| S.NO | NAME OF THE MANDAL | NO. OF THE GP | INCOME | EXPENDITURE | ||||||||
| TAXES | NON TAXES | SFC | FFC | TOTAL | CHARGED EXPENDITURE | |||||||
| SALARIES | GREEN BUDGET | CC CHARGES PAYMENT | PROCUREMENT OF TRACTOR/ TROLLY/ TRAILOR |
TOTAL | ||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
| 1 | Ghatkesar | 11 | 29540440 | 5623442 | 5365859 | 12084397 | 51510042 | 20755771 | 5151904 | 10261414 | ||
| 2 | Keesara | 10 | 27512146 | 5260000 | 1347659 | 31843587 | 2856000 | 1345000 | 70164392 | 7863884 | 7005330 | 5178624 |
| 3 | Medchal | 17 | 40035715 | 6594525 | 954288 | 24738731 | 1813000 | 26188577 | 93302331 | 7083 | 8388647 | 6994475 |
| 4 | MC Pally | 13 | 8578906 | 5430000 | 14845021 | 15790551 | 947000 | 816095 | 46232573 | 2605581 | 2110147 | |
| 5 | Shameerpet | 10 | 18835424 | 2901853 | 294156 | 8704125 | 2330116 | 6595515 | 30163821 | 2725602 | 2987320 | |
| Total | 61 | 124502635 | 25809825 | 22806989 | 93161398 | 59456166 | 55700967 | 245015031 | 20725172 | 17270579 | ||
