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 | 0.4349 | 97.8209 | 98.2558 | 0 | 0 | 0 | 0 | 0 | 98.2558 | |
| 1 | BIHPURIA RURBAN CLUSTER | 0.0599 | 20.9436 | 21.0035 | 0.0000 | 0.0000 | 0.0000 | 0 | 0 | 21.0035 |
| 2 | BOKAJAN RURBAN CLUSTER | 0.0577 | 8.1821 | 8.2398 | 0.0000 | 0.0000 | 0.0000 | 0 | 0 | 8.2398 |
| 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 | 14.0360 | 14.095 | 0.0000 | 0.0000 | 0.0000 | 0 | 0 | 14.095 |
| 5 | DIPHU RURBAN CLUSTER | 0.0497 | 8.9063 | 8.956 | 0.0000 | 0.0000 | 0.0000 | 0 | 0 | 8.956 |
| 6 | HAJO RURBAN CLUSTER | 0.0280 | 12.0782 | 12.1062 | 0.0000 | 0.0000 | 0.0000 | 0 | 0 | 12.1062 |
| 7 | KALAIN RURBAN CLUSTER | 0.0251 | 3.3924 | 3.4175 | 0.0000 | 0.0000 | 0.0000 | 0 | 0 | 3.4175 |
| 8 | PHULONI RURBAN CLUSTER | 0.0506 | 8.9401 | 8.9907 | 0.0000 | 0.0000 | 0.0000 | 0 | 0 | 8.9907 |
| 9 | TAMULPUR RURBAN CLUSTER | 0.0554 | 4.8776 | 4.933 | 0.0000 | 0.0000 | 0.0000 | 0 | 0 | 4.933 |
| Total | 0.4349 | 97.8209 | 98.2558 | 0 | 0 | 0 | 0 | 0 | 98.2558 | |