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R.40 District Wise Budget Line Wise Expenditure Report
Financial Year       : From Date            :  cal To Date                          :  cal
Source of Funds   : Major Head            :                          
Note

S.No Budget Line Id Budget Line Description SERP Hyderabad Adilabad Badradri Hyderabad Jagtial Jangaon Jayashankar Jogulamba Kamareddy Karimnagar Khammam Komaram Bheem Mahabubabad Mahabubnagar Mancherial Medak Medchal Nagarkurnool Nalgonda Nirmal Nizamabad Peddapalli Rajanna Rangareddy Sangareddy Siddipet Suryapet Vikarabad Wanaparthy Warangal Hanamakonda Yadadri Badrachalam (Khammam) Eturunagaram (Warangal) Utnoor (Adilabad) Mulugu Narayanpet Warangal(Orugallu Mahasamakhya) Khammam(Stambhadri Maha Samakhya) GMS - Utnoor (Adilabad) GMS - Eturunagaram (Warangal) GMS - Badrachalam (Khammam) Kamareddy Cluster ParyavekshakaSamakhya Commitments a Public Trust Mahabubnagar(Palamuru Maha Samakhya) Kamareddy Cluster Paryavekshaka Samakhya
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1 25TAdm-GOTG-1-07 Administration-O & M-Office Contingencies 0 507861 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 25TAdm-GOTG-1-08 Administration-O & M-Rent,Rate,Taxes,Electricity and Water Charges 0 124368 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3 25TAdm-GOTG-1-09 Administration-O & M-Vehicle Operating Cost 0 381489 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4 25TAdm-GOTG-1-10 Administration-O & M-TA and DA 0 5000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5 25TAdm-GOTG-1-12 Administration-Procurement of services-Manpower Staff 0 393699 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6 25TAdm-GOTG-1-18 Administration-O & M-Miscellaneous Expenses 0 166959 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7 25TAdm-GOTG-1-20 Administration-O & M- 0 4248 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8 25TAdm-GOTG-1-21 Administration-O & M-Telephone and Internet 0 92021 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
9 25TAdm-GOTG-1-22 Administration-Procurement of services-DRP ITs Consultants Fee 0 191048 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10 25TAdm-GOTG-3-01 Administration-Salaries-MSCC CV CFSs MRPs DRPs 0 0 1510017 0 966039 0 0 0 459612 0 33347 0 203142 0 131388 0 1635828 0 167578 0 1108788 0 1616819 0 374676 0 626265 0 958229 0 1731213 0 369839 0 395312 0 230689 0 363075 0 1766150 0 596084 0 489293 0 1310380 0 2131183 0 2068869 0 95041 0 1964902 0 0 0 34042 0 131388 0 33347 0 0 0 0 0 0 0 166951 0 64304 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
11 25TAdm-GOTG-6-01 Administration-Salaries-L3 0 0 1571273 0 1847055 0 0 0 1429636 0 1266223 0 773182 0 1070180 0 1609911 0 1592335 0 1825635 0 1260754 0 1479295 0 1465693 0 1516879 0 1754278 0 613920 0 1909525 0 2688494 0 1536400 0 2300993 0 1449795 0 1020551 0 1860060 0 2322553 0 1856162 0 2109375 0 1715991 0 1150250 0 1273705 0 1207065 0 1676050 0 0 0 0 0 0 0 666208 0 552110 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
12 25TAdm-GOTG-6-02 Administration-Salaries-L4 0 0 610938 0 463822 0 0 0 365749 0 477821 0 332504 0 292325 0 424226 0 395620 0 382269 0 446824 0 440983 0 606921 0 351300 0 297749 0 448045 0 531055 0 416201 0 383347 0 581346 0 363070 0 170244 0 323005 0 444431 0 403796 0 464993 0 334812 0 264897 0 446149 0 389079 0 399672 0 0 0 0 0 0 0 314651 0 319582 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
13 25TAdm-GOTG-6-03 Administration-Salaries-L5 0 0 139850 0 0 0 0 0 109623 0 101923 0 138823 0 101923 0 93734 0 123150 0 194404 0 0 0 162922 0 122450 0 110432 0 110432 0 0 0 0 0 0 0 0 0 113824 0 110432 0 119536 0 0 0 122536 0 101923 0 110432 0 175516 0 122468 0 143960 0 143960 0 139850 0 0 0 0 0 0 0 123247 0 110432 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
14 25TAdm-GOTG-6-04 Administration-Salaries-L1 0 0 870632 0 471206 0 0 0 80206 0 289406 0 131833 0 544652 0 169851 0 176582 0 363555 0 985438 0 488889 0 536880 0 79140 0 171618 0 306088 0 674262 0 599627 0 430880 0 781781 0 128851 0 127932 0 1355391 0 829307 0 167960 0 81720 0 1321900 0 348725 0 292024 0 164989 0 84067 0 0 0 0 0 0 0 353775 0 292119 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
15 25TAdm-GOTG-6-05 Administration-Salaries-L2 0 0 2060523 0 3109779 0 0 0 2411016 0 2411857 0 1753259 0 1520390 0 3909743 0 3113550 0 4178795 0 1689546 0 2868689 0 1560897 0 2304414 0 1723274 0 623732 0 2806759 0 4561214 0 2564554 0 4533174 0 1745045 0 2271921 0 3767752 0 2783812 0 2558621 0 1641789 0 2759561 0 1427991 0 1913575 0 1599002 0 1827122 0 0 0 0 0 0 0 1273873 0 1946342 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
16 25TAdm-GOTG-6-06 Administration-Salaries-Support Staff Salaries 0 0 519515 0 662493 0 0 0 226359 0 316764 0 175747 0 156998 0 212459 0 426862 0 846859 0 382676 0 423653 0 279759 0 373583 0 400838 0 335346 0 400431 0 416784 0 553954 0 525725 0 346636 0 299525 0 423847 0 634168 0 395213 0 263860 0 153670 0 234124 0 364297 0 374431 0 49856 0 0 0 0 0 0 0 203453 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
17 25TAdm-GOTG-6-07 Administration-Salaries-Government staff 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 172390 0 453136 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
18 25TAdm-GOTG-6-15 Administration-Procurement of services-DRP ITs Consultants Fee 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 61576 12844 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 73330 10033 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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