Cluster Wise PFMS/Legacy Expenditure Report of HIMACHAL PRADESH
| 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 | 31.2588 | 31.2588 | 0 | 0 | 21.4694 | 21.4694 | 21.4694 | 52.7282 | |
| 1 | AUT | 0.0000 | 1.6232 | 1.6232 | 0.0000 | 0.0000 | 4.2900 | 4.29 | 4.29 | 5.9132 |
| 2 | GHANNAHATI | 0.0000 | 6.7108 | 6.7108 | 0.0000 | 0.0000 | 0.0000 | 0 | 0 | 6.7108 |
| 3 | HINNER | 0.0000 | 3.2551 | 3.2551 | 0.0000 | 0.0000 | 8.1794 | 8.1794 | 8.1794 | 11.4345 |
| 4 | MOORANG | 0.0000 | 10.2580 | 10.258 | 0.0000 | 0.0000 | 0.0000 | 0 | 0 | 10.258 |
| 5 | SANGLA | 0.0000 | 1.7599 | 1.7599 | 0.0000 | 0.0000 | 9.0000 | 9 | 9 | 10.7599 |
| 6 | SIHUNTA | 0.0000 | 7.6518 | 7.6518 | 0.0000 | 0.0000 | 0.0000 | 0 | 0 | 7.6518 |
| Total | 0 | 31.2588 | 31.2588 | 0 | 0 | 21.4694 | 21.4694 | 21.4694 | 52.7282 | |