Cluster Wise PFMS/Legacy Expenditure Report of TELANGANA
| 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 | 206.4709 | 208.5964 | 0 | 92.2387 | 11.209 | 103.4477 | 103.4477 | 312.0441 | |
| 1 | ALLAPUR.S | 0.0306 | 14.6658 | 14.6964 | 0.0000 | 8.2417 | 0.0000 | 8.2417 | 8.2417 | 22.9381 |
| 2 | BIJIGIRISHARIF | 0.1459 | 8.3853 | 8.5312 | 0.0000 | 6.6339 | 0.0000 | 6.6339 | 6.6339 | 15.1651 |
| 3 | CHIRRAKUNTA | 0.1421 | 5.6158 | 5.7579 | 0.0000 | 6.5411 | 0.0000 | 6.5411 | 6.5411 | 12.299 |
| 4 | CHOUTUPPAL | 0.1459 | 8.4406 | 8.5865 | 0.0000 | 3.1950 | 0.0000 | 3.195 | 3.195 | 11.7815 |
| 5 | JALIGAON | 0.0551 | 12.4844 | 12.5395 | 0.0000 | 7.5895 | 0.0000 | 7.5895 | 7.5895 | 20.129 |
| 6 | JUKKAL | 0.1568 | 9.9167 | 10.0735 | 0.0000 | 15.1526 | 2.6118 | 17.7644 | 17.7644 | 27.8379 |
| 7 | KONDABHEEMANAPALLY | 0.1465 | 9.8520 | 9.9985 | 0.0000 | 3.2116 | 0.4908 | 3.7024 | 3.7024 | 13.7009 |
| 8 | KUNTHALA | 0.1111 | 9.7213 | 9.8324 | 0.0000 | 1.1723 | 1.0930 | 2.2653 | 2.2653 | 12.0977 |
| 9 | NAGARAM | 0.1127 | 5.1485 | 5.2612 | 0.0000 | 2.2756 | 0.0000 | 2.2756 | 2.2756 | 7.5368 |
| 10 | NANCHERLA | 0.1341 | 13.0975 | 13.2316 | 0.0000 | 4.1467 | 0.0000 | 4.1467 | 4.1467 | 17.3783 |
| 11 | PAPANNAPET | 0.1256 | 18.1901 | 18.3157 | 0.0000 | 6.1354 | 0.0000 | 6.1354 | 6.1354 | 24.4511 |
| 12 | PARVATHAGIRI | 0.1372 | 14.8324 | 14.9696 | 0.0000 | 0.0000 | 0.0000 | 0 | 0 | 14.9696 |
| 13 | RYAKAL | 0.1676 | 15.3524 | 15.52 | 0.0000 | 7.8955 | 3.6641 | 11.5596 | 11.5596 | 27.0796 |
| 14 | SHANKARPALLY | 0.1281 | 15.3865 | 15.5146 | 0.0000 | 7.2222 | 0.0000 | 7.2222 | 7.2222 | 22.7368 |
| 15 | SULTHANABAD | 0.1317 | 13.2176 | 13.3493 | 0.0000 | 0.9242 | 2.3493 | 3.2735 | 3.2735 | 16.6228 |
| 16 | VENNACHERLA | 0.1302 | 12.3234 | 12.4536 | 0.0000 | 6.9904 | 0.0000 | 6.9904 | 6.9904 | 19.444 |
| 17 | YEDAPALLY | 0.1243 | 19.8406 | 19.9649 | 0.0000 | 4.9110 | 1.0000 | 5.911 | 5.911 | 25.8759 |
| Total | 2.1255 | 206.4709 | 208.5964 | 0 | 92.2387 | 11.209 | 103.4477 | 103.4477 | 312.0441 | |