S.No.	Activity	Sub Activity	Sub Sub Activity	Budeget Line Id	Budeget Line Description	Source of Funds	Cost Center	Funding Agency	Sub Funding Agency	Component Name	Disbursement	Participant	Location	Total Outlay	SMMU Authorization	DMMU Authorization	Total DV	Advance DV	Expenditure DV	EFMS	Advance Adjusted (Refunds)	Advance Adjusted (Bill Amount)	ECV (Refunds)
Administration
1	Procurement of services	Manpower Staff	-NA-	24TAdm-GOTG-1-19	Administration-Procurement of services-House Keeping and Security wages at SMMU, Hyd.	Govt. of Telangana	SMMU	Assistance to SERP	General	PM	All Dis Categories	-NA-	State	17,37,604	0	0	0	0	0	0	0	0	0
2	Procurement of services	DRP ITs Consultants Fee	-NA-	24TAdm-GOTG-1-18	Administration-Procurement of services-DRP ITs Consultants Fee	Govt. of Telangana	SMMU	Assistance to SERP	General	PM	All Dis Categories	-NA-	State	1	0	0	0	0	0	0	0	0	0
-			Administration-Procurement of services Sub Total											17,37,605	0	0	0	0	0	0	0	0	0
3	Salaries	L5	-NA-	24TAdm-GOTG-1-09	Administration-Salaries-L5	Govt. of Telangana	SMMU	Assistance to SERP	General	PM	All Dis Categories	-NA-	State	10,00,000	0	0	0	0	0	0	0	0	0
4	Salaries	L4	-NA-	24TAdm-GOTG-1-15	Administration-Salaries-L4	Govt. of Telangana	SMMU	Assistance to SERP	General	PM	All Dis Categories	-NA-	State	10,00,000	0	0	0	0	0	0	0	0	0
5	Salaries	Government staff	-NA-	24TAdm-GOTG-1-16	Administration-Salaries-Government staff	Govt. of Telangana	SMMU	Assistance to SERP	General	PM	All Dis Categories	-NA-	State	10,00,000	0	0	0	0	0	0	0	0	0
6	Salaries	L3	-NA-	24TAdm-GOTG-1-08	Administration-Salaries-L3	Govt. of Telangana	SMMU	Assistance to SERP	General	PM	All Dis Categories	-NA-	State	84,75,646	0	0	0	0	0	0	0	0	0
7	Salaries	L2	-NA-	24TAdm-GOTG-1-07	Administration-Salaries-L2	Govt. of Telangana	SMMU	Assistance to SERP	General	PM	All Dis Categories	-NA-	State	21,06,916	0	0	0	0	0	0	0	0	0
8	Salaries	Supplementary/Arrears of Government staff	-NA-	24TAdm-GOTG-1-06	Administration-Salaries-Supplementary/Arrears of Government staff	Govt. of Telangana	SMMU	Assistance to SERP	General	PM	All Dis Categories	-NA-	State	62,000	0	0	0	0	0	0	0	0	0
9	Salaries	Support Staff Salaries	-NA-	24TAdm-GOTG-1-17	Administration-Salaries-Support Staff Salaries	Govt. of Telangana	SMMU	Assistance to SERP	General	PM	All Dis Categories	-NA-	State	10,00,000	0	0	0	0	0	0	0	0	0
10	Salaries	Administration-Salaries-L2 (Supplementary)	-NA-	24TAdm-GOTG-1-10	Administration-Salaries-Administration-Salaries-L2 (Supplementary)	Govt. of Telangana	SMMU	Assistance to SERP	General	PM	All Dis Categories	-NA-	State	1	0	0	0	0	0	0	0	0	0
11	Salaries	Administration-Salaries-L3 (Supplementary)	-NA-	24TAdm-GOTG-1-13	Administration-Salaries-Administration-Salaries-L3 (Supplementary)	Govt. of Telangana	SMMU	Assistance to SERP	General	PM	All Dis Categories	-NA-	State	1	0	0	0	0	0	0	0	0	0
12	Salaries	Administration-Salaries-L4 (Supplementary)	-NA-	24TAdm-GOTG-1-11	Administration-Salaries-Administration-Salaries-L4 (Supplementary)	Govt. of Telangana	SMMU	Assistance to SERP	General	PM	All Dis Categories	-NA-	State	1	0	0	0	0	0	0	0	0	0
13	Salaries	Administration-Salaries-L5 (Supplementary)	-NA-	24TAdm-GOTG-1-12	Administration-Salaries-Administration-Salaries-L5 (Supplementary)	Govt. of Telangana	SMMU	Assistance to SERP	General	PM	All Dis Categories	-NA-	State	1	0	0	0	0	0	0	0	0	0
14	Salaries	Support Staff Salaries (Supplementary)	-NA-	24TAdm-GOTG-1-14	Administration-Salaries-Support Staff Salaries (Supplementary)	Govt. of Telangana	SMMU	Assistance to SERP	General	PM	All Dis Categories	-NA-	State	1	0	0	0	0	0	0	0	0	0
-			Administration-Salaries Sub Total											1,46,44,567	0	0	0	0	0	0	0	0	0
15	O & M	-	-NA-	24TAdm-GOTG-1-02	Administration-O & M- Postage and Teligram	Govt. of Telangana	SMMU	Assistance to SERP	General	PM	All Dis Categories	-NA-	State	53,533	0	0	0	0	0	0	0	0	0
16	O & M	TA and DA	-NA-	24TAdm-GOTG-1-20	Administration-O & M-TA and DA expenses for All Govt. / FTEs/ Consultants in SMMU, Hyderabad.	Govt. of Telangana	SMMU	Assistance to SERP	General	PM	All Dis Categories	-NA-	State	1,77,447	0	0	0	0	0	0	0	0	0
17	O & M	Telephone and Internet	-NA-	24TAdm-GOTG-1-05	Administration-O & M-Telephone and Internet, CUG phone charges	Govt. of Telangana	SMMU	Assistance to SERP	General	PM	All Dis Categories	-NA-	State	10,00,000	0	0	0	0	0	0	0	0	0
18	O & M	Office Contingencies	-NA-	24TAdm-GOTG-1-21	Administration-O & M-Office Contingencies- Flight tickets and other Misc expenses.	Govt. of Telangana	SMMU	Assistance to SERP	General	PM	All Dis Categories	-NA-	State	5,00,000	0	0	0	0	0	0	0	0	0
19	O & M	Court Cases Fee	-NA-	24TAdm-GOTG-1-01	Administration-O & M-Court Cases Fee	Govt. of Telangana	SMMU	Assistance to SERP	General	IHCB	All Dis Categories	-NA-	State	1	0	0	0	0	0	0	0	0	0
20	O & M	EPF LEVY DAMAGES AND INTEREST	-NA-	24TAdm-GOTG-1-03	Administration-O & M-EPF LEVY DAMAGES AND INTEREST	Govt. of Telangana	SMMU	Assistance to SERP	General	PM	All Dis Categories	-NA-	State	3,66,174	0	0	0	0	0	0	0	0	0
21	O & M	Miscellaneous Expenses	-NA-	24TAdm-GOTG-1-04	Administration-O & M-Procurement of Goods, IT Services and stationary items Purchase and miscellaneous items etc.	Govt. of Telangana	SMMU	Assistance to SERP	General	PM	All Dis Categories	-NA-	State	1,00,000	0	0	0	0	0	0	0	0	0
-			Administration-O & M Sub Total											21,97,155	0	0	0	0	0	0	0	0	0
-			Administration Sub Total											1,85,79,327	0	0	0	0	0	0	0	0	0
Grand Total														1,85,79,327	0	0	0	0	0	0	0	0	0