OVERALL EXPENDITURE COMPARISON REPORT AS ON 14-03-2025
| State : MIZORAM | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| 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 | 108.36 | 246.69 | 355.04 | 44.72 | 11.43 | 56.15 | 122.35 | 178.50 | |
| Total | 108.36 | 246.69 | 355.04 | 44.72 | 11.43 | 56.15 | 122.35 | 178.50 | |
| 1 | AIBAWK | 30.00 | 70.00 | 100.00 | 8.65 | 6.22 | 14.87 | 34.16 | 49.03 |
| 2 | EAST LUNGDAR | 25.70 | 47.54 | 73.24 | 13.61 | 0.26 | 13.87 | 23.77 | 37.64 |
| 3 | KHAWZAWL | 29.64 | 69.35 | 98.99 | 13.11 | 1.02 | 14.13 | 34.51 | 48.64 |
| 4 | THINGSULTHLIAH | 23.01 | 59.80 | 82.81 | 9.36 | 3.93 | 13.29 | 29.90 | 43.19 |