SPMRM | Ministry of Rural Development | GOI

OVERALL EXPENDITURE COMPARISON REPORT AS ON 21-11-2024

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 3811.59 14405.15 18216.74 2324.94 1500.96 3825.90 12660.23 16486.13
Total 3811.59 14405.15 18216.74 2324.94 1500.96 3825.90 12660.23 16486.13
1 ANDAMAN AND NICOBAR ISLANDS 17.31 20.86 38.17 15.69 0.91 16.60 17.73 34.32
2 ANDHRA PRADESH 174.53 539.74 714.27 72.39 123.10 195.49 500.52 696.01
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 97.34 0.00 97.34 9.56 106.90
5 BIHAR 52.33 263.04 315.37 29.30 23.05 52.35 263.04 315.39
6 CHHATTISGARH 285.63 888.59 1174.22 149.26 150.00 299.26 891.89 1191.15
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 93.28 65.32 158.60 711.08 869.68
10 HARYANA 175.03 477.69 652.72 107.98 66.84 174.82 471.31 646.12
11 HIMACHAL PRADESH 52.79 152.68 205.47 31.41 21.47 52.88 150.27 203.15
12 JAMMU AND KASHMIR 9.14 32.85 41.99 5.83 6.49 12.32 9.51 21.83
13 JHARKHAND 153.22 887.59 1040.81 127.57 18.69 146.26 877.95 1024.22
14 KARNATAKA 117.06 352.21 469.27 116.38 7.08 123.46 358.91 482.37
15 KERALA 210.82 714.01 924.83 112.54 104.45 216.98 649.28 866.26
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 33.74 85.44 119.18 649.51 768.69
19 MAHARASHTRA 183.06 1721.04 1904.10 153.00 53.26 206.25 1406.03 1612.28
20 MANIPUR 37.30 169.93 207.23 17.48 0.00 17.48 169.49 186.97
21 MEGHALAYA 37.18 35.47 72.65 24.77 7.81 32.59 28.68 61.27
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 28.91 82.63 111.54 478.09 589.63
25 PUDUCHERRY 17.67 32.53 50.20 16.55 12.73 29.27 20.05 49.33
26 PUNJAB 192.00 580.03 772.03 175.20 23.01 198.21 579.32 777.53
27 RAJASTHAN 187.76 660.95 848.71 82.70 101.27 183.97 242.57 426.54
28 SIKKIM 41.73 117.06 158.79 26.80 7.16 33.96 74.77 108.73
29 TAMIL NADU 285.07 793.62 1078.69 134.18 150.90 285.08 793.49 1078.57
30 TELANGANA 308.90 1430.13 1739.03 205.30 103.45 308.75 1410.56 1719.30
31 TRIPURA 124.98 308.67 433.65 90.68 39.47 130.15 293.43 423.58
32 UTTAR PRADESH 462.56 1246.18 1708.74 264.45 194.18 458.63 1210.59 1669.23
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