Cluster Wise PFMS/Legacy Expenditure Report of LADAKH
| 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 | 0.049 | 1.2212 | 1.2702 | 0 | 0.9355 | 0 | 0.9355 | 0.9355 | 2.2057 | |
| 1 | SPITUK CLUSTER | 0.0490 | 1.2212 | 1.2702 | 0.0000 | 0.9355 | 0.0000 | 0.9355 | 0.9355 | 2.2057 |
| Total | 0.049 | 1.2212 | 1.2702 | 0 | 0.9355 | 0 | 0.9355 | 0.9355 | 2.2057 | |