76
26 PUNJAB 189.17 580.03 769.20 165.00 23.01 188.01 547.66 735.67
27 RAJASTHAN 179.48 660.95 840.43 82.00 101.17 183.18 242.57 425.75
28 SIKKIM 38.99 115.99 154.98 23.07 6.96 30.03 74.77 104.80
29 TAMIL NADU 268.89 793.62 1062.51 120.89 148.01 268.90 793.49 1062.39
30 TELANGANA 247.54 1417.80 1665.34 151.55 104.09 255.64 1410.66 1666.29
31 TRIPURA 102.88 308.67 411.55 70.66 39.47 110.13 288.37 398.50
32 UTTAR PRADESH 420.69 1169.64 1590.33 226.45 192.37 418.82 1158.30 1577.12
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