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 | 2.1255 | 193.2669 | 195.3924 | 0 | 92.3949 | 11.209 | 103.6039 | 103.6039 | 298.9963 | |
1 | ALLAPUR.S | 0.0306 | 11.4699 | 11.5005 | 0.0000 | 8.3979 | 0.0000 | 8.3979 | 8.3979 | 19.8984 |
2 | BIJIGIRISHARIF | 0.1459 | 8.3853 | 8.5312 | 0.0000 | 6.6339 | 0.0000 | 6.6339 | 6.6339 | 15.1651 |
3 | CHIRRAKUNTA | 0.1421 | 5.3924 | 5.5345 | 0.0000 | 6.5411 | 0.0000 | 6.5411 | 6.5411 | 12.0756 |
4 | CHOUTUPPAL | 0.1459 | 7.8339 | 7.9798 | 0.0000 | 3.1950 | 0.0000 | 3.195 | 3.195 | 11.1748 |
5 | JALIGAON | 0.0551 | 12.2219 | 12.277 | 0.0000 | 7.5895 | 0.0000 | 7.5895 | 7.5895 | 19.8665 |
6 | JUKKAL | 0.1568 | 9.9167 | 10.0735 | 0.0000 | 15.1526 | 2.6118 | 17.7644 | 17.7644 | 27.8379 |
7 | KONDABHEEMANAPALLY | 0.1465 | 9.7236 | 9.8701 | 0.0000 | 3.2116 | 0.4908 | 3.7024 | 3.7024 | 13.5725 |
8 | KUNTHALA | 0.1111 | 9.3182 | 9.4293 | 0.0000 | 1.1723 | 1.0930 | 2.2653 | 2.2653 | 11.6946 |
9 | NAGARAM | 0.1127 | 5.1135 | 5.2262 | 0.0000 | 2.2756 | 0.0000 | 2.2756 | 2.2756 | 7.5018 |
10 | NANCHERLA | 0.1341 | 12.5510 | 12.6851 | 0.0000 | 4.1467 | 0.0000 | 4.1467 | 4.1467 | 16.8318 |
11 | PAPANNAPET | 0.1256 | 18.1901 | 18.3157 | 0.0000 | 6.1354 | 0.0000 | 6.1354 | 6.1354 | 24.4511 |
12 | PARVATHAGIRI | 0.1372 | 13.1187 | 13.2559 | 0.0000 | 0.0000 | 0.0000 | 0 | 0 | 13.2559 |
13 | RYAKAL | 0.1676 | 15.3524 | 15.52 | 0.0000 | 7.8955 | 3.6641 | 11.5596 | 11.5596 | 27.0796 |
14 | SHANKARPALLY | 0.1281 | 13.3321 | 13.4602 | 0.0000 | 7.2222 | 0.0000 | 7.2222 | 7.2222 | 20.6824 |
15 | SULTHANABAD | 0.1317 | 13.2176 | 13.3493 | 0.0000 | 0.9242 | 2.3493 | 3.2735 | 3.2735 | 16.6228 |
16 | VENNACHERLA | 0.1302 | 9.1586 | 9.2888 | 0.0000 | 6.9904 | 0.0000 | 6.9904 | 6.9904 | 16.2792 |
17 | YEDAPALLY | 0.1243 | 18.9710 | 19.0953 | 0.0000 | 4.9110 | 1.0000 | 5.911 | 5.911 | 25.0063 |
Total | 2.1255 | 193.2669 | 195.3924 | 0 | 92.3949 | 11.209 | 103.6039 | 103.6039 | 298.9963 |