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 | 0.0108 | 153.8545 | 153.8653 | 0 | 38.397 | 14.8609 | 53.2579 | 53.2579 | 207.1232 | |
1 | ASHTI | 0.0004 | 5.3084 | 5.3088 | 0.0000 | 1.3165 | 5.2971 | 6.6136 | 6.6136 | 11.9224 |
2 | BODHEGAON | 0.0000 | 8.5380 | 8.538 | 0.0000 | 0.0000 | 0.0000 | 0 | 0 | 8.538 |
3 | DABHADI | 0.0000 | 14.5372 | 14.5372 | 0.0000 | 2.5410 | 0.0000 | 2.541 | 2.541 | 17.0782 |
4 | HARTALA | 0.0000 | 10.3700 | 10.37 | 0.0000 | 2.8678 | 0.0000 | 2.8678 | 2.8678 | 13.2378 |
5 | JOGESHWARI | 0.0054 | 13.8790 | 13.8844 | 0.0000 | 0.0000 | 2.8448 | 2.8448 | 2.8448 | 16.7292 |
6 | KADA | 0.0000 | 8.1854 | 8.1854 | 0.0000 | 5.4187 | 0.0000 | 5.4187 | 5.4187 | 13.6041 |
7 | KANHOLI BARA | 0.0004 | 12.9713 | 12.9717 | 0.0000 | 0.0000 | 0.0000 | 0 | 0 | 12.9717 |
8 | KASATWADI | 0.0000 | 2.0717 | 2.0717 | 0.0000 | 1.9338 | 0.2469 | 2.1807 | 2.1807 | 4.2524 |
9 | KHADKALA | 0.0025 | 0.6737 | 0.6762 | 0.0000 | 5.8104 | 0.0000 | 5.8104 | 5.8104 | 6.4866 |
10 | LONI KALBHOR | 0.0001 | 2.8188 | 2.8189 | 0.0000 | 9.0174 | 0.0000 | 9.0174 | 9.0174 | 11.8363 |
11 | MANDWAD | 0.0000 | 13.1744 | 13.1744 | 0.0000 | 0.0000 | 0.0000 | 0 | 0 | 13.1744 |
12 | MIRAJGAON | 0.0000 | 2.8717 | 2.8717 | 0.0000 | 0.0000 | 0.0000 | 0 | 0 | 2.8717 |
13 | NIRGUDE | 0.0000 | 7.5966 | 7.5966 | 0.0000 | 0.0000 | 0.0000 | 0 | 0 | 7.5966 |
14 | PATONDA | 0.0000 | 14.0955 | 14.0955 | 0.0000 | 0.0000 | 0.0000 | 0 | 0 | 14.0955 |
15 | SHIRSALA | 0.0000 | 4.0277 | 4.0277 | 0.0000 | 5.2740 | 0.0000 | 5.274 | 5.274 | 9.3017 |
16 | SULTANPUR | 0.0018 | 2.9345 | 2.9363 | 0.0000 | 0.0000 | 4.8623 | 4.8623 | 4.8623 | 7.7986 |
17 | TISGAON | 0.0000 | 6.2643 | 6.2643 | 0.0000 | 1.6000 | 0.0000 | 1.6 | 1.6 | 7.8643 |
18 | VEVAJI | 0.0002 | 0.9744 | 0.9746 | 0.0000 | 0.0000 | 0.0000 | 0 | 0 | 0.9746 |
19 | WADODA | 0.0000 | 13.2775 | 13.2775 | 0.0000 | 2.6174 | 1.6098 | 4.2272 | 4.2272 | 17.5047 |
20 | YENGAON | 0.0000 | 9.2844 | 9.2844 | 0.0000 | 0.0000 | 0.0000 | 0 | 0 | 9.2844 |
Total | 0.0108 | 153.8545 | 153.8653 | 0 | 38.397 | 14.8609 | 53.2579 | 53.2579 | 207.1232 |