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R.32 District, Major Head, Funding And Sub Funding Agency Wise Expenditure Report |
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| 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 |
20,09,87,674 |
0 |
0 |
1,25,65,539 |
1,26,49,230 |
1,25,43,730 |
1,05,500 |
0 |
5,191 |
21,809 |
6.25 |
18,66,693 |
| Bank Partnerships |
Assistance to SERP-General |
5,00,000 |
0 |
0 |
27,288 |
2,27,288 |
27,288 |
2,00,000 |
0 |
0 |
0 |
5.46 |
0 |
| Disability |
Assistance to SERP-SADAREM |
8,33,600 |
0 |
0 |
8,33,600 |
8,33,600 |
8,33,600 |
0 |
0 |
0 |
0 |
100.00 |
8,33,600 |
| Assistance to SERP-UDID |
5,00,000 |
0 |
0 |
5,00,000 |
5,00,000 |
5,00,000 |
0 |
0 |
0 |
0 |
100.00 |
0 |
| ICT |
Assistance to SERP-General |
64,000 |
0 |
0 |
57,702 |
57,702 |
57,702 |
0 |
0 |
0 |
0 |
90.16 |
0 |
| Institution Building |
Assistance to SERP-General |
2,29,950 |
0 |
0 |
0 |
2,24,750 |
0 |
2,24,750 |
0 |
0 |
0 |
0.00 |
2,24,750 |
| Non Farm Livelihood |
Assistance to SERP-General |
51,93,672 |
0 |
0 |
0 |
3,85,519 |
0 |
3,85,519 |
0 |
0 |
0 |
0.00 |
3,85,519 |
| SERP Hyderabad |
Sub Total |
20,83,08,896 |
0 |
0 |
1,39,84,129 |
1,48,78,089 |
1,39,62,320 |
9,15,769 |
0 |
5,191 |
21,809 |
6.71 |
33,10,562 |
|
Adilabad |
Administration |
Assistance to SERP-General |
8,89,21,012 |
72,82,748 |
15,10,017 |
61,18,367 |
61,18,367 |
61,18,367 |
0 |
0 |
0 |
0 |
6.88 |
0 |
| Disability |
Assistance to SERP-UDID |
3,28,000 |
2,50,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
0 |
| Adilabad |
Sub Total |
8,92,49,012 |
75,32,748 |
15,10,017 |
61,18,367 |
61,18,367 |
61,18,367 |
0 |
0 |
0 |
0 |
6.86 |
0 |
|
Badradri |
Administration |
Assistance to SERP-General |
8,82,18,311 |
75,20,394 |
9,66,039 |
72,33,954 |
72,33,954 |
72,33,954 |
0 |
0 |
0 |
0 |
8.20 |
0 |
| Disability |
Assistance to SERP-SADAREM |
47,000 |
47,000 |
0 |
47,000 |
47,000 |
47,000 |
0 |
0 |
0 |
0 |
100.00 |
0 |
| Assistance to SERP-UDID |
3,49,680 |
2,71,680 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
0 |
| Badradri |
Sub Total |
8,86,14,991 |
78,39,074 |
9,66,039 |
72,80,954 |
72,80,954 |
72,80,954 |
0 |
0 |
0 |
0 |
8.22 |
0 |
|
Jagtial |
Administration |
Assistance to SERP-General |
6,32,11,196 |
50,82,201 |
4,59,612 |
50,64,028 |
50,64,028 |
50,64,028 |
0 |
0 |
0 |
0 |
8.01 |
0 |
| Disability |
Assistance to SERP-SADAREM |
25,652 |
25,652 |
0 |
25,652 |
25,652 |
25,652 |
0 |
0 |
0 |
0 |
100.00 |
25,652 |
| Assistance to SERP-UDID |
1,78,000 |
1,00,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
0 |
| Jagtial |
Sub Total |
6,34,14,848 |
52,07,853 |
4,59,612 |
50,89,680 |
50,89,680 |
50,89,680 |
0 |
0 |
0 |
0 |
8.03 |
25,652 |
|
Jangaon |
Administration |
Assistance to SERP-General |
5,71,51,648 |
48,97,341 |
33,347 |
45,69,725 |
45,69,725 |
45,69,725 |
0 |
0 |
0 |
0 |
8.00 |
0 |
| Disability |
Assistance to SERP-UDID |
3,28,000 |
2,50,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
0 |
| Jangaon |
Sub Total |
5,74,79,648 |
51,47,341 |
33,347 |
45,69,725 |
45,69,725 |
45,69,725 |
0 |
0 |
0 |
0 |
7.95 |
0 |
|
Jayashankar |
Administration |
Assistance to SERP-General |
4,56,89,487 |
35,08,490 |
2,03,142 |
34,84,118 |
34,84,118 |
34,84,118 |
0 |
0 |
0 |
0 |
7.63 |
0 |
| Disability |
Assistance to SERP-UDID |
3,28,000 |
2,50,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
0 |
| Jayashankar |
Sub Total |
4,60,17,487 |
37,58,490 |
2,03,142 |
34,84,118 |
34,84,118 |
34,84,118 |
0 |
0 |
0 |
0 |
7.57 |
0 |
|
Jogulamba |
Administration |
Assistance to SERP-General |
4,82,12,592 |
38,17,856 |
1,31,388 |
30,65,759 |
30,65,759 |
30,65,759 |
0 |
0 |
0 |
0 |
6.36 |
0 |
| Disability |
Assistance to SERP-SADAREM |
1,12,400 |
1,12,400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
0 |
| Assistance to SERP-UDID |
1,78,000 |
1,00,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
0 |
| Jogulamba |
Sub Total |
4,85,02,992 |
40,30,256 |
1,31,388 |
30,65,759 |
30,65,759 |
30,65,759 |
0 |
0 |
0 |
0 |
6.32 |
0 |
|
Kamareddy |
Administration |
Assistance to SERP-General |
9,66,18,930 |
80,55,752 |
16,35,828 |
79,57,804 |
79,57,804 |
79,57,804 |
0 |
0 |
0 |
0 |
8.24 |
0 |
| Disability |
Assistance to SERP-UDID |
3,78,000 |
3,00,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
0 |
| Kamareddy |
Sub Total |
9,69,96,930 |
83,55,752 |
16,35,828 |
79,57,804 |
79,57,804 |
79,57,804 |
0 |
0 |
0 |
0 |
8.20 |
0 |
|
Karimnagar |
Administration |
Assistance to SERP-General |
7,57,55,770 |
61,68,067 |
1,67,578 |
61,05,375 |
61,05,375 |
61,05,375 |
0 |
0 |
0 |
0 |
8.06 |
0 |
| Disability |
Assistance to SERP-UDID |
3,78,000 |
3,00,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
0 |
| Karimnagar |
Sub Total |
7,61,33,770 |
64,68,067 |
1,67,578 |
61,05,375 |
61,05,375 |
61,05,375 |
0 |
0 |
0 |
0 |
8.02 |
0 |
|
Khammam |
Administration |
Assistance to SERP-General |
11,21,74,572 |
93,53,441 |
11,08,788 |
88,86,502 |
88,86,502 |
88,86,502 |
0 |
0 |
0 |
0 |
7.92 |
0 |
| Disability |
Assistance to SERP-UDID |
3,78,000 |
3,00,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
0 |
| Khammam |
Sub Total |
11,25,52,572 |
96,53,441 |
11,08,788 |
88,86,502 |
88,86,502 |
88,86,502 |
0 |
0 |
0 |
0 |
7.90 |
0 |
|
Komaram Bheem |
Administration |
Assistance to SERP-General |
7,58,87,028 |
63,82,057 |
16,16,819 |
61,06,895 |
61,06,895 |
61,06,895 |
0 |
0 |
0 |
0 |
8.05 |
0 |
| Disability |
Assistance to SERP-UDID |
3,28,000 |
2,50,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
0 |
| Komaram Bheem |
Sub Total |
7,62,15,028 |
66,32,057 |
16,16,819 |
61,06,895 |
61,06,895 |
61,06,895 |
0 |
0 |
0 |
0 |
8.01 |
0 |
|
Mahabubabad |
Administration |
Assistance to SERP-General |
7,78,71,490 |
63,00,683 |
3,74,676 |
61,94,140 |
61,94,140 |
61,94,140 |
0 |
0 |
0 |
0 |
7.95 |
12,844 |
| Disability |
Assistance to SERP-UDID |
1,78,000 |
1,00,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
0 |
| Mahabubabad |
Sub Total |
7,80,49,490 |
64,00,683 |
3,74,676 |
61,94,140 |
61,94,140 |
61,94,140 |
0 |
0 |
0 |
0 |
7.94 |
12,844 |
|
Mahabubnagar |
Administration |
Assistance to SERP-General |
6,33,52,698 |
51,98,865 |
6,26,265 |
50,75,839 |
50,75,839 |
50,75,839 |
0 |
0 |
0 |
0 |
8.01 |
0 |
| Disability |
Assistance to SERP-UDID |
3,28,000 |
2,50,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
0 |
| Mahabubnagar |
Sub Total |
6,36,80,698 |
54,48,865 |
6,26,265 |
50,75,839 |
50,75,839 |
50,75,839 |
0 |
0 |
0 |
0 |
7.97 |
0 |
|
Mancherial |
Administration |
Assistance to SERP-General |
7,00,73,793 |
56,93,977 |
9,58,229 |
54,61,396 |
54,61,396 |
54,61,396 |
0 |
0 |
0 |
0 |
7.79 |
0 |
| Disability |
Assistance to SERP-UDID |
3,28,000 |
2,50,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
0 |
| Mancherial |
Sub Total |
7,04,01,793 |
59,43,977 |
9,58,229 |
54,61,396 |
54,61,396 |
54,61,396 |
0 |
0 |
0 |
0 |
7.76 |
0 |
|
Medak |
Administration |
Assistance to SERP-General |
7,64,53,768 |
61,89,402 |
17,31,213 |
60,98,371 |
60,98,371 |
60,98,371 |
0 |
0 |
0 |
0 |
7.98 |
0 |
| Disability |
Assistance to SERP-UDID |
1,78,000 |
1,00,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
0 |
| Medak |
Sub Total |
7,66,31,768 |
62,89,402 |
17,31,213 |
60,98,371 |
60,98,371 |
60,98,371 |
0 |
0 |
0 |
0 |
7.96 |
0 |
|
Medchal |
Administration |
Assistance to SERP-General |
3,39,44,635 |
26,96,970 |
3,69,839 |
26,37,198 |
26,37,198 |
26,37,198 |
0 |
0 |
0 |
0 |
7.77 |
0 |
| Disability |
Assistance to SERP-UDID |
4,87,800 |
3,31,800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
0 |
| Medchal |
Sub Total |
3,44,32,435 |
30,28,770 |
3,69,839 |
26,37,198 |
26,37,198 |
26,37,198 |
0 |
0 |
0 |
0 |
7.66 |
0 |
|
Nagarkurnool |
Administration |
Assistance to SERP-General |
8,11,86,334 |
67,17,344 |
3,95,312 |
64,83,932 |
64,83,932 |
64,83,932 |
0 |
0 |
0 |
0 |
7.99 |
0 |
| Disability |
Assistance to SERP-UDID |
3,28,000 |
2,50,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
0 |
| Nagarkurnool |
Sub Total |
8,15,14,334 |
69,67,344 |
3,95,312 |
64,83,932 |
64,83,932 |
64,83,932 |
0 |
0 |
0 |
0 |
7.95 |
0 |
|
Nalgonda |
Administration |
Assistance to SERP-General |
10,65,18,125 |
89,13,009 |
2,25,142 |
87,24,247 |
87,24,247 |
87,24,247 |
0 |
0 |
0 |
0 |
8.19 |
0 |
| Disability |
Assistance to SERP-UDID |
3,78,000 |
3,00,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
0 |
| Nalgonda |
Sub Total |
10,68,96,125 |
92,13,009 |
2,25,142 |
87,24,247 |
87,24,247 |
87,24,247 |
0 |
0 |
0 |
0 |
8.16 |
0 |
|
Nirmal |
Administration |
Assistance to SERP-General |
7,21,68,616 |
58,32,210 |
3,63,075 |
57,40,811 |
57,40,811 |
57,40,811 |
0 |
0 |
0 |
0 |
7.95 |
0 |
| Disability |
Assistance to SERP-SADAREM |
15,000 |
15,000 |
0 |
15,000 |
15,000 |
15,000 |
0 |
0 |
0 |
0 |
100.00 |
0 |
| Assistance to SERP-UDID |
3,28,000 |
2,50,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
0 |
| Nirmal |
Sub Total |
7,25,11,616 |
60,97,210 |
3,63,075 |
57,55,811 |
57,55,811 |
57,55,811 |
0 |
0 |
0 |
0 |
7.94 |
0 |
|
Nizamabad |
Administration |
Assistance to SERP-General |
12,43,35,382 |
1,06,02,993 |
17,66,150 |
88,02,950 |
88,02,950 |
88,02,950 |
0 |
0 |
0 |
0 |
7.08 |
0 |
| Disability |
Assistance to SERP-UDID |
3,78,000 |
3,00,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
0 |
| Nizamabad |
Sub Total |
12,47,13,382 |
1,09,02,993 |
17,66,150 |
88,02,950 |
88,02,950 |
88,02,950 |
0 |
0 |
0 |
0 |
7.06 |
0 |
|
Peddapalli |
Administration |
Assistance to SERP-General |
6,06,98,970 |
47,39,913 |
5,96,084 |
47,11,823 |
47,11,823 |
47,11,823 |
0 |
0 |
0 |
0 |
7.76 |
0 |
| Disability |
Assistance to SERP-UDID |
3,28,000 |
2,50,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
0 |
| Peddapalli |
Sub Total |
6,10,26,970 |
49,89,913 |
5,96,084 |
47,11,823 |
47,11,823 |
47,11,823 |
0 |
0 |
0 |
0 |
7.72 |
0 |
|
Rajanna |
Administration |
Assistance to SERP-General |
5,75,34,515 |
44,99,002 |
4,89,293 |
43,34,227 |
43,34,227 |
43,34,227 |
0 |
0 |
0 |
0 |
7.53 |
0 |
| Disability |
Assistance to SERP-UDID |
3,28,000 |
2,50,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
0 |
| Rajanna |
Sub Total |
5,78,62,515 |
47,49,002 |
4,89,293 |
43,34,227 |
43,34,227 |
43,34,227 |
0 |
0 |
0 |
0 |
7.49 |
0 |
|
Rangareddy |
Administration |
Assistance to SERP-General |
10,81,80,182 |
90,40,435 |
13,10,380 |
86,51,772 |
86,51,772 |
86,51,772 |
0 |
0 |
0 |
0 |
8.00 |
0 |
| Disability |
Assistance to SERP-UDID |
6,06,000 |
4,50,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
0 |
| Rangareddy |
Sub Total |
10,87,86,182 |
94,90,435 |
13,10,380 |
86,51,772 |
86,51,772 |
86,51,772 |
0 |
0 |
0 |
0 |
7.95 |
0 |
|
Sangareddy |
Administration |
Assistance to SERP-General |
11,10,50,537 |
92,67,990 |
21,31,183 |
77,61,918 |
77,61,918 |
77,61,918 |
0 |
0 |
0 |
0 |
6.99 |
0 |
| Disability |
Assistance to SERP-UDID |
3,78,000 |
3,00,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
0 |
| Sangareddy |
Sub Total |
11,14,28,537 |
95,67,990 |
21,31,183 |
77,61,918 |
77,61,918 |
77,61,918 |
0 |
0 |
0 |
0 |
6.97 |
0 |
|
Siddipet |
Administration |
Assistance to SERP-General |
8,57,15,605 |
75,52,544 |
20,68,869 |
74,94,255 |
74,94,255 |
74,94,255 |
0 |
0 |
0 |
0 |
8.74 |
0 |
| Disability |
Assistance to SERP-UDID |
3,78,000 |
3,00,000 |
0 |
36,650 |
36,650 |
36,650 |
0 |
0 |
0 |
0 |
9.70 |
0 |
| Siddipet |
Sub Total |
8,60,93,605 |
78,52,544 |
20,68,869 |
75,30,905 |
75,30,905 |
75,30,905 |
0 |
0 |
0 |
0 |
8.75 |
0 |
|
Suryapet |
Administration |
Assistance to SERP-General |
5,90,12,453 |
47,67,210 |
77,484 |
46,02,182 |
46,02,182 |
46,02,182 |
0 |
0 |
0 |
0 |
7.80 |
0 |
| Disability |
Assistance to SERP-UDID |
3,78,000 |
3,00,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
0 |
| Suryapet |
Sub Total |
5,93,90,453 |
50,67,210 |
77,484 |
46,02,182 |
46,02,182 |
46,02,182 |
0 |
0 |
0 |
0 |
7.75 |
0 |
|
Vikarabad |
Administration |
Assistance to SERP-General |
9,75,31,539 |
84,26,352 |
19,64,902 |
79,23,935 |
79,23,935 |
79,23,935 |
0 |
0 |
0 |
0 |
8.12 |
0 |
| Disability |
Assistance to SERP-UDID |
3,78,000 |
3,00,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
0 |
| Vikarabad |
Sub Total |
9,79,09,539 |
87,26,352 |
19,64,902 |
79,23,935 |
79,23,935 |
79,23,935 |
0 |
0 |
0 |
0 |
8.09 |
0 |
|
Wanaparthy |
Administration |
Assistance to SERP-General |
4,51,74,484 |
35,48,455 |
0 |
28,69,796 |
28,69,796 |
28,69,796 |
0 |
0 |
0 |
0 |
6.35 |
0 |
| Disability |
Assistance to SERP-UDID |
3,78,000 |
2,50,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
0 |
| Wanaparthy |
Sub Total |
4,55,52,484 |
37,98,455 |
0 |
28,69,796 |
28,69,796 |
28,69,796 |
0 |
0 |
0 |
0 |
6.30 |
0 |
|
Warangal |
Administration |
Assistance to SERP-General |
5,48,62,942 |
45,41,082 |
34,042 |
42,96,786 |
42,96,786 |
42,96,786 |
0 |
0 |
0 |
0 |
7.83 |
10,033 |
| Disability |
Assistance to SERP-SADAREM |
1,40,528 |
1,40,528 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
0 |
| Assistance to SERP-UDID |
3,17,000 |
2,00,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
0 |
| Warangal |
Sub Total |
5,53,20,470 |
48,81,610 |
34,042 |
42,96,786 |
42,96,786 |
42,96,786 |
0 |
0 |
0 |
0 |
7.77 |
10,033 |
|
Hanamakonda |
Administration |
Assistance to SERP-General |
4,85,06,112 |
40,09,914 |
1,31,388 |
38,65,401 |
38,65,401 |
38,65,401 |
0 |
0 |
0 |
0 |
7.97 |
0 |
| Disability |
Assistance to SERP-UDID |
3,17,000 |
2,00,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
0 |
| Hanamakonda |
Sub Total |
4,88,23,112 |
42,09,914 |
1,31,388 |
38,65,401 |
38,65,401 |
38,65,401 |
0 |
0 |
0 |
0 |
7.92 |
0 |
|
Yadadri |
Administration |
Assistance to SERP-General |
5,31,27,508 |
42,09,964 |
33,347 |
41,97,778 |
41,97,778 |
41,97,778 |
0 |
0 |
0 |
0 |
7.90 |
0 |
| Disability |
Assistance to SERP-UDID |
1,78,000 |
1,00,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
0 |
| Yadadri |
Sub Total |
5,33,05,508 |
43,09,964 |
33,347 |
41,97,778 |
41,97,778 |
41,97,778 |
0 |
0 |
0 |
0 |
7.87 |
0 |
|
Mulugu |
Administration |
Assistance to SERP-General |
4,07,10,126 |
31,02,158 |
1,66,951 |
30,84,117 |
30,84,117 |
30,84,117 |
0 |
0 |
0 |
0 |
7.58 |
0 |
| Disability |
Assistance to SERP-SADAREM |
1,15,500 |
1,15,500 |
0 |
1,15,500 |
1,15,500 |
1,15,500 |
0 |
0 |
0 |
0 |
100.00 |
0 |
| Assistance to SERP-UDID |
3,28,000 |
2,50,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
0 |
| Mulugu |
Sub Total |
4,11,53,626 |
34,67,658 |
1,66,951 |
31,99,617 |
31,99,617 |
31,99,617 |
0 |
0 |
0 |
0 |
7.77 |
0 |
|
Narayanpet |
Administration |
Assistance to SERP-General |
4,08,14,878 |
32,84,889 |
64,304 |
31,21,926 |
31,21,926 |
31,21,926 |
0 |
0 |
0 |
0 |
7.65 |
0 |
| Disability |
Assistance to SERP-UDID |
3,28,000 |
2,50,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
0 |
| Narayanpet |
Sub Total |
4,11,42,878 |
35,34,889 |
64,304 |
31,21,926 |
31,21,926 |
31,21,926 |
0 |
0 |
0 |
0 |
7.59 |
0 |
| Grand Total |
2,54,01,13,694 |
19,95,63,268 |
2,37,10,686 |
19,49,51,258 |
19,58,45,218 |
19,49,29,449 |
9,15,769 |
0 |
5,191 |
21,809 |
7.67 |
33,59,091 |
|
|
|
