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JJM financial progress during 2022-2023
Format- C16(A)
S.No. State Financial progress (Rs. in Crore.)
Central share State share
Opening balance Release Total available fund Expenditure Expenditure in % age Short fall in previous year Current year share Total State Share Reported state expenditure Expenditure in % age
1. A&N Islands 1.53 0.00 1.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2. Dadra & Nagar Haveli and Daman & Diu 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3. Haryana 301.58 0.00 301.58 0.00 0.00 5.12 294.55 299.67 0.00 0.00
4. Puducherry 6.34 0.00 6.34 0.00 0.00 0.16 0.70 0.86 0.00 0.00
5. Telangana 37.44 0.00 37.44 0.00 0.00 0.00 36.57 36.57 0.00 0.00
6. Punjab 264.78 0.00 264.78 0.00 0.00 66.24 258.61 324.85 0.00 0.00
7. Himachal Pradesh 818.27 0.00 818.27 0.00 0.00 11.15 90.92 102.07 0.00 0.00
8. Bihar 54.95 0.00 54.95 0.00 0.00 0.00 53.67 53.67 0.00 0.00
9. Manipur 142.03 0.00 142.03 0.00 0.00 0.00 15.78 15.78 0.00 0.00
10. Jammu & Kashmir 605.71 0.00 605.71 0.00 0.00 4.18 67.30 71.48 0.00 0.00
11. Ladakh 303.42 0.00 303.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12. Jharkhand 212.94 0.00 212.94 0.00 0.00 0.00 207.98 207.98 0.00 0.00
13. Uttar Pradesh 2971.74 0.00 2971.74 0.00 0.00 0.00 2902.50 2902.50 0.00 0.00
14. Rajasthan 1288.46 0.00 1288.46 2.19 0.17 211.40 1258.44 1469.84 3.97 0.26
15. Tamil Nadu 541.29 0.00 541.29 1.86 0.34 0.00 528.68 528.68 1.86 0.34
16. Maharashtra 1557.65 0.00 1557.65 14.66 0.94 0.00 1521.36 1521.36 13.98 0.90
17. West Bengal 614.67 0.00 614.67 8.10 1.32 785.69 600.35 1386.04 149.36 10.67
18. Uttarakhand 596.09 0.00 596.09 7.94 1.33 0.00 66.23 66.23 0.87 0.15
19. Andhra Pradesh 702.95 0.00 702.95 10.13 1.44 0.00 686.57 686.57 0.00 0.00
20. Karnataka 1263.00 0.00 1263.00 20.47 1.62 0.00 1233.57 1233.57 16.22 1.28
21. Odisha 1197.29 0.00 1197.29 24.68 2.06 0.00 1169.39 1169.39 24.79 2.07
22. Sikkim 112.96 0.00 112.96 3.18 2.82 0.00 12.55 12.55 0.14 0.12
23. Chhattisgarh 150.21 0.00 150.21 8.18 5.45 0.00 146.71 146.71 8.19 5.45
24. Meghalaya 421.40 0.00 421.40 35.14 8.34 0.00 46.82 46.82 4.85 1.15
25. Madhya Pradesh 1766.42 0.00 1766.42 162.19 9.18 0.00 1725.26 1725.26 164.14 9.29
26. Assam 1827.50 0.00 1827.50 244.21 13.36 0.00 203.06 203.06 26.78 1.47
27. Arunachal Pradesh 451.21 0.00 451.21 65.72 14.57 17.19 50.13 67.32 2.37 0.51
28. Kerala 436.74 0.00 436.74 122.63 28.08 0.00 426.56 426.56 127.41 29.17
29. Goa 11.95 0.00 11.95 3.76 31.46 0.00 11.67 11.67 0.46 3.85
30. Tripura 175.78 0.00 175.78 68.91 39.20 1.52 19.53 21.05 0.14 0.08
31. Mizoram 80.08 0.00 80.08 36.72 45.85 0.00 8.90 8.90 0.00 0.00
32. Gujarat 583.39 0.00 583.39 377.47 64.70 0.00 569.80 569.80 380.06 65.15
33. Nagaland 17.00 0.00 17.00 11.22 66.00 10.47 1.89 12.36 0.00 0.00
Total 19516.77 0.00 19516.77 1229.36 6.30 1113.12 14216.05 15329.17 925.59 6.04
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