Cluster Wise PFMS/Legacy Expenditure Report of SIKKIM
| 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 | 26.7984 | 26.7984 | 0.0104 | 5.2098 | 1.9543 | 7.1641 | 7.1745 | 33.9729 | |
| 1 | NAMCHEYBONG | 0.0000 | 5.4161 | 5.4161 | 0.0104 | 3.7216 | 0.4198 | 4.1414 | 4.1518 | 9.5679 |
| 2 | NAMTHANG RURBAN CLUSTER | 0.0000 | 6.9775 | 6.9775 | 0.0000 | 1.4882 | 1.5345 | 3.0227 | 3.0227 | 10.0002 |
| 3 | SORENG CLUSTER | 0.0000 | 14.4048 | 14.4048 | 0.0000 | 0.0000 | 0.0000 | 0 | 0 | 14.4048 |
| Total | 0 | 26.7984 | 26.7984 | 0.0104 | 5.2098 | 1.9543 | 7.1641 | 7.1745 | 33.9729 | |