Export to Excel View All Details Back

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		1.2319	112.7548	113.9867	0.002	72.0652	32.3814	104.4466	104.4486	218.4353
1	CHEMBILODE-PERALASSERY CLUSTER	0.1050	5.9767	6.0817	0.0000	0.3300	8.6345	8.9645	8.9645	15.0462
2	EDAPPAL VATTAMKULAM CLUSTER	0.1055	9.6400	9.7455	0.0000	2.4628	6.5904	9.0532	9.0532	18.7987
3	KANJIKUZHY - MARARIKULAM NORTH	0.1466	11.8205	11.9671	0.0000	9.0379	0.0000	9.0379	9.0379	21.005
4	MANGATTIDOM - KOTTAYAM CLUSTER	0.0738	2.1318	2.2056	0.0000	15.0407	7.8881	22.9288	22.9288	25.1344
5	NEDUMPANA - THRIKKOVILVATTOM CLUSTER	0.1417	15.7658	15.9075	0.0000	0.0000	0.0000	0	0	15.9075
6	PINARAYI - VENGAD CLUSTER	0.1011	11.0841	11.1852	0.0000	0.0000	0.0000	0	0	11.1852
7	PUNNAYOORKULAM VADAKKEKKAD RURBAN CLUSTER	0.1190	9.6681	9.7871	0.0000	3.7566	5.2684	9.025	9.025	18.8121
8	PUTHENVELIKKARA - KUNNUKARA CLUSTER	0.0617	8.8707	8.9324	0.0000	16.8432	0.0000	16.8432	16.8432	25.7756
9	PUTHUCODE-KAVASSERY RURBAN CLUSTER	0.1418	10.0936	10.2354	0.0020	0.0000	0.0000	0	0.002	10.2374
10	PUTHUPPALLY - MANARCAD CLUSTER	0.0302	5.4845	5.5147	0.0000	14.4911	0.0000	14.4911	14.4911	20.0058
11	TANALUR - NIRAMARUTHOOR CLUSTER	0.0789	11.6654	11.7443	0.0000	0.9277	4.0000	4.9277	4.9277	16.672
12	THIRUNELLY	0.0000	0.0000	0	0.0000	0.0000	0.0000	0	0	0
13	VELLANAD - ARYANAD CLUSTER	0.1266	10.5536	10.6802	0.0000	9.1752	0.0000	9.1752	9.1752	19.8554
Total		1.2319	112.7548	113.9867	0.002	72.0652	32.3814	104.4466	104.4486	218.4353