SPMRM | Ministry of Rural Development | GOI
Cluster Wise PFMS/Legacy Expenditure Report of KERALA
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 1.2057 111.6273 112.833 0.002 72.0652 32.3814 104.4466 104.4486 217.2816
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 9.4136 9.5191 0.0000 2.4628 6.5904 9.0532 9.0532 18.5723
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 0.0735 2.1318 2.2053 0.0000 15.0407 7.8881 22.9288 22.9288 25.1341
5 NEDUMPANA - THRIKKOVILVATTOM CLUSTER 0.1382 15.1641 15.3023 0.0000 0.0000 0.0000 0 0 15.3023
6 PINARAYI - VENGAD CLUSTER 0.0878 11.0841 11.1719 0.0000 0.0000 0.0000 0 0 11.1719
7 PUNNAYOORKULAM VADAKKEKKAD RURBAN CLUSTER 0.1165 9.4467 9.5632 0.0000 3.7566 5.2684 9.025 9.025 18.5882
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 0.1388 10.0936 10.2324 0.0020 0.0000 0.0000 0 0.002 10.2344
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 11.5874 11.6663 0.0000 0.9277 4.0000 4.9277 4.9277 16.594
12 THIRUNELLY 0.0000 0.0000 0 0.0000 0.0000 0.0000 0 0 0
13 VELLANAD - ARYANAD CLUSTER 0.1230 10.5536 10.6766 0.0000 9.1752 0.0000 9.1752 9.1752 19.8518
Total 1.2057 111.6273 112.833 0.002 72.0652 32.3814 104.4466 104.4486 217.2816