State : TRIPURA | |||||||||
---|---|---|---|---|---|---|---|---|---|
Sl. | Cluster | Expenditure as Per State Brief (₹ in Crore) | Expenditure as Per MIS (₹ in Crore) | ||||||
CGF | Convergence | Total | CGF | Convergence | Total | ||||
PFMS | Previous | Total | |||||||
Total | 124.98 | 308.67 | 433.65 | 90.91 | 39.47 | 130.38 | 293.43 | 423.81 | |
Total | 124.98 | 308.67 | 433.65 | 90.91 | 39.47 | 130.38 | 293.43 | 423.81 | |
1 | AVANGA | 22.46 | 15.45 | 37.91 | 26.80 | 0.00 | 26.80 | 14.46 | 41.25 |
2 | BELIANCHIP | 12.03 | 37.63 | 49.66 | 9.98 | 3.47 | 13.44 | 37.45 | 50.89 |
3 | HRISHYAMUKH | 24.48 | 66.05 | 90.53 | 10.57 | 13.92 | 24.48 | 66.06 | 90.54 |
4 | KILLA | 11.43 | 14.48 | 25.91 | 7.34 | 4.23 | 11.57 | 6.03 | 17.59 |
5 | NIRBHOYPUR | 22.40 | 70.45 | 92.85 | 5.31 | 16.86 | 22.17 | 64.83 | 87.01 |
6 | PASCHIM CHAWMANU | 12.79 | 36.08 | 48.87 | 10.03 | 1.00 | 11.03 | 36.08 | 47.11 |
7 | ROWA | 19.39 | 68.53 | 87.92 | 20.89 | 0.00 | 20.89 | 68.53 | 89.42 |