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



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


సంగరహ‌ము‌ Summary 35 41

స‌హ‌కర‌సంఘ ల‌రజసు రు‌ 1. Registrar of Co-operation Societies 36-38 42-44



Schemes

- 45


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 -



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


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



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



24,64.57


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




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




��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



��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


7,58.99


17.77


1,46.97

��క భృ� 015 Interim Relief

0.81


2,18.56


10.76


53.59

�త�మ� Total 010 12,07.45



2.49


స��సు �� ,ట�� మ� మ��య� ట�� ను

��ల�


6.74


4.21

�ర�, �దు�చ�� ల� 133 Water and Electricity Charges

12.00


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


2.08

�న�తర� పనుల� 270 Minor Works

�ర�హణ 272 Maintenance

3.35

ఇతర ఒప�ందపర ��వల� 300 Other Contractual Services

5.98



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




��శ మ��య� �ర�హ ణ ల�

వ�వ�య �ఖ, �ఖ��ప�


ల�క�ల�

Accounts 2016-17


��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


95,54.27


9,24.80


21,60.07


17.55


13,65.12


1,14.05


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



30.07

��త ప�య�ణ భత�మ� 114 Fixed Travelling Allowance

95.55

�త�మ� Total 110 1,25.62


స��సు �� ,ట�� మ� మ��య� ట�� ను

��ల�


22.47


44.72


23.69

�త�మ� Total 130 90.88

అ��ల�, సుంకమ�ల� మ��య� పను�ల� 140 Rents, Rates and Taxes

22.97



6.47


15.94


5.49



1.90



0.57

5




��శ మ��య� �ర�హ ణ ల�

వ�వ�య �ఖ, �ఖ��ప�


ల�క�ల�

Accounts 2016-17



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


5,13.07


46.37


1,32.75


2.60


1,08.90


0.96


14.65

�త�మ� Total 010 8,19.30

భృ� 020 Wages


3.38



1.20


స��సు �� ,ట�� మ� మ��య� ట�� ను

��ల�


0.67


0.35


0.85

�త�మ� Total 130 1.87


0.90



0.52


0.46



0.20

6




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



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


4,22.05


28.59


97.78


1.30


65.98


3.60


5.23

�త�మ� Total 010 6,24.53



2.29


0.97

�త�మ� Total 110 3.26


స��సు �� ,ట�� మ� మ��య� ట�� ను

��ల�


0.41


0.70


0.42

�త�మ� Total 130 1.53


3.49



0.18


0.10



0.05

�త�మ� Total S.H.(05) 6,33.14

�త�మ� Total M.H. 102 6,33.14

7




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


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




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��నవనం మ��య� క�ర�యల పంటల� M.H. 119 HORTICULTURE AND VEGETABLE CROPS



1,97.96


4.08


41.06


55.76


6.96


11.17

�త�మ� Total 010 3,16.99



0.31


స��సు �� ,ట�� మ� మ��య� ట�� ను

��ల�


1.29


2.82


3.59

�త�మ� Total 130 7.70


1.17


10.36



0.05

�త�మ� Total S.H.(01) 3,36.58



6,85.08


58.76


1,56.81


2.71


1,06.99


7.87


8.18

9







ల�క�ల�

Accounts 2016-17

�త�మ� Total 010 10,26.40

భృ� 020 Wages


0.59



1.42


0.10

�త�మ� Total 110 1.52


స��సు �� ,ట�� మ� మ��య� ట�� ను

��ల�


1.79


8.96


1.86

�త�మ� Total 130 12.61


2.33



0.35


0.35

వృ�� వల� 280 Professional Services

��య�దుల ��ల� 281 Pleaders Fees

0.36



0.10



0.05



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


8,21.27


22.54

10




ప�జ� ఉ��నవ న మ�ల�


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


1,62.31


2.23


2,37.94


8.04


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


స��సు �� ,ట�� మ� మ��య� ట�� ను

��ల�


0.38


3.04


14.12

�త�మ� Total 130 17.54



2.46


5.66

దుసు� ల� మ��య� ��ల� మ��య� �� 250 Clothing, Tentage and Store

0.28



0.37


0.18

�త�మ� Total 270 0.55


1,73.22



1.20



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




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


�� 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



1,17.39


2.32


24.13


0.17


33.96


0.85


15.13

�త�మ� Total 010 1,93.95



0.16


స��సు �� ,ట�� మ� మ��య� ట�� ను

��ల�


1.01


0.73


4.99

�త�మ� Total 130 6.73


2.49



0.92



0.57

�త�మ� Total S.H.(01) 2,04.82



12,48.74


1,77.93


4,32.46


50.53


1,61.66


19.64

12





పట�� ప��శ�మ �ఖ, �ఖ��ప�


ల�క�ల�

Accounts 2016-17


44.91

�త�మ� Total 010 21,35.87

భృ� 020 Wages


3.18



14.37


స��సు �� ,ట�� మ� మ��య� ట�� ను

��ల�


5.37


6.84


20.83


5.49

�త�మ� Total 130 38.53


11.85

ఇతర ప��ల��పర ఖర��ల� 200 Other Administrative Expenses

1.66



1.11


8.03


��య�దుల ��ల� 281 Pleaders Fees

0.04



6.00


0.30

�త�మ� Total 310 6.30



4.84



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





పట�� ప��శ�మ �ఖ, �ఖ��ప�


ల�క�ల�

Accounts 2016-17



0.80



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



-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




��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




1,25.07


2.86


27.90


0.05


33.30


5.09


23.22

�త�మ� Total 010 2,17.49

�త�మ� Total S.H.(01) 2,17.49



2,56.44


14.18


56.19


0.23


51.11


3.42


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





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



వ�� వ �� ం��ల అ�వృ�� ఖ S.H.(26) Rain Shadow Areas Development Department ��తనమ�ల� 010 Salaries


18.52


0.41


3.45


5.49


2.17


0.32

�త�మ� Total 010 30.36



0.25


4.58



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



AGRICULTURE ప�ణ��క

PLAN

2016-17 ల�క�ల�

ACCOUNTS 2016-17 PLAN Summary (ర��యల� ల�ల ల� Rupees in Lakhs)


Accounts 2016-17




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



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


�� 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


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�మ� ��మ�౦డ� Net Demand XXVII 1108,97.27

19



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



�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


3,50.44



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


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



జ��య ఆ�ర భద�త �ష� S.H.(05) National Food Security Mission స�యక �� ంట�� 310 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


�� ంప� S.H.(11) Extension

20




�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


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


-0.68

��ల� 330 Subsidies

42.17



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


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



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


వ�వ�య �� కరణ S.H.(08) Farm Mechanization ��ల� 330 Subsidies

69,32.42



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


నూ�� ంజల� మ��య� ఆ�� జ��య

�ష�

S.H.(08) National Mission on Oil seed and Oil Palm



0.94

21




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


0.25

�త�మ� Total 130 1.19


0.50


7,81.82



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




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)



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


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


4,07.92

�త�మ� Total S.H.(36) 4,07.92


�ష�



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


22




��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


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


�� య కృ� ��స �జన(ఆ�.��.�.��) S.H.(10) Rashtriya Krushi Vikas Yojana (RKVY) స�యక �� ంట�� 310 Grants-in-Aid


6,58.00

�త�మ� Total S.H.(10) 6,58.00



1,44.83

�త�మ� Total S.H.(13) 1,44.83


ఇ��ష�)




12,35.14

�త�మ� Total S.H.(19) 12,35.14


�ష�



72.95

�త�మ� Total S.H.(38) 72.95

వ�వ�య �స� ృ� మ��య� �ం��కతల ��రక�

జ��య �ష�




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


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


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




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


సు�� ర వ�వ�యం ��రక� జ��య �ష� S.H.(09) National Mission on Sustainable Agriculture స�యక �� ంట�� 310 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)



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





2,77.86

�త�మ� Total S.H.(05) 2,77.86

ప�� మం�� కృ� ��

�జన(�.ఎ�.��.ఎ�.��)




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





1,17.93

�త�మ� Total S.H.(05) 1,17.93

ప�� మం�� కృ� ��

�జన(�.ఎ�.��.ఎ�.��)



25




��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


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


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



ప�� మం�� కృ� ��

�జన(�.ఎ�.��.ఎ�.��)

S.H.(07) Pradhan Mantri Krishi Sinchayee Yogana



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



ప�� మం�� కృ� ��

�జన(�.ఎ�.��.ఎ�.��)




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




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



వ�వ�య �ఖ ��రక� భవనమ�ల� S.H.(74) Buildings for Agriculture Department ��ద� తర� పనుల� 530 Major Works


26.84

�త�మ� Total S.H.(74) 26.84

�త�మ� Total 11 26.84


ప�� మం�� కృ� ��

�జన(�.ఎ�.��.ఎ�.��)




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�మ� Net Total AGRICULTURE,HOD

524,84.07

27







ల�క�ల�

Accounts 2016-17



ఉ��నవనం మ��య� క�ర�యల పంటల� M.H. 119 HORTICULTURE AND VEGETABLE CROPS


�� ఇ��ష� S.H.(18) Micro Irrigation స�యక �� ంట�� 310 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


2.77


22.71


34.99



12.50


ఇతర ��ంప�ల� 284 Other Payments

35.00



4,75.00


-4,04.04

�త�మ� Total S.H.(57) 1,78.93

�త�మ� Total 11 123,22.58



ఇ��ష�)




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


28




��జన �� ంతమ�ల ఉప ప�ణ��క


M.J.H. 2401 M.H. 796 TRIBAL AREAS SUB-PLAN H.O.D. HORTICULTURE,HOD

ల�క�ల�

Accounts 2016-17


��షన� ఫ�� క��ట� �ష� S.H.(33) National Food Security Mission స�యక �� ంట�� 310 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


ప�� సుంద��కరణ S.H.(05) Beautification of Public Gardens సరఫ�ల� మ��య� వసు� వ�ల� 210 Supplies and Materials


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




ప ట�� ప�ర�గ�ల ��ంపక మ� ప ��శ�మ ల�

పట�� ప��శ�మ �ఖ, �ఖ��ప�


ల�క�ల�

Accounts 2016-17


�� ణ, �న�తర� ప��శ�మల� 2851 VILLAGE AND SMALL INDUSTRIES



పట�� ప�ర�గ�ల ��ంపకం పథ�ల అమల� S.H.(05) Implementation of Sericulture Schemes స�యక �� ంట�� 310 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�� గ� ��ంద ఉ��రక అ�వృ�� ర�క�మం S.H.(05) Catalytic Development programme under Sericulture

��ద� తర� పనుల� 530 Major Works


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��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


ఇతర వ�వ�య �ర�క�మమ�ల�� ట�� బ��

��గమ�

4435 CAPITAL OUTLAY ON OTHER AGRICULTURAL PROGRAMMES


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


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


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


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


1,44.83


12,35.14


72.95



1,49.06

ఇతర వయయము M.H. 800 OTHER EXPENDITURE



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



ధ‌కభు యు Name of Scheme లకకలు Accounts

2016-17


SCHEDULED CASTES


2,77.86



2,48.94



1,17.93



1,08.80


పంటల యజమనయం టటు బడ వనయగము

4401 CAPITAL OUTLAY ON CROP HUSBANDRY


SCHEDULED CASTES


యజన(.ఎమ.క.ఎస.వ) S.H. 07 Pradhan Mantri Krishi Sinchayee Yogana

2,40.40




46.63

ఇతర వయయము M.H. 800 OTHER EXPENDITURE



11,69.26


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


61,22.08

33



ధ‌కభు యు Name of Scheme లకకలు Accounts

2016-17


నషటనల పుడ సకయర ట మషటన S.H. 33 National Food Security Mission

58.76


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


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



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�రమ� 2425 CO-OPERATION




4,43.39


11.25


1,03.09


1.56


1,29.58


6.90


20.03

�త�మ� Total 010 7,15.80



1.26


స��సు �� ,ట�� మ� మ��య� ట�� ను

��ల�


2.30


3.79


5.44


3.22

�త�మ� Total 130 14.75


37.61


10.00


0.80


19.51



0.17

�త�మ� Total S.H.(01) 7,99.90



45,84.36


4,57.03


10,25.91


3.85


8,05.89

36




��శ మ��య� �ర�హ ణ ల�



ల�క�ల�

Accounts 2016-17


45.77


99.55


0.42

�త�మ� Total 010 70,22.78

భృ� 020 Wages


7.46



20.64


14.77

�త�మ� Total 110 35.41


స��సు �� ,ట�� మ� మ��య� ట�� ను

��ల�


11.47


10.52


12.70


2.95

�త�మ� Total 130 37.64


44.88


2.57



0.60



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


19.68


1.01


9.79

స��ర భత�మ� 014 Sumptuary Allowance

0.03


0.12


4.19


0.16


1.70

�త�మ� Total 010 36.68

37




��శ మ��య� �ర�హ ణ ల�



ల�క�ల�

Accounts 2016-17

భృ� 020 Wages


0.77



0.05


స��సు �� ,ట�� మ� మ��య� ట�� ను

��ల�


0.93


1.80


1.36


5.37

�త�మ� Total 130 9.46


11.12


3.03



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



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



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



DETAILED ESTIMATES



CO-OPERATION ప�ణ��క

PLAN

2016-17 ల�క�ల�



Accounts 2016-17



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



CO-OPERATION PLAN (ర��యల� ల�ల ల� Rupees in Lakhs)

స మ��ర మ�, ప��ర మ�


M.J.H. 2425 M.H. 105 INFORMATION AND PUBLICITY H.O.D. REGISTRAR OF CO-OPER..

ల�క�ల�

Accounts2016-17



సమ��రమ�, ప��రమ� M.H. 105 INFORMATION AND PUBLICITY


�� 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


��ద��ధ� క�ట� ��రసుల అమల� ��రక� సహ�ర

సంఘ�లక� స�యమ�

S.H.(06) Assistance to Co-operatives under Vaidyanathan Committee Recommendations



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


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



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



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




ఇతర స హ �ర సంఘ మ�ల క� స �య మ�


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


�లం�ణ మ�� ష� క� స�యం S.H.(05) Assistance to TS. Markfed స�యక �� ంట�� 310 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



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




�యం




9.31

�త� మ� Total S.H.(16) 9.31

�త� మ� Total 12 9.31

�త� మ� Total M.H. 789 9.31




�యం




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




ఇతర స హ �ర సంస�ల ల� ��ట�� బ డ�ల�


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


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




.�.��.�) స�యం ��రక� ��ట�� బడ�ల�



0.44

�త� మ� Total S.H.(22) 0.44

�త� మ� Total 12 0.44

�త� మ� Total M.H. 789 0.44




.�.��.�) స�యం ��రక� ��ట�� బడ�ల�



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



ఇతర సహ�ర సంఘమ�లక� స�యమ� M.H. 108 ASSISTANCE TO OTHER CO-OPERATIVES


�యం

S.H. 16 Assistance to Integrated Co-operative Development Projects

94.37



�యం


9.31



�యం


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


.�.��.�) స�యం ��రక� ��ట�� బడ�ల�

S.H. 22 Investments for Assistance to Integrated Co-operative Development Projects (NCDC) Scheme

2.09



.�.��.�) స�యం ��రక� ��ట�� బడ�ల�


0.44



.�.��.�) స�యం ��రక� ��ట�� బడ�ల�


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


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


�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


ఓట� ��న�� Voted 2081,50.63

47



CIVIL SUPPLIES ADMINISTRATION NON - PLAN (ర��యల� ల�ల ల� Rupees in Lakhs)


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



ఆ�ర మ��య� ��రసరఫ�ల �ఖ S.H.(04) Food and Civil Supplies Department ��తనమ�ల� 010 Salaries


45.09


1.04


8.60


11.16

�త�మ� Total 010 65.89



0.31


1.48


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




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


��రం 2236 NUTRITION

��రం, ��య�ల పం�ణ� 02 DISTRIBUTION OF NUTRITIOUS FOOD AND BEVERAGES


�� ఆ� స�� (మ�నవ వనర�ల అ�వృ��) S.H.(04) Subsidy on Rice (Human Resources Development)


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


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


2,25.83


5.20


52.49


0.14


60.98


3.05


10.02

�త�మ� Total 010 3,57.71



0.33



1.21


4.99


6.00

�త�మ� Total 130 12.20


0.14


14.96

రహస� స��సు వ�యమ� 410 Secret Service Expenditure

50.00


49




��శ మ��య� �ర�హ ణ ల�


M.J.H. 3456 M.H. 001 DIRECTION AND ADMINISTRATION H.O.D. CIVIL SUPPLIES, HOD

ల�క�ల�

Accounts 2016-17


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



22,51.01


2,08.77


5,28.03


8.83


4,29.53


42.09


76.67


0.97

�త�మ� Total 010 35,45.90

భృ� 020 Wages


1.83



1.68


3.70

�త�మ� Total 110 5.38



7.64


4.59


18.38


8.02

�త�మ� Total 130 38.63


4.91


5.08


3.53



0.60


ప��రమ� 501 Compensation(Charged)

31.25

50




��శ మ��య� �ర�హ ణ ల�



ల�క�ల�

Accounts 2016-17



0.22

�త�మ� Total S.H.(03) 36,37.33

�త�మ� Total M.H. 001 44,06.77


ఓట� ��న�� Voted 43,75.52

�త�మ� Total 3456 44,06.77


ఓట� ��న�� Voted 43,75.52

�త�మ� Total CIVIL SUPPLIES, HOD

2061,04.63


ఓట� ��న�� Voted 2060,73.38

51




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



1,06.82


3.13


21.93


0.16


30.81


1.07


3.54

�త�మ� Total 010 1,67.46

భృ� 020 Wages


0.19



0.12



0.80


0.86


2.10

�త�మ� Total 130 3.76


0.91


1.53



0.07


13.57

రహస� స��సు వ�యమ� 410 Secret Service Expenditure

1.41



0.35

యంత�మ�ల� మ��య� �మ�� 520 Machinery and Equipment

52




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



6,11.62


29.79


1,29.89


0.22


1,25.70


6.71


19.66

�త�మ� Total 010 9,23.59



2.87



1.77


2.47


1.85

�త�మ� Total 130 6.09


23.03


8.82


26.49



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




��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



��గ��ర� సంర�ణ చట�ం, 1986 �ర�హణ S.H.(05) Maintainance of the Consumer Protection Act 1986

��తనమ�ల� 010 Salaries


3,19.35


17.49


75.70


0.36


73.27


9.75


14.35


1.87

�త�మ� Total 010 5,12.14



0.48



7.49


11.66


8.39

�త�మ� Total 130 27.54


39.28


1.68



86.75


86.53


�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



DETAILED ESTIMATES



CIVIL SUPPLIES ADMINISTRATION ప�ణ��క

PLAN

2016-17 ల�క�ల�



Accounts 2016-17




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



CIVIL SUPPLIES ADMINISTRATION PLAN (ర��యల� ల�ల ల� Rupees in Lakhs)

��శ మ��య� �ర�హ ణ ల�



ల�క�ల�

Accounts2016-17





ట��ఎ� మ��య� ఇ�ఓఎ� కంప��ట��కరణ

మ��ంప�

S.H.(06) End to End Computerization of TPDS and EPOS



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


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


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


37.06

�త�మ� Total S.H.(09) 37.06

�త�మ� Total 11 88.53


ట�.�.��.ఎ�. �� అవ�హన మ��య� ప��ర

సదసు�ల�

S.H.(06) Publicity cum Awamess campaign on TPDS



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



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�


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


ప�భ�త�రంగ మ��య� ఇతర సంస�లల�

��ట�� బడ�ల�

M.H. 190 INVESTMENTS IN PUBLIC SECTOR AND OTHER UNDERTAKINGS


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



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 CIVIL SUPPLIES, HOD

5,98.10

మతతము డమ౦డు Total Demand 5,98.10

60

AGRICULTURE AND CO-OPERATION DEPARTMENT …...2016-17 స వత సరమ నక ల క కల...

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