OVERALL EXPENDITURE COMPARISON REPORT AS ON 24-04-2024
| State : ASSAM | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| 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 | 84.10 | 96.70 | 180.80 | 91.25 | 0.00 | 91.25 | 9.56 | 100.81 | |
| Total | 84.10 | 96.70 | 180.80 | 91.25 | 0.00 | 91.25 | 9.56 | 100.81 | |
| 1 | BIHPURIA RURBAN CLUSTER | 17.03 | 20.95 | 37.98 | 18.57 | 0.00 | 18.57 | 0.00 | 18.57 |
| 2 | BOKAJAN RURBAN CLUSTER | 6.85 | 23.44 | 30.29 | 7.52 | 0.00 | 7.52 | 0.00 | 7.52 |
| 3 | CHANDRAPUR RURBAN CLUSTER | 14.85 | 1.16 | 16.01 | 16.46 | 0.00 | 16.46 | 1.16 | 17.62 |
| 4 | DHAKUWAKHANA RURBAN CLUSTER | 10.71 | 37.40 | 48.11 | 12.00 | 0.00 | 12.00 | 0.00 | 12.00 |
| 5 | DIPHU RURBAN CLUSTER | 8.31 | 2.14 | 10.46 | 8.31 | 0.00 | 8.31 | 0.00 | 8.31 |
| 6 | HAJO RURBAN CLUSTER | 11.27 | 8.22 | 19.50 | 12.02 | 0.00 | 12.02 | 8.04 | 20.07 |
| 7 | KALAIN RURBAN CLUSTER | 2.42 | 0.00 | 2.42 | 3.02 | 0.00 | 3.02 | 0.00 | 3.02 |
| 8 | PHULONI RURBAN CLUSTER | 8.19 | 3.03 | 11.22 | 8.45 | 0.00 | 8.45 | 0.00 | 8.45 |
| 9 | TAMULPUR RURBAN CLUSTER | 4.45 | 0.36 | 4.81 | 4.88 | 0.00 | 4.88 | 0.36 | 5.24 |