Cluster Wise PFMS/Legacy Expenditure Report of GUJARAT
| 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 | 1.7908 | 93.2804 | 95.0712 | 0.1036 | 28.038 | 39.2495 | 67.2875 | 67.3911 | 162.4623 | |
| 1 | AMBAJI | 0.0726 | 6.4806 | 6.5532 | 0.0000 | 0.0000 | 3.1720 | 3.172 | 3.172 | 9.7252 |
| 2 | ATKOT | 0.0986 | 7.2538 | 7.3524 | 0.0017 | 0.1262 | 0.0000 | 0.1262 | 0.1279 | 7.4803 |
| 3 | BECHARAJI | 0.1021 | 8.7213 | 8.8234 | 0.0000 | 0.0000 | 7.1524 | 7.1524 | 7.1524 | 15.9758 |
| 4 | MATIED | 0.1607 | 3.8982 | 4.0589 | 0.0000 | 0.0000 | 1.6529 | 1.6529 | 1.6529 | 5.7118 |
| 5 | MORVA | 0.0545 | 3.9710 | 4.0255 | 0.0520 | 0.0000 | 6.8000 | 6.8 | 6.852 | 10.8775 |
| 6 | MOTA KHUTAVADA | 0.1463 | 5.7744 | 5.9207 | 0.0000 | 0.0000 | 3.4774 | 3.4774 | 3.4774 | 9.3981 |
| 7 | MUNDRA | 0.1446 | 11.0152 | 11.1598 | 0.0000 | 1.6547 | 0.0000 | 1.6547 | 1.6547 | 12.8145 |
| 8 | RAVAPAR | 0.1049 | 1.3014 | 1.4063 | 0.0000 | 6.9556 | 0.2224 | 7.178 | 7.178 | 8.5843 |
| 9 | RUMLA | 0.1578 | 3.4174 | 3.5752 | 0.0000 | 0.0000 | 2.7537 | 2.7537 | 2.7537 | 6.3289 |
| 10 | SANJAN | 0.1260 | 6.2481 | 6.3741 | 0.0000 | 3.2390 | 0.0981 | 3.3371 | 3.3371 | 9.7112 |
| 11 | SAYLA | 0.1825 | 12.3152 | 12.4977 | 0.0126 | 0.0000 | 0.4815 | 0.4815 | 0.4941 | 12.9918 |
| 12 | SHAMALAJI | 0.1657 | 1.6163 | 1.782 | 0.0126 | 0.0000 | 5.8287 | 5.8287 | 5.8413 | 7.6233 |
| 13 | TIKAR | 0.0545 | 3.8963 | 3.9508 | 0.0000 | 6.7974 | 0.4641 | 7.2615 | 7.2615 | 11.2123 |
| 14 | UMARPADA | 0.0572 | 6.1898 | 6.247 | 0.0045 | 5.8077 | 0.3216 | 6.1293 | 6.1338 | 12.3808 |
| 15 | VADINAR | 0.0919 | 5.8794 | 5.9713 | 0.0098 | 3.4574 | 4.6868 | 8.1442 | 8.154 | 14.1253 |
| 16 | ZANZAVA PANAI | 0.0709 | 5.3020 | 5.3729 | 0.0104 | 0.0000 | 2.1379 | 2.1379 | 2.1483 | 7.5212 |
| Total | 1.7908 | 93.2804 | 95.0712 | 0.1036 | 28.038 | 39.2495 | 67.2875 | 67.3911 | 162.4623 | |