Cluster Wise PFMS/Legacy Expenditure Report of KARNATAKA
| 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 | 1.3289 | 116.3813 | 117.7102 | 0.1458 | 2.7701 | 4.3073 | 7.0774 | 7.2232 | 124.9334 | |
| 1 | 114 DANAPURA | 0.0808 | 8.1732 | 8.254 | 0.0000 | 0.0000 | 4.3073 | 4.3073 | 4.3073 | 12.5613 |
| 2 | GURUGUNTA | 0.1452 | 11.6174 | 11.7626 | 0.0384 | 0.0100 | 0.0000 | 0.01 | 0.0484 | 11.811 |
| 3 | HARAGADDE | 0.1468 | 27.0010 | 27.1478 | 0.0338 | 0.4886 | 0.0000 | 0.4886 | 0.5224 | 27.6702 |
| 4 | HOLALU | 0.1243 | 11.5538 | 11.6781 | 0.0000 | 0.0000 | 0.0000 | 0 | 0 | 11.6781 |
| 5 | HULAKOTI | 0.1784 | 20.8549 | 21.0333 | 0.0300 | 0.0000 | 0.0000 | 0 | 0.03 | 21.0633 |
| 6 | KANGRALI | 0.3536 | 17.3792 | 17.7328 | 0.0436 | 2.2715 | 0.0000 | 2.2715 | 2.3151 | 20.0479 |
| 7 | MOKA | 0.1822 | 8.0638 | 8.246 | 0.0000 | 0.0000 | 0.0000 | 0 | 0 | 8.246 |
| 8 | TORANGALLU | 0.1176 | 11.7380 | 11.8556 | 0.0000 | 0.0000 | 0.0000 | 0 | 0 | 11.8556 |
| Total | 1.3289 | 116.3813 | 117.7102 | 0.1458 | 2.7701 | 4.3073 | 7.0774 | 7.2232 | 124.9334 | |