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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. Puducherry 6.34 0.00 6.34 0.00 0.00 0.16 2.69 2.85 0.00 0.00
4. Bihar 54.95 0.00 54.95 0.00 0.00 0.00 4709.50 4709.50 19.57 0.41
5. Jammu & Kashmir 605.71 0.00 605.71 6.20 1.02 4.18 404.98 409.16 0.16 0.00
6. Manipur 142.03 0.00 142.03 2.49 1.75 0.00 72.68 72.68 0.00 0.00
7. Ladakh 303.42 0.00 303.42 16.42 5.41 0.00 0.00 0.00 0.00 0.00
8. Jharkhand 199.83 578.55 778.38 55.52 7.13 0.00 2954.86 2954.86 163.47 5.40
9. West Bengal 614.67 0.00 614.67 72.43 11.78 785.69 6636.60 7422.29 543.76 7.17
10. Tamil Nadu 534.29 0.00 534.29 64.72 12.11 0.00 4443.29 4443.29 88.10 1.94
11. Maharashtra 1557.65 0.00 1557.65 212.18 13.62 0.00 9170.14 9170.14 223.57 2.38
12. Sikkim 112.90 0.00 112.90 20.73 18.36 0.00 27.67 27.67 1.41 0.57
13. Telangana 37.44 0.00 37.44 7.22 19.28 0.00 1655.51 1655.51 12.54 0.74
14. Uttarakhand 596.09 0.00 596.09 140.12 23.51 0.00 245.40 245.40 15.66 0.71
15. Odisha 1197.29 0.00 1197.29 345.85 28.89 0.00 4693.93 4693.93 340.96 7.09
16. Andhra Pradesh 702.95 0.00 702.95 215.47 30.65 0.00 4064.20 4064.20 0.00 0.00
17. Karnataka 1263.00 0.00 1263.00 453.33 35.89 0.00 6558.39 6558.39 487.55 7.26
18. Kerala 436.08 551.64 987.71 355.77 36.02 0.00 2581.05 2581.05 357.02 13.51
19. Madhya Pradesh 1766.42 0.00 1766.42 720.62 40.80 0.00 7234.85 7234.85 724.06 9.77
20. Punjab 264.78 0.00 264.78 108.25 40.88 66.24 2606.07 2672.31 23.60 0.86
21. Rajasthan 1288.46 0.00 1288.46 563.21 43.71 211.40 14276.48 14487.88 572.42 3.86
22. Mizoram 80.08 83.48 163.56 73.47 44.92 0.00 46.00 46.00 8.47 2.05
23. Chhattisgarh 147.06 491.03 638.10 297.83 46.67 0.00 2315.79 2315.79 294.97 12.44
24. Arunachal Pradesh 451.21 0.00 451.21 216.88 48.07 17.19 174.17 191.36 10.73 0.68
25. Himachal Pradesh 818.27 336.23 1154.50 578.70 50.13 11.15 240.36 251.51 65.55 3.01
26. Assam 1819.21 0.00 1819.21 947.63 52.09 0.00 881.87 881.87 103.72 1.31
27. Tripura 175.78 166.74 342.52 179.18 52.31 1.52 93.64 95.16 15.16 1.80
28. Goa 11.95 0.00 11.95 7.21 60.33 0.00 60.49 60.49 11.83 19.10
29. Gujarat 583.39 897.54 1480.93 1106.76 74.73 0.00 4076.31 4076.31 1144.00 27.41
30. Meghalaya 420.52 0.00 420.52 332.51 79.07 0.00 129.81 129.81 37.89 3.24
31. Haryana 157.47 0.00 157.47 137.16 87.10 140.45 1284.27 1424.72 121.33 8.34
32. Nagaland 17.00 121.07 138.07 121.44 87.96 10.47 55.70 66.17 12.36 2.42
33. Uttar Pradesh 2971.74 0.00 2971.74 2879.56 96.90 0.00 15269.52 15269.52 1469.12 9.40
Total 19339.51 3226.28 22565.79 10238.86 45.37 1248.45 96966.22 98214.67 6868.98 6.99
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