Cluster Wise PFMS/Legacy Expenditure Report of TRIPURA
| 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 | 1.7439 | 90.8729 | 92.6168 | 0 | 13.9058 | 25.5612 | 39.467 | 39.467 | 132.0838 | |
| 1 | AVANGA | 0.3314 | 26.7960 | 27.1274 | 0.0000 | 0.0000 | 0.0000 | 0 | 0 | 27.1274 |
| 2 | BELIANCHIP | 0.2500 | 9.9763 | 10.2263 | 0.0000 | 1.8206 | 1.6458 | 3.4664 | 3.4664 | 13.6927 |
| 3 | HRISHYAMUKH | 0.1169 | 10.5273 | 10.6442 | 0.0000 | 7.9241 | 5.9928 | 13.9169 | 13.9169 | 24.5611 |
| 4 | KILLA | 0.3500 | 7.3375 | 7.6875 | 0.0000 | 0.0000 | 4.2307 | 4.2307 | 4.2307 | 11.9182 |
| 5 | NIRBHOYPUR | 0.1635 | 5.3143 | 5.4778 | 0.0000 | 4.0765 | 12.7798 | 16.8563 | 16.8563 | 22.3341 |
| 6 | PASCHIM CHAWMANU | 0.2500 | 10.0319 | 10.2819 | 0.0000 | 0.0846 | 0.9121 | 0.9967 | 0.9967 | 11.2786 |
| 7 | ROWA | 0.2821 | 20.8896 | 21.1717 | 0.0000 | 0.0000 | 0.0000 | 0 | 0 | 21.1717 |
| Total | 1.7439 | 90.8729 | 92.6168 | 0 | 13.9058 | 25.5612 | 39.467 | 39.467 | 132.0838 | |