Cluster Wise PFMS/Legacy Expenditure Report of ASSAM
| Sl. | Cluster Name | PFMS (₹ in Crore) | Legacy (₹ in Crore) | Total (Vendor+Line Department) (₹ in Crore) | Total (CGF + Vendor + Line Department) (₹ in Crore) | Total (PFMS + Legacy) (₹ in Crore) | ||||
|---|---|---|---|---|---|---|---|---|---|---|
| Admin (₹ in Crore) | CGF (₹ in Crore) | |||||||||
| Admin (₹ in Crore) | CGF (₹ in Crore) | Total (₹ in Crore) | Vendor (₹ in Crore) | Line Department (₹ in Crore) | ||||||
| A | B | C = A+B | D | E | F | G = E+F | H = D+E+F | I = C+H | ||
| Total | 0.4177 | 91.2482 | 91.6659 | 0 | 0 | 0 | 0 | 0 | 91.6659 | |
| 1 | BIHPURIA RURBAN CLUSTER | 0.0599 | 18.5721 | 18.632 | 0.0000 | 0.0000 | 0.0000 | 0 | 0 | 18.632 |
| 2 | BOKAJAN RURBAN CLUSTER | 0.0577 | 7.5247 | 7.5824 | 0.0000 | 0.0000 | 0.0000 | 0 | 0 | 7.5824 |
| 3 | CHANDRAPUR RURBAN CLUSTER | 0.0495 | 16.4646 | 16.5141 | 0.0000 | 0.0000 | 0.0000 | 0 | 0 | 16.5141 |
| 4 | DHAKUWAKHANA RURBAN CLUSTER | 0.0590 | 12.0045 | 12.0635 | 0.0000 | 0.0000 | 0.0000 | 0 | 0 | 12.0635 |
| 5 | DIPHU RURBAN CLUSTER | 0.0497 | 8.3145 | 8.3642 | 0.0000 | 0.0000 | 0.0000 | 0 | 0 | 8.3642 |
| 6 | HAJO RURBAN CLUSTER | 0.0278 | 12.0227 | 12.0505 | 0.0000 | 0.0000 | 0.0000 | 0 | 0 | 12.0505 |
| 7 | KALAIN RURBAN CLUSTER | 0.0081 | 3.0201 | 3.0282 | 0.0000 | 0.0000 | 0.0000 | 0 | 0 | 3.0282 |
| 8 | PHULONI RURBAN CLUSTER | 0.0506 | 8.4474 | 8.498 | 0.0000 | 0.0000 | 0.0000 | 0 | 0 | 8.498 |
| 9 | TAMULPUR RURBAN CLUSTER | 0.0554 | 4.8776 | 4.933 | 0.0000 | 0.0000 | 0.0000 | 0 | 0 | 4.933 |
| Total | 0.4177 | 91.2482 | 91.6659 | 0 | 0 | 0 | 0 | 0 | 91.6659 | |