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Nalgonda_Expenditure

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Nalgonda_Expenditure
   
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Sri Lakshmi Narasimha Swamy Vari Devastanam YadagiriguttaYadagiriguttaNalgondaa (ii)
233,152,593.58
Regular
10,781,602
 6.41 Regular 34,026,210  20.23
473,264
EAF 16,025,735  2,348,655  2,001,706 a) Preparation of Prasadams 36,483,557
Sri Lakshmi Narasimha Swamy Vari Devastanam YadagiriguttaYadagiriguttaNalgondaa (ii)
Contract
46,240
 0.03 Contract -    -  
AWF 2,200,000 b) Works 34,030,287
Sri Lakshmi Narasimha Swamy Vari Devastanam YadagiriguttaYadagiriguttaNalgondaa (ii)
NMR
0
 -   NMR 1,266,810  0.75
CGF 6,678,640 c) Purchase of FDRs 28,057,417
Sri Lakshmi Narasimha Swamy Vari Devastanam YadagiriguttaYadagiriguttaNalgondaa (ii)
Out          sourcing
0
 -   Outsourcing 5,355,752  3.18
DDNS-d) Electricity Charges 6,896,516
Sri Lakshmi Narasimha Swamy Vari Devastanam YadagiriguttaYadagiriguttaNalgondaa (ii)
Daily Wages
80,308
 0.05 Daily Wages 28,519  0.02
AUDIT FEES 2,003,592 e) Others 110,028,805
Sri Patha Lakshmi  Narasimha Swamy Vari Devastanam Peddireddy gudamYadagiriguttaNalgondaa(ii)
7,918,268
Religious
719,634
13Secular1,317,36424.5
2,418
EAF395,476177,026 41,800 a) Preparation of Prasadams 2,124,866
Contact
Contact
AWFb) Works 97,331
NMR
40,000
1NMR
CGFc) Purchase of FDRs 2,604,698
Out sourcing
Out sourcing
DDNSd) Electricity Charges 187,659
Daily wages
65,440
1.5Daily wages741491.5
Audit Feese) Others 957,672
Muncipal Taxes
Land Revenue Taxes
Sri Parwathi Jadala Ramalingeswara Swamy DevasthanamCheruvugattuNarketpallyNalgondaa(ii)
20,684,514
Regular
694,036
3.58Regular239019312.33   
281,432
EAF1473794705121199790Preparation of Prasadam539759
Sri Parwathi Jadala Ramalingeswara Swamy DevasthanamCheruvugattuNarketpallyNalgondaa(ii)
Contract
Contract
AWF25835Works8476623
Sri Parwathi Jadala Ramalingeswara Swamy DevasthanamCheruvugattuNarketpallyNalgondaa(ii)
NMR
122,721
0.63NMR2756601.41
CGF50000Purchase of FDR's2277916
Sri Parwathi Jadala Ramalingeswara Swamy DevasthanamCheruvugattuNarketpallyNalgondaa(ii)
Out sourcing
Out sourcing
DDNSElectricity Charges291417
Sri Parwathi Jadala Ramalingeswara Swamy DevasthanamCheruvugattuNarketpallyNalgondaa(ii)
Daily Wages
Daily Wages192500.09          
AUDIT FEESOthers2740794
Sri Parwathi Jadala Ramalingeswara Swamy DevasthanamCheruvugattuNarketpallyNalgondaa(ii)
Muncipal Taxes
Sri Parwathi Jadala Ramalingeswara Swamy DevasthanamCheruvugattuNarketpallyNalgondaa(ii)
Land Revenue Taxes
Sri Masthyagiri Lakshmi Narasimha Swamy DevasthanmVenkatapuramValligondaNalgondaa(ii)
4,302,840
Regular
181,920
4.35Regular75511818.06
126,453
EAF20000016264211400Preparation of Prasadams
Sri Masthyagiri Lakshmi Narasimha Swamy DevasthanmVenkatapuramValligondaNalgondaa(ii)
Contract
Contract
AWFPurchase of FDRs
Sri Masthyagiri Lakshmi Narasimha Swamy DevasthanmVenkatapuramValligondaNalgondaa(ii)
NMR
62,500
1.49NMR1621443.87
CGF100000 Works794733
Sri Masthyagiri Lakshmi Narasimha Swamy DevasthanmVenkatapuramValligondaNalgondaa(ii)
Outsourcing
Outsourcing
DDNS Electrical Bills29,885
Sri Masthyagiri Lakshmi Narasimha Swamy DevasthanmVenkatapuramValligondaNalgondaa(ii)
Daily Wages
Daily Wages
AUDIT FEESOthers1791561
Sri Masthyagiri Lakshmi Narasimha Swamy DevasthanmVenkatapuramValligondaNalgondaa(ii)
Municipal Taxes
Sri Masthyagiri Lakshmi Narasimha Swamy DevasthanmVenkatapuramValligondaNalgondaa(ii)
Land Revenue taxes
Sri Lakshmi Narsimha Swamy TempleMattapallyMattampallyNalgodnaa(ii)
6,083,535
Regular
495,964
12.7Regular89738723
142,407
EAF455665288938210674Preparation of Prasadam 789722
Sri Lakshmi Narsimha Swamy TempleMattapallyMattampallyNalgodnaa(ii)
Contract
162,844
4.20Contract2097745.4
AWFWorks
Sri Lakshmi Narsimha Swamy TempleMattapallyMattampallyNalgodnaa(ii)
NMR
NMR
CGF150000Purchase  of F.D.R's796536
Sri Lakshmi Narsimha Swamy TempleMattapallyMattampallyNalgodnaa(ii)
Outsourcing
Outsourcing
DDNSElectricity Charges92452
Sri Lakshmi Narsimha Swamy TempleMattapallyMattampallyNalgodnaa(ii)
Daily Wages
Daily Wages
AUDIT FEESOthers1572625
Sri Lakshmi Narsimha Swamy TempleMattapallyMattampallyNalgodnaa(ii)
Muncipal Tax
Sri Lakshmi Narsimha Swamy TempleMattapallyMattampallyNalgodnaa(ii)
Land Revenue Taxes
Sri Yellamma Ammavari Temple, DarveshpuramDarveshpuramKanagalNalgondab(ii)
4,589,756
Regular
324,168
8Regular54509512.5
53,847
EAF557800345709138348Preparation of Prasadam
Sri Yellamma Ammavari Temple, DarveshpuramDarveshpuramKanagalNalgondab(ii)
Contract
Contract
CGFWorks1035245
Sri Yellamma Ammavari Temple, DarveshpuramDarveshpuramKanagalNalgondab(ii)
NMR
NMR1070002.5
AFPurches of FDRs47988
Sri Yellamma Ammavari Temple, DarveshpuramDarveshpuramKanagalNalgondab(ii)
Out sourcing
Out sourcing
AWFElectricity charges10149
Sri Yellamma Ammavari Temple, DarveshpuramDarveshpuramKanagalNalgondab(ii)
Daily wages
Daily wages
Land RevenueOthers1424347
Sri Yellamma Ammavari Temple, DarveshpuramDarveshpuramKanagalNalgondab(ii)
Muncipal
Sri Anjaneya Swamy TempleVelimineduChityalaNalgondab (ii)
2,028,857
Regular
98,112
5Regular50004226
137,376
EAF1900004400066643Prasadams121681
Sri Anjaneya Swamy TempleVelimineduChityalaNalgondab (ii)
Contract
Contract
CGFWorks
Sri Anjaneya Swamy TempleVelimineduChityalaNalgondab (ii)
NMR
NMR
AFPurchase of FDR20000
Sri Anjaneya Swamy TempleVelimineduChityalaNalgondab (ii)
Out sourcing
Out sourcing
MuncipalElectricity charges5114
Sri Anjaneya Swamy TempleVelimineduChityalaNalgondab (ii)
Daily wages
Daily wages
Land RevenueOthers   529671
Sri Anjaneya Swamy TempleVelimineduChityalaNalgondab (ii)
AWF
Sri Kotamysamma Ammavari TempleIndlakotaiahgudem H/o.ThummadamNidamanoorNalgondab (ii)
1,781,353
Regular
114,000
6.40Regular42563324.85
EAF10000021487654000Preparation of Prasadams
Sri Kotamysamma Ammavari TempleIndlakotaiahgudem H/o.ThummadamNidamanoorNalgondab (ii)
1,781,353
Contract
Contract
CGFWorks
Sri Kotamysamma Ammavari TempleIndlakotaiahgudem H/o.ThummadamNidamanoorNalgondab (ii)
1,781,353
NMR
NMR240001.35
AWFPurchase of FDRs
Sri Kotamysamma Ammavari TempleIndlakotaiahgudem H/o.ThummadamNidamanoorNalgondab (ii)
1,781,353
Out sourcing
Out sourcing
AFElectricity Charges
Sri Kotamysamma Ammavari TempleIndlakotaiahgudem H/o.ThummadamNidamanoorNalgondab (ii)
1,781,353
Daily wages
Daily wages
Others 817649
Sri Dandumaisamma TempleNemmikalAthmakur (S)Nalgondab (ii)
1,587,010
Regular
88,199
4.5Regular52420627.28
23,349
EAF380581161671Preparation of Prasadam
Sri Dandumaisamma TempleNemmikalAthmakur (S)Nalgondab (ii)
Contract
Contract
CGFWorks150000
Sri Dandumaisamma TempleNemmikalAthmakur (S)Nalgondab (ii)
NMR
NMR
AFPurchase of FDRs1010600
Sri Dandumaisamma TempleNemmikalAthmakur (S)Nalgondab (ii)
Out sourcing
Out sourcing
AWFElectricty845
Sri Dandumaisamma TempleNemmikalAthmakur (S)Nalgondab (ii)
Daily wages
Daily wages
Others534756
Sri Andhol Maisamma TempleDandu MalkapuramChoutuppalNalgondab(ii)
1,977,533
Regular
21,105
1.7Regular19800310.01
68,443
EAF8000014837559548Prasadams
Sri Andhol Maisamma TempleDandu MalkapuramChoutuppalNalgondab(ii)
Contract
Contract
CGFWorks85000
Sri Andhol Maisamma TempleDandu MalkapuramChoutuppalNalgondab(ii)
NMR
NMR205001.36
AFPurchase of FDRs
Sri Andhol Maisamma TempleDandu MalkapuramChoutuppalNalgondab(ii)
Out Sourcing
Out Sourcing
MuncipalElectricity charges22487
Sri Andhol Maisamma TempleDandu MalkapuramChoutuppalNalgondab(ii)
Daily wages
Daily wages
RevenueOthers 453972
Sri Andhol Maisamma TempleDandu MalkapuramChoutuppalNalgondab(ii)
AWF
Sri Seetharamachandra Swamy Temple, RamagiriNalgondaNalgondaNalgondab(ii)
1,854,457
Regular
256,470
17Regular19958013
888,612
EAF78682331410Preparation of Prasadam
Sri Seetharamachandra Swamy Temple, RamagiriNalgondaNalgondaNalgondab(ii)
Contract
Contract
CGFWorks
Sri Seetharamachandra Swamy Temple, RamagiriNalgondaNalgondaNalgondab(ii)
NMR
NMR
AFPurches of FDRs19812
Sri Seetharamachandra Swamy Temple, RamagiriNalgondaNalgondaNalgondab(ii)
Out sourcing
Out sourcing
MuncipalElectricity charges27203
Sri Seetharamachandra Swamy Temple, RamagiriNalgondaNalgondaNalgondab(ii)
Daily wages
Daily wages
RevenueOthers 426466
Sri Seetharamachandra Swamy Temple, RamagiriNalgondaNalgondaNalgondab(ii)
AWF
Sri Venkateshwara Swamy TempleSuryapetSuryapetNalgonda b (ii)
1,229,671
Regular
119,340
10Regular42141628.10
257,854
EAF3000013643714400Preparation of Prasadam242149
Sri Venkateshwara Swamy TempleSuryapetSuryapetNalgonda b (ii)
Contract
Contract
CGFWorks
Sri Venkateshwara Swamy TempleSuryapetSuryapetNalgonda b (ii)
NMR
192,000
12NMR432002.88
AWFPurchase of FDRs
Sri Venkateshwara Swamy TempleSuryapetSuryapetNalgonda b (ii)
Out Sourcing
Outsourcing
AFElectricity charges20065
Sri Venkateshwara Swamy TempleSuryapetSuryapetNalgonda b (ii)
Daily Wages
7,200
0.58Daily Wages
Land Revenue TaxesOthers  280357
Sri Venkateshwara Swamy TempleSuryapetSuryapetNalgonda b (ii)
Muncipal Taxes
Sri Swayambu Shambu Lingeshwara Swamy Temple Mellachervu Mellachervu Nalgonda b (ii)
Regular
96,708
10.30Religious10085110.74
18,668
EAF3000046374211000Preparation of Prasadam
Sri Swayambu Shambu Lingeshwara Swamy Temple Mellachervu Mellachervu Nalgonda b (ii)
Contract
Contract
CGFWorks
Sri Swayambu Shambu Lingeshwara Swamy Temple Mellachervu Mellachervu Nalgonda b (ii)
NMR
NMR300003.20
AFPurchase of FDRs100000
Sri Swayambu Shambu Lingeshwara Swamy Temple Mellachervu Mellachervu Nalgonda b (ii)
Out Sourcing
Out Sourcing
AWFElectricity charges7900
Sri Swayambu Shambu Lingeshwara Swamy Temple Mellachervu Mellachervu Nalgonda b (ii)
Daily Wages
Daily Wages
Muncipal TaxesOthers79513
Sri Swayambu Shambu Lingeshwara Swamy Temple Mellachervu Mellachervu Nalgonda b (ii)
Land Revenue Taxes
Sri Swayambu Someshwara Swamy TemplePeroorAnumulaNalgondab (ii)
485,720
Regular
47,757
7%Regular6426910%
43,155
EAF27296321980Preparation of Prasadams
Sri Swayambu Someshwara Swamy TemplePeroorAnumulaNalgondab (ii)
Contract
Contract
CGFWorks
Sri Swayambu Someshwara Swamy TemplePeroorAnumulaNalgondab (ii)
NMR
NMR
AWFPurchase of FDRs
Sri Swayambu Someshwara Swamy TemplePeroorAnumulaNalgondab (ii)
Out sourcing
Out sourcing
AFElectricity Charges
Sri Swayambu Someshwara Swamy TemplePeroorAnumulaNalgondab (ii)
Daily wages
Daily wages
MuncipalOthers 298396
Sri Swayambu Someshwara Swamy TemplePeroorAnumulaNalgondab (ii)
Land Revenue
Sri Bhaktanjaneya Swamy Temple, TulasinagarNalgondaNalgondaNalgondab (ii)
602,052
Regular
173,262
35Regular7198514.6
64,502
EAF150004310315000Preparation of Prasadam
Sri Bhaktanjaneya Swamy Temple, TulasinagarNalgondaNalgondaNalgondab (ii)
Contract
Contract196003.9
CGFWorks9165
Sri Bhaktanjaneya Swamy Temple, TulasinagarNalgondaNalgondaNalgondab (ii)
NMR
NMR
AFPurches of FDRs2232
Sri Bhaktanjaneya Swamy Temple, TulasinagarNalgondaNalgondaNalgondab (ii)
Out Sourcing
Out Sourcing
MuncipalElectricty7216
Sri Bhaktanjaneya Swamy Temple, TulasinagarNalgondaNalgondaNalgondab (ii)
Daily wages
Daily wages
RevenueOthers178962
Sri Bhaktanjaneya Swamy Temple, TulasinagarNalgondaNalgondaNalgondab (ii)
AWF
Sri Lingabasaveshwara Swamy TemplePadamatisomaramBibinagarNalgondab (ii)
760,795
Regular
90,692
12Regular40090.005.5
12,016
EAF84000231904.0011500.00Preparation of Prasadam
Sri Lingabasaveshwara Swamy TemplePadamatisomaramBibinagarNalgondab (ii)
Contract
Contract
AWFWorks
Sri Lingabasaveshwara Swamy TemplePadamatisomaramBibinagarNalgondab (ii)
NMR
24,000
3.15NMR132001.7
CGF35000Purchase of FDRs
Sri Lingabasaveshwara Swamy TemplePadamatisomaramBibinagarNalgondab (ii)
Outsourcing
Outsourcing
AFElectricity charges13449
Sri Lingabasaveshwara Swamy TemplePadamatisomaramBibinagarNalgondab (ii)
Daily wages
Daily wages
Muncipal Taxes Others 194944
Sri Lingabasaveshwara Swamy TemplePadamatisomaramBibinagarNalgondab (ii)
Land Revenu Tax
Sri Seetha Ramachandra Swamy TempleAnneparthyNalgondaNalgondab(ii)
274,592
Regular
30,000
11Regular12209444
EAF5000137117200Prasadams
Sri Seetha Ramachandra Swamy TempleAnneparthyNalgondaNalgondab(ii)
Contract
Contract
CGFWorks15000
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