OVERALL EXPENDITURE COMPARISON REPORT AS ON 20-04-2024
| State : SIKKIM | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| 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 | 41.73 | 117.06 | 158.79 | 26.80 | 7.16 | 33.96 | 74.77 | 108.73 | |
| Total | 41.73 | 117.06 | 158.79 | 26.80 | 7.16 | 33.96 | 74.77 | 108.73 | |
| 1 | NAMCHEYBONG | 14.44 | 35.13 | 49.57 | 5.42 | 4.14 | 9.56 | 30.67 | 40.22 |
| 2 | NAMTHANG RURBAN CLUSTER | 14.59 | 53.70 | 68.29 | 6.98 | 3.02 | 10.00 | 38.86 | 48.86 |
| 3 | SORENG CLUSTER | 12.69 | 28.23 | 40.92 | 14.40 | 0.00 | 14.40 | 5.24 | 19.64 |