District	Major Head	Funding- Sub Funding Agency	Total Outlay	SMMU Authorization	DMMU Authorization	Expenditure	Total DV	Expenditure DV	Advance DV	ECV(Refunds)	Adv Adjusted (Refunds)	Adv Adjusted (Bill Amount)	% Of Expenditure Against Outlay	Amount Through EFMS
SERP Hyderabad	Administration	Assistance to SERP-General	1,85,79,327	0	0	13,60,729	13,60,729	13,60,729	0	0	0	0	7.32	2,06,058
SERP Hyderabad	Sub Total		1,85,79,327	0	0	13,60,729	13,60,729	13,60,729	0	0	0	0	7.32	2,06,058
Adilabad	Administration	Assistance to SERP-General	65,76,396	0	0	0	0	0	0	0	0	0	0.00	0
Adilabad	Sub Total		65,76,396	0	0	0	0	0	0	0	0	0	0.00	0
Badradri	Administration	Assistance to SERP-General	69,97,787	0	0	0	0	0	0	0	0	0	0.00	0
Badradri	Sub Total		69,97,787	0	0	0	0	0	0	0	0	0	0.00	0
Jagtial	Administration	Assistance to SERP-General	47,48,121	0	0	0	0	0	0	0	0	0	0.00	0
Jagtial	Sub Total		47,48,121	0	0	0	0	0	0	0	0	0	0.00	0
Jangaon	Administration	Assistance to SERP-General	45,14,640	0	0	0	0	0	0	0	0	0	0.00	0
Jangaon	Sub Total		45,14,640	0	0	0	0	0	0	0	0	0	0.00	0
Jayashankar	Administration	Assistance to SERP-General	32,93,776	0	0	0	0	0	0	0	0	0	0.00	0
Jayashankar	Sub Total		32,93,776	0	0	0	0	0	0	0	0	0	0.00	0
Jogulamba	Administration	Assistance to SERP-General	34,90,215	0	0	0	0	0	0	0	0	0	0.00	0
Jogulamba	Sub Total		34,90,215	0	0	0	0	0	0	0	0	0	0.00	0
Kamareddy	Administration	Assistance to SERP-General	74,33,314	0	0	0	0	0	0	0	0	0	0.00	0
Kamareddy	Sub Total		74,33,314	0	0	0	0	0	0	0	0	0	0.00	0
Karimnagar	Administration	Assistance to SERP-General	58,00,598	0	0	0	0	0	0	0	0	0	0.00	0
Karimnagar	Sub Total		58,00,598	0	0	0	0	0	0	0	0	0	0.00	0
Khammam	Administration	Assistance to SERP-General	88,22,689	0	0	0	0	0	0	0	0	0	0.00	0
Khammam	Sub Total		88,22,689	0	0	0	0	0	0	0	0	0	0.00	0
Komaram Bheem	Administration	Assistance to SERP-General	59,40,288	0	0	0	0	0	0	0	0	0	0.00	0
Komaram Bheem	Sub Total		59,40,288	0	0	0	0	0	0	0	0	0	0.00	0
Mahabubabad	Administration	Assistance to SERP-General	58,33,620	0	0	0	0	0	0	0	0	0	0.00	0
Mahabubabad	Sub Total		58,33,620	0	0	0	0	0	0	0	0	0	0.00	0
Mahabubnagar	Administration	Assistance to SERP-General	47,97,664	0	0	0	0	0	0	0	0	0	0.00	0
Mahabubnagar	Sub Total		47,97,664	0	0	0	0	0	0	0	0	0	0.00	0
Mancherial	Administration	Assistance to SERP-General	53,45,359	0	0	0	0	0	0	0	0	0	0.00	0
Mancherial	Sub Total		53,45,359	0	0	0	0	0	0	0	0	0	0.00	0
Medak	Administration	Assistance to SERP-General	57,94,713	0	0	0	0	0	0	0	0	0	0.00	0
Medak	Sub Total		57,94,713	0	0	0	0	0	0	0	0	0	0.00	0
Medchal	Administration	Assistance to SERP-General	24,49,108	0	0	0	0	0	0	0	0	0	0.00	0
Medchal	Sub Total		24,49,108	0	0	0	0	0	0	0	0	0	0.00	0
Nagarkurnool	Administration	Assistance to SERP-General	63,58,519	0	0	0	0	0	0	0	0	0	0.00	0
Nagarkurnool	Sub Total		63,58,519	0	0	0	0	0	0	0	0	0	0.00	0
Nalgonda	Administration	Assistance to SERP-General	83,90,070	0	0	0	0	0	0	0	0	0	0.00	0
Nalgonda	Sub Total		83,90,070	0	0	0	0	0	0	0	0	0	0.00	0
Nirmal	Administration	Assistance to SERP-General	55,03,585	0	0	0	0	0	0	0	0	0	0.00	0
Nirmal	Sub Total		55,03,585	0	0	0	0	0	0	0	0	0	0.00	0
Nizamabad	Administration	Assistance to SERP-General	1,00,06,242	0	0	0	0	0	0	0	0	0	0.00	0
Nizamabad	Sub Total		1,00,06,242	0	0	0	0	0	0	0	0	0	0.00	0
Peddapalli	Administration	Assistance to SERP-General	45,28,266	0	0	0	0	0	0	0	0	0	0.00	0
Peddapalli	Sub Total		45,28,266	0	0	0	0	0	0	0	0	0	0.00	0
Rajanna	Administration	Assistance to SERP-General	42,96,957	0	0	0	0	0	0	0	0	0	0.00	0
Rajanna	Sub Total		42,96,957	0	0	0	0	0	0	0	0	0	0.00	0
Rangareddy	Administration	Assistance to SERP-General	85,96,112	0	0	0	0	0	0	0	0	0	0.00	0
Rangareddy	Sub Total		85,96,112	0	0	0	0	0	0	0	0	0	0.00	0
Sangareddy	Administration	Assistance to SERP-General	85,70,609	0	0	0	0	0	0	0	0	0	0.00	0
Sangareddy	Sub Total		85,70,609	0	0	0	0	0	0	0	0	0	0.00	0
Siddipet	Administration	Assistance to SERP-General	68,82,958	0	0	0	0	0	0	0	0	0	0.00	0
Siddipet	Sub Total		68,82,958	0	0	0	0	0	0	0	0	0	0.00	0
Suryapet	Administration	Assistance to SERP-General	49,74,954	0	0	0	0	0	0	0	0	0	0.00	0
Suryapet	Sub Total		49,74,954	0	0	0	0	0	0	0	0	0	0.00	0
Vikarabad	Administration	Assistance to SERP-General	79,61,382	0	0	0	0	0	0	0	0	0	0.00	0
Vikarabad	Sub Total		79,61,382	0	0	0	0	0	0	0	0	0	0.00	0
Wanaparthy	Administration	Assistance to SERP-General	34,14,738	0	0	0	0	0	0	0	0	0	0.00	0
Wanaparthy	Sub Total		34,14,738	0	0	0	0	0	0	0	0	0	0.00	0
Warangal	Administration	Assistance to SERP-General	41,69,386	0	0	0	0	0	0	0	0	0	0.00	0
Warangal	Sub Total		41,69,386	0	0	0	0	0	0	0	0	0	0.00	0
Hanamakonda	Administration	Assistance to SERP-General	41,89,700	0	0	0	0	0	0	0	0	0	0.00	0
Hanamakonda	Sub Total		41,89,700	0	0	0	0	0	0	0	0	0	0.00	0
Yadadri	Administration	Assistance to SERP-General	39,62,059	0	0	0	0	0	0	0	0	0	0.00	0
Yadadri	Sub Total		39,62,059	0	0	0	0	0	0	0	0	0	0.00	0
Mulugu	Administration	Assistance to SERP-General	30,11,614	0	0	0	0	0	0	0	0	0	0.00	0
Mulugu	Sub Total		30,11,614	0	0	0	0	0	0	0	0	0	0.00	0
Narayanpet	Administration	Assistance to SERP-General	30,36,478	0	0	0	0	0	0	0	0	0	0.00	0
Narayanpet	Sub Total		30,36,478	0	0	0	0	0	0	0	0	0	0.00	0
Grand Total			19,82,71,244	0	0	13,60,729	13,60,729	13,60,729	0	0	0	0	0.69	2,06,058