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 | 0.1798 | 72.3949 | 72.5747 | 0 | 37.9016 | 85.5494 | 123.451 | 123.451 | 196.0257 | |
1 | ALUR | 0.0000 | 3.6816 | 3.6816 | 0.0000 | 0.5508 | 8.4078 | 8.9586 | 8.9586 | 12.6402 |
2 | ARAKUVALLEY | 0.0220 | 0.9270 | 0.949 | 0.0000 | 0.3556 | 8.0467 | 8.4023 | 8.4023 | 9.3513 |
3 | CHANDARLAPADU | 0.0210 | 15.6139 | 15.6349 | 0.0000 | 2.6951 | 6.2910 | 8.9861 | 8.9861 | 24.621 |
4 | ELURU(RURAL) | 0.0210 | 9.8744 | 9.8954 | 0.0000 | 0.0000 | 0.0000 | 0 | 0 | 9.8954 |
5 | GARIVIDI | 0.0010 | 4.1669 | 4.1679 | 0.0000 | 7.2638 | 1.0330 | 8.2968 | 8.2968 | 12.4647 |
6 | KAMBADUR | 0.0000 | 1.8860 | 1.886 | 0.0000 | 0.0000 | 16.0954 | 16.0954 | 16.0954 | 17.9814 |
7 | KUPPAM | 0.0010 | 2.4387 | 2.4397 | 0.0000 | 6.4072 | 4.8905 | 11.2977 | 11.2977 | 13.7374 |
8 | NANDALUR | 0.0208 | 4.9896 | 5.0104 | 0.0000 | 7.0288 | 1.9190 | 8.9478 | 8.9478 | 13.9582 |
9 | NUZENDLA | 0.0210 | 2.7210 | 2.742 | 0.0000 | 0.0000 | 8.8448 | 8.8448 | 8.8448 | 11.5868 |
10 | RAMPACHODAVARAM | 0.0180 | 6.8541 | 6.8721 | 0.0000 | 0.0000 | 0.0000 | 0 | 0 | 6.8721 |
11 | SINGARAYAKONDA | 0.0120 | 7.6836 | 7.6956 | 0.0000 | 0.0000 | 17.0849 | 17.0849 | 17.0849 | 24.7805 |
12 | SOMPETA | 0.0210 | 8.1970 | 8.218 | 0.0000 | 8.0380 | 0.8000 | 8.838 | 8.838 | 17.056 |
13 | VENKATACHALAM | 0.0210 | 3.3611 | 3.3821 | 0.0000 | 5.5623 | 12.1363 | 17.6986 | 17.6986 | 21.0807 |
Total | 0.1798 | 72.3949 | 72.5747 | 0 | 37.9016 | 85.5494 | 123.451 | 123.451 | 196.0257 |