Cluster Wise PFMS/Legacy Expenditure Report of HARYANA
| 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 | 1.7394 | 107.9751 | 109.7145 | 0.0229 | 0.2638 | 66.5773 | 66.8411 | 66.864 | 176.5785 | |
| 1 | BADLI | 0.0878 | 4.1996 | 4.2874 | 0.0080 | 0.0000 | 9.0053 | 9.0053 | 9.0133 | 13.3007 |
| 2 | BALLA | 0.1317 | 5.0668 | 5.1985 | 0.0000 | 0.0000 | 8.0972 | 8.0972 | 8.0972 | 13.2957 |
| 3 | GANESHPUR | 0.2672 | 15.0015 | 15.2687 | 0.0000 | 0.0000 | 6.4936 | 6.4936 | 6.4936 | 21.7623 |
| 4 | KOSLI | 0.0926 | 9.1647 | 9.2573 | 0.0000 | 0.0000 | 8.3247 | 8.3247 | 8.3247 | 17.582 |
| 5 | MULLANA | 0.2011 | 8.6193 | 8.8204 | 0.0000 | 0.2138 | 7.0567 | 7.2705 | 7.2705 | 16.0909 |
| 6 | SAMAIN | 0.1335 | 3.0000 | 3.1335 | 0.0005 | 0.0000 | 6.6285 | 6.6285 | 6.629 | 9.7625 |
| 7 | SEWAH | 0.3268 | 13.6423 | 13.9691 | 0.0000 | 0.0000 | 7.8422 | 7.8422 | 7.8422 | 21.8113 |
| 8 | SINGAR | 0.3267 | 14.8103 | 15.137 | 0.0144 | 0.0500 | 2.3088 | 2.3588 | 2.3732 | 17.5102 |
| 9 | TIGAON | 0.0919 | 14.3495 | 14.4414 | 0.0000 | 0.0000 | 2.9450 | 2.945 | 2.945 | 17.3864 |
| 10 | UCHANA KHURD | 0.0801 | 20.1211 | 20.2012 | 0.0000 | 0.0000 | 7.8753 | 7.8753 | 7.8753 | 28.0765 |
| Total | 1.7394 | 107.9751 | 109.7145 | 0.0229 | 0.2638 | 66.5773 | 66.8411 | 66.864 | 176.5785 | |