AGRICULTURE AND CO-OPERATION DEPARTMENT …...2016-17 స వత సరమ నక ల క కల...
Transcript of AGRICULTURE AND CO-OPERATION DEPARTMENT …...2016-17 స వత సరమ నక ల క కల...
2016-17 సంవతసరమునకు లకకలు ACCOUNTS
2016-17 FOR
వయవ సయం మ రయు స హ కర శఖ AGRICULTURE AND CO-OPERATION DEPARTMENT
AND
ఆహర , పర స ర ఫ రలు మ రయు వనయగ దరుల వయవ హరల శఖ FOOD, CIVIL SUPPLIES AND CONSUMERS AFFAIRS
DEPARTMENT
డమ ండు DEMAND
వయవసయము XXVII Agriculture
సహకరము XXX Co-operation
పరసరఫరలపలన XXXVIII Civil Supplies Administration
సంపుటము III/11 Volume
(2018 మరచల శసనమండలకసమరపంచనద) (As presented to the Legislature in March, 2018)
ఈటల రజ ందర ఆరక మంతర
EATALA RAJENDER Minister for Finance
2016-17 సంవతసరమునకు లకకలు
ACCOUNTS 2016-17
వయవ సయం మ రయు స హ కర శఖ AGRICULTURE AND CO-OPERATION DEPARTMENT
AND ఆహర , పర స ర ఫ రలు మ రయు వనయగ దరుల వయవ హరల శఖ
FOOD, CIVIL SUPPLIES AND CONSUMERS AFFAIRS DEPARTMENT
డమ ండు DEMAND
వయవసయము XXVII Agriculture
సహకరము XXX Co-operation
పరసరఫరలపలన XXXVIII Civil Supplies Administration
సంపుటము III/11 Volume
వషయ సూచక
CONTENTS
డమ ండుకు సంబంధంచన సరవసు లద పలన
డమ ండు న ంబరు
Demand
Number
Service or
Administration to which
the demand relates
పుటలకు నరదశము Reference to Page No.
పరణలుకదతర
Non-Plan
పరణలుక
Plan
(1) (2) (3) (4) (5)
వయవసయము
XXVII
Agriculture
సంగరహము Summary 1 19
వయవసయ, సహకర, సచవలయశఖ 1. Agriculture and Co-operation, Secretariat,
Department
2-3 -
వయవసయశఖ, శఖ ధపత 2. Agriculture, HOD 4-8 20-27
ఉదయనవనశఖ, శఖ ధపత 3. Horticulture, HOD 9-11 28-29
పటటు పరశరమశఖ, శఖ ధపత 4. Sericulture, HOD 12-14 30
వయవసయమ రకటమరయుసహకర, సచవలయశఖ
5. Agriculture Marketing & Co-operation,
Secretariat Department
- -
మ రకట ంగుసంచలకులు,శఖ ధపత 6. Director of Marketing, HOD 15 31
వర భవపర ంతలఅభవృదశఖ 7. RSAD, Secretariat Department 16 -
క ందరపరభుతవ సహకరంత రషటర పరణళక పథకలు
List Of Centrally Assisted State Plan
Schemes
- 32-34
సహకరము XXX Co-operation
సంగరహము Summary 35 41
సహకరసంఘ లరజసు రు 1. Registrar of Co-operation Societies 36-38 42-44
క ందరపరభుతవ సహకరంత రషటర పరణళక పథకలు
List Of Centrally Assisted State Plan
Schemes
- 45
పరసరఫరలపలన XXXVIII Civil Supplies Administration
సంగరహము Summary 47 57
ఆహర, పరసరఫరలశఖ, సచవలయశఖ
1. Food and Civil Supplies, Secretariat
Department
48 -
పరసరఫరలశఖ, శఖ ధపత 2. Civil Supplies, HOD 49-51 58-59
లగల, మటరర లజశఖ 3. Legal Metrology 52-53 -
రషు వనయగదరులవవదలపరషరకమషన
4. State Consumer Disputes Redressal
commission
54 -
క ందరపరభుతవ సహకరంత రషటర పరణళక పథకలు
List Of Centrally Assisted State Plan
Schemes
- 60
��మ�౦డ� XXVII DEMAND
వ�వ�యమ�
AGRICULTURE ప�ణ����తరమ�
NON-PLAN
2016-17 ల�క�ల�
ACCOUNTS 2016-17 NON - PLAN Summary (ర��యల� ల�ల ల� Rupees in Lakhs)
ఖ��� పదు� HEAD OF ACCOUNT ల�క�ల�
Accounts 2016-17
సంగ�హమ� SUMMARY
వ�వ�య,సహ�ర, స��లయ �ఖ AGRICULTURE AND CO-OPERATION, SECRETARIAT DEPARTMENT
వ�వ �య ప ����ధన, �ద� 2415 Agricultural Research and Education 309,34.96
స ��లయ ఆ���క స ���సుల� 3451 Secretariat Economic Services 4,31.91
�త�మ� వ�వ�య,సహ�ర,
స��లయ �ఖ
Total AGRICULTURE AND CO-OPERATION, SECRETARIAT DEPARTMENT
313,66.87
వ�వ�య �ఖ, �ఖ���ప� AGRICULTURE,HOD
పంటల సంవ ర�న 2401 Crop Husbandry 159,50.61
భ��ర, జల సంర�ణ 2402 Soil and Water Conservation 14,61.22
ఇతర వ�వ �య �ర�క�మ మ�ల� 2435 Other Agricultural Programmes 4017,54.08
�త�మ� వ�వ�య �ఖ, �ఖ���ప� Total AGRICULTURE,HOD 4191,65.91
ఉ���నవన �ఖ,�ఖ���ప� HORTICULTURE,HOD
పంటల సంవ ర�న 2401 Crop Husbandry 13,81.35
అట � మ��య� వ న� �� ణ�ల� 2406 Forestry and Wild Life 15,27.45
�త�మ� ఉ���నవన �ఖ,�ఖ���ప� Total HORTICULTURE,HOD 29,08.80
పట�� ప��శ�మ �ఖ, �ఖ���ప� SERICULTURE, HOD
�� �ణ, �న�త ర � ప ��శ�మ ల� 2851 Village and Small Industries 24,50.65
�త�మ� పట�� ప��శ�మ �ఖ, �ఖ���ప� Total SERICULTURE, HOD 24,50.65
మ����ట�ంగ� అ�వృ��� �ఖ, �ఖ���ప� DIRECTOR OF MARKETING, HOD
ఇతర వ�వ �య �ర�క�మ మ�ల� 2435 Other Agricultural Programmes 6,04.73
�త�మ� మ����ట�ంగ� అ�వృ��� �ఖ,
�ఖ���ప�
Total DIRECTOR OF MARKETING, HOD 6,04.73
వ�� ��వ �� ం��ల అ�వృ��� �ఖ RAIN SHADOW AREAS DEVELOPMENT DEPARTMENT
స ��లయ ఆ���క స ���సుల� 3451 Secretariat Economic Services 35.25
�త�మ� వ�� ��వ �� ం��ల అ�వృ���
�ఖ
Total RAIN SHADOW AREAS DEVELOPMENT DEPARTMENT 35.25
�త�మ� ��మ�౦డ� Total Demand XXVII 4565,32.21
1
��మ�౦డ� XXVII DEMAND
వ�వ�యమ�
AGRICULTURE NON - PLAN (ర��యల� ల�ల ల� Rupees in Lakhs)
ఇతర సంస�ల క� స �య మ�
వ�వ�య,సహ�ర, స��లయ �ఖ
M.J.H. 2415 S.M.J.H. 01 M.H. 120 ASSISTANCE TO OTHER INSTITUTIONS H.O.D. AGRICULTURE AND CO-O..
ల�క�ల�
Accounts 2016-17
వ�వ�య,సహ�ర, స��లయ �ఖ AGRICULTURE AND CO-OPERATION, SECRETARIAT DEPARTMENT
వ�వ�య ప����ధన, �ద� 2415 AGRICULTURAL RESEARCH AND EDUCATION
పంటల సంవర�న 01 CROP HUSBANDRY
ఇతర సంస�లక� స�యమ� M.H. 120 ASSISTANCE TO OTHER INSTITUTIONS
��� ��స� జయ శంక� �లం�ణ �ష� � వ�వ�య
�శ�����లయం
S.H.(04) Professor Jayashankar Telangana State Agriculture University
స�యక �� ంట�� 310 Grants-in-Aid
��తనమ�ల� ��రక� స�యక �� ంట�� 311 Grants-in-Aid towards Salaries
183,20.12
ఇతర స�యక �� ంట�� 312 Other Grants-in-Aid
85,74.18
�త�మ� Total 310 268,94.30
�త�మ� Total S.H.(04) 268,94.30
�� ��ం�� ల��� �లం�ణ ఉ���నవన
�శ�����లయమ�
S.H.(05) Sri Konda Lakshman Telangana State Horticulture University
స�యక �� ంట�� 310 Grants-in-Aid
��తనమ�ల� ��రక� స�యక �� ంట�� 311 Grants-in-Aid towards Salaries
24,64.57
ఇతర స�యక �� ంట�� 312 Other Grants-in-Aid
15,76.09
�త�మ� Total 310 40,40.66
�త�మ� Total S.H.(05) 40,40.66
�త�మ� Total M.H. 120 309,34.96
�త�మ� Total 01 309,34.96
�త�మ� Total 2415 309,34.96
స��లయ ఆ���క స���సుల� 3451 SECRETARIAT ECONOMIC SERVICES
స��లయమ� M.H. 090 SECRETARIAT
వ�వ�యమ� మ��య� సహ�ర �ఖ S.H.(18) Agriculture and Co-operation Department ��తనమ�ల� 010 Salaries
�తమ� 011 Pay
2,56.30
భత�మ�ల� 012 Allowances
15.04
కర�వ� భత�మ� 013 Dearness Allowance
56.47
ఇంట� అ�� భత�మ� 016 House Rent Allowance
67.53
��ద� ఖర��ల ప��ప���� 017 Medical Reimbursement
5.39
ఆ���త��లవ� నగదు� మ������ 018 Encashment of Earned Leave
5.45
�త�మ� Total 010 4,06.18
2
��మ�౦డ� XXVII DEMAND
వ�వ�యమ�
AGRICULTURE NON - PLAN (ర��యల� ల�ల ల� Rupees in Lakhs)
స ��ల య మ�
వ�వ�య,సహ�ర, స��లయ �ఖ
M.J.H. 3451 M.H. 090 SECRETARIAT H.O.D. AGRICULTURE AND CO-O..
ల�క�ల�
Accounts 2016-17
స��� ప�య�ణ ఖర��ల� 110 Domestic Travel Expenses
ప�య�ణ భత�మ� 111 Travelling Allowances
1.10
���లయ ఖర��ల� 130 Office Expenses
స���సు �� ����,ట���� మ� మ��య� ట���� ను
�����ల�
131 Service Postage, Telegram and Telephone Charges
2.04
ఇతర ���లయ ఖర��ల� 132 Other Office Expenses
14.12
�����ట� �హనమ�ల� అ��క� �సు��నుట 134 Hiring of Private Vehicles
7.25
�త�మ� Total 130 23.41
��ట�� ల�,ఆ�� మ��య� ల�����ంట�� 240 Petrol, Oil and Lubricants
1.05
�ట�ర� �హనమ�ల� 510 Motor Vehicles
���లయ �హనమ�ల ��వహణ 511 Maintenance of Office Vehicles
0.17
�త�మ� Total S.H.(18) 4,31.91
�త�మ� Total M.H. 090 4,31.91
�త�మ� Total 3451 4,31.91
�త�మ� Total AGRICULTURE AND CO-OPERATION, SECRETARIAT DEPARTMENT
313,66.87
3
��మ�౦డ� XXVII DEMAND
వ�వ�యమ�
AGRICULTURE NON - PLAN (ర��యల� ల�ల ల� Rupees in Lakhs)
����శ మ��య� �ర�హ ణ ల�
వ�వ�య �ఖ, �ఖ���ప�
M.J.H. 2401 M.H. 001 DIRECTION AND ADMINISTRATION H.O.D. AGRICULTURE,HOD
ల�క�ల�
Accounts 2016-17
వ�వ�య �ఖ, �ఖ���ప� AGRICULTURE,HOD
పంటల సంవర�న 2401 CROP HUSBANDRY
����శ మ��య� �ర�హణల� M.H. 001 DIRECTION AND ADMINISTRATION
ప���న �ర��� న ���లయమ� S.H.(01) Headquarters Office ��తనమ�ల� 010 Salaries
�తమ� 011 Pay
7,58.99
భత�మ�ల� 012 Allowances
17.77
కర�వ� భత�మ� 013 Dearness Allowance
1,46.97
������క భృ� 015 Interim Relief
0.81
ఇంట� అ�� భత�మ� 016 House Rent Allowance
2,18.56
��ద� ఖర��ల ప��ప���� 017 Medical Reimbursement
10.76
ఆ���త��లవ� నగదు� మ������ 018 Encashment of Earned Leave
53.59
�త�మ� Total 010 12,07.45
స��� ప�య�ణ ఖర��ల� 110 Domestic Travel Expenses
ప�య�ణ భత�మ� 111 Travelling Allowances
2.49
���లయ ఖర��ల� 130 Office Expenses
స���సు �� ����,ట���� మ� మ��య� ట���� ను
�����ల�
131 Service Postage, Telegram and Telephone Charges
6.74
ఇతర ���లయ ఖర��ల� 132 Other Office Expenses
4.21
�ర�, �దు�చ���� �����ల� 133 Water and Electricity Charges
12.00
�����ట� �హనమ�ల� అ��క� �సు��నుట 134 Hiring of Private Vehicles
7.00
�త�మ� Total 130 29.95
సరఫ�ల� మ��య� వసు� వ�ల� 210 Supplies and Materials
వసు� వ�ల�, సరఫ�ల� 211 Materials and Supplies
0.73
��ట�� ల�,ఆ�� మ��య� ల�����ంట�� 240 Petrol, Oil and Lubricants
2.08
�న�తర� పనుల� 270 Minor Works
�ర�హణ 272 Maintenance
3.35
ఇతర ఒప�ందపర ��వల� 300 Other Contractual Services
5.98
స�యక �� ంట�� 310 Grants-in-Aid
��తనమ�ల� ��రక� స�యక �� ంట�� 311 Grants-in-Aid towards Salaries
1,33.62
అంత����యల ఖర��ల� 318 Obsequies Charges
0.10
�త�మ� Total 310 1,33.72
ఇతర �����ల� 500 Other Charges
ఇతర ఖర��ల� 503 Other Expenditure
5.28
4
��మ�౦డ� XXVII DEMAND
వ�వ�యమ�
AGRICULTURE NON - PLAN (ర��యల� ల�ల ల� Rupees in Lakhs)
����శ మ��య� �ర�హ ణ ల�
వ�వ�య �ఖ, �ఖ���ప�
M.J.H. 2401 M.H. 001 DIRECTION AND ADMINISTRATION H.O.D. AGRICULTURE,HOD
ల�క�ల�
Accounts 2016-17
�ట�ర� �హనమ�ల� 510 Motor Vehicles
���లయ �హనమ�ల �ర�హణ 511 Maintenance of Office Vehicles
0.87
�త�మ� Total S.H.(01) 13,91.90
�ల�� ���లయమ�ల� S.H.(03) District Offices ��తనమ�ల� 010 Salaries
�తమ� 011 Pay
95,54.27
భత�మ�ల� 012 Allowances
9,24.80
కర�వ� భత�మ� 013 Dearness Allowance
21,60.07
������క భృ� 015 Interim Relief
17.55
ఇంట� అ�� భత�మ� 016 House Rent Allowance
13,65.12
��ద� ఖర��ల ప��ప���� 017 Medical Reimbursement
1,14.05
ఆ���త��లవ� నగదు� మ������ 018 Encashment of Earned Leave
1,45.67
��లవ� ప�య�ణ ��� 019 Leave Travel Concession
-0.11
�త�మ� Total 010 142,81.42
భృ� 020 Wages
������ ��తన ఉ� �గ�ల� 021 Daily Wage Employees
2.53
స��� ప�య�ణ ఖర��ల� 110 Domestic Travel Expenses
ప�య�ణ భత�మ� 111 Travelling Allowances
30.07
����త ప�య�ణ భత�మ� 114 Fixed Travelling Allowance
95.55
�త�మ� Total 110 1,25.62
���లయ ఖర��ల� 130 Office Expenses
స���సు �� ����,ట���� మ� మ��య� ట���� ను
�����ల�
131 Service Postage, Telegram and Telephone Charges
22.47
ఇతర ���లయ ఖర��ల� 132 Other Office Expenses
44.72
�ర�, �దు�చ���� �����ల� 133 Water and Electricity Charges
23.69
�త�మ� Total 130 90.88
అ��ల�, సుంకమ�ల� మ��య� పను�ల� 140 Rents, Rates and Taxes
22.97
సరఫ�ల� మ��య� వసు� వ�ల� 210 Supplies and Materials
వసు� వ�ల�, సరఫ�ల� 211 Materials and Supplies
6.47
��ట�� ల�,ఆ�� మ��య� ల�����ంట�� 240 Petrol, Oil and Lubricants
15.94
ఇతర ఒప�ందపర ��వల� 300 Other Contractual Services
5.49
స�యక �� ంట�� 310 Grants-in-Aid
అంత����యల ఖర��ల� 318 Obsequies Charges
1.90
ఇతర �����ల� 500 Other Charges
ఇతర ఖర��ల� 503 Other Expenditure
0.57
5
��మ�౦డ� XXVII DEMAND
వ�వ�యమ�
AGRICULTURE NON - PLAN (ర��యల� ల�ల ల� Rupees in Lakhs)
����శ మ��య� �ర�హ ణ ల�
వ�వ�య �ఖ, �ఖ���ప�
M.J.H. 2401 M.H. 001 DIRECTION AND ADMINISTRATION H.O.D. AGRICULTURE,HOD
ల�క�ల�
Accounts 2016-17
�ట�ర� �హనమ�ల� 510 Motor Vehicles
���లయ �హనమ�ల �ర�హణ 511 Maintenance of Office Vehicles
4.92
�త�మ� Total S.H.(03) 145,58.71
�త�మ� Total M.H. 001 159,50.61
�త�మ� Total 2401 159,50.61
భ��ర, జల సంర�ణ 2402 SOIL AND WATER CONSERVATION
భ��ర స��� మ��య� ప���ణ M.H. 101 SOIL SURVEY AND TESTING
భ��ర ప���లన మ��య� ప����ంచడం S.H.(04) Soil Survey and Testing ��తనమ�ల� 010 Salaries
�తమ� 011 Pay
5,13.07
భత�మ�ల� 012 Allowances
46.37
కర�వ� భత�మ� 013 Dearness Allowance
1,32.75
������క భృ� 015 Interim Relief
2.60
ఇంట� అ�� భత�మ� 016 House Rent Allowance
1,08.90
��ద� ఖర��ల ప��ప���� 017 Medical Reimbursement
0.96
ఆ���త��లవ� నగదు� మ������ 018 Encashment of Earned Leave
14.65
�త�మ� Total 010 8,19.30
భృ� 020 Wages
������ ��తన ఉ� �గ�ల� 021 Daily Wage Employees
3.38
స��� ప�య�ణ ఖర��ల� 110 Domestic Travel Expenses
ప�య�ణ భత�మ� 111 Travelling Allowances
1.20
���లయ ఖర��ల� 130 Office Expenses
స���సు �� ����,ట���� మ� మ��య� ట���� ను
�����ల�
131 Service Postage, Telegram and Telephone Charges
0.67
ఇతర ���లయ ఖర��ల� 132 Other Office Expenses
0.35
�ర�, �దు�చ���� �����ల� 133 Water and Electricity Charges
0.85
�త�మ� Total 130 1.87
అ��ల�, సుంకమ�ల� మ��య� పను�ల� 140 Rents, Rates and Taxes
0.90
సరఫ�ల� మ��య� వసు� వ�ల� 210 Supplies and Materials
వసు� వ�ల�, సరఫ�ల� 211 Materials and Supplies
0.52
��ట�� ల�,ఆ�� మ��య� ల�����ంట�� 240 Petrol, Oil and Lubricants
0.46
స�యక �� ంట�� 310 Grants-in-Aid
అంత����యల ఖర��ల� 318 Obsequies Charges
0.20
6
��మ�౦డ� XXVII DEMAND
వ�వ�యమ�
AGRICULTURE NON - PLAN (ర��యల� ల�ల ల� Rupees in Lakhs)
భ��ర స ��� మ ��య� ప ���ణ
వ�వ�య �ఖ, �ఖ���ప�
M.J.H. 2402 M.H. 101 SOIL SURVEY AND TESTING H.O.D. AGRICULTURE,HOD
ల�క�ల�
Accounts 2016-17
�ట�ర� �హనమ�ల� 510 Motor Vehicles
���లయ �హనమ�ల �ర�హణ 511 Maintenance of Office Vehicles
0.25
�త�మ� Total S.H.(04) 8,28.08
�త�మ� Total M.H. 101 8,28.08
భ��ర సంర�ణ M.H. 102 SOIL CONSERVATION
ఇతర �� ం��లల� భ��ర ప��ర�ణ పథకమ�ల� S.H.(05) Soil Conservation Scheme in Other Areas ��తనమ�ల� 010 Salaries
�తమ� 011 Pay
4,22.05
భత�మ�ల� 012 Allowances
28.59
కర�వ� భత�మ� 013 Dearness Allowance
97.78
������క భృ� 015 Interim Relief
1.30
ఇంట� అ�� భత�మ� 016 House Rent Allowance
65.98
��ద� ఖర��ల ప��ప���� 017 Medical Reimbursement
3.60
ఆ���త��లవ� నగదు� మ������ 018 Encashment of Earned Leave
5.23
�త�మ� Total 010 6,24.53
స��� ప�య�ణ ఖర��ల� 110 Domestic Travel Expenses
ప�య�ణ భత�మ� 111 Travelling Allowances
2.29
����త ప�య�ణ భత�మ� 114 Fixed Travelling Allowance
0.97
�త�మ� Total 110 3.26
���లయ ఖర��ల� 130 Office Expenses
స���సు �� ����,ట���� మ� మ��య� ట���� ను
�����ల�
131 Service Postage, Telegram and Telephone Charges
0.41
ఇతర ���లయ ఖర��ల� 132 Other Office Expenses
0.70
�ర�, �దు�చ���� �����ల� 133 Water and Electricity Charges
0.42
�త�మ� Total 130 1.53
అ��ల�, సుంకమ�ల� మ��య� పను�ల� 140 Rents, Rates and Taxes
3.49
సరఫ�ల� మ��య� వసు� వ�ల� 210 Supplies and Materials
వసు� వ�ల�, సరఫ�ల� 211 Materials and Supplies
0.18
��ట�� ల�,ఆ�� మ��య� ల�����ంట�� 240 Petrol, Oil and Lubricants
0.10
�ట�ర� �హనమ�ల� 510 Motor Vehicles
���లయ �హనమ�ల �ర�హణ 511 Maintenance of Office Vehicles
0.05
�త�మ� Total S.H.(05) 6,33.14
�త�మ� Total M.H. 102 6,33.14
7
��మ�౦డ� XXVII DEMAND
వ�వ�యమ�
AGRICULTURE NON - PLAN (ర��యల� ల�ల ల� Rupees in Lakhs)
భ��ర సంర �ణ
వ�వ�య �ఖ, �ఖ���ప�
M.J.H. 2402 M.H. 102 SOIL CONSERVATION H.O.D. AGRICULTURE,HOD
ల�క�ల�
Accounts 2016-17
ఇతర వ�వ�య �ర�క�మమ�ల� 2435 OTHER AGRICULTURAL PROGRAMMES
ఇతరమ�ల� 60 OTHERS
���త�లక� ఋణ �మ���� ��సం పథకం M.H. 101 SCHEME FOR DEBT RELIEF TO FARMERS
���త�ల ఋణ �మ���� పథకమ� S.H.(04) Scheme for Debt relief to farmers స�యక �� ంట�� 310 Grants-in-Aid
ఇతర స�యక �� ంట�� 312 Other Grants-in-Aid
4017,54.08
�త�మ� Total S.H.(04) 4017,54.08
�త�మ� Total M.H. 101 4017,54.08
�త�మ� Total 60 4017,54.08
�త�మ� Total 2435 4017,54.08
�త�మ� Total AGRICULTURE,HOD
4191,65.91
8
��మ�౦డ� XXVII DEMAND
వ�వ�యమ�
AGRICULTURE NON - PLAN (ర��యల� ల�ల ల� Rupees in Lakhs)
ఉ���నవ నం మ ��య� క�ర �యల పంట ల�
ఉ���నవన �ఖ,�ఖ���ప�
M.J.H. 2401 M.H. 119 HORTICULTURE AND VEGETABLE CROPS H.O.D. HORTICULTURE,HOD
ల�క�ల�
Accounts 2016-17
ఉ���నవన �ఖ,�ఖ���ప� HORTICULTURE,HOD
పంటల సంవర�న 2401 CROP HUSBANDRY
ఉ���నవనం మ��య� క�ర�యల పంటల� M.H. 119 HORTICULTURE AND VEGETABLE CROPS
ప���న �ర��� న ���లయమ� S.H.(01) Headquarters Office ��తనమ�ల� 010 Salaries
�తమ� 011 Pay
1,97.96
భత�మ�ల� 012 Allowances
4.08
కర�వ� భత�మ� 013 Dearness Allowance
41.06
ఇంట� అ�� భత�మ� 016 House Rent Allowance
55.76
��ద� ఖర��ల ప��ప���� 017 Medical Reimbursement
6.96
ఆ���త��లవ� నగదు� మ������ 018 Encashment of Earned Leave
11.17
�త�మ� Total 010 3,16.99
స��� ప�య�ణ ఖర��ల� 110 Domestic Travel Expenses
ప�య�ణ భత�మ� 111 Travelling Allowances
0.31
���లయ ఖర��ల� 130 Office Expenses
స���సు �� ����,ట���� మ� మ��య� ట���� ను
�����ల�
131 Service Postage, Telegram and Telephone Charges
1.29
ఇతర ���లయ ఖర��ల� 132 Other Office Expenses
2.82
�ర�, �దు�చ���� �����ల� 133 Water and Electricity Charges
3.59
�త�మ� Total 130 7.70
��ట�� ల�,ఆ�� మ��య� ల�����ంట�� 240 Petrol, Oil and Lubricants
1.17
ఇతర ఒప�ందపర ��వల� 300 Other Contractual Services
10.36
�ట�ర� �హనమ�ల� 510 Motor Vehicles
���లయ �హనమ�ల �ర�హణ 511 Maintenance of Office Vehicles
0.05
�త�మ� Total S.H.(01) 3,36.58
�ల�� ���లయమ�ల� S.H.(03) District Offices ��తనమ�ల� 010 Salaries
�తమ� 011 Pay
6,85.08
భత�మ�ల� 012 Allowances
58.76
కర�వ� భత�మ� 013 Dearness Allowance
1,56.81
������క భృ� 015 Interim Relief
2.71
ఇంట� అ�� భత�మ� 016 House Rent Allowance
1,06.99
��ద� ఖర��ల ప��ప���� 017 Medical Reimbursement
7.87
ఆ���త��లవ� నగదు� మ������ 018 Encashment of Earned Leave
8.18
9
��మ�౦డ� XXVII DEMAND
వ�వ�యమ�
AGRICULTURE NON - PLAN (ర��యల� ల�ల ల� Rupees in Lakhs)
ఉ���నవ నం మ ��య� క�ర �యల పంట ల�
ఉ���నవన �ఖ,�ఖ���ప�
M.J.H. 2401 M.H. 119 HORTICULTURE AND VEGETABLE CROPS H.O.D. HORTICULTURE,HOD
ల�క�ల�
Accounts 2016-17
�త�మ� Total 010 10,26.40
భృ� 020 Wages
������ ��తన ఉ� �గ�ల� 021 Daily Wage Employees
0.59
స��� ప�య�ణ ఖర��ల� 110 Domestic Travel Expenses
ప�య�ణ భత�మ� 111 Travelling Allowances
1.42
����త ప�య�ణ భత�మ� 114 Fixed Travelling Allowance
0.10
�త�మ� Total 110 1.52
���లయ ఖర��ల� 130 Office Expenses
స���సు �� ����,ట���� మ� మ��య� ట���� ను
�����ల�
131 Service Postage, Telegram and Telephone Charges
1.79
ఇతర ���లయ ఖర��ల� 132 Other Office Expenses
8.96
�ర�, �దు�చ���� �����ల� 133 Water and Electricity Charges
1.86
�త�మ� Total 130 12.61
అ��ల�, సుంకమ�ల� మ��య� పను�ల� 140 Rents, Rates and Taxes
2.33
సరఫ�ల� మ��య� వసు� వ�ల� 210 Supplies and Materials
వసు� వ�ల�, సరఫ�ల� 211 Materials and Supplies
0.35
��ట�� ల�,ఆ�� మ��య� ల�����ంట�� 240 Petrol, Oil and Lubricants
0.35
వృ�� ��వల� 280 Professional Services
���య�దుల ��ల� 281 Pleaders Fees
0.36
స�యక �� ంట�� 310 Grants-in-Aid
అంత����యల ఖర��ల� 318 Obsequies Charges
0.10
ఇతర �����ల� 500 Other Charges
ఇతర ఖర��ల� 503 Other Expenditure
0.05
�ట�ర� �హనమ�ల� 510 Motor Vehicles
���లయ �హనమ�ల �ర�హణ 511 Maintenance of Office Vehicles
0.11
�త�మ� Total S.H.(03) 10,44.77
�త�మ� Total M.H. 119 13,81.35
�త�మ� Total 2401 13,81.35
అట� మ��య� వన� �� ణ�ల� 2406 FORESTRY AND WILD LIFE
ప��వరణం అట� �స� �ం, వన� �� ణ�ల� 02 ENVIRONMENTAL FORESTRY AND WILD LIFE
ప�జ� ఉ���నవనమ�ల� M.H. 112 PUBLIC GARDENS
ప�జ� ఉ���నవనమ�ల� S.H.(04) Public Gardens ��తనమ�ల� 010 Salaries
�తమ� 011 Pay
8,21.27
భత�మ�ల� 012 Allowances
22.54
10
��మ�౦డ� XXVII DEMAND
వ�వ�యమ�
AGRICULTURE NON - PLAN (ర��యల� ల�ల ల� Rupees in Lakhs)
ప�జ� ఉ���నవ న మ�ల�
ఉ���నవన �ఖ,�ఖ���ప�
M.J.H. 2406 S.M.J.H. 02 M.H. 112 PUBLIC GARDENS H.O.D. HORTICULTURE,HOD
ల�క�ల�
Accounts 2016-17
కర�వ� భత�మ� 013 Dearness Allowance
1,62.31
������క భృ� 015 Interim Relief
2.23
ఇంట� అ�� భత�మ� 016 House Rent Allowance
2,37.94
��ద� ఖర��ల ప��ప���� 017 Medical Reimbursement
8.04
ఆ���త��లవ� నగదు� మ������ 018 Encashment of Earned Leave
49.47
�త�మ� Total 010 13,03.80
భృ� 020 Wages
ప���� సమయం కంట�ంజ�ం� ఉ� �గ�ల� 022 Full Time Contingent Employees
22.10
���లయ ఖర��ల� 130 Office Expenses
స���సు �� ����,ట���� మ� మ��య� ట���� ను
�����ల�
131 Service Postage, Telegram and Telephone Charges
0.38
ఇతర ���లయ ఖర��ల� 132 Other Office Expenses
3.04
�ర�, �దు�చ���� �����ల� 133 Water and Electricity Charges
14.12
�త�మ� Total 130 17.54
సరఫ�ల� మ��య� వసు� వ�ల� 210 Supplies and Materials
వసు� వ�ల�, సరఫ�ల� 211 Materials and Supplies
2.46
��ట�� ల�,ఆ�� మ��య� ల�����ంట�� 240 Petrol, Oil and Lubricants
5.66
దుసు� ల� మ��య� ��ల� మ��య� ��� � 250 Clothing, Tentage and Store
0.28
�న�తర� పనుల� 270 Minor Works
ఇతర ఖర��ల� 271 Other Expenditure
0.37
�ర�హణ 272 Maintenance
0.18
�త�మ� Total 270 0.55
ఇతర ఒప�ందపర ��వల� 300 Other Contractual Services
1,73.22
స�యక �� ంట�� 310 Grants-in-Aid
అంత����యల ఖర��ల� 318 Obsequies Charges
1.20
�ట�ర� �హనమ�ల� 510 Motor Vehicles
���లయ �హనమ�ల �ర�హణ 511 Maintenance of Office Vehicles
0.64
�త�మ� Total S.H.(04) 15,27.45
�త�మ� Total M.H. 112 15,27.45
�త�మ� Total 02 15,27.45
�త�మ� Total 2406 15,27.45
�త�మ� Total HORTICULTURE,HOD
29,08.80
11
��మ�౦డ� XXVII DEMAND
వ�వ�యమ�
AGRICULTURE NON - PLAN (ర��యల� ల�ల ల� Rupees in Lakhs)
ప ట�� ప�ర�గ�ల ��ంప క మ� ప ��శ�మ ల�
పట�� ప��శ�మ �ఖ, �ఖ���ప�
M.J.H. 2851 M.H. 107 SERICULTURE INDUSTRIES H.O.D. SERICULTURE, HOD
ల�క�ల�
Accounts 2016-17
పట�� ప��శ�మ �ఖ, �ఖ���ప� SERICULTURE, HOD
�� �ణ, �న�తర� ప��శ�మల� 2851 VILLAGE AND SMALL INDUSTRIES
పట�� ప�ర�గ�ల ��ంపకమ� ప��శ�మల� M.H. 107 SERICULTURE INDUSTRIES
ప���న �ర��� న ���లయమ� S.H.(01) Headquarters Office ��తనమ�ల� 010 Salaries
�తమ� 011 Pay
1,17.39
భత�మ�ల� 012 Allowances
2.32
కర�వ� భత�మ� 013 Dearness Allowance
24.13
������క భృ� 015 Interim Relief
0.17
ఇంట� అ�� భత�మ� 016 House Rent Allowance
33.96
��ద� ఖర��ల ప��ప���� 017 Medical Reimbursement
0.85
ఆ���త��లవ� నగదు� మ������ 018 Encashment of Earned Leave
15.13
�త�మ� Total 010 1,93.95
స��� ప�య�ణ ఖర��ల� 110 Domestic Travel Expenses
ప�య�ణ భత�మ� 111 Travelling Allowances
0.16
���లయ ఖర��ల� 130 Office Expenses
స���సు �� ����,ట���� మ� మ��య� ట���� ను
�����ల�
131 Service Postage, Telegram and Telephone Charges
1.01
ఇతర ���లయ ఖర��ల� 132 Other Office Expenses
0.73
�ర�, �దు�చ���� �����ల� 133 Water and Electricity Charges
4.99
�త�మ� Total 130 6.73
��ట�� ల�,ఆ�� మ��య� ల�����ంట�� 240 Petrol, Oil and Lubricants
2.49
ఇతర �����ల� 500 Other Charges
ఇతర ఖర��ల� 503 Other Expenditure
0.92
�ట�ర� �హనమ�ల� 510 Motor Vehicles
���లయ �హనమ�ల �ర�హణ 511 Maintenance of Office Vehicles
0.57
�త�మ� Total S.H.(01) 2,04.82
�ల�� ���లయమ�ల� S.H.(03) District Offices ��తనమ�ల� 010 Salaries
�తమ� 011 Pay
12,48.74
భత�మ�ల� 012 Allowances
1,77.93
కర�వ� భత�మ� 013 Dearness Allowance
4,32.46
������క భృ� 015 Interim Relief
50.53
ఇంట� అ�� భత�మ� 016 House Rent Allowance
1,61.66
��ద� ఖర��ల ప��ప���� 017 Medical Reimbursement
19.64
12
��మ�౦డ� XXVII DEMAND
వ�వ�యమ�
AGRICULTURE NON - PLAN (ర��యల� ల�ల ల� Rupees in Lakhs)
ప ట�� ప�ర�గ�ల ��ంప క మ� ప ��శ�మ ల�
పట�� ప��శ�మ �ఖ, �ఖ���ప�
M.J.H. 2851 M.H. 107 SERICULTURE INDUSTRIES H.O.D. SERICULTURE, HOD
ల�క�ల�
Accounts 2016-17
ఆ���త��లవ� నగదు� మ������ 018 Encashment of Earned Leave
44.91
�త�మ� Total 010 21,35.87
భృ� 020 Wages
������ ��తన ఉ� �గ�ల� 021 Daily Wage Employees
3.18
స��� ప�య�ణ ఖర��ల� 110 Domestic Travel Expenses
ప�య�ణ భత�మ� 111 Travelling Allowances
14.37
���లయ ఖర��ల� 130 Office Expenses
స���సు �� ����,ట���� మ� మ��య� ట���� ను
�����ల�
131 Service Postage, Telegram and Telephone Charges
5.37
ఇతర ���లయ ఖర��ల� 132 Other Office Expenses
6.84
�ర�, �దు�చ���� �����ల� 133 Water and Electricity Charges
20.83
�����ట� �హనమ�ల� అ��క� �సు��నుట 134 Hiring of Private Vehicles
5.49
�త�మ� Total 130 38.53
అ��ల�, సుంకమ�ల� మ��య� పను�ల� 140 Rents, Rates and Taxes
11.85
ఇతర ప���ల��పర ఖర��ల� 200 Other Administrative Expenses
1.66
సరఫ�ల� మ��య� వసు� వ�ల� 210 Supplies and Materials
వసు� వ�ల�, సరఫ�ల� 211 Materials and Supplies
1.11
��ట�� ల�,ఆ�� మ��య� ల�����ంట�� 240 Petrol, Oil and Lubricants
8.03
వృ�� ��వల� 280 Professional Services
���య�దుల ��ల� 281 Pleaders Fees
0.04
స�యక �� ంట�� 310 Grants-in-Aid
ఇతర స�యక �� ంట�� 312 Other Grants-in-Aid
6.00
అంత����యల ఖర��ల� 318 Obsequies Charges
0.30
�త�మ� Total 310 6.30
ఇతర �����ల� 500 Other Charges
ఇతర ఖర��ల� 503 Other Expenditure
4.84
�ట�ర� �హనమ�ల� 510 Motor Vehicles
���లయ �హనమ�ల �ర�హణ 511 Maintenance of Office Vehicles
2.59
�త�మ� Total S.H.(03) 22,28.37
పట�� ప��శ�మ ఆ�వృ��� ��� నుం��
పట�� ప���రమ సమ�� �వృ���
S.H.(47) Integrated Development of Sericulture from the Serculture Development Fund
13
��మ�౦డ� XXVII DEMAND
వ�వ�యమ�
AGRICULTURE NON - PLAN (ర��యల� ల�ల ల� Rupees in Lakhs)
ప ట�� ప�ర�గ�ల ��ంప క మ� ప ��శ�మ ల�
పట�� ప��శ�మ �ఖ, �ఖ���ప�
M.J.H. 2851 M.H. 107 SERICULTURE INDUSTRIES H.O.D. SERICULTURE, HOD
ల�క�ల�
Accounts 2016-17
సరఫ�ల� మ��య� వసు� వ�ల� 210 Supplies and Materials
వసు� వ�ల�, సరఫ�ల� 211 Materials and Supplies
0.80
స�యక �� ంట�� 310 Grants-in-Aid
ఇతర స�యక �� ంట�� 312 Other Grants-in-Aid
0.75
�త�మ� Total S.H.(47) 1.55
�త�మ� Total M.H. 107 24,34.74
��జర�� �ధుల�,����ట� ఖ���ల నుం��
ఎ�.��.ఎ�.క� బ���
M.H. 797 TRANSFER TO RESERVE FUND DEPOSIT ACCOUNT TRANSFER TO SDF
పట�� ప��శ�మ అ�వృ��� ����� బ��� S.H.(04) Transfer to Sericulture Development Fund అంతర�త ల�క�ల మ������ 630 Inter Account Transfers
అంతర�త ల�క�ల మ������ 631 Inter Account Transfers
17.45
�త�మ� Total S.H.(04) 17.45
�త�మ� Total M.H. 797 17.45
పట�� ప��శ�మ అ�వృ��� ��� నుం�� ���న
�త�మ�
M.H. 902 AMOUNT MET FROM SERICULTURE DEVELOPMENT FUND
పట�� ప��శ�మ అ�వృ��� ��� నుం�� ���న
�త�మ� త���ంప�
S.H.(90) Deduct Amount met from Sericulture Development Fund
అంతర�త ల�క�ల మ������ 630 Inter Account Transfers
అంతర�త ల�క�ల మ������ 631 Inter Account Transfers
-1.54
�త�మ� Total S.H.(90) -1.54
�త�మ� Total M.H. 902 -1.54
�త�మ� Total 2851 24,50.65
�త�మ� Total SERICULTURE, HOD
24,50.65
14
��మ�౦డ� XXVII DEMAND
వ�వ�యమ�
AGRICULTURE NON - PLAN (ర��యల� ల�ల ల� Rupees in Lakhs)
����శ మ��య� �ర�హ ణ ల�
మ����ట�ంగ� అ�వృ��� �ఖ, �ఖ���ప�
M.J.H. 2435 S.M.J.H. 01 M.H. 001 DIRECTION AND ADMINISTRATION H.O.D. DIRECTOR OF MARKETIN..
ల�క�ల�
Accounts 2016-17
మ����ట�ంగ� అ�వృ��� �ఖ,
�ఖ���ప�
DIRECTOR OF MARKETING, HOD
ఇతర వ�వ�య �ర�క�మమ�ల� 2435 OTHER AGRICULTURAL PROGRAMMES
మ����ట�ంగ� ��ణ��� �యంత�ణ 01 MARKETING AND QUALITY CONTROL
����శ మ��య� �ర�హణల� M.H. 001 DIRECTION AND ADMINISTRATION
ప���న �ర��� న ���లయమ� S.H.(01) Headquarters Office ��తనమ�ల� 010 Salaries
�తమ� 011 Pay
1,25.07
భత�మ�ల� 012 Allowances
2.86
కర�వ� భత�మ� 013 Dearness Allowance
27.90
������క భృ� 015 Interim Relief
0.05
ఇంట� అ�� భత�మ� 016 House Rent Allowance
33.30
��ద� ఖర��ల ప��ప���� 017 Medical Reimbursement
5.09
ఆ���త��లవ� నగదు� మ������ 018 Encashment of Earned Leave
23.22
�త�మ� Total 010 2,17.49
�త�మ� Total S.H.(01) 2,17.49
�ల�� ���లయమ�ల� S.H.(03) District Offices ��తనమ�ల� 010 Salaries
�తమ� 011 Pay
2,56.44
భత�మ�ల� 012 Allowances
14.18
కర�వ� భత�మ� 013 Dearness Allowance
56.19
������క భృ� 015 Interim Relief
0.23
ఇంట� అ�� భత�మ� 016 House Rent Allowance
51.11
��ద� ఖర��ల ప��ప���� 017 Medical Reimbursement
3.42
ఆ���త��లవ� నగదు� మ������ 018 Encashment of Earned Leave
5.67
�త�మ� Total 010 3,87.24
�త�మ� Total S.H.(03) 3,87.24
�త�మ� Total M.H. 001 6,04.73
�త�మ� Total 01 6,04.73
�త�మ� Total 2435 6,04.73
�త�మ� Total DIRECTOR OF MARKETING, HOD
6,04.73
15
��మ�౦డ� XXVII DEMAND
వ�వ�యమ�
AGRICULTURE NON - PLAN (ర��యల� ల�ల ల� Rupees in Lakhs)
స ��ల య మ�
వ�� ��వ �� ం��ల అ�వృ��� �ఖ
M.J.H. 3451 M.H. 090 SECRETARIAT H.O.D. RAIN SHADOW AREAS D..
ల�క�ల�
Accounts 2016-17
వ�� ��వ �� ం��ల అ�వృ��� �ఖ RAIN SHADOW AREAS DEVELOPMENT DEPARTMENT
స��లయ ఆ���క స���సుల� 3451 SECRETARIAT ECONOMIC SERVICES
స��లయమ� M.H. 090 SECRETARIAT
వ�� ��వ �� ం��ల అ�వృ��� �ఖ S.H.(26) Rain Shadow Areas Development Department ��తనమ�ల� 010 Salaries
�తమ� 011 Pay
18.52
భత�మ�ల� 012 Allowances
0.41
కర�వ� భత�మ� 013 Dearness Allowance
3.45
ఇంట� అ�� భత�మ� 016 House Rent Allowance
5.49
��ద� ఖర��ల ప��ప���� 017 Medical Reimbursement
2.17
ఆ���త��లవ� నగదు� మ������ 018 Encashment of Earned Leave
0.32
�త�మ� Total 010 30.36
���లయ ఖర��ల� 130 Office Expenses
ఇతర ���లయ ఖర��ల� 132 Other Office Expenses
0.25
ఇతర ఒప�ందపర ��వల� 300 Other Contractual Services
4.58
�ట�ర� �హనమ�ల� 510 Motor Vehicles
���లయ �హనమ�ల �ర�హణ 511 Maintenance of Office Vehicles
0.06
�త�మ� Total S.H.(26) 35.25
�త�మ� Total M.H. 090 35.25
�త�మ� Total 3451 35.25
�త�మ� Total RAIN SHADOW AREAS DEVELOPMENT DEPARTMENT
35.25
16
పరణళకల చరచన పథకములు సవవరమ న అంచనలు
SCHEMES INCLUDED IN THE PLAN
DETAILED ESTIMATES
��మ�౦డ� XXVII DEMAND
వ�వ�యమ�
AGRICULTURE ప�ణ��క
PLAN
2016-17 ల�క�ల�
ACCOUNTS 2016-17 PLAN Summary (ర��యల� ల�ల ల� Rupees in Lakhs)
ఖ��� పదు� HEAD OF ACCOUNT ల�క�ల�
Accounts 2016-17
సంగ�హమ� SUMMARY
వ�వ�య �ఖ, �ఖ���ప� AGRICULTURE,HOD
పంటల సంవ ర�న 2401 Crop Husbandry 238,48.04
భ��ర, జల సంర�ణ 2402 Soil and Water Conservation 40,43.78
పంటల య�జమ�న�ం �� ��ట�� బ �� ���గ మ� 4401 Capital Outlay on Crop Husbandry 257,00.81
�త�మ� ��ర� వ�వ�య �ఖ, �ఖ���ప� Gross Total AGRICULTURE,HOD 535,92.63
త���ంప�-వసూళ�� Deduct - Recoveries -11,08.56
�కర �త�మ� Net Total AGRICULTURE,HOD 524,84.07
ఉ���నవన �ఖ,�ఖ���ప� HORTICULTURE,HOD
పంటల సంవ ర�న 2401 Crop Husbandry 185,03.42
అట � మ��య� వ న� �� ణ�ల� 2406 Forestry and Wild Life 1,98.01
�త�మ� ఉ���నవన �ఖ,�ఖ���ప� Total HORTICULTURE,HOD 187,01.43
పట�� ప��శ�మ �ఖ, �ఖ���ప� SERICULTURE, HOD
�� �ణ, �న�త ర � ప ��శ�మ ల� 2851 Village and Small Industries 4,21.93
�� �ణ, �న�త ర � ప ��శ�మ ల �� ��ట�� బ �� ���గ మ� 4851 Capital Outlay on Village and Small Industries 7.55
�త�మ� పట�� ప��శ�మ �ఖ, �ఖ���ప� Total SERICULTURE, HOD 4,29.48
మ����ట�ంగ� అ�వృ��� �ఖ, �ఖ���ప� DIRECTOR OF MARKETING, HOD
ఇతర వ�వ �య �ర�క�మ మ�ల �� ��ట�� బ �� ���గ మ� 4435 Capital Outlay on Other Agricultural Programmes 392,82.29
�త�మ� మ����ట�ంగ� అ�వృ��� �ఖ, �ఖ���ప� Total DIRECTOR OF MARKETING, HOD 392,82.29
��ర� �త�మ� Gross Total Demand XXVII 1120,05.83
త���ంప�-వసూళ�� Deduct - Recoveries -11,08.56
�త�మ� ��మ�౦డ� Net Demand XXVII 1108,97.27
19
��మ�౦డ� XXVII DEMAND
వ�వ�యమ�
AGRICULTURE PLAN (ర��యల� ల�ల ల� Rupees in Lakhs)
�త�న మ�ల�
వ�వ�య �ఖ, �ఖ���ప�
M.J.H. 2401 M.H. 103 SEEDS H.O.D. AGRICULTURE,HOD
ల�క�ల�
Accounts 2016-17
వ�వ�య �ఖ, �ఖ���ప� AGRICULTURE,HOD
పంటల సంవర�న 2401 CROP HUSBANDRY
�త�నమ�ల� M.H. 103 SEEDS
���రణ �ష� � ప�ణ��క 11 NORMAL STATE PLAN
���త�లక� �త���ల� సరఫ� S.H.(09) Supply of Seeds to Farmers ���ల� 330 Subsidies
24,79.85
�త�మ� Total S.H.(09) 24,79.85
�� �� పట�ష�పరచడం S.H.(34) Strenghtening of Seed Chain స�యక �� ంట�� 310 Grants-in-Aid
��తనమ�ల� ��రక� స�యక �� ంట�� 311 Grants-in-Aid towards Salaries
3,50.44
ఇతర �����ల� 500 Other Charges
ఇతర ఖర��ల� 503 Other Expenditure
6,53.00
�త�మ� Total S.H.(34) 10,03.44
�త�మ� Total 11 34,83.29
�త�మ� Total M.H. 103 34,83.29
��ం���య,ర�య�క ఎర�వ�ల� M.H. 105 MANURES AND FERTILIZERS
��ంద� ����త పథకమ�ల� 12 CENTRALLY SPONSORED SCHEMES
పర౦ప�గ� ���� ��� �జన S.H.(13) Paramparagat Krish Vikas Yojana స�యక �� ంట�� 310 Grants-in-Aid
ఇతర స�యక �� ంట�� 312 Other Grants-in-Aid
12,03.74
�త�మ� Total S.H.(13) 12,03.74
�త�మ� Total 12 12,03.74
�త�మ� Total M.H. 105 12,03.74
����శ మ��య� �ర�హణల� M.H. 108 DIRECTION AND ADMINISTRATION
��ంద� ����త పథకమ�ల� 12 CENTRALLY SPONSORED SCHEMES
జ��య ఆ�ర భద�త �ష� S.H.(05) National Food Security Mission స�యక �� ంట�� 310 Grants-in-Aid
ఇతర స�యక �� ంట�� 312 Other Grants-in-Aid
6,87.40
�త�మ� Total S.H.(05) 6,87.40
�త�మ� Total 12 6,87.40
�త�మ� Total M.H. 108 6,87.40
�స�రణ, ���త�ల ��ణ M.H. 109 EXTENSION AND FARMERS TRAINING
���రణ �ష� � ప�ణ��క 11 NORMAL STATE PLAN
�� ����ంప� S.H.(11) Extension
20
��మ�౦డ� XXVII DEMAND
వ�వ�యమ�
AGRICULTURE PLAN (ర��యల� ల�ల ల� Rupees in Lakhs)
�స�రణ, ���త�ల ��ణ
వ�వ�య �ఖ, �ఖ���ప�
M.J.H. 2401 M.H. 109 EXTENSION AND FARMERS TRAINING H.O.D. AGRICULTURE,HOD
ల�క�ల�
Accounts 2016-17
�����ట� �హనమ�ల� అ��క� �సు��నుట 134 Hiring of Private Vehicles
29.83
ప�చురణల� 160 Publications
19.80
ప�కటనల�, �క�య�ల�, ప���ర ఖర��ల� 260 Advertisements, Sales and Publicity Expenses
12.94
ఇతర ఒప�ందపర ��వల� 300 Other Contractual Services
-0.68
���ల� 330 Subsidies
42.17
ఇతర �����ల� 500 Other Charges
ఇతర ఖర��ల� 503 Other Expenditure
75.62
�త�మ� Total S.H.(11) 1,79.68
�త�మ� Total 11 1,79.68
�త�మ� Total M.H. 109 1,79.68
పంటల �మ� M.H. 110 CROP INSURANCE
���రణ �ష� � ప�ణ��క 11 NORMAL STATE PLAN
పంటల �మ� పథకం ���ంద సన��ర� ��ద ���త�ల�
���ం� ���యం��న స�యం
S.H.(05) Assistance to Small and Marginal Farmers towards Premium for Crop Insurance Scheme
స�యక �� ంట�� 310 Grants-in-Aid
ఇతర స�యక �� ంట�� 312 Other Grants-in-Aid
32,46.48
�త�మ� Total S.H.(05) 32,46.48
�త�మ� Total 11 32,46.48
�త�మ� Total M.H. 110 32,46.48
వ�వ�య ఇంజ���ంగ� M.H. 113 AGRICULTURAL ENGINEERING
���రణ �ష� � ప�ణ��క 11 NORMAL STATE PLAN
వ�వ�య ����� ���కరణ S.H.(08) Farm Mechanization ���ల� 330 Subsidies
69,32.42
ఇతర �����ల� 500 Other Charges
ఇతర ఖర��ల� 503 Other Expenditure
73.25
�త�మ� Total S.H.(08) 70,05.67
�త�మ� Total 11 70,05.67
�త�మ� Total M.H. 113 70,05.67
నూ�� ��ంజల అ�వృ��� M.H. 114 DEVELOPMENT OF OIL SEEDS
��ంద� ����త పథకమ�ల� 12 CENTRALLY SPONSORED SCHEMES
నూ�� ��ంజల� మ��య� ఆ�� �� జ��య
�ష�
S.H.(08) National Mission on Oil seed and Oil Palm
���లయ ఖర��ల� 130 Office Expenses
ఇతర ���లయ ఖర��ల� 132 Other Office Expenses
0.94
21
��మ�౦డ� XXVII DEMAND
వ�వ�యమ�
AGRICULTURE PLAN (ర��యల� ల�ల ల� Rupees in Lakhs)
నూ�� ��ంజల అ�వృ���
వ�వ�య �ఖ, �ఖ���ప�
M.J.H. 2401 M.H. 114 DEVELOPMENT OF OIL SEEDS H.O.D. AGRICULTURE,HOD
ల�క�ల�
Accounts 2016-17
�����ట� �హనమ�ల� అ��క� �సు��నుట 134 Hiring of Private Vehicles
0.25
�త�మ� Total 130 1.19
ప�కటనల�, �క�య�ల�, ప���ర ఖర��ల� 260 Advertisements, Sales and Publicity Expenses
0.50
���ల� 330 Subsidies
7,81.82
ఇతర �����ల� 500 Other Charges
ఇతర ఖర��ల� 503 Other Expenditure
1.00
�త�మ� Total S.H.(08) 7,84.51
�త�మ� Total 12 7,84.51
�త�మ� Total M.H. 114 7,84.51
��డూ�ల�� క�ల�ల����� ప���క అంశ ప�ణ��క M.H. 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES
��ంద� ����త పథకమ�ల� 12 CENTRALLY SPONSORED SCHEMES
పర౦ప�గ� ���� ��� �జన S.H.(13) Paramparagat Krish Vikas Yojana స�యక �� ంట�� 310 Grants-in-Aid
ఇతర స�యక �� ంట�� 312 Other Grants-in-Aid
2,46.43
�త�మ� Total S.H.(13) 2,46.43
ప�� చుక� �ట��� ఎక��వ �తం పంట (������
ఇ����ష�)
S.H.(19) Per Drop more Crop (Micro Irrigation)
స�యక �� ంట�� 310 Grants-in-Aid
ఇతర స�యక �� ంట�� 312 Other Grants-in-Aid
20,51.33
�త�మ� Total S.H.(19) 20,51.33
జ��య ఉ���నవన �ష� S.H.(22) National Horticulture Mission స�యక �� ంట�� 310 Grants-in-Aid
ఇతర స�యక �� ంట�� 312 Other Grants-in-Aid
2,84.58
�త�మ� Total S.H.(22) 2,84.58
జ��య ఆ�ర భద�త �ష� S.H.(36) National Food Security Mission స�యక �� ంట�� 310 Grants-in-Aid
ఇతర స�యక �� ంట�� 312 Other Grants-in-Aid
4,07.92
�త�మ� Total S.H.(36) 4,07.92
నూ�� ��ంజల� మ��య� ఆ�� �� జ��య
�ష�
S.H.(38) National Mission on Oil seed and Oil Palm
���ల� 330 Subsidies
1,09.29
�త�మ� Total S.H.(38) 1,09.29
వ�వ�య �స� ృ� మ��య� �ం���కతల ��రక�
జ��య �ష�
S.H.(39) National Mission on Agricultural Extension and Technology
స�యక �� ంట�� 310 Grants-in-Aid
22
��మ�౦డ� XXVII DEMAND
వ�వ�యమ�
AGRICULTURE PLAN (ర��యల� ల�ల ల� Rupees in Lakhs)
��డూ�ల�� క�ల�ల����� ప���క అంశ ప�ణ��క
వ�వ�య �ఖ, �ఖ���ప�
M.J.H. 2401 M.H. 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES H.O.D. AGRICULTURE,HOD
ల�క�ల�
Accounts 2016-17
ఇతర స�యక �� ంట�� 312 Other Grants-in-Aid
2,94.99
�త�మ� Total S.H.(39) 2,94.99
�త�మ� Total 12 33,94.54
�త�మ� Total M.H. 789 33,94.54
����జన �� ంతమ�ల ఉప ప�ణ��క M.H. 796 TRIBAL AREAS SUB-PLAN
��ంద� ����త పథకమ�ల� 12 CENTRALLY SPONSORED SCHEMES
��� �య కృ� ��స �జన(ఆ�.��.�.��) S.H.(10) Rashtriya Krushi Vikas Yojana (RKVY) స�యక �� ంట�� 310 Grants-in-Aid
ఇతర స�యక �� ంట�� 312 Other Grants-in-Aid
6,58.00
�త�మ� Total S.H.(10) 6,58.00
పర౦ప�గ� ���� ��� �జన S.H.(13) Paramparagat Krish Vikas Yojana స�యక �� ంట�� 310 Grants-in-Aid
ఇతర స�యక �� ంట�� 312 Other Grants-in-Aid
1,44.83
�త�మ� Total S.H.(13) 1,44.83
ప�� చుక� �ట��� ఎక��వ �తం పంట (������
ఇ����ష�)
S.H.(19) Per Drop more Crop (Micro Irrigation)
స�యక �� ంట�� 310 Grants-in-Aid
ఇతర స�యక �� ంట�� 312 Other Grants-in-Aid
12,35.14
�త�మ� Total S.H.(19) 12,35.14
నూ�� ��ంజల� మ��య� ఆ�� �� జ��య
�ష�
S.H.(38) National Mission on Oil seed and Oil Palm
���ల� 330 Subsidies
72.95
�త�మ� Total S.H.(38) 72.95
వ�వ�య �స� ృ� మ��య� �ం���కతల ��రక�
జ��య �ష�
S.H.(39) National Mission on Agricultural Extension and Technology
స�యక �� ంట�� 310 Grants-in-Aid
ఇతర స�యక �� ంట�� 312 Other Grants-in-Aid
1,49.06
�త�మ� Total S.H.(39) 1,49.06
�త�మ� Total 12 22,59.98
�త�మ� Total M.H. 796 22,59.98
ఇతర వ�యమ� M.H. 800 OTHER EXPENDITURE
���రణ �ష� � ప�ణ��క 11 NORMAL STATE PLAN
సమగ� ������ర �ర�హణ S.H.(07) Integrated Nutrient Management ���లయ ఖర��ల� 130 Office Expenses
స���సు �� ����,ట���� మ� మ��య� ట���� ను �����ల� 131 Service Postage, Telegram and Telephone Charges
0.25
23
డమ౦డు XXVII DEMAND
వయవసయము AGRICULTURE
PLAN (రూతృయలు లకషల ల Rupees in Lakhs)
ఇతర వయయము వయవసయ శఖ, శఖధపత
M.J.H. 2401
M.H. 800 OTHER EXPENDITURE
H.O.D. AGRICULTURE,HOD
లకకలు Accounts 2016-17
తూరచ, వదుయచఛకత చరవలు 133 Water and Electricity Charges
2.36
భృతతము Total 130 2.61
అద లు, సఽంకములు మరయు పనఽనలు 140 Rents, Rates and Taxes
0.62
సరఫరలు మరయు వసఽత వులు 210 Supplies and Materials
వసుత వులు, సరఫరలు 211 Materials and Supplies
0.49
వతత స వలు 280 Professional Services
నయయవదుల పజులు 281 Pleaders Fees
18.55
ఇతర ఒపందపర స వలు 300 Other Contractual Services
1.24
యంతరములు మరయు సమగర 520 Machinery and Equipment
కనుగళళు 521 Purchases
3.41
భృతతము Total S.H.(07) 26.92
భృతతము Total 11 26.92
క ందర తృర యజత పథకములు 12 CENTRALLY SPONSORED SCHEMES
వయవసయ వసత త మరయు సంక తకతల కరకు జతయ భుషటన
S.H.(09) National Mission on Agricultural Extension and Technology
సహయక గర ంటలు 310 Grants-in-Aid
ఇతర సహయక గర ంటలు 312 Other Grants-in-Aid
15,75.83
భృతతము Total S.H.(09) 15,75.83
భృతతము Total 12 15,75.83
భృతతము Total M.H. 800 16,02.75
అధక చ లుంపుల తగగంపు-వసళలు M.H. 911 DEDUCT RECOVERIES OF OVER PAYMENTS
సధరణ రషటర పరణళక 11 NORMAL STATE PLAN
తగగంపు - వసళలు S.H.(96) Deduct - Recoveries -11,08.56
భృతతము Total S.H.(96) -11,08.56
వరశ భృతతము Gross Total 11 ..
తగగంపు-వసళలు Deduct - Recoveries -11,08.56
భృతతము Net Total 11 -11,08.56
వరశ భృతతము Gross Total M.H. 911 ..
తగగంపు-వసళలు Deduct - Recoveries -11,08.56
భృతతము Net Total M.H. 911 -11,08.56
భృతతము Gross Total 2401 238,48.04
భృతతము Deduct - Recoveries -11,08.56
భృతతము Net Total 2401 227,39.48
భూసర, జల సంరకషణ 2402 SOIL AND WATER CONSERVATION
24
��మ�౦డ� XXVII DEMAND
వ�వ�యమ�
AGRICULTURE PLAN (ర��యల� ల�ల ల� Rupees in Lakhs)
భ��ర సంర �ణ
వ�వ�య �ఖ, �ఖ���ప�
M.J.H. 2402 M.H. 102 SOIL CONSERVATION H.O.D. AGRICULTURE,HOD
ల�క�ల�
Accounts 2016-17
భ��ర సంర�ణ M.H. 102 SOIL CONSERVATION
��ంద� ����త పథకమ�ల� 12 CENTRALLY SPONSORED SCHEMES
సు�� ర వ�వ�యం ��రక� జ��య �ష� S.H.(09) National Mission on Sustainable Agriculture స�యక �� ంట�� 310 Grants-in-Aid
ఇతర స�యక �� ంట�� 312 Other Grants-in-Aid
18,15.62
�త�మ� Total S.H.(09) 18,15.62
ప���� మం�� కృ� �����
�జన(�.ఎ�.��.ఎ�.��)
S.H.(10) Pradhan Mantri Krishi Sinchai Yojana (PMKSY)
స�యక �� ంట�� 310 Grants-in-Aid
ఇతర స�యక �� ంట�� 312 Other Grants-in-Aid
14,74.63
�త�మ� Total S.H.(10) 14,74.63
�త�మ� Total 12 32,90.25
�త�మ� Total M.H. 102 32,90.25
��డూ�ల�� క�ల�ల����� ప���క అంశ ప�ణ��క M.H. 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES
��ంద� ����త పథకమ�ల� 12 CENTRALLY SPONSORED SCHEMES
సు�� ర వ�వ�యం ��రక� జ��య �ష� S.H.(05) National Mission on Sustainable Agriculture స�యక �� ంట�� 310 Grants-in-Aid
ఇతర స�యక �� ంట�� 312 Other Grants-in-Aid
2,77.86
�త�మ� Total S.H.(05) 2,77.86
ప���� మం�� కృ� �����
�జన(�.ఎ�.��.ఎ�.��)
S.H.(10) Pradhan Mantri Krishi Sinchai Yojana (PMKSY)
స�యక �� ంట�� 310 Grants-in-Aid
ఇతర స�యక �� ంట�� 312 Other Grants-in-Aid
2,48.94
�త�మ� Total S.H.(10) 2,48.94
�త�మ� Total 12 5,26.80
�త�మ� Total M.H. 789 5,26.80
����జన �� ంతమ�ల ఉప ప�ణ��క M.H. 796 TRIBAL AREAS SUB-PLAN
��ంద� ����త పథకమ�ల� 12 CENTRALLY SPONSORED SCHEMES
సు�� ర వ�వ�యం ��రక� జ��య �ష� S.H.(05) National Mission on Sustainable Agriculture స�యక �� ంట�� 310 Grants-in-Aid
ఇతర స�యక �� ంట�� 312 Other Grants-in-Aid
1,17.93
�త�మ� Total S.H.(05) 1,17.93
ప���� మం�� కృ� �����
�జన(�.ఎ�.��.ఎ�.��)
S.H.(10) Pradhan Mantri Krishi Sinchai Yojana (PMKSY)
స�యక �� ంట�� 310 Grants-in-Aid
25
��మ�౦డ� XXVII DEMAND
వ�వ�యమ�
AGRICULTURE PLAN (ర��యల� ల�ల ల� Rupees in Lakhs)
����జన �� ంతమ�ల ఉప ప�ణ��క
వ�వ�య �ఖ, �ఖ���ప�
M.J.H. 2402 M.H. 796 TRIBAL AREAS SUB-PLAN H.O.D. AGRICULTURE,HOD
ల�క�ల�
Accounts 2016-17
ఇతర స�యక �� ంట�� 312 Other Grants-in-Aid
1,08.80
�త�మ� Total S.H.(10) 1,08.80
�త�మ� Total 12 2,26.73
�త�మ� Total M.H. 796 2,26.73
�త�మ� Total 2402 40,43.78
పంటల య�జమ�న�ం �� ��ట�� బ��
���గమ�
4401 CAPITAL OUTLAY ON CROP HUSBANDRY
ప�భ�త�రంగ మ��య� ఇతర సంస�లల� ��ట�� బ
డ�ల�
M.H. 190 INVESTMENTS IN PUBLIC SECTOR AND OTHER UNDERTAKINGS
���రణ �ష� � ప�ణ��క 11 NORMAL STATE PLAN
TS �� ������షన� ల� ��ట�� బడ�ల� S.H.(06) Investment in TS Seed Corporations ��ట�� బడ�ల� 540 Investments
242,17.68
�త�మ� Total S.H.(06) 242,17.68
�త�మ� Total 11 242,17.68
�త�మ� Total M.H. 190 242,17.68
��డూ�ల�� క�ల�ల����� ప���క అంశ ప�ణ��క M.H. 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES
��ంద� ����త పథకమ�ల� 12 CENTRALLY SPONSORED SCHEMES
ప���� మం�� కృ� �����
�జన(�.ఎ�.��.ఎ�.��)
S.H.(07) Pradhan Mantri Krishi Sinchayee Yogana
స�యక �� ంట�� 310 Grants-in-Aid
ఇతర స�యక �� ంట�� 312 Other Grants-in-Aid
2,40.40
�త�మ� Total S.H.(07) 2,40.40
�త�మ� Total 12 2,40.40
�త�మ� Total M.H. 789 2,40.40
����జన �� ంతమ�ల ఉప ప�ణ��క M.H. 796 TRIBAL AREAS SUB-PLAN
��ంద� ����త పథకమ�ల� 12 CENTRALLY SPONSORED SCHEMES
ప���� మం�� కృ� �����
�జన(�.ఎ�.��.ఎ�.��)
S.H.(07) Pradhan Mantri Krishi Sinchayee Yogana
స�యక �� ంట�� 310 Grants-in-Aid
ఇతర స�యక �� ంట�� 312 Other Grants-in-Aid
46.63
�త�మ� Total S.H.(07) 46.63
�త�మ� Total 12 46.63
�త�మ� Total M.H. 796 46.63
26
��మ�౦డ� XXVII DEMAND
వ�వ�యమ�
AGRICULTURE PLAN (ర��యల� ల�ల ల� Rupees in Lakhs)
ఇతర వ�యమ�
వ�వ�య �ఖ, �ఖ���ప�
M.J.H. 4401 M.H. 800 OTHER EXPENDITURE H.O.D. AGRICULTURE,HOD
ల�క�ల�
Accounts 2016-17
ఇతర వ�యమ� M.H. 800 OTHER EXPENDITURE
���రణ �ష� � ప�ణ��క 11 NORMAL STATE PLAN
వ�వ�య �ఖ ��రక� భవనమ�ల� S.H.(74) Buildings for Agriculture Department ��ద� తర� పనుల� 530 Major Works
ఇతర ఖర��ల� 531 Other Expenditure
26.84
�త�మ� Total S.H.(74) 26.84
�త�మ� Total 11 26.84
��ంద� ����త పథకమ�ల� 12 CENTRALLY SPONSORED SCHEMES
ప���� మం�� కృ� �����
�జన(�.ఎ�.��.ఎ�.��)
S.H.(07) Pradhan Mantri Krishi Sinchayee Yogana
స�యక �� ంట�� 310 Grants-in-Aid
ఇతర స�యక �� ంట�� 312 Other Grants-in-Aid
11,69.26
�త�మ� Total S.H.(07) 11,69.26
�త�మ� Total 12 11,69.26
�త�మ� Total M.H. 800 11,96.10
�త�మ� Total 4401 257,00.81
��ర� �త�మ� Gross Total AGRICULTURE,HOD 535,92.63
త���ంప�-వసూళ�� Deduct - Recoveries -11,08.56
�త�మ� Net Total AGRICULTURE,HOD
524,84.07
27
��మ�౦డ� XXVII DEMAND
వ�వ�యమ�
AGRICULTURE PLAN (ర��యల� ల�ల ల� Rupees in Lakhs)
ఉ���నవ నం మ ��య� క�ర �యల పంట ల�
ఉ���నవన �ఖ,�ఖ���ప�
M.J.H. 2401 M.H. 119 HORTICULTURE AND VEGETABLE CROPS H.O.D. HORTICULTURE,HOD
ల�క�ల�
Accounts 2016-17
ఉ���నవన �ఖ,�ఖ���ప� HORTICULTURE,HOD
పంటల సంవర�న 2401 CROP HUSBANDRY
ఉ���నవనం మ��య� క�ర�యల పంటల� M.H. 119 HORTICULTURE AND VEGETABLE CROPS
���రణ �ష� � ప�ణ��క 11 NORMAL STATE PLAN
������ ఇ����ష� S.H.(18) Micro Irrigation స�యక �� ంట�� 310 Grants-in-Aid
ఇతర స�యక �� ంట�� 312 Other Grants-in-Aid
69,58.61
�త�మ� Total S.H.(18) 69,58.61
�� � సంస�లక� ��� (1000 ఎక�ల�) S.H.(34) Subsidy for Poly houses (1000 Acres) ���ల� 330 Subsidies
51,85.04
�త�మ� Total S.H.(34) 51,85.04
ఉ���నవ��ల �ర�కల��లను ��ం�� ం��ంచడం S.H.(57) Promotion of Horticulture Activities ���లయ ఖర��ల� 130 Office Expenses
�ర�, �దు�చ���� �����ల� 133 Water and Electricity Charges
2.77
ఇతర ప���ల��పర ఖర��ల� 200 Other Administrative Expenses
22.71
ప�కటనల�, �క�య�ల�, ప���ర ఖర��ల� 260 Advertisements, Sales and Publicity Expenses
34.99
�న�తర� పనుల� 270 Minor Works
�ర�హణ 272 Maintenance
12.50
వృ�� ��వల� 280 Professional Services
ఇతర ���ంప�ల� 284 Other Payments
35.00
స�యక �� ంట�� 310 Grants-in-Aid
ఇతర స�యక �� ంట�� 312 Other Grants-in-Aid
4,75.00
���ల� 330 Subsidies
-4,04.04
�త�మ� Total S.H.(57) 1,78.93
�త�మ� Total 11 123,22.58
��ంద� ����త పథకమ�ల� 12 CENTRALLY SPONSORED SCHEMES
ప�� చుక� �ట��� ఎక��వ �తం పంట (������
ఇ����ష�)
S.H.(19) Per Drop more Crop (Micro Irrigation)
స�యక �� ంట�� 310 Grants-in-Aid
ఇతర స�యక �� ంట�� 312 Other Grants-in-Aid
61,22.08
�త�మ� Total S.H.(19) 61,22.08
�త�మ� Total 12 61,22.08
�త�మ� Total M.H. 119 184,44.66
����జన �� ంతమ�ల ఉప ప�ణ��క M.H. 796 TRIBAL AREAS SUB-PLAN
28
��మ�౦డ� XXVII DEMAND
వ�వ�యమ�
AGRICULTURE PLAN (ర��యల� ల�ల ల� Rupees in Lakhs)
����జన �� ంతమ�ల ఉప ప�ణ��క
ఉ���నవన �ఖ,�ఖ���ప�
M.J.H. 2401 M.H. 796 TRIBAL AREAS SUB-PLAN H.O.D. HORTICULTURE,HOD
ల�క�ల�
Accounts 2016-17
��ంద� ����త పథకమ�ల� 12 CENTRALLY SPONSORED SCHEMES
��షన� ఫ�� ��క����ట� �ష� S.H.(33) National Food Security Mission స�యక �� ంట�� 310 Grants-in-Aid
ఇతర స�యక �� ంట�� 312 Other Grants-in-Aid
58.76
�త�మ� Total S.H.(33) 58.76
�త�మ� Total 12 58.76
�త�మ� Total M.H. 796 58.76
�త�మ� Total 2401 185,03.42
అట� మ��య� వన� �� ణ�ల� 2406 FORESTRY AND WILD LIFE
ప��వరణం అట� �స� �ం, వన� �� ణ�ల� 02 ENVIRONMENTAL FORESTRY AND WILD LIFE
ప�జ� ఉ���నవనమ�ల� M.H. 112 PUBLIC GARDENS
���రణ �ష� � ప�ణ��క 11 NORMAL STATE PLAN
ప�� � ������ సుంద��కరణ S.H.(05) Beautification of Public Gardens సరఫ�ల� మ��య� వసు� వ�ల� 210 Supplies and Materials
వసు� వ�ల�, సరఫ�ల� 211 Materials and Supplies
1,98.01
�త�మ� Total S.H.(05) 1,98.01
�త�మ� Total 11 1,98.01
�త�మ� Total M.H. 112 1,98.01
�త�మ� Total 02 1,98.01
�త�మ� Total 2406 1,98.01
�త�మ� Total HORTICULTURE,HOD
187,01.43
29
��మ�౦డ� XXVII DEMAND
వ�వ�యమ�
AGRICULTURE PLAN (ర��యల� ల�ల ల� Rupees in Lakhs)
ప ట�� ప�ర�గ�ల ��ంపక మ� ప ��శ�మ ల�
పట�� ప��శ�మ �ఖ, �ఖ���ప�
M.J.H. 2851 M.H. 107 SERICULTURE INDUSTRIES H.O.D. SERICULTURE, HOD
ల�క�ల�
Accounts 2016-17
పట�� ప��శ�మ �ఖ, �ఖ���ప� SERICULTURE, HOD
�� �ణ, �న�తర� ప��శ�మల� 2851 VILLAGE AND SMALL INDUSTRIES
పట�� ప�ర�గ�ల ��ంపకమ� ప��శ�మల� M.H. 107 SERICULTURE INDUSTRIES
���రణ �ష� � ప�ణ��క 11 NORMAL STATE PLAN
పట�� ప�ర�గ�ల ��ంపకం పథ�ల అమల� S.H.(05) Implementation of Sericulture Schemes స�యక �� ంట�� 310 Grants-in-Aid
ఇతర స�యక �� ంట�� 312 Other Grants-in-Aid
3,98.63
�త�మ� Total S.H.(05) 3,98.63
పట�� ప��శ�మ ��ణ S.H.(50) Sericulture Training ఇతర ప���ల��పర ఖర��ల� 200 Other Administrative Expenses
23.30
�త�మ� Total S.H.(50) 23.30
�త�మ� Total 11 4,21.93
�త�మ� Total M.H. 107 4,21.93
�త�మ� Total 2851 4,21.93
�� �ణ, �న�తర� ప��శ�మల�� ��ట�� బ��
���గమ�
4851 CAPITAL OUTLAY ON VILLAGE AND SMALL INDUSTRIES
పట�� ప�ర�గ�ల ��ంపకమ� ప��శ�మల� M.H. 107 SERICULTURE INDUSTRIES
��ంద� ����త పథకమ�ల� 12 CENTRALLY SPONSORED SCHEMES
పట�� �గ� ���ంద ఉ���రక అ�వృ��� �ర�క�మం S.H.(05) Catalytic Development programme under Sericulture
��ద� తర� పనుల� 530 Major Works
ఇతర ఖర��ల� 531 Other Expenditure
7.55
�త�మ� Total S.H.(05) 7.55
�త�మ� Total 12 7.55
�త�మ� Total M.H. 107 7.55
�త�మ� Total 4851 7.55
�త�మ� Total SERICULTURE, HOD
4,29.48
30
��మ�౦డ� XXVII DEMAND
వ�వ�యమ�
AGRICULTURE PLAN (ర��యల� ల�ల ల� Rupees in Lakhs)
మ����ట�ం� ��క��ల�
మ����ట�ంగ� అ�వృ��� �ఖ, �ఖ���ప�
M.J.H. 4435 S.M.J.H. 01 M.H. 101 MARKETING FACILITIES H.O.D. DIRECTOR OF MARKETIN..
ల�క�ల�
Accounts 2016-17
మ����ట�ంగ� అ�వృ��� �ఖ, �ఖ���ప� DIRECTOR OF MARKETING, HOD
ఇతర వ�వ�య �ర�క�మమ�ల�� ��ట�� బ��
���గమ�
4435 CAPITAL OUTLAY ON OTHER AGRICULTURAL PROGRAMMES
మ����ట�ంగ� ��ణ��� �యంత�ణ 01 MARKETING AND QUALITY CONTROL
మ����ట�ం� ��క��ల� M.H. 101 MARKETING FACILITIES
�� �ణ మ��క సదు�య�ల అ�వృ���
���(ఆ�.ఐ.��.ఎ�)
07 RURAL INFRASTRUCTURE DEVELOPMENT FUND (RIDF)
��డ� ంగ�ల ఇ����స� �క�� ఫం� S.H.(06) Ware housing Infrastructure fund స�యక �� ంట�� 310 Grants-in-Aid
ఇతర స�యక �� ంట�� 312 Other Grants-in-Aid
392,82.29
�త�మ� Total S.H.(06) 392,82.29
�త�మ� Total 07 392,82.29
�త�మ� Total M.H. 101 392,82.29
�త�మ� Total 01 392,82.29
�త�మ� Total 4435 392,82.29
�త�మ� Total DIRECTOR OF MARKETING, HOD
392,82.29
31
2016-17 ఫడజటల కటయంు చమఫడన కందరరబుతవ సహకయంత రషటర రణళక థకలు LIST OF CENTRALLY ASSISTED STATE PLAN SCHEMES FOR WHICH
PROVISION IS MADE IN THE BUDGET 2016-17 PLAN CSS (యూపమలు లకషల ల Rupees in Lakhs)
ధకభు యు Name of Scheme
లకకలు Accounts
2016-17
వయవసయ శఖ, శఖధపత AGRICULTURE,HOD
పంటల సంవరధన 2401 CROP HUSBANDRY
స ందయ,రసయనక ఎరువులు M.H. 105 MANURES AND FERTILIZERS
య౦రగత కరష వకస యజన S.H. 13 Paramparagat Krish Vikas Yojana
12,03.74
నరదశ మరయు నరవహణలు M.H. 108 DIRECTION AND ADMINISTRATION
జతమ ఆహయ బదరత మషటన S.H. 05 National Food Security Mission
6,87.40
నూన గంజల అభవృదధ M.H. 114 DEVELOPMENT OF OIL SEEDS
నన గ ంజలు భర ము ఆయల పమ జతమ మషటన S.H. 08 National Mission on Oil seed and Oil Palm
7,84.51
షడూయలుు కులలవరక పతయయక అంశ పణళక M.H. 789 SPECIAL COMPONENT PLAN FOR
SCHEDULED CASTES
య౦రగత కరష వకస యజన S.H. 13 Paramparagat Krish Vikas Yojana
2,46.43
రత చఽకక నటకర ఎకుకవ శతం ంట (మ కర ఇర గషటన) S.H. 19 Per Drop more Crop (Micro Irrigation)
20,51.33
జతమ ఉదనవన మషటన S.H. 22 National Horticulture Mission
2,84.58
జతమ ఆహయ బదరత మషటన S.H. 36 National Food Security Mission
4,07.92
నన గ ంజలు భర ము ఆయల పమ జతమ మషటన S.H. 38 National Mission on Oil seed and Oil Palm
1,09.29
వవసమ వసత త భర ము సంకతకతల కయకు జతమ మషటన
S.H. 39 National Mission on Agricultural Extension and Technology
2,94.99
గరజన పంతముల ఉప పణళక M.H. 796 TRIBAL AREAS SUB-PLAN
రష రమ కష వకస యజన(ఆర.క.వ.వ) S.H. 10 Rashtriya Krushi Vikas Yojana (RKVY)
6,58.00
య౦రగత కరష వకస యజన S.H. 13 Paramparagat Krish Vikas Yojana
1,44.83
రత చఽకక నటకర ఎకుకవ శతం ంట (మ కర ఇర గషటన) S.H. 19 Per Drop more Crop (Micro Irrigation)
12,35.14
నన గ ంజలు భర ము ఆయల పమ జతమ మషటన S.H. 38 National Mission on Oil seed and Oil Palm
72.95
వవసమ వసత త భర ము సంకతకతల కయకు జతమ మషటన
S.H. 39 National Mission on Agricultural Extension and Technology
1,49.06
ఇతర వయయము M.H. 800 OTHER EXPENDITURE
వవసమ వసత త భర ము సంకతకతల కయకు జతమ మషటన
S.H. 09 National Mission on Agricultural Extension and Technology
15,75.83
మతతము Total 2401 99,06.00
భూసర, జల సంరకషణ 2402 SOIL AND WATER CONSERVATION
భూసర సంరకషణ M.H. 102 SOIL CONSERVATION
సఽసయ వవసమం కయకు జతమ మషటన S.H. 09 National Mission on Sustainable Agriculture
18,15.62
రధన భంతర కష సనయ
యజన(.ఎమ.క.ఎస.వ) S.H. 10 Pradhan Mantri Krishi Sinchai Yojana (PMKSY)
14,74.63
32
2016-17 ఫడజటల కటయంు చమఫడన కందరరబుతవ సహకయంత రషటర రణళక థకలు LIST OF CENTRALLY ASSISTED STATE PLAN SCHEMES FOR WHICH
PROVISION IS MADE IN THE BUDGET 2016-17 PLAN CSS (యూపమలు లకషల ల Rupees in Lakhs)
ధకభు యు Name of Scheme లకకలు Accounts
2016-17
షడూయలుు కులలవరక పతయయక అంశ పణళక M.H. 789 SPECIAL COMPONENT PLAN FOR
SCHEDULED CASTES
సఽసయ వవసమం కయకు జతమ మషటన S.H. 05 National Mission on Sustainable Agriculture
2,77.86
రధన భంతర కష సనయ
యజన(.ఎమ.క.ఎస.వ) S.H. 10 Pradhan Mantri Krishi Sinchai Yojana (PMKSY)
2,48.94
గరజన పంతముల ఉప పణళక M.H. 796 TRIBAL AREAS SUB-PLAN
సఽసయ వవసమం కయకు జతమ మషటన S.H. 05 National Mission on Sustainable Agriculture
1,17.93
రధన భంతర కష సనయ
యజన(.ఎమ.క.ఎస.వ) S.H. 10 Pradhan Mantri Krishi Sinchai Yojana (PMKSY)
1,08.80
మతతము Total 2402 40,43.78
పంటల యజమనయం టటు బడ వనయగము
4401 CAPITAL OUTLAY ON CROP HUSBANDRY
షడూయలుు కులలవరక పతయయక అంశ పణళక M.H. 789 SPECIAL COMPONENT PLAN FOR
SCHEDULED CASTES
రధన భంతర కష సనయ
యజన(.ఎమ.క.ఎస.వ) S.H. 07 Pradhan Mantri Krishi Sinchayee Yogana
2,40.40
గరజన పంతముల ఉప పణళక M.H. 796 TRIBAL AREAS SUB-PLAN
రధన భంతర కష సనయ
యజన(.ఎమ.క.ఎస.వ) S.H. 07 Pradhan Mantri Krishi Sinchayee Yogana
46.63
ఇతర వయయము M.H. 800 OTHER EXPENDITURE
రధన భంతర కష సనయ
యజన(.ఎమ.క.ఎస.వ) S.H. 07 Pradhan Mantri Krishi Sinchayee Yogana
11,69.26
మతతము Total 4401 14,56.29
మతతము Total AGRICULTURE,HOD 154,06.07
ఉదయనవన శఖ,శఖధపత HORTICULTURE,HOD
పంటల సంవరధన 2401 CROP HUSBANDRY
ఉదయనవనం మరయు కూరగయల పంటలు M.H. 119 HORTICULTURE AND VEGETABLE CROPS
రత చఽకక నటకర ఎకుకవ శతం ంట (మ కర ఇర గషటన) S.H. 19 Per Drop more Crop (Micro Irrigation)
61,22.08
33
2016-17 ఫడజటల కటయంు చమఫడన కందరరబుతవ సహకయంత రషటర రణళక థకలు LIST OF CENTRALLY ASSISTED STATE PLAN SCHEMES FOR WHICH
PROVISION IS MADE IN THE BUDGET 2016-17 PLAN CSS (యూపమలు లకషల ల Rupees in Lakhs)
ధకభు యు Name of Scheme లకకలు Accounts
2016-17
గరజన పంతముల ఉప పణళక M.H. 796 TRIBAL AREAS SUB-PLAN
నషటనల పుడ సకయర ట మషటన S.H. 33 National Food Security Mission
58.76
మతతము Total 2401 61,80.84
మతతము Total HORTICULTURE,HOD 61,80.84
పటటు పరశరమ శఖ, శఖధపత SERICULTURE, HOD
గర మణ, చననతరహ పరశరమల టటు బడ
వనయగము 4851 CAPITAL OUTLAY ON VILLAGE AND SMALL INDUSTRIES
పటటు పురుగుల ంపకము పరశరమలు M.H. 107 SERICULTURE INDUSTRIES
టట సగు కరంద ఉతరయక అభవదధ కయకభం S.H. 05 Catalytic Development programme under Sericulture
7.55
మతతము Total 4851 7.55
మతతము Total SERICULTURE, HOD 7.55
మతతము డమ౦డు Total Demand 215,94.46
34
��మ�౦డ� XXX DEMAND
స హ �ర మ�
CO-OPERATION ప�ణ����తరమ�
NON-PLAN
2016-17 ల�క�ల�
ACCOUNTS 2016-17 NON - PLAN Summary (ర��యల� ల�ల ల� Rupees in Lakhs)
ఖ��� పదు� HEAD OF ACCOUNT ల�క�ల�
Accounts 2016-17
సంగ�హమ� SUMMARY
సహ�ర సంఘ�ల ����� � ర� REGISTRAR OF CO-OPERATIVE SOCIETIES
స హ �ర మ� 2425 Co-operation 82,49.75
�త�మ� సహ�ర సంఘ�ల ����� � ర� Total REGISTRAR OF CO-OPERATIVE SOCIETIES 82,49.75
�త�మ� ��మ�౦డ� Total Demand XXX 82,49.75
35
��మ�౦డ� XXX DEMAND
స హ �ర మ�
CO-OPERATION NON - PLAN (ర��యల� ల�ల ల� Rupees in Lakhs)
����శ మ��య� �ర�హ ణ ల�
సహ�ర సంఘ�ల ����� � ర�
M.J.H. 2425 M.H. 001 DIRECTION AND ADMINISTRATION H.O.D. REGISTRAR OF CO-OPER..
ల�క�ల�
Accounts 2016-17
సహ�ర సంఘ�ల ����� � ర� REGISTRAR OF CO-OPERATIVE SOCIETIES
సహ�రమ� 2425 CO-OPERATION
����శ మ��య� �ర�హణల� M.H. 001 DIRECTION AND ADMINISTRATION
ప���న �ర��� న ���లయమ� S.H.(01) Headquarters Office ��తనమ�ల� 010 Salaries
�తమ� 011 Pay
4,43.39
భత�మ�ల� 012 Allowances
11.25
కర�వ� భత�మ� 013 Dearness Allowance
1,03.09
������క భృ� 015 Interim Relief
1.56
ఇంట� అ�� భత�మ� 016 House Rent Allowance
1,29.58
��ద� ఖర��ల ప��ప���� 017 Medical Reimbursement
6.90
ఆ���త��లవ� నగదు� మ������ 018 Encashment of Earned Leave
20.03
�త�మ� Total 010 7,15.80
స��� ప�య�ణ ఖర��ల� 110 Domestic Travel Expenses
ప�య�ణ భత�మ� 111 Travelling Allowances
1.26
���లయ ఖర��ల� 130 Office Expenses
స���సు �� ����,ట���� మ� మ��య� ట���� ను
�����ల�
131 Service Postage, Telegram and Telephone Charges
2.30
ఇతర ���లయ ఖర��ల� 132 Other Office Expenses
3.79
�ర�, �దు�చ���� �����ల� 133 Water and Electricity Charges
5.44
�����ట� �హనమ�ల� అ��క� �సు��నుట 134 Hiring of Private Vehicles
3.22
�త�మ� Total 130 14.75
అ��ల�, సుంకమ�ల� మ��య� పను�ల� 140 Rents, Rates and Taxes
37.61
ఇతర ప���ల��పర ఖర��ల� 200 Other Administrative Expenses
10.00
��ట�� ల�,ఆ�� మ��య� ల�����ంట�� 240 Petrol, Oil and Lubricants
0.80
ఇతర ఒప�ందపర ��వల� 300 Other Contractual Services
19.51
�ట�ర� �హనమ�ల� 510 Motor Vehicles
���లయ �హనమ�ల �ర�హణ 511 Maintenance of Office Vehicles
0.17
�త�మ� Total S.H.(01) 7,99.90
�ల�� ���లయమ�ల� S.H.(03) District Offices ��తనమ�ల� 010 Salaries
�తమ� 011 Pay
45,84.36
భత�మ�ల� 012 Allowances
4,57.03
కర�వ� భత�మ� 013 Dearness Allowance
10,25.91
������క భృ� 015 Interim Relief
3.85
ఇంట� అ�� భత�మ� 016 House Rent Allowance
8,05.89
36
��మ�౦డ� XXX DEMAND
స హ �ర మ�
CO-OPERATION NON - PLAN (ర��యల� ల�ల ల� Rupees in Lakhs)
����శ మ��య� �ర�హ ణ ల�
సహ�ర సంఘ�ల ����� � ర�
M.J.H. 2425 M.H. 001 DIRECTION AND ADMINISTRATION H.O.D. REGISTRAR OF CO-OPER..
ల�క�ల�
Accounts 2016-17
��ద� ఖర��ల ప��ప���� 017 Medical Reimbursement
45.77
ఆ���త��లవ� నగదు� మ������ 018 Encashment of Earned Leave
99.55
��లవ� ప�య�ణ ��� 019 Leave Travel Concession
0.42
�త�మ� Total 010 70,22.78
భృ� 020 Wages
������ ��తన ఉ� �గ�ల� 021 Daily Wage Employees
7.46
స��� ప�య�ణ ఖర��ల� 110 Domestic Travel Expenses
ప�య�ణ భత�మ� 111 Travelling Allowances
20.64
����త ప�య�ణ భత�మ� 114 Fixed Travelling Allowance
14.77
�త�మ� Total 110 35.41
���లయ ఖర��ల� 130 Office Expenses
స���సు �� ����,ట���� మ� మ��య� ట���� ను
�����ల�
131 Service Postage, Telegram and Telephone Charges
11.47
ఇతర ���లయ ఖర��ల� 132 Other Office Expenses
10.52
�ర�, �దు�చ���� �����ల� 133 Water and Electricity Charges
12.70
�����ట� �హనమ�ల� అ��క� �సు��నుట 134 Hiring of Private Vehicles
2.95
�త�మ� Total 130 37.64
అ��ల�, సుంకమ�ల� మ��య� పను�ల� 140 Rents, Rates and Taxes
44.88
��ట�� ల�,ఆ�� మ��య� ల�����ంట�� 240 Petrol, Oil and Lubricants
2.57
స�యక �� ంట�� 310 Grants-in-Aid
అంత����యల ఖర��ల� 318 Obsequies Charges
0.60
�ట�ర� �హనమ�ల� 510 Motor Vehicles
���లయ �హనమ�ల �ర�హణ 511 Maintenance of Office Vehicles
0.48
�త�మ� Total S.H.(03) 71,51.82
�� ఆప��ట�� ట��బ��న� S.H.(17) Co-operative Tribunal ��తనమ�ల� 010 Salaries
�తమ� 011 Pay
19.68
భత�మ�ల� 012 Allowances
1.01
కర�వ� భత�మ� 013 Dearness Allowance
9.79
స���ర భత�మ� 014 Sumptuary Allowance
0.03
������క భృ� 015 Interim Relief
0.12
ఇంట� అ�� భత�మ� 016 House Rent Allowance
4.19
��ద� ఖర��ల ప��ప���� 017 Medical Reimbursement
0.16
ఆ���త��లవ� నగదు� మ������ 018 Encashment of Earned Leave
1.70
�త�మ� Total 010 36.68
37
��మ�౦డ� XXX DEMAND
స హ �ర మ�
CO-OPERATION NON - PLAN (ర��యల� ల�ల ల� Rupees in Lakhs)
����శ మ��య� �ర�హ ణ ల�
సహ�ర సంఘ�ల ����� � ర�
M.J.H. 2425 M.H. 001 DIRECTION AND ADMINISTRATION H.O.D. REGISTRAR OF CO-OPER..
ల�క�ల�
Accounts 2016-17
భృ� 020 Wages
������ ��తన ఉ� �గ�ల� 021 Daily Wage Employees
0.77
స��� ప�య�ణ ఖర��ల� 110 Domestic Travel Expenses
ప�య�ణ భత�మ� 111 Travelling Allowances
0.05
���లయ ఖర��ల� 130 Office Expenses
స���సు �� ����,ట���� మ� మ��య� ట���� ను
�����ల�
131 Service Postage, Telegram and Telephone Charges
0.93
ఇతర ���లయ ఖర��ల� 132 Other Office Expenses
1.80
�ర�, �దు�చ���� �����ల� 133 Water and Electricity Charges
1.36
�����ట� �హనమ�ల� అ��క� �సు��నుట 134 Hiring of Private Vehicles
5.37
�త�మ� Total 130 9.46
అ��ల�, సుంకమ�ల� మ��య� పను�ల� 140 Rents, Rates and Taxes
11.12
ఇతర ఒప�ందపర ��వల� 300 Other Contractual Services
3.03
స�యక �� ంట�� 310 Grants-in-Aid
అంత����యల ఖర��ల� 318 Obsequies Charges
0.20
�త�మ� Total S.H.(17) 61.31
�త�మ� Total M.H. 001 80,13.03
��ణ M.H. 003 TRAINING
��ణ మ��య� ���� పథకమ�ల అమల� ��సం
�ష� � సహ�ర సంఘ�లక� స�యం
S.H.(05) Assistance to State Co-operative Unions for implementation of Training and Education Schemes
స�యక �� ంట�� 310 Grants-in-Aid
��తనమ�ల� ��రక� స�యక �� ంట�� 311 Grants-in-Aid towards Salaries
1,86.72
�త�మ� Total S.H.(05) 1,86.72
�త�మ� Total M.H. 003 1,86.72
పరప� సహ�ర సంఘమ�లక� స�యమ� M.H. 107 ASSISTANCE TO CREDIT CO-OPERATIVES
�న�, మధ�తరగ� మ��య� ��ర��ల ������ ��ంద
సహ�ర ������ సంస�లక� స�యం
S.H.(05) Assistance to Co-operative Credit Institutions under short, medium and long term Credit
స�యక �� ంట�� 310 Grants-in-Aid
ఇతర స�యక �� ంట�� 312 Other Grants-in-Aid
50.00
�త�మ� Total S.H.(05) 50.00
�త�మ� Total M.H. 107 50.00
�త�మ� Total 2425 82,49.75
�త�మ� Total REGISTRAR OF CO-OPERATIVE SOCIETIES
82,49.75
38
పరణళకల చరచన పథకములు సవవరమ న అంచనలు
SCHEMES INCLUDED IN THE PLAN
DETAILED ESTIMATES
��మ�౦డ� XXX DEMAND
స హ �ర మ�
CO-OPERATION ప�ణ��క
PLAN
2016-17 ల�క�ల�
ACCOUNTS 2016-17 PLAN Summary (ర��యల� ల�ల ల� Rupees in Lakhs)
ఖ��� పదు� HEAD OF ACCOUNT ల�క�ల�
Accounts 2016-17
సంగ�హమ� SUMMARY
సహ�ర సంఘ�ల ����� � ర� REGISTRAR OF CO-OPERATIVE SOCIETIES
స హ �ర మ� 2425 Co-operation 7,13.97
స హ �ర మ��� ��ట�� బ �� ���గ మ� 4425 Capital Outlay on Cooperation 2.71
�త�మ� సహ�ర సంఘ�ల ����� � ర� Total REGISTRAR OF CO-OPERATIVE SOCIETIES 7,16.68
�త�మ� ��మ�౦డ� Total Demand XXX 7,16.68
41
��మ�౦డ� XXX DEMAND
స హ �ర మ�
CO-OPERATION PLAN (ర��యల� ల�ల ల� Rupees in Lakhs)
స మ���ర మ�, ప���ర మ�
సహ�ర సంఘ�ల ����� � ర�
M.J.H. 2425 M.H. 105 INFORMATION AND PUBLICITY H.O.D. REGISTRAR OF CO-OPER..
ల�క�ల�
Accounts2016-17
సహ�ర సంఘ�ల ����� � ర� REGISTRAR OF CO-OPERATIVE SOCIETIES
సహ�రమ� 2425 CO-OPERATION
సమ���రమ�, ప���రమ� M.H. 105 INFORMATION AND PUBLICITY
���రణ �ష� � ప�ణ��క 11 NORMAL STATE PLAN
��� � �� ఆప��ట�� య��యను� స�యం S.H.(04) Assistance to State Co-operative Union ప�కటనల�, �క�య�ల�, ప���ర ఖర��ల� 260 Advertisements, Sales and Publicity Expenses
7.50
�త� మ� Total S.H.(04) 7.50
�త� మ� Total 11 7.50
�త� మ� Total M.H. 105 7.50
పరప� సహ�ర సంఘమ�లక� స�యమ� M.H. 107 ASSISTANCE TO CREDIT CO-OPERATIVES
���రణ �ష� � ప�ణ��క 11 NORMAL STATE PLAN
��ద���ధ� క�ట� ��రసుల అమల� ��రక� సహ�ర
సంఘ�లక� స�యమ�
S.H.(06) Assistance to Co-operatives under Vaidyanathan Committee Recommendations
స�యక �� ంట�� 310 Grants-in-Aid
ఇతర స�యక �� ంట�� 312 Other Grants-in-Aid
25.00
�త� మ� Total S.H.(06) 25.00
�ఎ�ఎ� క� స�యం S.H.(09) Assistance to PACS స�యక �� ంట�� 310 Grants-in-Aid
ఇతర స�యక �� ంట�� 312 Other Grants-in-Aid
2,25.50
�త� మ� Total S.H.(09) 2,25.50
��ణ ల� ఉన� ఎ�.�. సభ��ల� మ��య� సహ�ర
స౦ఘ�ల ఉ� �గ�ల ��రక� �ర�� ���
S.H.(12) Corpus Fund for Traniee of Member of MC and Employee of Co-operative Union
స�యక �� ంట�� 310 Grants-in-Aid
ఇతర స�యక �� ంట�� 312 Other Grants-in-Aid
37.50
�త� మ� Total S.H.(12) 37.50
�త� న మ��క సదు�య�ల� పట�ష� పర�చుట మ��య�
�ర�హణ ��ట�� బడ�లక� ���.ఎ.�.ఎ క� స�యం
S.H.(13) Strengthening of Seed Infrastructure and Working Capital Assistance to HACA
స�యక �� ంట�� 310 Grants-in-Aid
ఇతర స�యక �� ంట�� 312 Other Grants-in-Aid
2,25.00
�త� మ� Total S.H.(13) 2,25.00
�త� మ� Total 11 5,13.00
�త� మ� Total M.H. 107 5,13.00
42
��మ�౦డ� XXX DEMAND
స హ �ర మ�
CO-OPERATION PLAN (ర��యల� ల�ల ల� Rupees in Lakhs)
ఇతర స హ �ర సంఘ మ�ల క� స �య మ�
సహ�ర సంఘ�ల ����� � ర�
M.J.H. 2425 M.H. 108 ASSISTANCE TO OTHER CO-OPERATIVES H.O.D. REGISTRAR OF CO-OPER..
ల�క�ల�
Accounts2016-17
ఇతర సహ�ర సంఘమ�లక� స�యమ� M.H. 108 ASSISTANCE TO OTHER CO-OPERATIVES
���రణ �ష� � ప�ణ��క 11 NORMAL STATE PLAN
�లం�ణ మ������ �����ష� క� స�యం S.H.(05) Assistance to TS. Markfed స�యక �� ంట�� 310 Grants-in-Aid
ఇతర స�యక �� ంట�� 312 Other Grants-in-Aid
86.00
�త� మ� Total S.H.(05) 86.00
�త� మ� Total 11 86.00
��ంద� �� ��త పథకమ�ల� 12 CENTRALLY SPONSORED SCHEMES
స�కృత సహ�ర సంఘ�ల అ�వృ��� పథ�లక� స
�యం
S.H.(16) Assistance to Integrated Co-operative Development Projects
స�యక �� ంట�� 310 Grants-in-Aid
ఇతర స�యక �� ంట�� 312 Other Grants-in-Aid
94.37
�త� మ� Total S.H.(16) 94.37
�త� మ� Total 12 94.37
�త� మ� Total M.H. 108 1,80.37
��డూ�ల�� క�ల�ల����� ప���క అంశ ప�ణ��క M.H. 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES
��ంద� �� ��త పథకమ�ల� 12 CENTRALLY SPONSORED SCHEMES
స�కృత సహ�ర సంఘ�ల అ�వృ��� పథ�లక� స
�యం
S.H.(16) Assistance to Integrated Co-operative Development Projects
స�యక �� ంట�� 310 Grants-in-Aid
ఇతర స�యక �� ంట�� 312 Other Grants-in-Aid
9.31
�త� మ� Total S.H.(16) 9.31
�త� మ� Total 12 9.31
�త� మ� Total M.H. 789 9.31
����జన �� ంతమ�ల ఉప ప�ణ��క M.H. 796 TRIBAL AREAS SUB-PLAN
��ంద� �� ��త పథకమ�ల� 12 CENTRALLY SPONSORED SCHEMES
స�కృత సహ�ర సంఘ�ల అ�వృ��� పథ�లక� స
�యం
S.H.(16) Assistance to Integrated Co-operative Development Projects
స�యక �� ంట�� 310 Grants-in-Aid
ఇతర స�యక �� ంట�� 312 Other Grants-in-Aid
3.79
�త� మ� Total S.H.(16) 3.79
�త� మ� Total 12 3.79
�త� మ� Total M.H. 796 3.79
�త� మ� Total 2425 7,13.97
43
��మ�౦డ� XXX DEMAND
స హ �ర మ�
CO-OPERATION PLAN (ర��యల� ల�ల ల� Rupees in Lakhs)
ఇతర స హ �ర సంస�ల ల� ��ట�� బ డ�ల�
సహ�ర సంఘ�ల ����� � ర�
M.J.H. 4425 M.H. 108 INVESTMENTS IN OTHER CO-OPERATIVES H.O.D. REGISTRAR OF CO-OPER..
ల�క�ల�
Accounts2016-17
సహ�రమ��� ��ట�� బ�� ���గమ� 4425 CAPITAL OUTLAY ON COOPERATION
ఇతర సహ�ర సంస� లల� ��ట�� బడ�ల� M.H. 108 INVESTMENTS IN OTHER CO-OPERATIVES
��ంద� �� ��త పథకమ�ల� 12 CENTRALLY SPONSORED SCHEMES
సమగ� సహ�ర అ�వృ��� �� జ�క�� ల పథ���� (ఎ�
.�.��.�) స�యం ��రక� ��ట�� బడ�ల�
S.H.(22) Investments for Assistance to Integrated Co-operative Development Projects (NCDC) Scheme
��ట�� బడ�ల� 540 Investments
2.09
�త� మ� Total S.H.(22) 2.09
�త� మ� Total 12 2.09
�త� మ� Total M.H. 108 2.09
��డూ�ల�� క�ల�ల����� ప���క అంశ ప�ణ��క M.H. 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES
��ంద� �� ��త పథకమ�ల� 12 CENTRALLY SPONSORED SCHEMES
సమగ� సహ�ర అ�వృ��� �� జ�క�� ల పథ���� (ఎ�
.�.��.�) స�యం ��రక� ��ట�� బడ�ల�
S.H.(22) Investments for Assistance to Integrated Co-operative Development Projects (NCDC) Scheme
��ట�� బడ�ల� 540 Investments
0.44
�త� మ� Total S.H.(22) 0.44
�త� మ� Total 12 0.44
�త� మ� Total M.H. 789 0.44
����జన �� ంతమ�ల ఉప ప�ణ��క M.H. 796 TRIBAL AREAS SUB-PLAN
��ంద� �� ��త పథకమ�ల� 12 CENTRALLY SPONSORED SCHEMES
సమగ� సహ�ర అ�వృ��� �� జ�క�� ల పథ���� (ఎ�
.�.��.�) స�యం ��రక� ��ట�� బడ�ల�
S.H.(22) Investments for Assistance to Integrated Co-operative Development Projects (NCDC) Scheme
��ట�� బడ�ల� 540 Investments
0.18
�త� మ� Total S.H.(22) 0.18
�త� మ� Total 12 0.18
�త� మ� Total M.H. 796 0.18
�త� మ� Total 4425 2.71
�త� మ� Total REGISTRAR OF CO-OPERATIVE SOCIETIES
7,16.68
44
2016-17 బ��ట�� ��ట��ంప� �యబ��న ��ంద�ప�భ�త� సహ�రం�� �ష� � ప�ణ��క పథ�ల�
LIST OF CENTRALLY ASSISTED STATE PLAN SCHEMES FOR WHICH PROVISION IS MADE IN THE BUDGET 2016-17
PLAN CSS (ర��యల� ల�ల ల� Rupees in Lakhs)
పధ కమ� ��ర� Name of Scheme ల�క�ల�
Accounts2016-17
సహ�ర సంఘ�ల ����� � ర� REGISTRAR OF CO-OPERATIVE SOCIETIES
సహ�రమ� 2425 CO-OPERATION
ఇతర సహ�ర సంఘమ�లక� స�యమ� M.H. 108 ASSISTANCE TO OTHER CO-OPERATIVES
స�కృత సహ�ర సంఘ�ల అ�వృ��� పథ�లక� స
�యం
S.H. 16 Assistance to Integrated Co-operative Development Projects
94.37
��డూ�ల�� క�ల�ల����� ప���క అంశ ప�ణ��క M.H. 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES
స�కృత సహ�ర సంఘ�ల అ�వృ��� పథ�లక� స
�యం
S.H. 16 Assistance to Integrated Co-operative Development Projects
9.31
����జన �� ంతమ�ల ఉప ప�ణ��క M.H. 796 TRIBAL AREAS SUB-PLAN
స�కృత సహ�ర సంఘ�ల అ�వృ��� పథ�లక� స
�యం
S.H. 16 Assistance to Integrated Co-operative Development Projects
3.79
�త�మ� Total 2425 1,07.47
సహ�రమ��� ��ట�� బ�� ���గమ� 4425 CAPITAL OUTLAY ON COOPERATION
ఇతర సహ�ర సంస�లల� ��ట�� బడ�ల� M.H. 108 INVESTMENTS IN OTHER CO-OPERATIVES
సమగ� సహ�ర అ�వృ��� �� జ�క�� ల పథ���� (ఎ�
.�.��.�) స�యం ��రక� ��ట�� బడ�ల�
S.H. 22 Investments for Assistance to Integrated Co-operative Development Projects (NCDC) Scheme
2.09
��డూ�ల�� క�ల�ల����� ప���క అంశ ప�ణ��క M.H. 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES
సమగ� సహ�ర అ�వృ��� �� జ�క�� ల పథ���� (ఎ�
.�.��.�) స�యం ��రక� ��ట�� బడ�ల�
S.H. 22 Investments for Assistance to Integrated Co-operative Development Projects (NCDC) Scheme
0.44
����జన �� ంతమ�ల ఉప ప�ణ��క M.H. 796 TRIBAL AREAS SUB-PLAN
సమగ� సహ�ర అ�వృ��� �� జ�క�� ల పథ���� (ఎ�
.�.��.�) స�యం ��రక� ��ట�� బడ�ల�
S.H. 22 Investments for Assistance to Integrated Co-operative Development Projects (NCDC) Scheme
0.18
�త�మ� Total 4425 2.71
�త�మ� Total REGISTRAR OF CO-OPERATIVE SOCIETIES
1,10.18
�త�మ� ��మ�౦డ� Total Demand 1,10.18
45
��మ�౦డ� XXXVIII DEMAND
��ర స ర ఫ �ల �లన
CIVIL SUPPLIES ADMINISTRATION ప�ణ����తరమ�
NON-PLAN
2016-17 ల�క�ల�
ACCOUNTS 2016-17 NON - PLAN Summary (ర��యల� ల�ల ల� Rupees in Lakhs)
ఖ��� పదు� HEAD OF ACCOUNT ల�క�ల�
Accounts 2016-17
సంగ�హమ� SUMMARY
ఆ�ర,��రసరఫ�ల �ఖ,స��లయ �ఖ FOOD & CIVIL SUPPLIES, SECRETARIAT DEPARTMENT
స ��లయ ఆ���క స ���సుల� 3451 Secretariat Economic Services 69.79
�త�మ� ఆ�ర,��రసరఫ�ల �ఖ,స��లయ
�ఖ
Total FOOD & CIVIL SUPPLIES, SECRETARIAT DEPARTMENT
69.79
��రసరఫ�ల �ఖ,�ఖ���ప� CIVIL SUPPLIES, HOD
������రం 2236 Nutrition 2016,97.86
��ర స ర ఫ �ల� 3456 Civil Supplies 44,06.77
�త�మ� ��రసరఫ�ల �ఖ,�ఖ���ప� Total CIVIL SUPPLIES, HOD 2061,04.63
����� ��న�� Charged 31.25
ఓట� ��న�� Voted 2060,73.38
�గ�,��ట�� ల� �ఖ LEGAL METROLOGY
ఇతర ���రణ ఆ���క స ���సుల� 3475 Other General Economic Services 12,38.08
�త�మ� �గ�,��ట�� ల� �ఖ Total LEGAL METROLOGY 12,38.08
�ష� � ���గ��ర�ల ����ల ప����ర క�ష� STATE CONSUMER DISPUTES REDRESSAL COMMISSION
��ర స ర ఫ �ల� 3456 Civil Supplies 7,69.38
�త�మ� �ష� � ���గ��ర�ల ����ల ప����ర
క�ష�
Total STATE CONSUMER DISPUTES REDRESSAL COMMISSION
7,69.38
�త�మ� ��మ�౦డ� Total Demand XXXVIII 2081,81.88
����� ��న�� Charged 31.25
ఓట� ��న�� Voted 2081,50.63
47
��మ�౦డ� XXXVIII DEMAND
��ర స ర ఫ �ల �లన
CIVIL SUPPLIES ADMINISTRATION NON - PLAN (ర��యల� ల�ల ల� Rupees in Lakhs)
స ��ల య మ�
ఆ�ర,��రసరఫ�ల �ఖ,స��లయ �ఖ
M.J.H. 3451 M.H. 090 SECRETARIAT H.O.D. FOOD & CIVIL SUPPLIE..
ల�క�ల�
Accounts 2016-17
ఆ�ర,��రసరఫ�ల �ఖ,స��లయ �ఖ FOOD & CIVIL SUPPLIES, SECRETARIAT DEPARTMENT
స��లయ ఆ���క స���సుల� 3451 SECRETARIAT ECONOMIC SERVICES
స��లయమ� M.H. 090 SECRETARIAT
ఆ�ర మ��య� ��రసరఫ�ల �ఖ S.H.(04) Food and Civil Supplies Department ��తనమ�ల� 010 Salaries
�తమ� 011 Pay
45.09
భత�మ�ల� 012 Allowances
1.04
కర�వ� భత�మ� 013 Dearness Allowance
8.60
ఇంట� అ�� భత�మ� 016 House Rent Allowance
11.16
�త�మ� Total 010 65.89
���లయ ఖర��ల� 130 Office Expenses
స���సు �� ����,ట���� మ� మ��య� ట���� ను �����ల� 131 Service Postage, Telegram and Telephone Charges
0.31
ఇతర ���లయ ఖర��ల� 132 Other Office Expenses
1.48
�����ట� �హనమ�ల� అ��క� �సు��నుట 134 Hiring of Private Vehicles
2.11
�త�మ� Total 130 3.90
�త�మ� Total S.H.(04) 69.79
�త�మ� Total M.H. 090 69.79
�త�మ� Total 3451 69.79
�త�మ� Total FOOD & CIVIL SUPPLIES, SECRETARIAT DEPARTMENT
69.79
48
��మ�౦డ� XXXVIII DEMAND
��ర స ర ఫ �ల �లన
CIVIL SUPPLIES ADMINISTRATION NON - PLAN (ర��యల� ల�ల ల� Rupees in Lakhs)
ఇతర వ�యమ�
��రసరఫ�ల �ఖ,�ఖ���ప�
M.J.H. 2236 S.M.J.H. 02 M.H. 800 OTHER EXPENDITURE H.O.D. CIVIL SUPPLIES, HOD
ల�క�ల�
Accounts 2016-17
��రసరఫ�ల �ఖ,�ఖ���ప� CIVIL SUPPLIES, HOD
������రం 2236 NUTRITION
������రం, ��య�ల పం�ణ� 02 DISTRIBUTION OF NUTRITIOUS FOOD AND BEVERAGES
ఇతర వ�యమ� M.H. 800 OTHER EXPENDITURE
���� ఆ� స���� (మ�నవ వనర�ల అ�వృ���) S.H.(04) Subsidy on Rice (Human Resources Development)
���ల� 330 Subsidies
2016,97.86
�త�మ� Total S.H.(04) 2016,97.86
�త�మ� Total M.H. 800 2016,97.86
�త�మ� Total 02 2016,97.86
�త�మ� Total 2236 2016,97.86
��ర సరఫ�ల� 3456 CIVIL SUPPLIES
����శ మ��య� �ర�హణల� M.H. 001 DIRECTION AND ADMINISTRATION
ప���న �ర��� న ���లయమ� (క�షనర�, ��ర సరఫ
�ల �ఖ ���క�ర�)
S.H.(01) Headquarters Office (Commissioner and Director of Civil Supplies)
��తనమ�ల� 010 Salaries
�తమ� 011 Pay
2,25.83
భత�మ�ల� 012 Allowances
5.20
కర�వ� భత�మ� 013 Dearness Allowance
52.49
������క భృ� 015 Interim Relief
0.14
ఇంట� అ�� భత�మ� 016 House Rent Allowance
60.98
��ద� ఖర��ల ప��ప���� 017 Medical Reimbursement
3.05
ఆ���త��లవ� నగదు� మ������ 018 Encashment of Earned Leave
10.02
�త�మ� Total 010 3,57.71
స��� ప�య�ణ ఖర��ల� 110 Domestic Travel Expenses
ప�య�ణ భత�మ� 111 Travelling Allowances
0.33
���లయ ఖర��ల� 130 Office Expenses
స���సు �� ����,ట���� మ� మ��య� ట���� ను �����ల� 131 Service Postage, Telegram and Telephone Charges
1.21
ఇతర ���లయ ఖర��ల� 132 Other Office Expenses
4.99
�����ట� �హనమ�ల� అ��క� �సు��నుట 134 Hiring of Private Vehicles
6.00
�త�మ� Total 130 12.20
��ట�� ల�,ఆ�� మ��య� ల�����ంట�� 240 Petrol, Oil and Lubricants
0.14
ఇతర ఒప�ందపర ��వల� 300 Other Contractual Services
14.96
రహస� స���సు వ�యమ� 410 Secret Service Expenditure
50.00
ఇతర �����ల� 500 Other Charges
49
��మ�౦డ� XXXVIII DEMAND
��ర స ర ఫ �ల �లన
CIVIL SUPPLIES ADMINISTRATION NON - PLAN (ర��యల� ల�ల ల� Rupees in Lakhs)
����శ మ��య� �ర�హ ణ ల�
��రసరఫ�ల �ఖ,�ఖ���ప�
M.J.H. 3456 M.H. 001 DIRECTION AND ADMINISTRATION H.O.D. CIVIL SUPPLIES, HOD
ల�క�ల�
Accounts 2016-17
ఇతర ఖర��ల� 503 Other Expenditure
0.25
య�జ� �����ల� 800 User Charges
య�జ� �����ల� - ఇతర ఖర��ల� 801 User Charges - Other Expenditure
3,33.85
�త�మ� Total S.H.(01) 7,69.44
�ల�� ���లయమ�ల� S.H.(03) District Offices ��తనమ�ల� 010 Salaries
�తమ� 011 Pay
22,51.01
భత�మ�ల� 012 Allowances
2,08.77
కర�వ� భత�మ� 013 Dearness Allowance
5,28.03
������క భృ� 015 Interim Relief
8.83
ఇంట� అ�� భత�మ� 016 House Rent Allowance
4,29.53
��ద� ఖర��ల ప��ప���� 017 Medical Reimbursement
42.09
ఆ���త��లవ� నగదు� మ������ 018 Encashment of Earned Leave
76.67
��లవ� ప�య�ణ ��� 019 Leave Travel Concession
0.97
�త�మ� Total 010 35,45.90
భృ� 020 Wages
������ ��తన ఉ� �గ�ల� 021 Daily Wage Employees
1.83
స��� ప�య�ణ ఖర��ల� 110 Domestic Travel Expenses
ప�య�ణ భత�మ� 111 Travelling Allowances
1.68
����త ప�య�ణ భత�మ� 114 Fixed Travelling Allowance
3.70
�త�మ� Total 110 5.38
���లయ ఖర��ల� 130 Office Expenses
స���సు �� ����,ట���� మ� మ��య� ట���� ను �����ల� 131 Service Postage, Telegram and Telephone Charges
7.64
ఇతర ���లయ ఖర��ల� 132 Other Office Expenses
4.59
�ర�, �దు�చ���� �����ల� 133 Water and Electricity Charges
18.38
�����ట� �హనమ�ల� అ��క� �సు��నుట 134 Hiring of Private Vehicles
8.02
�త�మ� Total 130 38.63
అ��ల�, సుంకమ�ల� మ��య� పను�ల� 140 Rents, Rates and Taxes
4.91
ఇతర ప���ల��పర ఖర��ల� 200 Other Administrative Expenses
5.08
��ట�� ల�,ఆ�� మ��య� ల�����ంట�� 240 Petrol, Oil and Lubricants
3.53
స�యక �� ంట�� 310 Grants-in-Aid
అంత����యల ఖర��ల� 318 Obsequies Charges
0.60
ఇతర �����ల� 500 Other Charges
ప���రమ� 501 Compensation(Charged)
31.25
50
��మ�౦డ� XXXVIII DEMAND
��ర స ర ఫ �ల �లన
CIVIL SUPPLIES ADMINISTRATION NON - PLAN (ర��యల� ల�ల ల� Rupees in Lakhs)
����శ మ��య� �ర�హ ణ ల�
��రసరఫ�ల �ఖ,�ఖ���ప�
M.J.H. 3456 M.H. 001 DIRECTION AND ADMINISTRATION H.O.D. CIVIL SUPPLIES, HOD
ల�క�ల�
Accounts 2016-17
�ట�ర� �హనమ�ల� 510 Motor Vehicles
���లయ �హనమ�ల �ర�హణ 511 Maintenance of Office Vehicles
0.22
�త�మ� Total S.H.(03) 36,37.33
�త�మ� Total M.H. 001 44,06.77
����� ��న�� Charged 31.25
ఓట� ��న�� Voted 43,75.52
�త�మ� Total 3456 44,06.77
����� ��న�� Charged 31.25
ఓట� ��న�� Voted 43,75.52
�త�మ� Total CIVIL SUPPLIES, HOD
2061,04.63
����� ��న�� Charged 31.25
ఓట� ��న�� Voted 2060,73.38
51
��మ�౦డ� XXXVIII DEMAND
��ర స ర ఫ �ల �లన
CIVIL SUPPLIES ADMINISTRATION NON - PLAN (ర��యల� ల�ల ల� Rupees in Lakhs)
త��కల�,��లతల� క�మబ���కరణ
�గ�,��ట�� ల� �ఖ
M.J.H. 3475 M.H. 106 REGULATION OF WEIGHTS AND MEASURES H.O.D. LEGAL METROLOGY
ల�క�ల�
Accounts 2016-17
�గ�,��ట�� ల� �ఖ LEGAL METROLOGY
ఇతర ���రణ ఆ���క స���సుల� 3475 OTHER GENERAL ECONOMIC SERVICES
త��కల�,��లతల� క�మబ���కరణ M.H. 106 REGULATION OF WEIGHTS AND MEASURES
ప���న �ర��� న ���లయమ� S.H.(01) Headquarters Office ��తనమ�ల� 010 Salaries
�తమ� 011 Pay
1,06.82
భత�మ�ల� 012 Allowances
3.13
కర�వ� భత�మ� 013 Dearness Allowance
21.93
������క భృ� 015 Interim Relief
0.16
ఇంట� అ�� భత�మ� 016 House Rent Allowance
30.81
��ద� ఖర��ల ప��ప���� 017 Medical Reimbursement
1.07
ఆ���త��లవ� నగదు� మ������ 018 Encashment of Earned Leave
3.54
�త�మ� Total 010 1,67.46
భృ� 020 Wages
������ ��తన ఉ� �గ�ల� 021 Daily Wage Employees
0.19
స��� ప�య�ణ ఖర��ల� 110 Domestic Travel Expenses
ప�య�ణ భత�మ� 111 Travelling Allowances
0.12
���లయ ఖర��ల� 130 Office Expenses
స���సు �� ����,ట���� మ� మ��య� ట���� ను �����ల� 131 Service Postage, Telegram and Telephone Charges
0.80
ఇతర ���లయ ఖర��ల� 132 Other Office Expenses
0.86
�ర�, �దు�చ���� �����ల� 133 Water and Electricity Charges
2.10
�త�మ� Total 130 3.76
ఇతర ప���ల��పర ఖర��ల� 200 Other Administrative Expenses
0.91
��ట�� ల�,ఆ�� మ��య� ల�����ంట�� 240 Petrol, Oil and Lubricants
1.53
వృ�� ��వల� 280 Professional Services
ఇతర ���ంప�ల� 284 Other Payments
0.07
ఇతర ఒప�ందపర ��వల� 300 Other Contractual Services
13.57
రహస� స���సు వ�యమ� 410 Secret Service Expenditure
1.41
�ట�ర� �హనమ�ల� 510 Motor Vehicles
���లయ �హనమ�ల �ర�హణ 511 Maintenance of Office Vehicles
0.35
యంత�మ�ల� మ��య� �మ��� 520 Machinery and Equipment
52
��మ�౦డ� XXXVIII DEMAND
��ర స ర ఫ �ల �లన
CIVIL SUPPLIES ADMINISTRATION NON - PLAN (ర��యల� ల�ల ల� Rupees in Lakhs)
త��కల�,��లతల� క�మబ���కరణ
�గ�,��ట�� ల� �ఖ
M.J.H. 3475 M.H. 106 REGULATION OF WEIGHTS AND MEASURES H.O.D. LEGAL METROLOGY
ల�క�ల�
Accounts 2016-17
��ను��ళ�� 521 Purchases
57.50
�త�మ� Total S.H.(01) 2,46.87
�ల�� ���లయమ�ల� S.H.(03) District Offices ��తనమ�ల� 010 Salaries
�తమ� 011 Pay
6,11.62
భత�మ�ల� 012 Allowances
29.79
కర�వ� భత�మ� 013 Dearness Allowance
1,29.89
������క భృ� 015 Interim Relief
0.22
ఇంట� అ�� భత�మ� 016 House Rent Allowance
1,25.70
��ద� ఖర��ల ప��ప���� 017 Medical Reimbursement
6.71
ఆ���త��లవ� నగదు� మ������ 018 Encashment of Earned Leave
19.66
�త�మ� Total 010 9,23.59
స��� ప�య�ణ ఖర��ల� 110 Domestic Travel Expenses
ప�య�ణ భత�మ� 111 Travelling Allowances
2.87
���లయ ఖర��ల� 130 Office Expenses
స���సు �� ����,ట���� మ� మ��య� ట���� ను �����ల� 131 Service Postage, Telegram and Telephone Charges
1.77
ఇతర ���లయ ఖర��ల� 132 Other Office Expenses
2.47
�ర�, �దు�చ���� �����ల� 133 Water and Electricity Charges
1.85
�త�మ� Total 130 6.09
అ��ల�, సుంకమ�ల� మ��య� పను�ల� 140 Rents, Rates and Taxes
23.03
��ట�� ల�,ఆ�� మ��య� ల�����ంట�� 240 Petrol, Oil and Lubricants
8.82
ఇతర ఒప�ందపర ��వల� 300 Other Contractual Services
26.49
�ట�ర� �హనమ�ల� 510 Motor Vehicles
���లయ �హనమ�ల �ర�హణ 511 Maintenance of Office Vehicles
0.32
�త�మ� Total S.H.(03) 9,91.21
�త�మ� Total M.H. 106 12,38.08
�త�మ� Total 3475 12,38.08
�త�మ� Total LEGAL METROLOGY
12,38.08
53
��మ�౦డ� XXXVIII DEMAND
��ర స ర ఫ �ల �లన
CIVIL SUPPLIES ADMINISTRATION NON - PLAN (ర��యల� ల�ల ల� Rupees in Lakhs)
����శ మ��య� �ర�హ ణ ల�
�ష� � ���గ��ర�ల ����ల ప����ర క�ష�
M.J.H. 3456 M.H. 001 DIRECTION AND ADMINISTRATION H.O.D. STATE CONSUMER DISPU..
ల�క�ల�
Accounts 2016-17
�ష� � ���గ��ర�ల ����ల ప����ర
క�ష�
STATE CONSUMER DISPUTES REDRESSAL COMMISSION
��ర సరఫ�ల� 3456 CIVIL SUPPLIES
����శ మ��య� �ర�హణల� M.H. 001 DIRECTION AND ADMINISTRATION
���గ��ర� సంర�ణ చట�ం, 1986 �ర�హణ S.H.(05) Maintainance of the Consumer Protection Act 1986
��తనమ�ల� 010 Salaries
�తమ� 011 Pay
3,19.35
భత�మ�ల� 012 Allowances
17.49
కర�వ� భత�మ� 013 Dearness Allowance
75.70
������క భృ� 015 Interim Relief
0.36
ఇంట� అ�� భత�మ� 016 House Rent Allowance
73.27
��ద� ఖర��ల ప��ప���� 017 Medical Reimbursement
9.75
ఆ���త��లవ� నగదు� మ������ 018 Encashment of Earned Leave
14.35
��లవ� ప�య�ణ ��� 019 Leave Travel Concession
1.87
�త�మ� Total 010 5,12.14
స��� ప�య�ణ ఖర��ల� 110 Domestic Travel Expenses
ప�య�ణ భత�మ� 111 Travelling Allowances
0.48
���లయ ఖర��ల� 130 Office Expenses
స���సు �� ����,ట���� మ� మ��య� ట���� ను �����ల� 131 Service Postage, Telegram and Telephone Charges
7.49
ఇతర ���లయ ఖర��ల� 132 Other Office Expenses
11.66
�ర�, �దు�చ���� �����ల� 133 Water and Electricity Charges
8.39
�త�మ� Total 130 27.54
అ��ల�, సుంకమ�ల� మ��య� పను�ల� 140 Rents, Rates and Taxes
39.28
��ట�� ల�,ఆ�� మ��య� ల�����ంట�� 240 Petrol, Oil and Lubricants
1.68
వృ�� ��వల� 280 Professional Services
ఇతర ���ంప�ల� 284 Other Payments
86.75
ఇతర ఒప�ందపర ��వల� 300 Other Contractual Services
86.53
�ట�ర� �హనమ�ల� 510 Motor Vehicles
�ట�ర� �హనమ�ల ��ను��ల� 512 Purchase of Motor Vehicles
14.98
�త�మ� Total S.H.(05) 7,69.38
�త�మ� Total M.H. 001 7,69.38
�త�మ� Total 3456 7,69.38
�త�మ� Total STATE CONSUMER DISPUTES REDRESSAL COMMISSION
7,69.38
54
పరణళకల చరచన పథకములు సవవరమ న అంచనలు
SCHEMES INCLUDED IN THE PLAN
DETAILED ESTIMATES
��మ�౦డ� XXXVIII DEMAND
��ర స ర ఫ �ల �లన
CIVIL SUPPLIES ADMINISTRATION ప�ణ��క
PLAN
2016-17 ల�క�ల�
ACCOUNTS 2016-17 PLAN Summary (ర��యల� ల�ల ల� Rupees in Lakhs)
ఖ��� పదు� HEAD OF ACCOUNT ల�క�ల�
Accounts 2016-17
సంగ�హమ� SUMMARY
��రసరఫ�ల �ఖ,�ఖ���ప� CIVIL SUPPLIES, HOD
��ర స ర ఫ �ల� 3456 Civil Supplies 6,86.63
ఇతర వ�వ �య �ర�క�మ మ�ల �� ��ట�� బ �� ���గ మ� 4435 Capital Outlay on Other Agricultural Programmes 10.00
ఇతర ���రణ ఆ���క స ���సుల �� ��ట�� బ �� ���గ మ� 5475 Capital Outlay on Other General Economic Services 57.50
�త�మ� ��రసరఫ�ల �ఖ,�ఖ���ప� Total CIVIL SUPPLIES, HOD 7,54.13
�త�మ� ��మ�౦డ� Total Demand XXXVIII 7,54.13
57
��మ�౦డ� XXXVIII DEMAND
��ర స ర ఫ �ల �లన
CIVIL SUPPLIES ADMINISTRATION PLAN (ర��యల� ల�ల ల� Rupees in Lakhs)
����శ మ��య� �ర�హ ణ ల�
��రసరఫ�ల �ఖ,�ఖ���ప�
M.J.H. 3456 M.H. 001 DIRECTION AND ADMINISTRATION H.O.D. CIVIL SUPPLIES, HOD
ల�క�ల�
Accounts2016-17
��రసరఫ�ల �ఖ,�ఖ���ప� CIVIL SUPPLIES, HOD
��ర సరఫ�ల� 3456 CIVIL SUPPLIES
����శ మ��య� �ర�హణల� M.H. 001 DIRECTION AND ADMINISTRATION
��ంద� ����త పథకమ�ల� 12 CENTRALLY SPONSORED SCHEMES
ట����ఎ� మ��య� ఇ�ఓఎ� కంప��ట��కరణ
మ���ంప�
S.H.(06) End to End Computerization of TPDS and EPOS
ఇతర �����ల� 500 Other Charges
ఇతర ఖర��ల� 503 Other Expenditure
4,16.00
�త�మ� Total S.H.(06) 4,16.00
�ర�� ��� ఏ��ట� �యడం S.H.(07) Setting up Corpus Fund స�యక �� ంట�� 310 Grants-in-Aid
ఇతర స�యక �� ంట�� 312 Other Grants-in-Aid
1,45.80
�త�మ� Total S.H.(07) 1,45.80
�త�మ� Total 12 5,61.80
�త�మ� Total M.H. 001 5,61.80
���గ��ర�లక� ���ల� M.H. 103 CONSUMER SUBSIDIES
���రణ �ష� � ప�ణ��క 11 NORMAL STATE PLAN
అన�ప�ర� పథకం S.H.(04) Annapurna Scheme ���ల� 330 Subsidies
51.47
�త�మ� Total S.H.(04) 51.47
���గ��ర�ల అవ�హన S.H.(09) Consumer Awareness ఇతర �����ల� 500 Other Charges
ఇతర ఖర��ల� 503 Other Expenditure
37.06
�త�మ� Total S.H.(09) 37.06
�త�మ� Total 11 88.53
��ంద� ����త పథకమ�ల� 12 CENTRALLY SPONSORED SCHEMES
ట�.�.��.ఎ�. �� అవ�హన మ��య� ప���ర
సదసు�ల�
S.H.(06) Publicity cum Awamess campaign on TPDS
ఇతర �����ల� 500 Other Charges
ఇతర ఖర��ల� 503 Other Expenditure
36.30
�త�మ� Total S.H.(06) 36.30
�త�మ� Total 12 36.30
�త�మ� Total M.H. 103 1,24.83
�త�మ� Total 3456 6,86.63
58
��మ�౦డ� XXXVIII DEMAND
��ర స ర ఫ �ల �లన
CIVIL SUPPLIES ADMINISTRATION PLAN (ర��యల� ల�ల ల� Rupees in Lakhs)
ప�భ�త�రంగ మ ��య� ఇతర సంస�ల ల� ��ట�� బ డ�ల�
��రసరఫ�ల �ఖ,�ఖ���ప�
M.J.H. 4435 S.M.J.H. 01 M.H. 190 INVESTMENTS IN PUBLIC SECTOR AND OTHER UNDERTAKINGS H.O.D. CIVIL SUPPLIES, HOD
ల�క�ల�
Accounts2016-17
ఇతర వ�వ�య �ర�క�మమ�ల�� ��ట�� బ��
���గమ�
4435 CAPITAL OUTLAY ON OTHER AGRICULTURAL PROGRAMMES
మ����ట�ంగ� ��ణ��� �యంత�ణ 01 MARKETING AND QUALITY CONTROL
ప�భ�త�రంగ మ��య� ఇతర సంస�లల�
��ట�� బడ�ల�
M.H. 190 INVESTMENTS IN PUBLIC SECTOR AND OTHER UNDERTAKINGS
���రణ �ష� � ప�ణ��క 11 NORMAL STATE PLAN
TSCSCL క� ���ంప� ���ట� S.H.(05) Paid-up Capital to TSCSCL. ��ట�� బడ�ల� 540 Investments
10.00
�త�మ� Total S.H.(05) 10.00
�త�మ� Total 11 10.00
�త�మ� Total M.H. 190 10.00
�త�మ� Total 01 10.00
�త�మ� Total 4435 10.00
ఇతర ���రణ ఆ���క స���సుల�� ��ట�� బ��
���గమ�
5475 CAPITAL OUTLAY ON OTHER GENERAL ECONOMIC SERVICES
��డూ�ల�� క�ల�ల����� ప���క అంశ ప�ణ��క M.H. 102 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES
���రణ �ష� � ప�ణ��క 11 NORMAL STATE PLAN
ప���న �ర��� న ���లయమ� S.H.(01) Headquarters Office యంత�మ�ల� మ��య� �మ��� 520 Machinery and Equipment
��ను��ళ�� 521 Purchases
57.50
�త�మ� Total S.H.(01) 57.50
�త�మ� Total 11 57.50
�త�మ� Total M.H. 102 57.50
�త�మ� Total 5475 57.50
�త�మ� Total CIVIL SUPPLIES, HOD
7,54.13
59
2016-17 బడజటల కటయంు చయబడన కందరరభుతవ సహకరంత రషటర రణళక థకలు LIST OF CENTRALLY ASSISTED STATE PLAN SCHEMES FOR WHICH
PROVISION IS MADE IN THE BUDGET 2016-17 PLAN CSS (రూపయలు లకషల ల Rupees in Lakhs)
ధకము పరు Name of Scheme
లకకలు Accounts
2016-17
పరసరఫరల శఖ,శఖధపత CIVIL SUPPLIES, HOD
పర సరఫరలు 3456 CIVIL SUPPLIES
తురదశ మరయు తురవహణలు M.H. 001 DIRECTION AND ADMINISTRATION
టపడఎస మరయు ఇపఓఎస కంయూటరకరణ ముగంు S.H. 06 End to End Computerization of TPDS and EPOS
4,16.00
కరపస నధ ఏరపటు చయడం S.H. 07 Setting up Corpus Fund
1,45.80
వతుయగదరులకు రయతలు M.H. 103 CONSUMER SUBSIDIES
ట.ప.డ.ఎస. ప అవగహన మరయు రచర సదససులు S.H. 06 Publicity cum Awamess campaign on TPDS
36.30
మతతము Total 3456 5,98.10
మతతము Total CIVIL SUPPLIES, HOD
5,98.10
మతతము డమ౦డు Total Demand 5,98.10
60