Cluster Wise PFMS/Legacy Expenditure Report of RAJASTHAN
| 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 | 1.3018 | 82.6972 | 83.999 | 0.0043 | 43.0627 | 58.2727 | 101.3354 | 101.3397 | 185.3387 | |
| 1 | ABAPURA | 0.0630 | 4.4425 | 4.5055 | 0.0000 | 2.9774 | 0.5372 | 3.5146 | 3.5146 | 8.0201 |
| 2 | ARNOD | 0.0665 | 1.9439 | 2.0104 | 0.0000 | 0.0000 | 3.9424 | 3.9424 | 3.9424 | 5.9528 |
| 3 | BARODIYA | 0.0000 | 0.0000 | 0 | 0.0000 | 0.0000 | 0.0000 | 0 | 0 | 0 |
| 4 | BHADAR | 0.0900 | 3.2732 | 3.3632 | 0.0000 | 4.1903 | 0.9132 | 5.1035 | 5.1035 | 8.4667 |
| 5 | BHAGORA | 0.0000 | 3.0266 | 3.0266 | 0.0000 | 2.0201 | 0.2400 | 2.2601 | 2.2601 | 5.2867 |
| 6 | BUDSOO | 0.0849 | 5.6201 | 5.705 | 0.0000 | 0.0000 | 13.5827 | 13.5827 | 13.5827 | 19.2877 |
| 7 | DABLIVAS KUTUB | 0.2450 | 9.0267 | 9.2717 | 0.0000 | 5.5205 | 2.0471 | 7.5676 | 7.5676 | 16.8393 |
| 8 | GOGUNDA | 0.0540 | 1.8447 | 1.8987 | 0.0000 | 6.0661 | 0.2700 | 6.3361 | 6.3361 | 8.2348 |
| 9 | JUREHERA | 0.0155 | 9.0834 | 9.0989 | 0.0000 | 3.2072 | 5.8006 | 9.0078 | 9.0078 | 18.1067 |
| 10 | MAJIWALA | 0.0000 | 5.6544 | 5.6544 | 0.0000 | 3.9065 | 5.0429 | 8.9494 | 8.9494 | 14.6038 |
| 11 | NARAINA | 0.0865 | 2.5731 | 2.6596 | 0.0000 | 2.0187 | 3.0549 | 5.0736 | 5.0736 | 7.7332 |
| 12 | NAUGAWAN | 0.1211 | 8.2508 | 8.3719 | 0.0000 | 3.3478 | 4.3700 | 7.7178 | 7.7178 | 16.0897 |
| 13 | PALANA | 0.0189 | 8.5784 | 8.5973 | 0.0043 | 1.8033 | 8.3053 | 10.1086 | 10.1129 | 18.7102 |
| 14 | PEELIKHERA | 0.1560 | 3.4927 | 3.6487 | 0.0000 | 0.0000 | 4.0502 | 4.0502 | 4.0502 | 7.6989 |
| 15 | RANIWARA KALAN | 0.1330 | 7.7690 | 7.902 | 0.0000 | 2.4640 | 1.4846 | 3.9486 | 3.9486 | 11.8506 |
| 16 | SALAWAS | 0.1674 | 8.1177 | 8.2851 | 0.0000 | 5.5408 | 4.6316 | 10.1724 | 10.1724 | 18.4575 |
| Total | 1.3018 | 82.6972 | 83.999 | 0.0043 | 43.0627 | 58.2727 | 101.3354 | 101.3397 | 185.3387 | |