Untitled Document

  
R.33 Detailed Budget Line Wise Expenditure Report
Financial Year Source of Funds   Cost Center
District             Mandal                  Major Head
Activity            Sub Activity          From Date  Reset
To Date            Reset
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 Consultants(supplementary) -NA- 25TAdm-GOTG-1-23 Administration-Procurement of services-Consultants(supplementary) Govt. of Telangana SMMU Assistance to SERP General PM All Dis Categories -NA- State 27,60,500 0 0 0 0 0 0 0 0 0
2 Procurement of services Manpower Staff -NA- 25TAdm-GOTG-1-12 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 69,00,000 0 0 0 0 0 0 0 0 0
3 Procurement of services DRP ITs Consultants Fee -NA- 25TAdm-GOTG-1-22 Administration-Procurement of services-DRP ITs Consultants Fee Govt. of Telangana SMMU Assistance to SERP General PM All Dis Categories -NA- State 94,00,000 0 0 0 0 0 0 0 0 0
- Administration-Procurement of services Sub Total 1,90,60,500 0 0 0 0 0 0 0 0 0
4 Salaries L5 -NA- 25TAdm-GOTG-1-04 Administration-Salaries-L5 Govt. of Telangana SMMU Assistance to SERP General PM All Dis Categories -NA- State 2,17,37,839 0 0 0 0 0 0 0 0 0
5 Salaries L4 -NA- 25TAdm-GOTG-1-05 Administration-Salaries-L4 Govt. of Telangana SMMU Assistance to SERP General PM All Dis Categories -NA- State 1,40,73,599 0 0 0 0 0 0 0 0 0
6 Salaries Government staff -NA- 25TAdm-GOTG-1-01 Administration-Salaries-Government staff Govt. of Telangana SMMU Assistance to SERP General PM All Dis Categories -NA- State 4,05,09,346 0 0 0 0 0 0 0 0 0
7 Salaries L3 -NA- 25TAdm-GOTG-1-03 Administration-Salaries-L3 Govt. of Telangana SMMU Assistance to SERP General PM All Dis Categories -NA- State 2,81,75,646 0 0 0 0 0 0 0 0 0
8 Salaries L2 -NA- 25TAdm-GOTG-1-02 Administration-Salaries-L2 Govt. of Telangana SMMU Assistance to SERP General PM All Dis Categories -NA- State 28,06,916 0 0 0 0 0 0 0 0 0
9 Salaries Support Staff Salaries -NA- 25TAdm-GOTG-1-06 Administration-Salaries-Support Staff Salaries Govt. of Telangana SMMU Assistance to SERP General PM All Dis Categories -NA- State 4,06,31,000 0 0 0 0 0 0 0 0 0
10 Salaries Administration-Salaries-L2 (Supplementary) -NA- 25TAdm-GOTG-1-13 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- 25TAdm-GOTG-1-14 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- 25TAdm-GOTG-1-15 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- 25TAdm-GOTG-1-16 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- 25TAdm-GOTG-1-17 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 14,79,34,351 0 0 0 0 0 0 0 0 0
15 O & M - -NA- 25TAdm-GOTG-1-20 Administration-O & M- Postage and Teligram Govt. of Telangana SMMU Assistance to SERP General PM All Dis Categories -NA- State 63,000 0 0 0 0 0 0 0 0 0
16 O & M TA and DA -NA- 25TAdm-GOTG-1-10 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- 25TAdm-GOTG-1-21 Administration-O & M-Telephone and Internet, CUG phone charges Govt. of Telangana SMMU Assistance to SERP General PM All Dis Categories -NA- State 72,00,000 0 0 0 0 0 0 0 0 0
18 O & M Vehicle Operating Cost -NA- 25TAdm-GOTG-1-09 Administration-O & M-Vehicle Operating Cost- Govt. and Hired vehicles monthly/ Fuel expenses. Govt. of Telangana SMMU Assistance to SERP General PM All Dis Categories -NA- State 67,48,884 0 0 0 0 0 0 0 0 0
19 O & M Office Contingencies -NA- 25TAdm-GOTG-1-07 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 30,00,000 0 0 0 0 0 0 0 0 0
20 O & M Court Cases Fee -NA- 25TAdm-GOTG-1-11 Administration-O & M-Court Cases Fee Govt. of Telangana SMMU Assistance to SERP General IHCB All Dis Categories -NA- State 2,10,000 0 0 0 0 0 0 0 0 0
21 O & M Medical Reimbursement -NA- 25TAdm-GOTG-1-19 Administration-O & M-Medical Reimbursement Govt. of Telangana SMMU Assistance to SERP General IHCB All Dis Categories -NA- State 2,00,000 0 0 0 0 0 0 0 0 0
22 O & M Rent,Rate,Taxes,Electricity and Water Charges -NA- 25TAdm-GOTG-1-08 Administration-O & M-Rent, Maintenance Electricity and Water Charges. Govt. of Telangana SMMU Assistance to SERP General PM All Dis Categories -NA- State 63,93,492 0 0 0 0 0 0 0 0 0
23 O & M Miscellaneous Expenses -NA- 25TAdm-GOTG-1-18 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 1,00,00,000 0 0 0 0 0 0 0 0 0
- Administration-O & M Sub Total 3,39,92,823 0 0 0 0 0 0 0 0 0
- Administration Sub Total 20,09,87,674 0 0 0 0 0 0 0 0 0
Disability
24 Other establishment costs Sadaram Assessment Exp etc -NA- 25TPwD-GOTG-1-02 Disability-Other establishment costs-Sadaram Assessment Exp etc Govt. of Telangana SMMU Assistance to SERP UDID PM All Dis Categories -NA- State 5,00,000 0 0 0 0 0 0 0 0 0
25 Other establishment costs Sadaram Assessment Exp etc -NA- 25TPwD-GOTG-1-01 Disability-Other establishment costs-Sadaram Assessment Exp etc Govt. of Telangana SMMU Assistance to SERP SADAREM PM All Dis Categories -NA- State 8,33,600 0 0 0 0 0 0 0 0 0
- Disability-Other establishment costs Sub Total 13,33,600 0 0 0 0 0 0 0 0 0
- Disability Sub Total 13,33,600 0 0 0 0 0 0 0 0 0
ICT
26 O & M Other expense / Contingencies -NA- 25TICT-GOTG-1-01 ICT-O & M-Other expense / Contingencies-Procurement of Service- SMS Digital Library Digital Certificates and other related services Govt. of Telangana SMMU Assistance to SERP General PM All Dis Categories -NA- State 64,000 0 0 0 0 0 0 0 0 0
- ICT-O & M Sub Total 64,000 0 0 0 0 0 0 0 0 0
- ICT Sub Total 64,000 0 0 0 0 0 0 0 0 0
Bank Partnerships
27 O & M Other Expenses BP -NA- 25TBPs-GOTG-1-01 Bank Partnerships-O & M-Other Expenses BP- Launching of SHG Bank linkage Annual Action Plan 2025-26 and other miscellaneous expenditure 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
- Bank Partnerships-O & M Sub Total 5,00,000 0 0 0 0 0 0 0 0 0
- Bank Partnerships Sub Total 5,00,000 0 0 0 0 0 0 0 0 0
Institution Building
28 Trainings - -NA- 25TInB-GOTG-1-02 Institution Building-Trainings Govt. of Telangana SMMU Assistance to SERP General PM All Dis Categories -NA- State 26,000 0 0 0 0 0 0 0 0 0
29 Trainings Vehicle hiring backlog -NA- 25TInB-GOTG-1-03 Institution Building-Trainings-Trainings / Exposure / Study tour and Field visit and Vehicle hiring cost Govt. of Telangana SMMU Assistance to SERP General IHCB All Dis Categories -NA- State 1,00,100 0 0 0 0 0 0 0 0 0
- Institution Building-Trainings Sub Total 1,26,100 0 0 0 0 0 0 0 0 0
30 WorkShop (Meetings) - -NA- 25TInB-GOTG-1-04 Institution Building-WorkShop (Review Meetings) - Trainings for CRPs, Sr. CRPs and Resource Fees, Travel and Food Charges Govt. of Telangana SMMU Assistance to SERP General IHCB All Dis Categories -NA- State 30,100 0 0 0 0 0 0 0 0 0
- Institution Building-WorkShop (Meetings) Sub Total 30,100 0 0 0 0 0 0 0 0 0
31 Knowledge Management & Communication - -NA- 25TInB-GOTG-1-01 Institution Building-Knowledge Management & Communication Govt. of Telangana SMMU Assistance to SERP General IHCB All Dis Categories -NA- State 73,750 0 0 0 0 0 0 0 0 0
- Institution Building-Knowledge Management & Communication Sub Total 73,750 0 0 0 0 0 0 0 0 0
- Institution Building Sub Total 2,29,950 0 0 0 0 0 0 0 0 0
Non Farm Livelihood
32 Exhibitions Indira Mahila Shakthi Bazaar -NA- 25TNfl-GOTG-1-03 Non-Farm Livelihood-Exhibitions-Indira Mahila Shakthi Bazaar, Madhapur, Hyderabad - Related payments. Govt. of Telangana SMMU Assistance to SERP General PM All Dis Categories -NA- State 49,71,312 0 0 0 0 0 0 0 0 0
- Non Farm Livelihood-Exhibitions Sub Total 49,71,312 0 0 0 0 0 0 0 0 0
33 Trainings Training Stipend for CKCs -NA- 25TNfl-GOTG-1-02 Training Program to Newly formed SHG members shifted from dwelling units of Musi Riverbed Govt. of Telangana SMMU Assistance to SERP General IHCB All Dis Categories -NA- State 2,22,358 0 0 0 0 0 0 0 0 0
34 Trainings Trainings to Enterpreneurs -NA- 25TNfl-GOTG-1-04 Non Farm Livelihood-Trainings-Trainings program on EDP & Business management, Taxation marketing of SHG-Resource fee-Reg Govt. of Telangana SMMU Assistance to SERP General PM All Dis Categories -NA- State 1 0 0 0 0 0 0 0 0 0
- Non Farm Livelihood-Trainings Sub Total 2,22,359 0 0 0 0 0 0 0 0 0
35 Infrastructure/Buildings - -NA- 25TNfl-GOTG-1-01 Non-Farm Livelihood -- Advance release to D. Soujanya, S.O, IMS Bazaar, for the Development and operational Expenditures of Indira Mahila Shakthi Bazaar, Madhapur, Hyderabad. Govt. of Telangana SMMU Assistance to SERP General PM All Dis Categories -NA- State 1 0 0 0 0 0 0 0 0 0
- Non Farm Livelihood-Infrastructure/Buildings Sub Total 1 0 0 0 0 0 0 0 0 0
- Non Farm Livelihood Sub Total 51,93,672 0 0 0 0 0 0 0 0 0
Grand Total 20,83,08,896 0 0 0 0 0 0 0 0 0
Untitled Document
© 2018 Society for Elimination of Rural Poverty, Department of Rural Development, Government of Telangana, India. All rights reserved