infrastructure and investment department ......roads, buildings and ports non - plan ( rupees in...

2016-17 సంవత్సరమునకు సవర ించిన అంచనాలు

REVISED ESTIMATES 2016-17

FOR

మౌలిక స దుపాయాలు మ రియు పెట్టు బ డుల శాఖ INFRASTRUCTURE AND INVESTMENT

DEPARTMENT

ర వాణా, రోడుు మ రియు భ వ న ముల శాఖ TRANSPORT, ROADS AND BUILDINGS

DEPARTMENT

డిమాండు DEMAND

ర‌వణా‌తృల‌న‌ VIII Transport Administration

రోడ్లు , భ‌వ‌న‌ములు‌మ‌రియు‌ఓడ్‌రేవులు XI Roads, Buildings and Ports

సంపుటము III/6 Volume

(2017 మార్చిలో శసన‌మండ్లిక‌ిసమరిపంచినద)ి

(As presented to the Legislature in March, 2017)

ఈటల ర్జ ేందర్ ఆరిిక మంత్రి

EATALA RAJENDER Minister for Finance

2016-17 సంవత్సరమునకు సవర ించిన అంచనాలు

REVISED ESTIMATES 2016-17

మౌలిక స దుపాయాలు మ రియు పెట్టు బ డుల శాఖ

INFRASTRUCTURE AND INVESTMENT

DEPARTMENT

ర వాణా, రోడుు మ రియు భ వ న ముల శాఖ TRANSPORT, ROADS AND BUILDINGS

DEPARTMENT

డిమాండు DEMAND

ర‌వణా‌తృల‌న‌ VIII Transport Administration

రోడ్లు , భ‌వ‌న‌ములు‌మ‌రియు‌ఓడ్‌రేవులు XI Roads, Buildings and Ports

సంపుటము III/6 Volume

విషయ సూచిక

CONTENTS

డిమ ండ్లకు సంబంధించిన సరవీసు లేదా తృలన

డిమ ండ్ల న ంబరు

Demand

Number

Service or

Administration to which

the demand relates

పుటలకు తురేేశము Reference to Page No.

పరణాళికేతర

Non-Plan

పరణాళిక

Plan

(1) (2) (3) (4) (5)

ర‌వణా‌తృల‌న‌

VIII Transport Administration

సంగరహము Summary 1 7

ర‌వణా‌శఖ‌క‌మీష‌న‌రు, తెలేంగణశఖ ధిప‌తి

Transport Commissioner, Telangana.

HOD

2-4 8

రోడ్లు , భ‌వ‌న‌ములు‌మ‌రియు‌ఓడ్‌రేవులు‌

XI Roads, Buildings and Ports

సంగరహ‌ము‌ Summary 9-10 29-31

మౌలిక‌స‌దుతృయ లు‌మ‌రియు‌ెటటు బ‌డ్లల‌శఖ‌‌

1. Infrastructure and Investment

Department

11-12 32-33

ర‌వణా, రోడ్లు ‌మ‌రియు‌భ‌వ‌నాల‌శఖ‌, స‌చివల‌య‌శఖ‌‌

2. Transport, Roads & Buildings

Department, Secretariat Dept.

13-14 34-35

ఇంజ‌తూరు-ఇన్-చీఫ్‌(రోడ్లు ), శఖ ధిప‌తి‌

3. Engineer-in-Chief, State Roads, HOD 15-16 36-38

భ‌వ‌నాల‌శఖ‌ఛీఫ్‌ఇంజ‌తూరు, శఖ ధిప‌తి

4. Engineer-in-Chief Buildings & CRF,

HOD

17-19 39-43

ఛీఫ్‌ఇంజ‌తూరు‌(ఆర్.అండ్.బి), ఇ.ఎ.., ఆర్.డి.స., శఖ ధిప‌తి‌

5. Chief Engineer (R&B) EAP, RDC,

HOD

20 44

గ్ర మీణ‌రహదారుల‌చీఫ్‌ఇంజతూరు, శఖ ధిపతి‌

6. Chief Engineer, Rural Roads, HOD 21 45-46

ఇంజ‌తూరు-ఇన్-ఛీఫ్‌(ఆర్.అండ్.బి,

జాతీయ‌ర‌హ‌దారులు‌ప‌రితృల‌న‌, ర ైలేీ‌బిరడిిలు, శఖ ధిప‌తి‌

7. Engineer-in-Chief, (R&B, NH, ADMN., ROB/RUBs),HOD

22-26 47

చీఫ్‌ఇంజ‌తూరు‌(ఆర్‌.అండ్‌.బి.), ఆరిిక‌సంఘ‌ము‌మ‌రియు‌హ‌డకో‌ప‌నులు, శఖ ధిప‌తి‌

8. Chief Engineer (R&B), PPP, HOD - 48

క ేందరప్రభుత్వ సహకరేంతో ర్ష్్టర ప్రణాళిక ప్థకలు

List Of Centrally Assisted State Plan

Schemes

- 49

VIII DEMAND

న

TRANSPORT ADMINISTRATION NON-PLAN

2016-17 న న REVISED ESTIMATE OF THE AMOUNTS REQUIRED FOR EXPENDITURE IN 2016-17

NON - PLAN Summary ( Rupees in Lakhs)

HEAD OF ACCOUNT

Accounts 2015-16

Budget

Estimate 2016-17

న Revised Estimate 2016-17

SUMMARY

న , ,

TRANSPORT COMMISSIONER, TELANGANA, HOD

న న 2041 Taxes on Vehicles 79,87.74 77,26.14 77,26.14

న , ,

Total TRANSPORT COMMISSIONER, TELANGANA, HOD

79,87.74 77,26.14 77,26.14

Total Demand VIII 79,87.74 77,26.14 77,26.14

1

VIII DEMAND

న

TRANSPORT ADMINISTRATION NON - PLAN ( Rupees in Lakhs)

, న , ,

M.J.H. 2041 M.H. 001 DIRECTION AND

ADMINISTRATION H.O.D. TRANSPORT COMMISSION..

Accounts 2015-16

Budget

Estimate 2016-17


న , ,


న న 2041 TAXES ON VEHICLES

, M.H. 001 DIRECTION AND ADMINISTRATION

న న S.H.(01) Headquarters Office

న 010 Salaries

011 Pay

2,11.89 2,57.14 2,57.14

012 Allowances

4.88 12.86 12.86

013 Dearness Allowance

56.29 48.86 48.86

015 Interim Relief

7.01 .. ..

016 House Rent Allowance

60.01 38.57 38.57

017 Medical Reimbursement

5.96 5.14 5.14

న 018 Encashment of Earned Leave

25.80 10.29 10.29

019 Leave Travel Concession

.. 5.14 5.14

Total 010 3,71.84 3,78.00 3,78.00

110 Domestic Travel Expenses

111 Travelling Allowances

2.08 2.26 2.26

130 Office Expenses

, న

131 Service Postage, Telegram and Telephone Charges

3.29 3.46 3.46

132 Other Office Expenses

10.35 9.58 9.58

, 133 Water and Electricity Charges

30.51 16.80 16.80

న న

134 Hiring of Private Vehicles

23.79 30.00 30.00

Total 130 67.94 59.84 59.84

, , న 140 Rents, Rates and Taxes

14.15 4.40 4.40

200 Other Administrative Expenses

.. 1.00 1.00

, , 240 Petrol, Oil and Lubricants

1.96 2.89 2.89

280 Professional Services

2

VIII DEMAND

న


, న , ,



Accounts 2015-16

Budget

Estimate 2016-17


281 Pleaders Fees

18.36 0.55 0.55

310 Grants-in-aid

318 Obsequies Charges

0.20 .. ..

410 Secret Service Expenditure

2.20 2.20 2.20

500 Other Charges

503 Other Expenditure

.. 0.36 0.36

న 510 Motor Vehicles

న 511 Maintenance of Office Vehicles

0.63 1.50 1.50

800 User Charges


18,38.02 15,00.00 15,00.00

Total S.H.(01) 23,17.38 19,53.00 19,53.00

S.H.(03) District Offices

న 010 Salaries

011 Pay

25,00.11 29,02.37 29,02.37

012 Allowances

64.56 1,45.12 1,45.12


6,32.94 5,51.45 5,51.45

015 Interim Relief

1,03.43 .. ..

016 House Rent Allowance

5,76.44 4,35.36 4,35.36


39.96 58.05 58.05

న 018 Encashment of Earned Leave

1,05.17 1,16.09 1,16.09


.. 58.05 58.05

Total 010 40,22.61 42,66.49 42,66.49

020 Wages

0.47 .. ..

న 021 Daily Wage Employees

0.58 5.38 5.38

Total 020 1.05 5.38 5.38



39.50 42.80 42.80

130 Office Expenses

, న


20.16 24.19 24.19

132 Other Office Expenses

55.69 69.82 69.82


94.59 1,01.28 1,01.28

3

VIII DEMAND

న


, న , ,



Accounts 2015-16

Budget

Estimate 2016-17


న న


4,64.43 4,50.00 4,50.00

Total 130 6,34.87 6,45.29 6,45.29

, , న 140 Rents, Rates and Taxes

79.77 1,10.00 1,10.00


18.07 14.33 14.33

న న 270 Minor Works

272 Maintenance

.. 0.20 0.20

310 Grants-in-Aid


0.70 .. ..


న 511 Maintenance of Office Vehicles

0.11 1.65 1.65

800 User Charges


8,73.68 6,87.00 6,87.00

Total S.H.(03) 56,70.36 57,73.14 57,73.14

Total M.H. 001 79,87.74 77,26.14 77,26.14

Total 2041 79,87.74 77,26.14 77,26.14


79,87.74 77,26.14 77,26.14

4

ప్రణాళికల ోచేర్చిన ప్థకములు సవివరమ ైన అంచనాలు

SCHEMES INCLUDED IN THE PLAN

DETAILED ESTIMATES

VIII DEMAND

న

TRANSPORT ADMINISTRATION PLAN

2016-17 న న REVISED ESTIMATE OF THE AMOUNTS REQUIRED FOR EXPENDITURE IN 2016-17

PLAN Summary ( Rupees in Lakhs)

HEAD OF ACCOUNT

Accounts 2015-16

Budget

Estimate 2016-17


SUMMARY

న , ,


4059 Capital Outlay on Public Works 80.21 .. ..

5055 Capital Outlay on Road Transport 1,15.32 2,00.00 2,00.00

న , ,


1,95.53 2,00.00 2,00.00

Total Demand VIII 1,95.53 2,00.00 2,00.00

7

VIII DEMAND

న

TRANSPORT ADMINISTRATION PLAN ( Rupees in Lakhs)

న , ,

M.J.H. 4059 S.M.J.H. 60 M.H. 051 CONSTRUCTION H.O.D. TRANSPORT COMMISSION..

Accounts 2015-16

Budget

Estimate 2016-17


న , ,


4059 CAPITAL OUTLAY ON PUBLIC WORKS

ఇత న 60 OTHER BUILDINGS

M.H. 051 CONSTRUCTION

G.H.11 Normal State Plan

S.H.(39) Construction of Buildings for Transport Department

త న 530 Major Works

ఇత 531 Other Expenditure

80.21 .. ..

త Total S.H.(39) 80.21 .. ..

త Total G.H.11 80.21 .. ..

త Total M.H. 051 80.21 .. ..

త Total 60 80.21 .. ..

త Total 4059 80.21 .. ..

5055 CAPITAL OUTLAY ON ROAD TRANSPORT

ఇత M.H. 800 OTHER EXPENDITURE


S.H.(05) Modernization of Check Posts

త 520 Machinery and Equipment

న 521 Purchases

1,00.00 .. ..

త Total S.H.(05) 1,00.00 .. ..

త S.H.(06) Strengthening of Transport Department


న న 512 Purchase of Motor Vehicles

15.32 .. ..

త 520 Machinery and Equipment

న 521 Purchases

.. 2,00.00 2,00.00

త Total S.H.(06) 15.32 2,00.00 2,00.00

త Total G.H.11 1,15.32 2,00.00 2,00.00

త Total M.H. 800 1,15.32 2,00.00 2,00.00

త Total 5055 1,15.32 2,00.00 2,00.00

త Total TRANSPORT COMMISSIONER, TELANGANA, HOD

1,95.53 2,00.00 2,00.00

8

XI DEMAND

, ROADS, BUILDINGS AND PORTS

NON-PLAN

2016-17 REVISED ESTIMATE OF THE AMOUNTS REQUIRED FOR EXPENDITURE IN 2016-17


HEAD OF ACCOUNT

Accounts 2015-16

Budget

Estimate 2016-17

Revised Estimate 2016-17

SUMMARY

INFRASTRUCTURE AND INVESTMENT DEPARTMENT

3053 Civil Aviation 7,39.25 7,44.76 7,44.76

3451 Secretariat Economic Services 73.21 2,37.89 2,37.89

Total INFRASTRUCTURE AND INVESTMENT DEPARTMENT

8,12.46 9,82.65 9,82.65

,

,

TRANSPORT, ROADS AND BUILDINGS DEPARTMENT, SECRETARIAT DEPARTMENT

3055 Road Transport 102,50.00 110,00.00 110,00.00

3451 Secretariat Economic Services 3,00.82 4,38.73 4,38.73

7055 Loans for Road Transport 29,88.58 86,81.60 86,81.60

, ,

Total TRANSPORT, ROADS AND

BUILDINGS DEPARTMENT, SECRETARIAT DEPARTMENT

135,39.40 201,20.33 201,20.33

- - ,

ENGINEER-IN-CHIEF, STATE ROADS, HOD

, 3054 Roads and Bridges 291,30.57 294,16.55 294,16.55

,

5054 Capital Outlay on Roads and Bridges

-40,07.82 .. ..

- - ,

Total ENGINEER-IN-CHIEF, STATE ROADS, HOD

251,22.75 294,16.55 294,16.55

,

ENGINEER-IN-CHIEF BUILDINGS, & CRF, HOD

2059 Public Works 32,79.99 14,90.01 14,90.01

2216 Housing 7,49.38 10,20.07 10,20.07

,

Total ENGINEER-IN-CHIEF

BUILDINGS, & CRF, HOD

40,29.37 25,10.08 25,10.08

Charged 2,61.84 1,37.50 1,37.50

Voted 37,67.53 23,72.58 23,72.58

9

XI DEMAND



HEAD OF ACCOUNT

Accounts 2015-16

Budget

Estimate 2016-17


( . . ),

.ఎ. ., . . .,

CHIEF ENGINEER (R&B), EAP, RDC, HOD


( . . ), .ఎ. ., . . .,

Total CHIEF ENGINEER (R&B), EAP, RDC, HOD

97,40.23 55,00.00 55,00.00

,

CHIEF ENGINEER, RURAL ROADS, HOD

, 3054 Roads and Bridges 8,91.93 .. ..

,


40,07.82 159,08.27 59,08.27

Gross Total CHIEF ENGINEER,

RURAL ROADS, HOD

48,99.75 159,08.27 59,08.27

- Deduct - Recoveries .. -159,08.27 -59,08.27

Net Total CHIEF ENGINEER, RURAL ROADS, HOD

48,99.75 .. ..

- - ( . . ,

,

,

ENGINEER-IN-CHIEF (R&B, NH, ADMN., ROB/RUBS), HOD

2059 Public Works 143,98.39 171,50.92 171,50.92


- -

( . . ,

, ,

Total ENGINEER-IN-CHIEF (R&B,

NH, ADMN., ROB/RUBS), HOD

163,40.18 194,79.74 194,79.74

Gross Total Demand XI 744,84.14 939,17.62 839,17.62

Charged 2,61.84 1,37.50 1,37.50

Voted 742,22.30 937,80.12 837,80.12

- Deduct - Recoveries .. -159,08.27 -59,08.27

Total Demand XI 744,84.14 780,09.35 780,09.35

Charged 2,61.84 1,37.50 1,37.50

Voted 742,22.30 778,71.85 778,71.85

10

XI DEMAND


NON - PLAN ( Rupees in Lakhs)

ఇ

M.J.H. 3053 S.M.J.H. 01 M.H. 190 ASSISTANCE TO PUBLIC SECTOR AND OTHER UNDERTAKINGS H.O.D. INFRASTRUCTURE AND I..

Accounts 2015-16

Budget

Estimate 2016-17



3053 CIVIL AVIATION

01 AIR SERVICES

ఇ

M.H. 190 ASSISTANCE TO PUBLIC SECTOR AND OTHER UNDERTAKINGS

S.H.(04) Telangana Aviation Corporation

310 Grants-in-Aid

311 Grants-in-Aid towards Salaries

16.44 21.95 21.95

ఇ 312 Other Grants-in-Aid

6,57.81 6,57.81 6,57.81

Total 310 6,74.25 6,79.76 6,79.76

Total S.H.(04) 6,74.25 6,79.76 6,79.76

Total M.H. 190 6,74.25 6,79.76 6,79.76

Total 01 6,74.25 6,79.76 6,79.76

80 GENERAL

M.H. 003 TRAINING AND EDUCATION

S.H.(04) Assistance to Telangana Aviation Academy

310 Grants-in-Aid


65.00 65.00 65.00

Total S.H.(04) 65.00 65.00 65.00

Total M.H. 003 65.00 65.00 65.00

Total 80 65.00 65.00 65.00

Total 3053 7,39.25 7,44.76 7,44.76

3451 SECRETARIAT ECONOMIC

SERVICES

M.H. 090 SECRETARIAT

S.H.(28) Infrastructure and Investment Department

010 Salaries

011 Pay

29.54 1,02.27 1,02.27

012 Allowances

1.98 5.11 5.11


7.43 19.43 19.43

015 Interim Relief

0.85 .. ..

11

XI DEMAND



M.J.H. 3451 M.H. 090 SECRETARIAT

H.O.D. INFRASTRUCTURE AND I..

Accounts 2015-16

Budget

Estimate 2016-17


ఇ 016 House Rent Allowance

8.85 15.34 15.34


1.97 2.05 2.05

018 Encashment of Earned Leave

.. 4.09 4.09


.. 2.05 2.05

Total 010 50.62 1,50.34 1,50.34



0.16 0.85 0.85

130 Office Expenses

,


0.15 0.69 0.69

ఇ 132 Other Office Expenses

0.85 1.60 1.60


.. 2.50 2.50

Total 130 1.00 4.79 4.79


.. 0.81 0.81


ఇ 284 Other Payments

.. 60.40 60.40

ఇ 300 Other Contractual Services

21.43 20.00 20.00

510 Motor Vehicles

511 Maintenance of Office Vehicles

.. 0.70 0.70

Total S.H.(28) 73.21 2,37.89 2,37.89

Total M.H. 090 73.21 2,37.89 2,37.89

Total 3451 73.21 2,37.89 2,37.89


8,12.46 9,82.65 9,82.65

12

XI DEMAND



ఇ , ,

M.J.H. 3055 M.H. 190 ASSISTANCE TO PUBLIC

SECTOR AND OTHER UNDERTAKINGS H.O.D. TRANSPORT, ROADS AND..

Accounts 2015-16

Budget

Estimate 2016-17


, ,


3055 ROAD TRANSPORT

ఇ


S.H.(04) Assistance to T.S.R.T.C.

towards Reimbursement of

concessions extended to various categories of citzens

310 Grants-in-Aid


102,50.00 110,00.00 110,00.00

Total S.H.(04) 102,50.00 110,00.00 110,00.00

Total M.H. 190 102,50.00 110,00.00 110,00.00

Total 3055 102,50.00 110,00.00 110,00.00

3451 SECRETARIAT ECONOMIC SERVICES

M.H. 090 SECRETARIAT

, , S.H.(10) Transport, Roads and Buildings Department

010 Salaries

011 Pay

1,66.56 2,70.57 2,70.57

012 Allowances

3.97 13.53 13.53


40.28 51.41 51.41

015 Interim Relief

3.09 .. ..


48.09 40.59 40.59


2.62 5.41 5.41


8.94 10.82 10.82


0.19 5.41 5.41

Total 010 2,73.74 3,97.74 3,97.74



0.92 1.69 1.69

13

XI DEMAND



, ,

M.J.H. 3451 M.H. 090 SECRETARIAT

H.O.D. TRANSPORT, ROADS AND..

Accounts 2015-16

Budget

Estimate 2016-17


120 Foreign Travel Expenses

121 Foreign Travel Expenses

.. 1.76 1.76

130 Office Expenses

,


1.33 1.95 1.95


10.09 9.58 9.58


3.00 3.00 3.00

Total 130 14.42 14.53 14.53


1.51 1.06 1.06


281 Pleaders Fees

0.51 0.59 0.59


.. 1.01 1.01

Total 280 0.51 1.60 1.60


9.39 20.00 20.00

510 Motor Vehicles


0.33 0.35 0.35

Total S.H.(10) 3,00.82 4,38.73 4,38.73

Total M.H. 090 3,00.82 4,38.73 4,38.73

Total 3451 3,00.82 4,38.73 4,38.73

ఋ 7055 LOANS FOR ROAD TRANSPORT

ఋ

M.H. 190 LOANS TO PUBLIC SECTOR AND OTHER UNDERTAKINGS

ఋ

S.H.(04) Loans to Telangana State Road Transport Corporation

. . . . ఋ 001 Loans to TSRTC

29,88.58 86,81.60 86,81.60

Total S.H.(04) 29,88.58 86,81.60 86,81.60

Total M.H. 190 29,88.58 86,81.60 86,81.60

Total 7055 29,88.58 86,81.60 86,81.60

Total TRANSPORT, ROADS AND BUILDINGS DEPARTMENT, SECRETARIAT DEPARTMENT

135,39.40 201,20.33 201,20.33

14

XI DEMAND



ఇ -ఇ - ,

M.J.H. 3054 S.M.J.H. 03 M.H. 337 ROAD WORKS

H.O.D. ENGINEER-IN-CHIEF, S..

Accounts 2015-16

Budget

Estimate 2016-17


ఇ -ఇ - ,

ENGINEER-IN-CHIEF, STATE

ROADS, HOD

, 3054 ROADS AND BRIDGES

03 STATE HIGH WAYS

M.H. 337 ROAD WORKS

S.H.(04) Highways Works

270 Minor Works

ఇ 271 Other Expenditure

.. 18.48 18.48

272 Maintenance

11,97.31 16,50.00 16,50.00

273 Work Charged Establishment

4,16.44 5,83.00 5,83.00

Total 270 16,13.75 22,51.48 22,51.48

Total S.H.(04) 16,13.75 22,51.48 22,51.48

Total M.H. 337 16,13.75 22,51.48 22,51.48

Total 03 16,13.75 22,51.48 22,51.48

ఇ 04 DISTRICT AND OTHER ROADS

ఇ M.H. 800 OTHER EXPENDITURE

ఇ

S.H.(07) District and Other Roads under Government

270 Minor Works


.. 85.94 85.94

272 Maintenance

240,17.65 232,29.13 232,29.13


34,99.17 38,50.00 38,50.00

Total 270 275,16.82 271,65.07 271,65.07

Total S.H.(07) 275,16.82 271,65.07 271,65.07

Total M.H. 800 275,16.82 271,65.07 271,65.07

Total 04 275,16.82 271,65.07 271,65.07

Total 3054 291,30.57 294,16.55 294,16.55

15

XI DEMAND



ఇ ,

M.J.H. 2059 S.M.J.H. 01 M.H. 051 CONSTRUCTION

H.O.D. ENGINEER-IN-CHIEF BU..

Accounts 2015-16

Budget

Estimate 2016-17


,

5054 CAPITAL OUTLAY ON ROADS AND BRIDGES


M.H. 903 DEDUCT RECOVERY

S.H.(00) 630 Inter Account Transfers

631 Inter Account Transfers

-40,07.82 .. ..

Total S.H.(00) -40,07.82 .. ..

Total M.H. 903 -40,07.82 .. ..

Total 04 -40,07.82 .. ..

Total 5054 -40,07.82 .. ..


251,22.75 294,16.55 294,16.55

16

XI DEMAND



ఇ ,

M.J.H. 2059 S.M.J.H. 01 M.H. 051 CONSTRUCTION H.O.D. ENGINEER-IN-CHIEF BU..

Accounts 2015-16

Budget

Estimate 2016-17


ఇ ,


2059 PUBLIC WORKS

01 OFFICE BUILDINGS


S.H.(18) Other Departments 270 Minor Works


.. 1.72 1.72

Total S.H.(18) .. 1.72 1.72

Total M.H. 051 .. 1.72 1.72

, M.H. 053 MAINTENANCE AND REPAIRS

S.H.(04) Maintenance and Repairs of Buildings

130 Office Expenses


66.62 72.00 72.00

, , 140 Rents, Rates and Taxes

.. 54.45 54.45

270 Minor Works

272 Maintenance

1,55.44 1,93.60 1,93.60


6,40.47 8,00.00 8,00.00

Total 270 7,95.91 9,93.60 9,93.60

Total S.H.(04) 8,62.53 11,20.05 11,20.05

. . . . S.H.(06) Maintenance of BRKR Bhavan

130 Office Expenses


43.78 44.88 44.88

270 Minor Works

272 Maintenance

15.82 17.60 17.60

Total S.H.(06) 59.60 62.48 62.48

Total M.H. 053 9,22.13 11,82.53 11,82.53

Total 01 9,22.13 11,84.25 11,84.25

ఇ 60 OTHER BUILDINGS


S.H.(17) Public Works 270 Minor Works


2.79 5.28 5.28

Total S.H.(17) 2.79 5.28 5.28

S.H.(18) Other Departments 270 Minor Works


.. 0.48 0.48

Total S.H.(18) .. 0.48 0.48

17

XI DEMAND



ఇ ,



Accounts 2015-16

Budget

Estimate 2016-17


Total M.H. 051 2.79 5.76 5.76

Total 60 2.79 5.76 5.76

80 GENERAL


/

S.H.(12) GAD/VIP Barricading Arrangements

270 Minor Works


23,55.07 3,00.00 3,00.00

Total S.H.(12) 23,55.07 3,00.00 3,00.00

Total M.H. 051 23,55.07 3,00.00 3,00.00

Total 80 23,55.07 3,00.00 3,00.00

Total 2059 32,79.99 14,90.01 14,90.01

2216 HOUSING

05 GENERAL POOL ACCOMMODATION

, M.H. 053 MAINTENANCE AND REPAIRS

S.H.(04) Construction

270 Minor Works


9.16 20.68 20.68

Total S.H.(04) 9.16 20.68 20.68

S.H.(05) Maintenance and Repairs of Buildings


.. 26.40 26.40

270 Minor Works

272 Maintenance

2,40.61 1,63.86 1,63.86


2,19.33 6,50.00 6,50.00

Total 270 4,59.94 8,13.86 8,13.86

Total S.H.(05) 4,59.94 8,40.26 8,40.26

S.H.(06) Lease Charges


18.44 21.63 21.63

Total S.H.(06) 18.44 21.63 21.63

S.H.(07) Maintenance of Raj Bhavan Buildings

270 Minor Works

272 Maintenance(Charged)

2,61.84 1,37.50 1,37.50

Total S.H.(07) 2,61.84 1,37.50 1,37.50

18

XI DEMAND



ఇ ఇ ( . . ),

ఇ. . ., . . .,

M.J.H. 3054 S.M.J.H. 04 M.H. 800 OTHER EXPENDITURE

H.O.D. CHIEF ENGINEER (R&B)..

Accounts 2015-16

Budget

Estimate 2016-17


Total M.H. 053 7,49.38 10,20.07 10,20.07

Charged 2,61.84 1,37.50 1,37.50

Voted 4,87.54 8,82.57 8,82.57

Total 05 7,49.38 10,20.07 10,20.07

Charged 2,61.84 1,37.50 1,37.50

Voted 4,87.54 8,82.57 8,82.57

Total 2216 7,49.38 10,20.07 10,20.07

Charged 2,61.84 1,37.50 1,37.50

Voted 4,87.54 8,82.57 8,82.57

Total ENGINEER-IN-CHIEF BUILDINGS, & CRF, HOD

40,29.37 25,10.08 25,10.08

Charged 2,61.84 1,37.50 1,37.50

Voted 37,67.53 23,72.58 23,72.58

19

XI DEMAND



ఇ ఇ ( . . ),

ఇ. . ., . . .,



Accounts 2015-16

Budget

Estimate 2016-17


ఇ ( . . ),

ఇ. . ., . . .,





S.H.(13) Core network roads under Telangana Road Development Corporation

270 Minor Works

272 Maintenance

97,40.23 55,00.00 55,00.00

Total S.H.(13) 97,40.23 55,00.00 55,00.00

Total M.H. 800 97,40.23 55,00.00 55,00.00

Total 04 97,40.23 55,00.00 55,00.00

Total 3054 97,40.23 55,00.00 55,00.00


97,40.23 55,00.00 55,00.00

20

XI DEMAND



ఇ ఇ ,

M.J.H. 3054 S.M.J.H. 04 M.H. 800 OTHER EXPENDITURE H.O.D. CHIEF ENGINEER, RURA..

Accounts 2015-16

Budget

Estimate 2016-17


ఇ ,





S.H.(19) Road Maintenance Grant under Finance Commission

270 Minor Works

272 Maintenance

8,91.93 .. ..

Total S.H.(19) 8,91.93 .. ..

Total M.H. 800 8,91.93 .. ..

Total 04 8,91.93 .. ..

Total 3054 8,91.93 .. ..

,




, , (45%)

S.H.(29) Construction of Roads and Bridges connecting Agricultural Fields under Telangana Rural Development Fund (45%)

530 Major Works


40,07.82 159,08.27 59,08.27

Total S.H.(29) 40,07.82 159,08.27 59,08.27

Total M.H. 800 40,07.82 159,08.27 59,08.27

M.H. 903 DEDUCT RECOVERY

-

S.H.(90) Deduct Amount met from TS Rural Development Fund



.. -159,08.27 -59,08.27

Total S.H.(90) .. -159,08.27 -59,08.27

Total M.H. 903 .. -159,08.27 -59,08.27

Total 04 40,07.82 .. ..

Total 5054 40,07.82 .. ..

Total CHIEF ENGINEER, RURAL

ROADS, HOD 48,99.75 .. ..

21

XI DEMAND



, ఇ -ఇ - ( . . ,

, ,

M.J.H. 2059 S.M.J.H. 80 M.H. 001 DIRECTION AND

ADMINISTRATION H.O.D. ENGINEER-IN-CHIEF (R..

Accounts 2015-16

Budget

Estimate 2016-17


ఇ -ఇ -

( . . , , ,


2059 PUBLIC WORKS

80 GENERAL


S.H.(01) Headquarters Office

010 Salaries

011 Pay

9,52.03 9,92.47 9,92.47

012 Allowances

23.39 49.62 49.62


2,62.73 1,88.57 1,88.57

015 Interim Relief

45.60 .. ..


2,91.43 1,48.87 1,48.87


19.94 19.85 19.85


55.54 39.70 39.70


.. 19.85 19.85

Total 010 16,50.66 14,58.93 14,58.93

020 Wages

0.11 .. ..

021 Daily Wage Employees

0.88 0.80 0.80

Total 020 0.99 0.80 0.80



3.29 1.41 1.41

130 Office Expenses

,


9.91 10.37 10.37


7.97 7.66 7.66


23.44 17.42 17.42


32.82 42.00 42.00

Total 130 74.14 77.45 77.45

ఇ 200 Other Administrative Expenses

3.35 2.40 2.40


7.56 5.75 5.75

22

XI DEMAND



, ఇ -ఇ - ( . . ,

, ,



Accounts 2015-16

Budget

Estimate 2016-17



281 Pleaders Fees

0.05 0.12 0.12


8.99 9.00 9.00

Total 280 9.04 9.12 9.12


29.39 66.00 66.00

310 Grants-in-Aid


.. 1.00 1.00

ఇ 500 Other Charges


.. 0.04 0.04

510 Motor Vehicles


1.97 1.76 1.76

Total S.H.(01) 17,80.39 16,24.66 16,24.66

( ,

) S.H.(03) District Offices (Divisional and Sub-Divisional Offices)

010 Salaries

011 Pay

79,45.81 103,43.93 103,43.93

012 Allowances

1,61.63 5,17.20 5,17.20


18,30.14 19,65.35 19,65.35

014 Sumptuary Allowance

.. 0.10 0.10

015 Interim Relief

2,46.71 .. ..


15,26.00 15,51.59 15,51.59


1,52.72 2,06.88 2,06.88


4,44.47 4,13.76 4,13.76


0.01 2,06.88 2,06.88

Total 010 123,07.49 152,05.69 152,05.69

020 Wages

2.69 .. ..


8.91 20.00 20.00

Total 020 11.60 20.00 20.00



30.79 21.12 21.12

23

XI DEMAND



, ఇ -ఇ - ( . . ,

, ,



Accounts 2015-16

Budget

Estimate 2016-17


130 Office Expenses

,


43.54 43.54 43.54


43.08 38.30 38.30


86.70 68.35 68.35


13.99 15.00 15.00

Total 130 1,87.31 1,65.19 1,65.19


24.63 25.44 25.44


40.91 39.60 39.60


281 Pleaders Fees

.. 0.10 0.10


2.38 30.00 30.00

310 Grants-in-Aid


1.00 5.00 5.00



.. 0.04 0.04

510 Motor Vehicles


11.89 14.08 14.08

Total S.H.(03) 126,18.00 155,26.26 155,26.26

Total M.H. 001 143,98.39 171,50.92 171,50.92

Total 80 143,98.39 171,50.92 171,50.92

Total 2059 143,98.39 171,50.92 171,50.92


80 GENERAL


S.H.(01) Headquarters Office (N.H)

010 Salaries

011 Pay

2,95.69 1,68.16 1,68.16

012 Allowances

6.66 8.41 8.41


79.07 31.95 31.95

24

XI DEMAND



, ఇ -ఇ - ( . . ,

, ,



Accounts 2015-16

Budget

Estimate 2016-17


015 Interim Relief

14.91 .. ..


84.41 25.22 25.22


0.84 3.36 3.36


14.00 6.73 6.73


.. 3.36 3.36

Total 010 4,95.58 2,47.19 2,47.19



1.22 0.88 0.88

130 Office Expenses

,


0.57 0.69 0.69


0.70 0.87 0.87


0.44 0.53 0.53

Total 130 1.71 2.09 2.09

510 Motor Vehicles


0.74 0.68 0.68

Total S.H.(01) 4,99.25 2,50.84 2,50.84

( ,

) S.H.(03) District Offices (Divisional and Sub Divisional Offices) (N.H)

010 Salaries

011 Pay

7,69.22 12,51.99 12,51.99

012 Allowances

14.66 62.60 62.60


1,80.39 2,37.88 2,37.88

015 Interim Relief

25.95 .. ..


1,58.54 1,87.80 1,87.80


9.06 25.04 25.04


55.50 50.08 50.08


.. 25.04 25.04

Total 010 12,13.32 18,40.43 18,40.43

25

XI DEMAND



, ఇ -ఇ - ( . . ,

, ,



Accounts 2015-16

Budget

Estimate 2016-17


020 Wages

0.31 .. ..


1.18 2.50 2.50

Total 020 1.49 2.50 2.50



4.33 4.41 4.41

130 Office Expenses

,


2.61 2.42 2.42


1.27 1.27 1.27


2.27 3.66 3.66

Total 130 6.15 7.35 7.35


0.33 0.36 0.36


4.45 5.97 5.97

, , 260 Advertisements, Sales and Publicity Expenses

20.51 19.68 19.68

270 Minor Works


1,76.91 1,65.00 1,65.00


14.26 30.00 30.00

510 Motor Vehicles


0.79 2.28 2.28

Total S.H.(03) 14,42.54 20,77.98 20,77.98

Total M.H. 001 19,41.79 23,28.82 23,28.82

Total 80 19,41.79 23,28.82 23,28.82

Total 3054 19,41.79 23,28.82 23,28.82

Total ENGINEER-IN-CHIEF (R&B, NH, ADMN., ROB/RUBS), HOD

163,40.18 194,79.74 194,79.74

26

ప్రణాళికల ోచేర్చిన ప్థకములు సవివరమ ైన అంచనాలు

SCHEMES INCLUDED IN THE PLAN

DETAILED ESTIMATES

XI DEMAND


PLAN

2016-17 REVISED ESTIMATE OF THE AMOUNTS REQUIRED FOR EXPENDITURE IN 2016-17


HEAD OF ACCOUNT

Accounts 2015-16

Budget

Estimate 2016-17


SUMMARY


3053 Civil Aviation 5,33.17 5,75.00 2,75.00

5053 Capital Outlay on Civil Aviation 12.64 .. ..

,


3,52.59 3,84.33 3,84.33

7053 Loans for Civil Aviation 11,27.56 11,50.00 11,50.00


20,25.96 21,09.33 18,09.33

Charged 3,43.47 .. ..

Voted 16,82.49 21,09.33 18,09.33

,

,


,


15,00.00 .. ..

5055 Capital Outlay on Road Transport 318,00.00 .. ..

7055 Loans for Road Transport 39,93.48 40,00.00 40,00.00

, ,


372,93.48 40,00.00 40,00.00

- - ,


3054 Roads and Bridges 107,14.00 .. ..

,


708,23.90 2118,00.00 1258,00.00

- - ,


815,37.90 2118,00.00 1258,00.00

29

XI DEMAND



HEAD OF ACCOUNT

Accounts 2015-16

Budget

Estimate 2016-17


Charged 91.35 .. ..

Voted 814,46.55 2118,00.00 1258,00.00

,

ENGINEER-IN-CHIEF BUILDINGS,

& CRF, HOD

4059 Capital Outlay on Public Works 18,23.73 277,00.00 277,00.00

4216 Capital Outlay on Housing 24,79.83 180,00.00 180,00.00

,


212,27.66 324,99.00 324,99.00

,


255,31.22 781,99.00 781,99.00

( . . ),

.ఎ. ., . . .,


,


296,24.94 360,00.00 360,00.00

( . . ), .ఎ. ., . . .,


296,24.94 360,00.00 360,00.00

,


,


114,34.00 165,03.50 165,03.50

,

Total CHIEF ENGINEER, RURAL ROADS, HOD

114,34.00 165,03.50 165,03.50

- - ( . . ,

,

,

ENGINEER-IN-CHIEF (R&B, NH,

ADMN., ROB/RUBS), HOD

,


46,04.22 50,00.00 50,00.00

- -

( . . ,

, ,


46,04.22 50,00.00 50,00.00

30

XI DEMAND



HEAD OF ACCOUNT

Accounts 2015-16

Budget

Estimate 2016-17


( ),

CHIEF ENGINEER (R&B) PPP, HOD

,


22,78.41 8,00.00 8,00.00

(

),

Total CHIEF ENGINEER (R&B) PPP, HOD

22,78.41 8,00.00 8,00.00

Total Demand XI 1943,30.13 3544,11.83 2681,11.83

Charged 4,34.82 .. ..

Voted 1938,95.31 3544,11.83 2681,11.83

31

XI DEMAND


PLAN ( Rupees in Lakhs)

ఇ

M.J.H. 3053 S.M.J.H. 01 M.H. 190 ASSISTANCE TO PUBLIC SECTOR AND OTHER UNDERTAKINGS H.O.D. INFRASTRUCTURE AND I..

Accounts 2015-16

Budget

Estimate 2016-17



3053 CIVIL AVIATION

01 AIR SERVICES

ఇ



S.H.(04) Telangana Aviation Corporation

310 Grants-in-Aid


5,33.17 5,75.00 2,75.00

Total S.H.(04) 5,33.17 5,75.00 2,75.00

Total G.H.11 5,33.17 5,75.00 2,75.00

Total M.H. 190 5,33.17 5,75.00 2,75.00

Total 01 5,33.17 5,75.00 2,75.00

Total 3053 5,33.17 5,75.00 2,75.00

5053 CAPITAL OUTLAY ON CIVIL AVIATION

80 GENERAL



S.H.(06) Infrastructure and Investment Department

510 Motor Vehicles

512 Purchase of Motor Vehicles

12.64 .. ..

Total S.H.(06) 12.64 .. ..

Total G.H.11 12.64 .. ..

Total M.H. 800 12.64 .. ..

Total 80 12.64 .. ..

Total 5053 12.64 .. ..

,


03 STATE HIGHWAYS

M.H. 337 ROAD WORKS


S.H.(19) Hyderabad International Airport

32

XI DEMAND



M.J.H. 5054 S.M.J.H. 03 M.H. 337 ROAD WORKS H.O.D. INFRASTRUCTURE AND I..

Accounts 2015-16

Budget

Estimate 2016-17


530 Major Works


.. 83.33 83.33

532 Lands(Charged)

3,43.47 .. ..

Total 530 3,43.47 83.33 83.33

Total S.H.(19) 3,43.47 83.33 83.33

S.H.(28) Regional Air Ports

530 Major Works


9.12 3,01.00 3,01.00

Total S.H.(28) 9.12 3,01.00 3,01.00

Total G.H.11 3,52.59 3,84.33 3,84.33

Charged 3,43.47 .. ..

Voted 9.12 3,84.33 3,84.33

Total M.H. 337 3,52.59 3,84.33 3,84.33

Charged 3,43.47 .. ..

Voted 9.12 3,84.33 3,84.33

Total 03 3,52.59 3,84.33 3,84.33

Charged 3,43.47 .. ..

Voted 9.12 3,84.33 3,84.33

Total 5054 3,52.59 3,84.33 3,84.33

Charged 3,43.47 .. ..

Voted 9.12 3,84.33 3,84.33

ఋ

7053 LOANS FOR CIVIL AVIATION

ఋ

M.H. 190 LOANS TO PUBLIC SECTOR AND OTHER UNDERTAKINGS


ఋ

S.H.(04) Repayment of Loans to Financial Institutions

ఋ

001 Loans to T.S.I.I.C

11,27.56 11,50.00 11,50.00

Total S.H.(04) 11,27.56 11,50.00 11,50.00

Total G.H.11 11,27.56 11,50.00 11,50.00

Total M.H. 190 11,27.56 11,50.00 11,50.00

Total 7053 11,27.56 11,50.00 11,50.00


20,25.96 21,09.33 18,09.33

Charged 3,43.47 .. ..

Voted 16,82.49 21,09.33 18,09.33

33

XI DEMAND



ఇ , ,


H.O.D. TRANSPORT, ROADS AND..

Accounts 2015-16

Budget

Estimate 2016-17


, ,

TRANSPORT, ROADS AND

BUILDINGS DEPARTMENT, SECRETARIAT DEPARTMENT

,


80 GENERAL



S.H.(05) Cost sharing with Railways for construction of New Railway Lines



15,00.00 .. ..

Total S.H.(05) 15,00.00 .. ..

Total G.H.11 15,00.00 .. ..

Total M.H. 800 15,00.00 .. ..

Total 80 15,00.00 .. ..

Total 5054 15,00.00 .. ..

5055 CAPITAL OUTLAY ON ROAD TRANSPORT

ఇ

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


. . S.H.(04) Investments in TSRTC

540 Investments

318,00.00 .. ..

Total S.H.(04) 318,00.00 .. ..

Total G.H.11 318,00.00 .. ..

Total M.H. 190 318,00.00 .. ..

Total 5055 318,00.00 .. ..

34

XI DEMAND



ఋ , ,

M.J.H. 7055 M.H. 190 LOANS TO PUBLIC SECTOR

AND OTHER UNDERTAKINGS H.O.D. TRANSPORT, ROADS AND..

Accounts 2015-16

Budget

Estimate 2016-17


ఋ 7055 LOANS FOR ROAD TRANSPORT

ఋ

M.H. 190 LOANS TO PUBLIC

SECTOR AND OTHER UNDERTAKINGS


ఋ

S.H.(04) Loans to TSRTC

ఋ

001 Loans to TSRTC

2,43.48 .. ..

Total S.H.(04) 2,43.48 .. ..

ఋ

S.H.(05) Loans to TSRTC for purchase of Buses

ఋ

001 Loans to TSRTC for purchase of Buses

37,50.00 40,00.00 40,00.00

Total S.H.(05) 37,50.00 40,00.00 40,00.00

Total G.H.11 39,93.48 40,00.00 40,00.00

Total M.H. 190 39,93.48 40,00.00 40,00.00

Total 7055 39,93.48 40,00.00 40,00.00


372,93.48 40,00.00 40,00.00

35

XI DEMAND



/ ఇ -ఇ - ,

M.J.H. 3054 S.M.J.H. 04 M.H. 797 TRANSFER TO/FROM RESERVE FUNDS DEPOSIT ACCOUNT H.O.D. ENGINEER-IN-CHIEF, S..

Accounts 2015-16

Budget

Estimate 2016-17


ఇ -ఇ - ,


3054 ROADS AND BRIDGES


/

M.H. 797 TRANSFER TO/FROM RESERVE FUNDS DEPOSIT ACCOUNT


S.H.(04) Subvention From Central Road Fund



107,14.00 .. ..

Total S.H.(04) 107,14.00 .. ..

Total G.H.11 107,14.00 .. ..

Total M.H. 797 107,14.00 .. ..

Total 04 107,14.00 .. ..

Total 3054 107,14.00 .. ..

,


03 STATE HIGHWAYS

M.H. 337 ROAD WORKS


ఇ S.H.(20) Road Safety Engineering Works

530 Major Works


2,03.85 41,00.00 41,00.00

Total S.H.(20) 2,03.85 41,00.00 41,00.00

Total G.H.11 2,03.85 41,00.00 41,00.00

Total M.H. 337 2,03.85 41,00.00 41,00.00

Total 03 2,03.85 41,00.00 41,00.00




S.H.(07) Major District Roads

530 Major Works


816,00.46 1077,00.00 477,00.00

36

XI DEMAND



ఇ ఇ -ఇ - ,

M.J.H. 5054 S.M.J.H. 04 M.H. 800 OTHER EXPENDITURE H.O.D. ENGINEER-IN-CHIEF, S..

Accounts 2015-16

Budget

Estimate 2016-17


532 Lands

7,58.67 60,00.00 60,00.00

532 Lands(Charged)

91.35 .. ..

Total 530 824,50.48 1137,00.00 537,00.00

Total S.H.(07) 824,50.48 1137,00.00 537,00.00

ఇ S.H.(08) Other Roads

530 Major Works


15,51.09 10,00.00 10,00.00

Total S.H.(08) 15,51.09 10,00.00 10,00.00

ఇ

, ,

S.H.(41) Area Development Authority, Gajwel and other Connected Roads in Medak District.

530 Major Works


.. 30,00.00 30,00.00

Total S.H.(41) .. 30,00.00 30,00.00

S.H.(42) Providing Double line Roads from Mandal to District Headquarters

530 Major Works


55,16.48 600,00.00 440,00.00

Total S.H.(42) 55,16.48 600,00.00 440,00.00

S.H.(43) Radial Roads

530 Major Works


.. 220,00.00 120,00.00

532 Lands

.. 30,00.00 30,00.00

Total 530 .. 250,00.00 150,00.00

Total S.H.(43) .. 250,00.00 150,00.00

Total G.H.11 895,18.05 2027,00.00 1167,00.00

Charged 91.35 .. ..

Voted 894,26.70 2027,00.00 1167,00.00

Total M.H. 800 895,18.05 2027,00.00 1167,00.00

Charged 91.35 .. ..

Voted 894,26.70 2027,00.00 1167,00.00

/

M.H. 902 AMOUNT MET FROM TELANGANA RURAL DEVELOPMENT FUND / DEPOSIT ACCOUNT


/ -

S.H.(90) Deduct Amount met from Central Road Fund/ Deposit Account

37

XI DEMAND



/ ఇ -ఇ - ,

M.J.H. 5054 S.M.J.H. 04 M.H. 902 AMOUNT MET FROM

TELANGANA RURAL DEVELOPMENT FUND / DEPOSIT ACCOUNT H.O.D. ENGINEER-IN-CHIEF, S..

Accounts 2015-16

Budget

Estimate 2016-17




-188,98.00 .. ..

Total S.H.(90) -188,98.00 .. ..

Total G.H.11 -188,98.00 .. ..

Total M.H. 902 -188,98.00 .. ..

Total 04 706,20.05 2027,00.00 1167,00.00

Charged 91.35 .. ..

Voted 705,28.70 2027,00.00 1167,00.00

80 GENERAL



S.H.(06) Deposits with Railways for construction of New Railway Lines



.. 50,00.00 50,00.00

Total S.H.(06) .. 50,00.00 50,00.00

Total G.H.11 .. 50,00.00 50,00.00

Total M.H. 800 .. 50,00.00 50,00.00

Total 80 .. 50,00.00 50,00.00

Total 5054 708,23.90 2118,00.00 1258,00.00

Charged 91.35 .. ..

Voted 707,32.55 2118,00.00 1258,00.00


815,37.90 2118,00.00 1258,00.00

Charged 91.35 .. ..

Voted 814,46.55 2118,00.00 1258,00.00

38

XI DEMAND



ఇ ,


Accounts 2015-16

Budget

Estimate 2016-17


ఇ ,


4059 CAPITAL OUTLAY ON PUBLIC WORKS

01 OFFICE BUILDINGS



S.H.(12) Construction of Buildings for Treasuries

530 Major Works


31.27 1,50.00 1,50.00

Total S.H.(12) 31.27 1,50.00 1,50.00

S.H.(13) Construction of Buildings for Secretariat

530 Major Works


1,89.29 50,00.00 50,00.00

Total S.H.(13) 1,89.29 50,00.00 50,00.00

,

S.H.(14) Construction of Buildings for Roads and Buildings Department.

530 Major Works


11,00.80 100,00.00 100,00.00

Total S.H.(14) 11,00.80 100,00.00 100,00.00

S.H.(16) Construction of Buildings for Collectorates

530 Major Works


9.07 1,70.00 1,70.00

Total S.H.(16) 9.07 1,70.00 1,70.00

S.H.(19) Construction of State Election Commission Buildings

530 Major Works


.. 1,00.00 1,00.00

Total S.H.(19) .. 1,00.00 1,00.00

S.H.(21) Construction of Buildings for Director of Works and Accounts

530 Major Works


52.52 4,00.00 4,00.00

Total S.H.(21) 52.52 4,00.00 4,00.00

39

XI DEMAND



ఇ ,


Accounts 2015-16

Budget

Estimate 2016-17


, ఇ

S.H.(29) Construction of Director General Intelligence Buildings

530 Major Works


2,49.99 1,75.00 1,75.00

Total S.H.(29) 2,49.99 1,75.00 1,75.00

Total G.H.11 16,32.94 159,95.00 159,95.00

Total M.H. 051 16,32.94 159,95.00 159,95.00

Total 01 16,32.94 159,95.00 159,95.00

ఇ 60 OTHER BUILDINGS



S.H.(07) Construction of Inspection Bungalows

530 Major Works


1,47.16 40,00.00 40,00.00

Total S.H.(07) 1,47.16 40,00.00 40,00.00

(CCT) S.H.(29) Construction of Comprehensive Check posts (CCT)

530 Major Works


0.25 25,00.00 25,00.00

Total S.H.(29) 0.25 25,00.00 25,00.00

S.H.(30) Construction of State Government Guest House at Hyderabad

530 Major Works


.. 25.00 25.00

Total S.H.(30) .. 25.00 25.00

S.H.(32) Improvement of Guest Houses and Hostels

530 Major Works


9.99 30.00 30.00

Total S.H.(32) 9.99 30.00 30.00

. . . S.H.(38) Construction of APAT Buildings

530 Major Works


5.12 50.00 50.00

Total S.H.(38) 5.12 50.00 50.00

S.H.(44) Construction of Buildings for Telangana Journalists

530 Major Works


.. 1,00.00 1,00.00

Total S.H.(44) .. 1,00.00 1,00.00

40

XI DEMAND



ఇ ,



Accounts 2015-16

Budget

Estimate 2016-17


S.H.(49) Construction of Community Halls in the Districts

530 Major Works


19.74 .. ..

Total S.H.(49) 19.74 .. ..

ఇ

S.H.(80) Construction of Buildings for Telangana Kalabharathi and other Departments

530 Major Works


8.53 50,00.00 50,00.00

Total S.H.(80) 8.53 50,00.00 50,00.00

Total G.H.11 1,90.79 117,05.00 117,05.00

Total M.H. 051 1,90.79 117,05.00 117,05.00

Total 60 1,90.79 117,05.00 117,05.00

Total 4059 18,23.73 277,00.00 277,00.00

4216 CAPITAL OUTLAY ON HOUSING

01 GOVERNMENT RESIDENTIAL BUILDINGS

M.H. 106 GENERAL POOL ACCOMMODATION


S.H.(04) Residential Accommodation

530 Major Works


87.90 35,00.00 35,00.00

Total S.H.(04) 87.90 35,00.00 35,00.00

థ S.H.(05) Rental Housing Scheme

530 Major Works


1,48.42 4,00.00 4,00.00

Total S.H.(05) 1,48.42 4,00.00 4,00.00

S.H.(07) Construction of Residential Flats for Government Officers

530 Major Works


6.64 1,00.00 1,00.00

Total S.H.(07) 6.64 1,00.00 1,00.00

S.H.(08) Construction of Buildings for Raj Bhavan

530 Major Works


61.99 50,00.00 50,00.00

Total S.H.(08) 61.99 50,00.00 50,00.00

41

XI DEMAND



ఇ ,

M.J.H. 4216 S.M.J.H. 01 M.H. 106 GENERAL POOL

ACCOMMODATION H.O.D. ENGINEER-IN-CHIEF BU..

Accounts 2015-16

Budget

Estimate 2016-17


S.H.(09) Construction of multi storied buildings at old and new MLA quarters

530 Major Works


21,74.88 70,00.00 70,00.00

Total S.H.(09) 21,74.88 70,00.00 70,00.00

S.H.(13) Construction of Residential Quarter to the Senior Officers

530 Major Works


.. 20,00.00 20,00.00

Total S.H.(13) .. 20,00.00 20,00.00

Total G.H.11 24,79.83 180,00.00 180,00.00

Total M.H. 106 24,79.83 180,00.00 180,00.00

Total 01 24,79.83 180,00.00 180,00.00

Total 4216 24,79.83 180,00.00 180,00.00

,



M.H. 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES

థ

G.H.12 Centrally Assisted State

Plan Schemes

S.H.(05) Roads and Bridges

310 Grants-in-Aid


.. 50,21.10 50,21.10

530 Major Works


17,88.59 .. ..

Total S.H.(05) 17,88.59 50,21.10 50,21.10

Total G.H.12 17,88.59 50,21.10 50,21.10

Total M.H. 789 17,88.59 50,21.10 50,21.10

42

XI DEMAND



ఇ ఇ ,



Accounts 2015-16

Budget

Estimate 2016-17


ఉ M.H. 796 TRIBAL AREAS SUB-PLAN

థ

G.H.12 Centrally Assisted State Plan Schemes


310 Grants-in-Aid


.. 29,50.91 29,50.91

530 Major Works


1,72.11 .. ..

Total S.H.(05) 1,72.11 29,50.91 29,50.91

Total G.H.12 1,72.11 29,50.91 29,50.91

Total M.H. 796 1,72.11 29,50.91 29,50.91


థ

G.H.12 Centrally Assisted State Plan Schemes


530 Major Works


192,66.96 245,26.99 245,26.99

Total S.H.(05) 192,66.96 245,26.99 245,26.99

Total G.H.12 192,66.96 245,26.99 245,26.99

Total M.H. 800 192,66.96 245,26.99 245,26.99

Total 04 212,27.66 324,99.00 324,99.00

Total 5054 212,27.66 324,99.00 324,99.00


255,31.22 781,99.00 781,99.00

43

XI DEMAND



ఇ ఇ ( . . ),

ఇ. . ., . . .,



Accounts 2015-16

Budget

Estimate 2016-17


ఇ ( . . ),

ఇ. . ., . . .,


,




G.H.03 Externally Aided Projects

S.H.(26) Telangana Road Sector Project (TSRDC)

530 Major Works


30,84.65 50,00.00 50,00.00

532 Lands

61.37 2,00.00 2,00.00

Total 530 31,46.02 52,00.00 52,00.00

Total S.H.(26) 31,46.02 52,00.00 52,00.00

S.H.(29) Telangana Road Sector Project - Institutional Strengthening

530 Major Works


.. 4,00.00 4,00.00

Total S.H.(29) .. 4,00.00 4,00.00

-

S.H.(30) Telangana Road Sector Project - Road Safety

530 Major Works


8,14.39 4,00.00 4,00.00

Total S.H.(30) 8,14.39 4,00.00 4,00.00

Total G.H.03 39,60.41 60,00.00 60,00.00


( ) S.H.(33) Core Network Roads (Works)

530 Major Works


256,64.53 300,00.00 300,00.00

Total S.H.(33) 256,64.53 300,00.00 300,00.00

Total G.H.11 256,64.53 300,00.00 300,00.00

Total M.H. 800 296,24.94 360,00.00 360,00.00

Total 04 296,24.94 360,00.00 360,00.00

Total 5054 296,24.94 360,00.00 360,00.00


296,24.94 360,00.00 360,00.00

44

XI DEMAND



ఇ ఇ ,


H.O.D. CHIEF ENGINEER, RURA..

Accounts 2015-16

Budget

Estimate 2016-17


ఇ ,

CHIEF ENGINEER, RURAL

ROADS, HOD

,




G.H.03 Externally Aided Projects

-

S.H.(06) Telangana Road Sector Project - Institutional Strengthening

530 Major Works


0.24 .. ..

Total S.H.(06) 0.24 .. ..

Total G.H.03 0.24 .. ..

( .ఐ. . )

G.H.07 Rural Infrastructure Development Fund (RIDF)

,

S.H.(15) Construction and Development of Road Works under RIDF

530 Major Works


83,54.98 138,03.50 138,03.50

Total S.H.(15) 83,54.98 138,03.50 138,03.50

, ( .ఐ. . )

S.H.(16) Construction and Development of Road Works under Remote Interior Area Development (RIAD)

530 Major Works


60.00 2,00.00 2,00.00

Total S.H.(16) 60.00 2,00.00 2,00.00

Total G.H.07 84,14.98 140,03.50 140,03.50


S.H.(32) Road Works

530 Major Works


48.04 .. ..

Total S.H.(32) 48.04 .. ..

45

XI DEMAND



, ఇ -ఇ - ( . . ,

, ,



Accounts 2015-16

Budget

Estimate 2016-17


. .ఇ. .

S.H.(38) Upgradation of NREGP works

530 Major Works


29,70.74 25,00.00 25,00.00

Total S.H.(38) 29,70.74 25,00.00 25,00.00

Total G.H.11 30,18.78 25,00.00 25,00.00

Total M.H. 800 114,34.00 165,03.50 165,03.50

Total 04 114,34.00 165,03.50 165,03.50

Total 5054 114,34.00 165,03.50 165,03.50

Total CHIEF ENGINEER, RURAL ROADS, HOD

114,34.00 165,03.50 165,03.50

46

XI DEMAND



, ఇ -ఇ - ( . . ,

, ,



Accounts 2015-16

Budget

Estimate 2016-17


ఇ -ఇ -

( . . , , ,


,


80 GENERAL



,

S.H.(04) Construction of Roads and Bridges under Railway Safety Works

530 Major Works


43,07.36 35,00.00 35,00.00

532 Lands

2,96.86 15,00.00 15,00.00

Total 530 46,04.22 50,00.00 50,00.00

Total S.H.(04) 46,04.22 50,00.00 50,00.00

Total G.H.11 46,04.22 50,00.00 50,00.00

Total M.H. 001 46,04.22 50,00.00 50,00.00

Total 80 46,04.22 50,00.00 50,00.00

Total 5054 46,04.22 50,00.00 50,00.00


46,04.22 50,00.00 50,00.00

47

XI DEMAND



ఇ ఇ ( ),



Accounts 2015-16

Budget

Estimate 2016-17


ఇ (

),

CHIEF ENGINEER (R&B) PPP, HOD

,





. . .

S.H.(36) State support to PPP Projects

530 Major Works


5,69.39 5,00.00 5,00.00

532 Lands

17,09.02 2,50.00 2,50.00

Total 530 22,78.41 7,50.00 7,50.00

Total S.H.(36) 22,78.41 7,50.00 7,50.00

S.H.(39) Left wing extremism works

530 Major Works

532 Lands

.. 50.00 50.00

Total S.H.(39) .. 50.00 50.00

Total G.H.11 22,78.41 8,00.00 8,00.00

Total M.H. 800 22,78.41 8,00.00 8,00.00

Total 04 22,78.41 8,00.00 8,00.00

Total 5054 22,78.41 8,00.00 8,00.00

Total CHIEF ENGINEER (R&B) PPP, HOD

22,78.41 8,00.00 8,00.00

48

2016-17 LIST OF CENTRALLY ASSISTED STATE PLAN SCHEMES FOR WHICH

PROVISION IS MADE IN THE BUDGET 2016-17 PLAN CSS ( Rupees in Lakhs)

Name of Scheme

Accounts

2015-16

Budget

Estimate 2016-17


,


, 5054 CAPITAL OUTLAY ON ROADS AND

BRIDGES

04 DISTRICT AND OTHER ROADS

M.H. 789 SPECIAL COMPONENT PLAN FOR

SCHEDULED CASTES

S.H. 05 Roads and Bridges

17,88.59 50,21.10 50,21.10

ఉ M.H. 796 TRIBAL AREAS SUB-PLAN


1,72.11 29,50.91 29,50.91

M.H. 800 OTHER EXPENDITURE


192,66.96 245,26.99 245,26.99

Total 5054 212,27.66 324,99.00 324,99.00

Total ENGINEER-IN-CHIEF BUILDINGS, & CRF,

HOD

212,27.66 324,99.00 324,99.00

Total Demand 212,27.66 324,99.00 324,99.00

49

infrastructure and investment department ......roads, buildings and ports non - plan ( rupees in...

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