non - plan 140000 – extension · pdf file2013-2014 2014-2015 2014-2015 2015-2016 140100...
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298
Non - Plan 140000 – Extension
Summary (in Rupees)
Budget Revised Budget Head of Account Accounts Estimates Estimates Estimates 2013-2014 2014-2015 2014-2015 2015-2016
140100 Extn. Head Quarters 75,25,888 69,28,000 69,28,000 77,77,000 140102 Maintenance of Modern Information 79,926 58,000 58,000 73,000 Centre, Admn. Office, R'nagar 140112 Maintenance of equipment at 27,450 70,000 70,000 88,000 DAATT Centres 140113 Agricultural Technology Information 71,401 73,000 73,000 80,000 Centre (ATIC) at ARI, R'nagar 140200 A.I. & C.C., Rajendranagar 1,52,22,516 1,04,66,000 1,08,24,000 1,16,35,000 140300 University Press 81,15,916 60,85,000 60,85,000 67,10,000 140301 Electronic Wing 6,21,726 40,000 40,000 3,50,000 140600 Conducting of Kisan Melas 10,02,067 8,70,000 8,70,000 10,88,000 (including State Level Kisan Melas) 140700 Training of Farmers at Colleges, 47,496 46,000 46,000 58,000 Research Stations other than DAATT Centres in the State 140701 Conducting of Training to KVK & 10,000 46,000 46,000 58,000 DAATTC Scientists 140801 District Agrl.Advisory and Transfer 26,28,282 7,77,000 7,77,000 - of Technology Centre (DAATTC) at Mahaboobnagar 140802 District Agrl.Advisory and Transfer 21,88,235 7,79,000 7,79,000 - of Technology Centre (DAATTC) at Nalgonda 140803 District Agrl.Advisory and Transfer 40,31,898 9,40,000 9,40,000 - of Technology Centre (DAATTC) at Gudimalkapur, Rangareddy District 140804 District Agrl.Advisory and Transfer 42,46,438 11,91,000 11,91,000 - of Technology Centre (DAATTC) at Sangareddy, Medak District 140901 District Agrl.Advisory and Transfer 13,34,586 6,01,000 6,01,000 - of Technology Centre(DAATTC) at Adilabad 140902 District Agrl.Advisory and Transfer 20,60,291 4,07,000 4,07,000 - of Technology Centre(DAATTC) at Khammam
299
Non - Plan 140000 – Extension
Summary (in Rupees)
Budget Revised Budget Head of Account Accounts Estimates Estimates Estimates 2013-2014 2014-2015 2014-2015 2015-2016
140903 District Agrl.Advisory and Transfer 23,38,570 2,47,000 2,47,000 - of Technology Centre(DAATTC) at Warangal 140904 District Agrl.Advisory and Transfer 19,82,363 8,93,000 8,93,000 - of Technology Centre(DAATTC) at Nizamabad 140905 District Agrl.Advisory and Transfer 31,40,608 9,70,000 9,70,000 - of Technology Centre(DAATTC) at Karimnagar 141001 District Agrl.Advisory and Transfer 15,28,984 36,32,000 36,32,000 39,59,000 of Technology Centre(DAATTC) at Anantapur 141002 District Agrl.Advisory and Transfer 40,78,105 46,68,000 38,88,000 41,64,000 of Technology Centre(DAATTC) at_Kurnool 141011 District Agrl.Advisory and Transfer 56,93,121 38,46,000 38,46,000 42,61,000 of Technology Centre(DAATTC) at Chittoor 141012 District Agrl.Advisory and Transfer 22,44,031 52,63,000 52,63,000 57,02,000 of Technology Centre(DAATTC) at Nellore 141013 District Agrl.Advisory and Transfer 22,93,922 38,68,000 38,68,000 41,96,000 of Technology Centre(DAATTC) at Cuddapah 141021 District Agrl.Advisory and Transfer 74,62,705 74,14,000 73,18,000 78,37,000 of Technology Centre(DAATTC) at Guntur 141022 District Agrl.Advisory and Transfer 22,72,846 46,54,000 46,54,000 50,82,000 of Technology Centre(DAATTC) at Ongole,Prakasam District 141031 District Agrl.Advisory and Transfer 24,30,952 41,93,000 41,93,000 45,44,000 of Technology Centre(DAATTC) at Vizianagaram
300
Non - Plan 140000 – Extension
Summary (in Rupees)
Budget Revised Budget Head of Account Accounts Estimates Estimates Estimates 2013-2014 2014-2015 2014-2015 2015-2016
141032 District Agrl.Advisory and Transfer 41,83,652 44,62,000 58,81,000 65,03,000 of Technology Centre(DAATTC) at Anakapalle, Visakhapatnam District 141033 District Agrl.Advisory and Transfer 18,58,216 46,26,000 46,26,000 50,15,000 of Technology Centre(DAATTC) at Srikakulam 141100 Krishi Vigyan - 1,20,000 1,20,000 1,50,000 Kendra,Undi,Bheemavaram,East Godavari District 141101 District Agrl.Advisory and Transfer 27,48,577 39,82,000 39,82,000 43,23,000 of Technology Centre(DAATTC) at Kakinada, East Godavari District 141102 District Agrl.Advisory and Transfer 31,69,170 90,16,000 90,16,000 97,70,000 of Technology Centre(DAATTC) at Eluru, West Godavari District 141103 District Agrl.Advisory and Transfer 27,86,185 88,75,000 88,75,000 96,28,000 of Technology Centre(DAATTC) at Machilipatnam, Krishna District 141105 Krishi Vigyan Kendra,Wyra, 4,86,634 1,34,000 1,34,000 - Khammam District 141107 Krishi Vigyan Kendra, Malyal 18,15,334 2,92,000 2,92,000 -
Total (140000) 10,17,28,091 10,05,32,000 10,14,33,000 10,30,51,000
301
Non - Plan 140000 – Extension
(in Rupees)
Budget Revised Budget Head of Account Accounts Estimates Estimates Estimates 2013-2014 2014-2015 2014-2015 2015-2016
140100 Extn. Head Quarters 1000 Pay and Allowances 1100 Teaching 1101 Pay of Teachers 12,14,445 16,41,000 16,41,000 16,90,000 1102 Dearness Allowance 10,10,808 16,41,000 16,41,000 18,93,000 1103 HRA, CCA & Other Allowances 4,39,280 2,46,000 2,46,000 2,54,000
Total (1100) 26,64,533 35,28,000 35,28,000 38,37,000
1200 Non-Teaching 1201 Pay of Officers - 4,92,000 4,92,000 5,07,000 1202 Pay of Establishment 17,39,925 3,22,000 3,22,000 3,32,000 1203 Dearness Allowance 11,19,108 6,51,000 6,51,000 7,72,000 1204 HRA, CCA & Other Allowances 5,54,585 1,22,000 1,22,000 1,26,000 1207 Interim Relief - 87,000 87,000 90,000
Total (1200) 34,13,618 16,74,000 16,74,000 18,27,000
1300 Surrender Leave Salary - 1,97,000 1,97,000 2,02,000
Total (1000) 60,78,151 53,99,000 53,99,000 58,66,000
2000 Recurring Contingencies 2200 Office Expenses 2209 Hospitality 2,000 5,000 5,000 6,000 2400 Miscellaneous 2402 Contingencies 2,39,124 9,000 9,000 11,000 2409 Conducting of T & V meeting 95,961 2,68,000 2,68,000 3,35,000 workshops in different Research Stations 2418 Strengthening of Extension Centers 11,10,652 11,60,000 11,60,000 14,50,000 2500 Maintenance 2506 Maintenance of Farmers' Hostel - 29,000 29,000 36,000 2800 Printing 2806 Printing of Extension Highlights and - 58,000 58,000 73,000 other publications
Total (2000) 14,47,737 15,29,000 15,29,000 19,11,000
Total (140100) 75,25,888 69,28,000 69,28,000 77,77,000
302
Non - Plan 140000 – Extension
(in Rupees)
Budget Revised Budget Head of Account Accounts Estimates Estimates Estimates 2013-2014 2014-2015 2014-2015 2015-2016
140102 Maintenance of Modern Information Centre, Admn. Office, R'nagar 2000 Recurring Contingencies 79,926 58,000 58,000 73,000
Total (140102) 79,926 58,000 58,000 73,000
140112 Maintenance of equipment at DAATT Centres 2000 Recurring Contingencies 27,450 70,000 70,000 88,000
Total (140112) 27,450 70,000 70,000 88,000
140113 Agricultural Technology Information Centre (ATIC) at ARI, R'nagar 2000 Recurring Contingencies 2100 Wages 2101 Labour wages / Watch and Ward 48,825 29,000 29,000 36,000 2200 Office Expenses 2205 Postage & Stationery 4,974 3,000 3,000 4,000 2206 Telephones 4,302 3,000 3,000 - 2400 Miscellaneous 2402 Contingencies 2,100 3,000 3,000 4,000
Total (2000) 60,201 38,000 38,000 44,000
3000 Other Contingencies 3100 Contingences 3101 Photographic & Audio Visual 9,300 29,000 29,000 36,000 materials 3112 Replacement of furniture and fittings 1,900 6,000 6,000 - to laboratories
Total (3000) 11,200 35,000 35,000 36,000
Total (2000-3000) 71,401 73,000 73,000 80,000
Total (140113) 71,401 73,000 73,000 80,000
140200 A.I. & C.C., Rajendranagar 1000 Pay and Allowances 1100 Teaching 1101 Pay of Teachers 30,97,296 22,85,000 22,85,000 23,54,000
303
Non - Plan 140000 – Extension
(in Rupees)
Budget Revised Budget Head of Account Accounts Estimates Estimates Estimates 2013-2014 2014-2015 2014-2015 2015-2016
1102 Dearness Allowance 24,25,880 22,85,000 22,85,000 26,36,000 1103 HRA, CCA & Other Allowances 8,25,219 3,43,000 3,43,000 3,53,000
Total (1100) 63,48,395 49,13,000 49,13,000 53,43,000
1200 Non-Teaching 1202 Pay of Establishment 35,85,282 16,62,000 16,62,000 17,12,000 1203 Dearness Allowance 17,06,014 13,30,000 13,30,000 15,75,000 1204 HRA, CCA & Other Allowances 9,38,736 2,49,000 2,49,000 2,57,000 1207 Interim Relief - 4,49,000 4,49,000 4,62,000
Total (1200) 62,30,032 36,90,000 36,90,000 40,06,000
1300 Surrender Leave Salary - 3,16,000 3,16,000 3,25,000 1400 T.A. 49,151 73,000 73,000 1,25,000 1500 L.T.C. - 39,000 39,000 41,000
Total (1000) 1,26,27,578 90,31,000 90,31,000 98,40,000
2000 Recurring Contingencies 2200 Office Expenses 2205 Postage & Stationery 84,720 58,000 58,000 73,000 2206 Telephones 14,352 9,000 9,000 11,000 2209 Hospitality 2,000 1,000 1,000 1,000 2300 Motor Vehicles 2301 Vehicle Repairs & Replacements 7,900 6,000 6,000 8,000 2302 Oils & Lubricants 1,74,947 1,02,000 1,02,000 1,28,000 2305 Road tax for Vehicles 14,629 3,000 3,000 4,000 2306 Insurance for Vehicles - 9,000 9,000 11,000 2400 Miscellaneous 2402 Contingencies 34,164 17,000 17,000 21,000 2800 Printing 2801 Journals, Leaflets, Forms etc. 7,27,403 3,48,000 3,48,000 4,35,000 2802 Printing of Vyavasaya Panchangam 8,85,258 5,22,000 8,45,000 6,53,000 2805 Calenders,Greeting cards and Diaries 6,30,598 3,48,000 3,83,000 4,35,000
Total (2000) 25,75,971 14,23,000 17,81,000 17,80,000
304
Non - Plan 140000 – Extension
(in Rupees)
Budget Revised Budget Head of Account Accounts Estimates Estimates Estimates 2013-2014 2014-2015 2014-2015 2015-2016
3000 Other Contingencies 3100 Contingences 3101 Photographic & Audio Visual 18,967 12,000 12,000 15,000 Materials
Total (3000) 18,967 12,000 12,000 15,000
Total (2000-3000) 25,94,938 14,35,000 17,93,000 17,95,000
Total (140200) 1,52,22,516 1,04,66,000 1,08,24,000 1,16,35,000
140300 University Press 1000 Pay and Allowances 1200 Non-Teaching 1202 Pay of Establishment 42,63,854 24,23,000 24,23,000 24,96,000 1203 Dearness Allowance 20,75,090 19,38,000 19,38,000 22,96,000 1204 HRA, CCA & Other Allowances 10,73,478 3,64,000 3,64,000 3,74,000 1207 Interim Relief - 6,54,000 6,54,000 6,74,000
Total (1200) 74,12,422 53,79,000 53,79,000 58,40,000 1300 Surrender Leave Salary - 1,94,000 1,94,000 2,00,000 1400 T.A. 14,400 73,000 73,000 1,25,000 1500 L.T.C. - 24,000 24,000 25,000
Total (1000) 74,26,822 56,70,000 56,70,000 61,90,000
2000 Recurring Contingencies 2200 Office Expenses 2201 Clothing & Livery - 6,000 6,000 8,000 2204 Repairs to Furniture - 3,000 3,000 4,000 2205 Postage & Stationery 1,49,016 87,000 87,000 1,09,000 2400 Miscellaneous 2402 Contingencies 2,54,800 1,45,000 1,45,000 1,81,000 2500 Maintenance 2501 Machinery, Plant & Tools 2,85,278 1,74,000 1,74,000 2,18,000
Total (2000) 6,89,094 4,15,000 4,15,000 5,20,000
Total (140300) 81,15,916 60,85,000 60,85,000 67,10,000
305
Non - Plan 140000 – Extension
(in Rupees)
Budget Revised Budget Head of Account Accounts Estimates Estimates Estimates 2013-2014 2014-2015 2014-2015 2015-2016
140301 Electronic Wing 1000 Pay and Allowances 1400 T.A. 83,842 21,000 21,000 - 1500 L.T.C. - 4,000 4,000 -
Total (1000) 83,842 25,000 25,000 -
2000 Recurring Contingencies 2200 Office Expenses 2204 Repairs to Furniture 10,000 - - - 2205 Postage & Stationery 9,999 - - - 2206 Telephones 8,250 - - - 2300 Motor Vehicles 2307 Hiring of vehicles 3,00,000 8,000 8,000 3,00,000 2400 Miscellaneous 2402 Contingencies 15,000 1,000 1,000 20,000
Total (2000) 3,43,249 9,000 9,000 3,20,000
3000 Other Contingencies 3100 Contingences 3101 Photographic & Audio Visual 1,74,985 5,000 5,000 20,000 materials 3102 Laboratory 19,650 1,000 1,000 10,000
Total (3000) 1,94,635 6,000 6,000 30,000
Total (2000-3000) 5,37,884 15,000 15,000 3,50,000
Total (140301) 6,21,726 40,000 40,000 3,50,000
140600 Conducting of Kisan Melas (including State Level Kisan Melas) 2000 Recurring Contingencies 10,02,067 8,70,000 8,70,000 10,88,000
Total (140600) 10,02,067 8,70,000 8,70,000 10,88,000
140700 Training of Farmers at Colleges, Research Stations other than DAATT Centres in the State 2000 Recurring Contingencies 47,496 46,000 46,000 58,000
Total (140700) 47,496 46,000 46,000 58,000
306
Non - Plan 140000 – Extension
(in Rupees)
Budget Revised Budget Head of Account Accounts Estimates Estimates Estimates 2013-2014 2014-2015 2014-2015 2015-2016
140701 Conducting of Training to KVK & DAATTC Scientists 2000 Recurring Contingencies 10,000 46,000 46,000 58,000
Total (140701) 10,000 46,000 46,000 58,000
140801 District Agrl.Advisory and Transfer of Technology Centre (DAATTC) at Mahaboobnagar 1000 Pay and Allowances 1100 Teaching 1101 Pay of Teachers 6,20,588 2,66,000 2,66,000 - 1102 Dearness Allowance 5,33,672 2,66,000 2,66,000 - 1103 HRA, CCA & Other Allowances 61,934 40,000 40,000 -
Total (1100) 12,16,194 5,72,000 5,72,000 -
1200 Non-Teaching 1202 Pay of Establishment 5,41,720 64,000 64,000 - 1203 Dearness Allowance 3,29,458 51,000 51,000 - 1204 HRA, CCA & Other Allowances 1,00,641 10,000 10,000 - 1207 Interim Relief - 17,000 17,000 -
Total (1200) 9,71,819 1,42,000 1,42,000 -
1300 Surrender Leave Salary 36,112 26,000 26,000 - 1400 T.A. 33,773 21,000 21,000 - 1500 L.T.C. - 3,000 3,000 -
Total (1000) 22,57,898 7,64,000 7,64,000 -
2000 Recurring Contingencies 2200 Office Expenses 2205 Postage & Stationery 11,751 1,000 1,000 - 2206 Telephones 14,924 1,000 1,000 - 2300 Motor Vehicles 2307 Hiring of vehicles 2,79,254 8,000 8,000 - 2400 Miscellaneous 2402 Contingencies 24,905 1,000 1,000 - 2414 Conducting of field trials & farmers 34,850 1,000 1,000 - Training
Total (2000) 3,65,684 12,000 12,000 -
307
Non - Plan 140000 – Extension
(in Rupees)
Budget Revised Budget Head of Account Accounts Estimates Estimates Estimates 2013-2014 2014-2015 2014-2015 2015-2016
3000 Other Contingencies 3100 Contingences 3101 Photographic & Audio Visual 4,700 1,000 1,000 - Materials
Total (3000) 4,700 1,000 1,000 -
Total (2000-3000) 3,70,384 13,000 13,000 -
Total (140801) 26,28,282 7,77,000 7,77,000 -
140802 District Agrl.Advisory and Transfer of Technology Centre (DAATTC) at Nalgonda 1000 Pay and Allowances 1100 Teaching 1101 Pay of Teachers 6,30,883 2,58,000 2,58,000 - 1102 Dearness Allowance 5,48,484 2,58,000 2,58,000 - 1103 HRA, CCA & Other Allowances 58,387 39,000 39,000 -
Total (1100) 12,37,754 5,55,000 5,55,000 -
1200 Non-Teaching 1202 Pay of Establishment 3,93,117 72,000 72,000 - 1203 Dearness Allowance 1,16,479 58,000 58,000 - 1204 HRA, CCA & Other Allowances 31,676 11,000 11,000 - 1207 Interim Relief - 20,000 20,000 -
Total (1200) 5,41,272 1,61,000 1,61,000 -
1300 Surrender Leave Salary - 26,000 26,000 - 1400 T.A. 38,840 21,000 21,000 - 1500 L.T.C. - 3,000 3,000 -
Total (1000) 18,17,866 7,66,000 7,66,000 -
2000 Recurring Contingencies 2200 Office Expenses 2205 Postage & Stationery 14,548 1,000 1,000 - 2206 Telephones 15,664 1,000 1,000 - 2300 Motor Vehicles 2307 Hiring of vehicles 2,87,506 8,000 8,000 -
308
Non - Plan 140000 – Extension
(in Rupees)
Budget Revised Budget Head of Account Accounts Estimates Estimates Estimates 2013-2014 2014-2015 2014-2015 2015-2016
2400 Miscellaneous 2402 Contingencies 33,091 1,000 1,000 - 2414 Conducting of field trials & farmers 19,560 1,000 1,000 - Training
Total (2000) 3,70,369 12,000 12,000 -
3000 Other Contingencies 3100 Contingences 3101 Photographic & Audio Visual - 1,000 1,000 - Materials
Total (3000) - 1,000 1,000 -
Total (2000-3000) 3,70,369 13,000 13,000 -
Total (140802) 21,88,235 7,79,000 7,79,000 -
140803 District Agrl.Advisory and Transfer of Technology Centre (DAATTC) at Gudimalkapur, Rangareddy 1000 Pay and Allowances 1100 Teaching 1101 Pay of Teachers 12,77,920 2,48,000 2,48,000 - 1102 Dearness Allowance 11,32,204 2,48,000 2,48,000 - 1103 HRA, CCA & Other Allowances 3,71,726 37,000 37,000 -
Total (1100) 27,81,850 5,33,000 5,33,000 -
1200 Non-Teaching 1202 Pay of Establishment 4,98,040 1,52,000 1,52,000 - 1203 Dearness Allowance 2,12,606 1,21,000 1,21,000 - 1204 HRA, CCA & Other Allowances 1,09,547 23,000 23,000 - 1207 Interim Relief - 41,000 41,000 -
Total (1200) 8,20,193 3,37,000 3,37,000 -
1300 Surrender Leave Salary - 32,000 32,000 - 1400 T.A. 20,932 21,000 21,000 - 1500 L.T.C. - 4,000 4,000 -
Total (1000) 36,22,975 9,27,000 9,27,000 -
309
Non - Plan 140000 – Extension
(in Rupees)
Budget Revised Budget Head of Account Accounts Estimates Estimates Estimates 2013-2014 2014-2015 2014-2015 2015-2016
2000 Recurring Contingencies 2200 Office Expenses 2205 Postage & Stationery 14,987 1,000 1,000 - 2206 Telephones 19,148 1,000 1,000 - 2300 Motor Vehicles 2307 Hiring of vehicles 3,00,000 8,000 8,000 - 2400 Miscellaneous 2402 Contingencies 24,848 1,000 1,000 - 2414 Conducting of field trials & farmers 40,000 1,000 1,000 - Training
Total (2000) 3,98,983 12,000 12,000 -
3000 Other Contingencies 3100 Contingences 3101 Photographic & Audio Visual 9,940 1,000 1,000 - Materials
Total (3000) 9,940 1,000 1,000 -
Total (2000-3000) 4,08,923 13,000 13,000 -
Total (140803) 40,31,898 9,40,000 9,40,000 -
140804 District Agrl.Advisory and Transfer of Technology Centre (DAATTC) at Sangareddy, Medak District 1000 Pay and Allowances 1100 Teaching 1101 Pay of Teachers 15,35,889 3,90,000 3,90,000 - 1102 Dearness Allowance 13,36,523 3,90,000 3,90,000 - 1103 HRA, CCA & Other Allowances 1,55,092 59,000 59,000 -
Total (1100) 30,27,504 8,39,000 8,39,000 -
1200 Non-Teaching 1202 Pay of Establishment 4,33,920 1,21,000 1,21,000 - 1203 Dearness Allowance 2,66,411 97,000 97,000 - 1204 HRA, CCA & Other Allowances 74,106 18,000 18,000 - 1207 Interim Relief - 33,000 33,000 -
Total (1200) 7,74,437 2,69,000 2,69,000 -
310
Non - Plan 140000 – Extension
(in Rupees)
Budget Revised Budget Head of Account Accounts Estimates Estimates Estimates 2013-2014 2014-2015 2014-2015 2015-2016
1300 Surrender Leave Salary 23,072 41,000 41,000 - 1400 T.A. 52,883 21,000 21,000 - 1500 L.T.C. - 5,000 5,000 -
Total (1000) 38,77,896 11,75,000 11,75,000 -
2000 Recurring Contingencies 2100 Wages 2101 Labour wages / Watch and Ward - 1,000 1,000 - 2200 Office Expenses 2202 Electricity & Water 5,863 1,000 1,000 - 2203 Rents, Rates & Taxes - 1,000 1,000 - 2205 Postage & Stationery 10,735 1,000 1,000 - 2206 Telephones 19,526 1,000 1,000 - 2300 Motor Vehicles 2307 Hiring of vehicles 2,88,000 8,000 8,000 - 2400 Miscellaneous 2402 Contingencies 23,983 1,000 1,000 - 2414 Conducting of field trials & farmers 20,435 1,000 1,000 - Training
Total (2000) 3,68,542 15,000 15,000 -
3000 Other Contingencies 3100 Contingences 3101 Photographic & Audio Visual - 1,000 1,000 - Materials
Total (3000) - 1,000 1,000 -
Total (2000-3000) 3,68,542 16,000 16,000 -
Total (140804) 42,46,438 11,91,000 11,91,000 -
140901 District Agrl.Advisory and Transfer of Technology Centre(DAATTC) at Adilabad 1000 Pay and Allowances 1100 Teaching 1101 Pay of Teachers 2,70,470 1,89,000 1,89,000 - 1102 Dearness Allowance 2,38,082 1,89,000 1,89,000 -
311
Non - Plan 140000 – Extension
(in Rupees)
Budget Revised Budget Head of Account Accounts Estimates Estimates Estimates 2013-2014 2014-2015 2014-2015 2015-2016
1103 HRA, CCA & Other Allowances 27,047 28,000 28,000 -
Total (1100) 5,35,599 4,06,000 4,06,000 -
1200 Non-Teaching 1202 Pay of Establishment 3,83,104 62,000 62,000 - 1203 Dearness Allowance - 50,000 50,000 - 1204 HRA, CCA & Other Allowances - 9,000 9,000 - 1207 Interim Relief - 17,000 17,000 -
Total (1200) 3,83,104 1,38,000 1,38,000 -
1300 Surrender Leave Salary - 20,000 20,000 - 1400 T.A. 32,434 21,000 21,000 - 1500 L.T.C. - 3,000 3,000 -
Total (1000) 9,51,137 5,88,000 5,88,000 -
2000 Recurring Contingencies 2200 Office Expenses 2205 Postage & Stationery 14,635 1,000 1,000 - 2206 Telephones 16,367 1,000 1,000 - 2300 Motor Vehicles 2307 Hiring of vehicles 2,88,000 8,000 8,000 - 2400 Miscellaneous 2402 Contingencies 24,987 1,000 1,000 - 2414 Conducting of field trials & farmers 34,460 1,000 1,000 - Training
Total (2000) 3,78,449 12,000 12,000 -
3000 Other Contingencies 3100 Contingences 3101 Photographic & Audio Visual 5,000 1,000 1,000 - Materials
Total (3000) 5,000 1,000 1,000 -
Total (2000-3000) 3,83,449 13,000 13,000 -
Total (140901) 13,34,586 6,01,000 6,01,000 -
312
Non - Plan 140000 – Extension
(in Rupees)
Budget Revised Budget Head of Account Accounts Estimates Estimates Estimates 2013-2014 2014-2015 2014-2015 2015-2016
140902 District Agrl.Advisory and Transfer of Technology Centre(DAATTC) at Khammam 1000 Pay and Allowances 1100 Teaching 1101 Pay of Teachers 6,86,713 1,21,000 1,21,000 - 1102 Dearness Allowance 4,44,806 1,21,000 1,21,000 - 1103 HRA, CCA & Other Allowances 52,529 18,000 18,000 -
Total (1100) 11,84,048 2,60,000 2,60,000 -
1200 Non-Teaching 1202 Pay of Establishment 2,55,860 44,000 44,000 - 1203 Dearness Allowance 1,56,631 35,000 35,000 - 1204 HRA, CCA & Other Allowances 43,563 7,000 7,000 - 1207 Interim Relief - 12,000 12,000 -
Total (1200) 4,56,054 98,000 98,000 -
1300 Surrender Leave Salary 19,831 13,000 13,000 - 1400 T.A. 53,201 21,000 21,000 - 1500 L.T.C. - 2,000 2,000 -
Total (1000) 17,13,134 3,94,000 3,94,000 -
2000 Recurring Contingencies 2200 Office Expenses 2205 Postage & Stationery 10,830 1,000 1,000 - 2206 Telephones 14,455 1,000 1,000 - 2300 Motor Vehicles 2307 Hiring of vehicles 2,88,000 8,000 8,000 - 2400 Miscellaneous 2402 Contingencies 24,892 1,000 1,000 - 2414 Conducting of field trials & farmers 8,120 1,000 1,000 - Training
Total (2000) 3,46,297 12,000 12,000 -
313
Non - Plan 140000 – Extension
(in Rupees)
Budget Revised Budget Head of Account Accounts Estimates Estimates Estimates 2013-2014 2014-2015 2014-2015 2015-2016
3000 Other Contingencies 3100 Contingences 3101 Photographic & Audio Visual 860 1,000 1,000 - Materials
Total (3000) 860 1,000 1,000 -
Total (2000-3000) 3,47,157 13,000 13,000 -
Total (140902) 20,60,291 4,07,000 4,07,000 -
140903 District Agrl.Advisory and Transfer of Technology Centre(DAATTC) at Warangal 1000 Pay and Allowances 1100 Teaching 1101 Pay of Teachers 6,76,967 65,000 65,000 - 1102 Dearness Allowance 5,98,694 65,000 65,000 - 1103 HRA, CCA & Other Allowances 1,35,915 10,000 10,000 -
Total (1100) 14,11,576 1,40,000 1,40,000 -
1200 Non-Teaching 1202 Pay of Establishment 1,70,810 29,000 29,000 - 1203 Dearness Allowance 1,05,628 23,000 23,000 - 1204 HRA, CCA & Other Allowances 39,809 4,000 4,000 - 1207 Interim Relief - 8,000 8,000 -
Total (1200) 3,16,247 64,000 64,000 -
1300 Surrender Leave Salary 1,07,462 8,000 8,000 - 1400 T.A. 1,21,746 21,000 21,000 - 1500 L.T.C. - 1,000 1,000 -
Total (1000) 19,57,031 2,34,000 2,34,000 -
2000 Recurring Contingencies 2200 Office Expenses 2205 Postage & Stationery 9,305 1,000 1,000 - 2206 Telephones 16,297 1,000 1,000 - 2300 Motor Vehicles 2307 Hiring of vehicles 2,88,000 8,000 8,000 -
314
Non - Plan 140000 – Extension
(in Rupees)
Budget Revised Budget Head of Account Accounts Estimates Estimates Estimates 2013-2014 2014-2015 2014-2015 2015-2016
2400 Miscellaneous 2402 Contingencies 29,881 1,000 1,000 - 2414 Conducting of field trials & farmers 33,938 1,000 1,000 - Training
Total (2000) 3,77,421 12,000 12,000 -
3000 Other Contingencies 3100 Contingences 3101 Photographic & Audio Visual 4,118 1,000 1,000 - Materials
Total (3000) 4,118 1,000 1,000 -
Total (2000-3000) 3,81,539 13,000 13,000 -
Total (140903) 23,38,570 2,47,000 2,47,000 -
140904 District Agrl.Advisory and Transfer of Technology Centre(DAATTC) at Nizamabad 1000 Pay and Allowances 1100 Teaching 1101 Pay of Teachers 4,96,220 2,83,000 2,83,000 - 1102 Dearness Allowance 4,41,030 2,83,000 2,83,000 - 1103 HRA, CCA & Other Allowances 49,572 43,000 43,000 -
Total (1100) 9,86,822 6,09,000 6,09,000 -
1200 Non-Teaching 1202 Pay of Establishment 3,48,909 97,000 97,000 - 1203 Dearness Allowance 1,56,615 78,000 78,000 - 1204 HRA, CCA & Other Allowances 58,624 15,000 15,000 - 1207 Interim Relief - 26,000 26,000 -
Total (1200) 5,64,148 2,16,000 2,16,000 -
1300 Surrender Leave Salary 39,019 30,000 30,000 - 1400 T.A. 26,416 21,000 21,000 - 1500 L.T.C. - 4,000 4,000 -
Total (1000) 16,16,405 8,80,000 8,80,000 -
315
Non - Plan 140000 – Extension
(in Rupees)
Budget Revised Budget Head of Account Accounts Estimates Estimates Estimates 2013-2014 2014-2015 2014-2015 2015-2016
2000 Recurring Contingencies 2200 Office Expenses 2205 Postage & Stationery 9,571 1,000 1,000 - 2206 Telephones 11,435 1,000 1,000 - 2300 Motor Vehicles 2307 Hiring of vehicles 2,88,000 8,000 8,000 - 2400 Miscellaneous 2402 Contingencies 24,004 1,000 1,000 - 2414 Conducting of field trials & farmers 24,788 1,000 1,000 - Training
Total (2000) 3,57,798 12,000 12,000 -
3000 Other Contingencies 3100 Contingences 3101 Photographic & Audio Visual 8,160 1,000 1,000 - Materials
Total (3000) 8,160 1,000 1,000 -
Total (2000-3000) 3,65,958 13,000 13,000 -
Total (140904) 19,82,363 8,93,000 8,93,000 -
140905 District Agrl.Advisory and Transfer of Technology Centre(DAATTC) at Karimnagar 1000 Pay and Allowances 1100 Teaching 1101 Pay of Teachers 6,83,685 2,47,000 2,47,000 - 1102 Dearness Allowance 5,87,987 2,47,000 2,47,000 - 1103 HRA, CCA & Other Allowances 68,243 37,000 37,000 -
Total (1100) 13,39,915 5,31,000 5,31,000 -
1200 Non-Teaching 1202 Pay of Establishment 7,54,285 1,66,000 1,66,000 - 1203 Dearness Allowance 4,30,768 1,32,000 1,32,000 - 1204 HRA, CCA & Other Allowances 1,54,437 25,000 25,000 - 1207 Interim Relief - 45,000 45,000 -
Total (1200) 13,39,490 3,68,000 3,68,000 -
316
Non - Plan 140000 – Extension
(in Rupees)
Budget Revised Budget Head of Account Accounts Estimates Estimates Estimates 2013-2014 2014-2015 2014-2015 2015-2016
1300 Surrender Leave Salary 45,611 33,000 33,000 - 1400 T.A. 41,953 21,000 21,000 - 1500 L.T.C. - 4,000 4,000 -
Total (1000) 27,66,969 9,57,000 9,57,000 -
2000 Recurring Contingencies 2200 Office Expenses 2205 Postage & Stationery 14,752 1,000 1,000 - 2206 Telephones 14,822 1,000 1,000 - 2300 Motor Vehicles 2307 Hiring of vehicles 2,88,000 8,000 8,000 - 2400 Miscellaneous 2402 Contingencies 24,736 1,000 1,000 - 2414 Conducting of field trials & farmers 22,629 1,000 1,000 - Training
Total (2000) 3,64,939 12,000 12,000 -
3000 Other Contingencies 3100 Contingences 3101 Photographic & Audio Visual 8,700 1,000 1,000 - Materials
Total (3000) 8,700 1,000 1,000 -
Total (2000-3000) 3,73,639 13,000 13,000 -
Total (140905) 31,40,608 9,70,000 9,70,000 -
141001 District Agrl.Advisory and Transfer of Technology Centre(DAATTC) at Anantapur 1000 Pay and Allowances 1100 Teaching 1101 Pay of Teachers 2,38,215 8,49,000 8,49,000 8,74,000 1102 Dearness Allowance 2,00,308 8,49,000 8,49,000 9,79,000 1103 HRA, CCA & Other Allowances 24,072 1,27,000 1,27,000 1,31,000
Total (1100) 4,62,595 18,25,000 18,25,000 19,84,000
317
Non - Plan 140000 – Extension
(in Rupees)
Budget Revised Budget Head of Account Accounts Estimates Estimates Estimates 2013-2014 2014-2015 2014-2015 2015-2016
1200 Non-Teaching 1202 Pay of Establishment 4,18,401 5,27,000 5,27,000 5,43,000 1203 Dearness Allowance 1,67,627 4,22,000 4,22,000 5,00,000 1204 HRA, CCA & Other Allowances 65,567 79,000 79,000 81,000 1207 Interim Relief - 1,42,000 1,42,000 1,47,000
Total (1200) 6,51,595 11,70,000 11,70,000 12,71,000
1300 Surrender Leave Salary 9,404 1,10,000 1,10,000 1,28,000 1400 T.A. 49,836 1,25,000 1,25,000 1,35,000 1500 L.T.C. - 14,000 14,000 28,000
Total (1000) 11,73,430 32,44,000 32,44,000 35,46,000
2000 Recurring Contingencies 2200 Office Expenses 2205 Postage & Stationery 10,000 10,000 10,000 13,000 2206 Telephones 11,554 20,000 20,000 25,000 2300 Motor Vehicles 2307 Hiring of vehicles 2,64,000 2,88,000 2,88,000 2,88,000 2400 Miscellaneous 2402 Contingencies 25,000 25,000 25,000 31,000 2414 Conducting of field trials & farmers 40,000 40,000 40,000 50,000 Training
Total (2000) 3,50,554 3,83,000 3,83,000 4,07,000
3000 Other Contingencies 3100 Contingences 3101 Photographic & Audio Visual marerials 5,000 5,000 5,000 6,000
Total (3000) 5,000 5,000 5,000 6,000
Total (2000-3000) 3,55,554 3,88,000 3,88,000 4,13,000
Total (141001) 15,28,984 36,32,000 36,32,000 39,59,000
141002 District Agrl. Advisory and Transfer of Technology Centre(DAATTC) at_Kurnool 1000 Pay and Allowances 1100 Teaching 1101 Pay of Teachers 10,41,481 12,37,000 10,46,000 10,77,000
318
Non - Plan 140000 – Extension
(in Rupees)
Budget Revised Budget Head of Account Accounts Estimates Estimates Estimates 2013-2014 2014-2015 2014-2015 2015-2016
1102 Dearness Allowance 9,03,197 12,37,000 11,08,000 12,06,000 1103 HRA, CCA & Other Allowances 1,05,148 1,86,000 1,05,000 1,62,000
Total (1100) 20,49,826 26,60,000 22,59,000 24,45,000
1200 Non-Teaching 1202 Pay of Establishment 8,25,720 5,99,000 4,29,000 4,42,000 1203 Dearness Allowance 5,11,970 4,79,000 3,31,000 4,07,000 1204 HRA, CCA & Other Allowances 1,78,304 90,000 85,000 66,000 1207 Interim Relief - 1,62,000 1,18,000 1,19,000
Total (1200) 15,15,994 13,30,000 9,63,000 10,34,000
1300 Surrender Leave Salary 36,202 1,47,000 1,53,000 1,22,000 1400 T.A. 99,812 1,25,000 1,25,000 1,35,000 1500 L.T.C. - 18,000 - 15,000
Total (1000) 37,01,834 42,80,000 35,00,000 37,51,000
2000 Recurring Contingencies 2200 Office Expenses 2205 Postage & Stationery 9,998 10,000 10,000 13,000 2206 Telephones 13,391 20,000 20,000 25,000 2300 Motor Vehicles 2307 Hiring of vehicles 2,88,000 2,88,000 2,88,000 2,88,000 2400 Miscellaneous 2402 Contingencies 24,986 25,000 25,000 31,000 2414 Conducting of field trials & farmers 34,982 40,000 40,000 50,000 Training
Total (2000) 3,71,357 3,83,000 3,83,000 4,07,000
3000 Other Contingencies 3100 Contingences 3101 Photographic & Audio Visual 4,914 5,000 5,000 6,000 Materials
Total (3000) 4,914 5,000 5,000 6,000
Total (2000-3000) 3,76,271 3,88,000 3,88,000 4,13,000
Total (141002) 40,78,105 46,68,000 38,88,000 41,64,000
319
Non - Plan 140000 – Extension
(in Rupees)
Budget Revised Budget Head of Account Accounts Estimates Estimates Estimates 2013-2014 2014-2015 2014-2015 2015-2016
141011 District Agrl.Advisory and Transfer of Technology Centre(DAATTC) at Chittoor 1000 Pay and Allowances 1100 Teaching 1101 Pay of Teachers 16,88,213 9,50,000 9,50,000 9,79,000 1102 Dearness Allowance 14,64,597 9,50,000 9,50,000 10,96,000 1103 HRA, CCA & Other Allowances 2,87,534 1,43,000 1,43,000 1,47,000
Total (1100) 34,40,344 20,43,000 20,43,000 22,22,000
1200 Non-Teaching 1202 Pay of Establishment 9,91,941 5,10,000 5,10,000 5,25,000 1203 Dearness Allowance 5,54,120 4,08,000 4,08,000 4,83,000 1204 HRA, CCA & Other Allowances 1,51,771 77,000 77,000 79,000 1207 Interim Relief - 1,38,000 1,38,000 1,42,000
Total (1200) 16,97,832 11,33,000 11,33,000 12,29,000
1300 Surrender Leave Salary 42,452 1,17,000 1,17,000 1,20,000 1400 T.A. 1,07,498 1,25,000 1,25,000 2,00,000 1500 L.T.C. - 15,000 15,000 45,000
Total (1000) 52,88,126 34,33,000 34,33,000 38,16,000
2000 Recurring Contingencies 2200 Office Expenses 2205 Postage & Stationery 14,995 20,000 20,000 25,000 2206 Telephones 25,000 25,000 25,000 31,000 2300 Motor Vehicles 2307 Hiring of vehicles 2,88,000 2,88,000 2,88,000 2,88,000 2400 Miscellaneous 2402 Contingencies 25,000 30,000 30,000 38,000 2414 Conducting of field trials & farmers 40,000 40,000 40,000 50,000 training 2418 Strengthening of Extension Centers 2,000 - - -
Total (2000) 3,94,995 4,03,000 4,03,000 4,32,000
320
Non - Plan 140000 – Extension
(in Rupees)
Budget Revised Budget Head of Account Accounts Estimates Estimates Estimates 2013-2014 2014-2015 2014-2015 2015-2016
3000 Other Contingencies 3100 Contingences 3101 Photographic & Audio Visual 10,000 10,000 10,000 13,000 Materials
Total (3000) 10,000 10,000 10,000 13,000
Total (2000-3000) 4,04,995 4,13,000 4,13,000 4,45,000
Total (141011) 56,93,121 38,46,000 38,46,000 42,61,000
141012 District Agrl.Advisory and Transfer of Technology Centre(DAATTC) at Nellore 1000 Pay and Allowances 1100 Teaching 1101 Pay of Teachers 7,04,578 15,06,000 15,06,000 15,51,000 1102 Dearness Allowance 5,88,721 15,06,000 15,06,000 17,37,000 1103 HRA, CCA & Other Allowances 70,081 2,26,000 2,26,000 2,33,000
Total (1100) 13,63,380 32,38,000 32,38,000 35,21,000
1200 Non-Teaching 1202 Pay of Establishment 3,29,890 5,91,000 5,91,000 6,09,000 1203 Dearness Allowance 66,392 4,73,000 4,73,000 5,60,000 1204 HRA, CCA & Other Allowances 24,950 89,000 89,000 91,000 1207 Interim Relief - 1,60,000 1,60,000 1,64,000
Total (1200) 4,21,232 13,13,000 13,13,000 14,24,000
1300 Surrender Leave Salary - 1,68,000 1,68,000 1,73,000 1400 T.A. 66,729 1,25,000 1,25,000 1,35,000 1500 L.T.C. - 21,000 21,000 22,000
Total (1000) 18,51,341 48,65,000 48,65,000 52,75,000
2000 Recurring Contingencies 2200 Office Expenses 2205 Postage & Stationery 14,900 15,000 15,000 19,000 2206 Telephones 11,270 15,000 15,000 19,000 2300 Motor Vehicles 2307 Hiring of vehicles 2,88,000 2,88,000 2,88,000 2,88,000
321
Non - Plan 140000 – Extension
(in Rupees)
Budget Revised Budget Head of Account Accounts Estimates Estimates Estimates 2013-2014 2014-2015 2014-2015 2015-2016
2400 Miscellaneous 2402 Contingencies 24,991 30,000 30,000 38,000 2414 Conducting of field trials & farmers 34,730 40,000 40,000 50,000 training 2418 Strengthening of Extension Centers 9,274 - - -
Total (2000) 3,83,165 3,88,000 3,88,000 4,14,000
3000 Other Contingencies 3100 Contingences 3101 Photographic & Audio Visual 9,525 10,000 10,000 13,000 Materials
Total (3000) 9,525 10,000 10,000 13,000
Total (2000-3000) 3,92,690 3,98,000 3,98,000 4,27,000
Total (141012) 22,44,031 52,63,000 52,63,000 57,02,000
141013 District Agrl.Advisory and Transfer of Technology Centre(DAATTC) at Cuddapah 1000 Pay and Allowances 1100 Teaching 1101 Pay of Teachers 6,69,180 10,97,000 10,97,000 11,30,000 1102 Dearness Allowance 5,43,007 10,97,000 10,97,000 12,66,000 1103 HRA, CCA & Other Allowances 95,105 1,65,000 1,65,000 1,70,000
Total (1100) 13,07,292 23,59,000 23,59,000 25,66,000
1200 Non-Teaching 1202 Pay of Establishment 2,96,146 3,82,000 3,82,000 3,93,000 1203 Dearness Allowance 1,89,354 3,06,000 3,06,000 3,62,000 1204 HRA, CCA & Other Allowances 58,277 57,000 57,000 59,000 1207 Interim Relief - 1,03,000 1,03,000 1,06,000
Total (1200) 5,43,777 8,48,000 8,48,000 9,20,000
1300 Surrender Leave Salary 20,110 1,18,000 1,18,000 1,22,000 1400 T.A. 62,853 1,25,000 1,25,000 1,35,000 1500 L.T.C. - 15,000 15,000 20,000
Total (1000) 19,34,032 34,65,000 34,65,000 37,63,000
322
Non - Plan 140000 – Extension
(in Rupees)
Budget Revised Budget Head of Account Accounts Estimates Estimates Estimates 2013-2014 2014-2015 2014-2015 2015-2016
2000 Recurring Contingencies 2200 Office Expenses 2205 Postage & Stationery 14,560 15,000 15,000 19,000 2206 Telephones 14,837 15,000 15,000 19,000 2300 Motor Vehicles 2307 Hiring of vehicles 2,76,480 2,88,000 2,88,000 2,88,000 2400 Miscellaneous 2402 Contingencies 21,903 30,000 30,000 38,000 2414 Conducting of field trials & farmers 25,610 50,000 50,000 63,000 training 2418 Strengthening of Extension Centers 1,800 - - -
Total (2000) 3,55,190 3,98,000 3,98,000 4,27,000
3000 Other Contingencies 3100 Contingences 3101 Photographic & Audio Visual 4,700 5,000 5,000 6,000 Materials
Total (3000) 4,700 5,000 5,000 6,000
Total (2000-3000) 3,59,890 4,03,000 4,03,000 4,33,000
Total (141013) 22,93,922 38,68,000 38,68,000 41,96,000
141021 District Agrl.Advisory and Transfer of Technology Centre(DAATTC) at Guntur 1000 Pay and Allowances 1100 Teaching 1101 Pay of Teachers 23,47,898 24,18,000 21,72,000 22,37,000 1102 Dearness Allowance 20,50,930 24,18,000 23,69,000 25,05,000 1103 HRA, CCA & Other Allowances 5,21,515 3,63,000 4,50,000 4,60,000
Total (1100) 49,20,343 51,99,000 49,91,000 52,02,000
1200 Non-Teaching 1202 Pay of Establishment 10,33,156 6,34,000 7,01,000 7,22,000 1203 Dearness Allowance 6,40,888 5,07,000 4,89,000 6,64,000 1204 HRA, CCA & Other Allowances 2,39,326 95,000 1,33,000 1,50,000
323
Non - Plan 140000 – Extension
(in Rupees)
Budget Revised Budget Head of Account Accounts Estimates Estimates Estimates 2013-2014 2014-2015 2014-2015 2015-2016
1207 Interim Relief - 1,71,000 1,96,000 2,00,000
Total (1200) 19,13,370 14,07,000 15,19,000 17,36,000
1300 Surrender Leave Salary 2,23,637 2,44,000 2,44,000 2,66,000 1400 T.A. 1,07,782 1,25,000 1,25,000 1,35,000 1500 L.T.C. - 31,000 31,000 59,000
Total (1000) 71,65,132 70,06,000 69,10,000 73,98,000
2000 Recurring Contingencies 2200 Office Expenses 2205 Postage & Stationery 9,445 15,000 15,000 19,000 2206 Telephones 8,854 25,000 25,000 31,000 2300 Motor Vehicles 2307 Hiring of vehicles 2,09,767 2,88,000 2,88,000 2,88,000 2400 Miscellaneous 2402 Contingencies 24,834 30,000 30,000 38,000 2414 Conducting of field trials & farmers 34,673 40,000 40,000 50,000 Training
Total (2000) 2,87,573 3,98,000 3,98,000 4,26,000
3000 Other Contingencies 3100 Contingences 3101 Photographic & Audio Visual 10,000 10,000 10,000 13,000 Materials
Total (3000) 10,000 10,000 10,000 13,000
Total (2000-3000) 2,97,573 4,08,000 4,08,000 4,39,000
Total (141021) 74,62,705 74,14,000 73,18,000 78,37,000
141022 District Agrl.Advisory and Transfer of Technology Centre(DAATTC) at Ongole,Prakasam District 1000 Pay and Allowances 1100 Teaching 1101 Pay of Teachers 8,14,370 14,16,000 14,16,000 14,58,000 1102 Dearness Allowance 7,15,449 14,16,000 14,16,000 16,33,000 1103 HRA, CCA & Other Allowances 82,437 2,12,000 2,12,000 2,19,000
Total (1100) 16,12,256 30,44,000 30,44,000 33,10,000
324
Non - Plan 140000 – Extension
(in Rupees)
Budget Revised Budget Head of Account Accounts Estimates Estimates Estimates 2013-2014 2014-2015 2014-2015 2015-2016
1200 Non-Teaching 1202 Pay of Establishment 86,300 4,17,000 4,17,000 4,30,000 1203 Dearness Allowance 52,460 3,34,000 3,34,000 3,96,000 1204 HRA, CCA & Other Allowances 13,016 63,000 63,000 65,000 1207 Interim Relief - 1,13,000 1,13,000 1,16,000
Total (1200) 1,51,776 9,27,000 9,27,000 10,07,000
1300 Surrender Leave Salary 67,692 1,47,000 1,47,000 1,51,000 1400 T.A. 61,715 1,25,000 1,25,000 1,75,000 1500 L.T.C. - 18,000 18,000 19,000
Total (1000) 18,93,439 42,61,000 42,61,000 46,62,000
2000 Recurring Contingencies 2200 Office Expenses 2205 Postage & Stationery 9,976 10,000 10,000 13,000 2206 Telephones 14,922 20,000 20,000 25,000 2300 Motor Vehicles 2307 Hiring of vehicles 2,84,775 2,88,000 2,88,000 2,88,000 2400 Miscellaneous 2402 Contingencies 24,980 30,000 30,000 38,000 2414 Conducting of field trials & farmers 39,774 40,000 40,000 50,000 Training
Total (2000) 3,74,427 3,88,000 3,88,000 4,14,000
3000 Other Contingencies 3100 Contingences 3101 Photographic & Audio Visual 4,980 5,000 5,000 6,000 Materials
Total (3000) 4,980 5,000 5,000 6,000
Total (2000-3000) 3,79,407 3,93,000 3,93,000 4,20,000
Total (141022) 22,72,846 46,54,000 46,54,000 50,82,000
325
Non - Plan 140000 – Extension
(in Rupees)
Budget Revised Budget Head of Account Accounts Estimates Estimates Estimates 2013-2014 2014-2015 2014-2015 2015-2016
141031 District Agrl.Advisory and Transfer of Technology Centre(DAATTC) at Vizianagaram 1000 Pay and Allowances 1100 Teaching 1101 Pay of Teachers 5,34,545 10,69,000 10,69,000 11,01,000 1102 Dearness Allowance 4,66,716 10,69,000 10,69,000 12,33,000 1103 HRA, CCA & Other Allowances 53,954 1,60,000 1,60,000 1,65,000
Total (1100) 10,55,215 22,98,000 22,98,000 24,99,000
1200 Non-Teaching 1202 Pay of Establishment 5,26,770 5,48,000 5,48,000 5,64,000 1203 Dearness Allowance 3,26,151 4,38,000 4,38,000 5,19,000 1204 HRA, CCA & Other Allowances 90,066 82,000 82,000 85,000 1207 Interim Relief - 1,48,000 1,48,000 1,52,000
Total (1200) 9,42,987 12,16,000 12,16,000 13,20,000
1300 Surrender Leave Salary 34,998 1,29,000 1,29,000 1,33,000 1400 T.A. 57,106 1,25,000 1,25,000 1,35,000 1500 L.T.C. - 16,000 16,000 17,000
Total (1000) 20,90,306 37,84,000 37,84,000 41,04,000
2000 Recurring Contingencies 2200 Office Expenses 2202 Electricity & Water - 20,000 20,000 25,000 2205 Postage & Stationery 38,114 15,000 15,000 19,000 2206 Telephones 15,708 15,000 15,000 19,000 2300 Motor Vehicles 2307 Hiring of vehicles 2,14,195 2,88,000 2,88,000 2,88,000 2400 Miscellaneous 2402 Contingencies 27,558 25,000 25,000 31,000 2414 Conducting of field trials & farmers 39,105 40,000 40,000 50,000 Training
Total (2000) 3,34,680 4,03,000 4,03,000 4,32,000
326
Non - Plan 140000 – Extension
(in Rupees)
Budget Revised Budget Head of Account Accounts Estimates Estimates Estimates 2013-2014 2014-2015 2014-2015 2015-2016
3000 Other Contingencies 3100 Contingences 3101 Photographic & Audio Visual 5,966 6,000 6,000 8,000 Materials
Total (3000) 5,966 6,000 6,000 8,000
Total (2000-3000) 3,40,646 4,09,000 4,09,000 4,40,000
Total (141031) 24,30,952 41,93,000 41,93,000 45,44,000
141032 District Agrl.Advisory and Transfer of Technology Centre(DAATTC) at Anakapalle, Visakhapatnam District 1000 Pay and Allowances 1100 Teaching 1101 Pay of Teachers 12,69,109 11,36,000 17,01,000 17,52,000 1102 Dearness Allowance 10,41,647 11,36,000 17,28,000 19,62,000 1103 HRA, CCA & Other Allowances 1,20,274 1,70,000 1,71,000 2,63,000
Total (1100) 24,31,030 24,42,000 36,00,000 39,77,000
1200 Non-Teaching 1202 Pay of Establishment 6,39,920 6,06,000 6,50,000 6,70,000 1203 Dearness Allowance 3,92,430 4,85,000 4,48,000 6,16,000 1204 HRA, CCA & Other Allowances 88,850 91,000 1,57,000 1,60,000 1207 Interim Relief - 1,64,000 1,87,000 1,90,000
Total (1200) 11,21,200 13,46,000 14,42,000 16,36,000
1300 Surrender Leave Salary 2,05,662 1,39,000 2,21,000 2,25,000 1400 T.A. 84,452 1,25,000 2,04,000 2,15,000 1500 L.T.C. - 17,000 21,000 30,000
Total (1000) 38,42,344 40,69,000 54,88,000 60,83,000
2000 Recurring Contingencies 2200 Office Expenses 2205 Postage & Stationery 15,664 15,000 15,000 19,000 2206 Telephones 6,801 15,000 15,000 19,000 2300 Motor Vehicles 2307 Hiring of vehicles 2,65,540 2,88,000 2,88,000 2,88,000
327
Non - Plan 140000 – Extension
(in Rupees)
Budget Revised Budget Head of Account Accounts Estimates Estimates Estimates 2013-2014 2014-2015 2014-2015 2015-2016
2400 Miscellaneous 2402 Contingencies 24,203 30,000 30,000 38,000 2414 Conducting of field trials & farmers 24,100 40,000 40,000 50,000 Training
Total (2000) 3,36,308 3,88,000 3,88,000 4,14,000
3000 Other Contingencies 3100 Contingences 3101 Photographic & Audio Visual 5,000 5,000 5,000 6,000 Materials
Total (3000) 5,000 5,000 5,000 6,000
Total (2000-3000) 3,41,308 3,93,000 3,93,000 4,20,000
Total (141032) 41,83,652 44,62,000 58,81,000 65,03,000
141033 District Agrl.Advisory and Transfer of Technology Centre(DAATTC) at Srikakulam 1000 Pay and Allowances 1100 Teaching 1101 Pay of Teachers 6,75,557 13,66,000 13,66,000 14,07,000 1102 Dearness Allowance 5,53,540 13,66,000 13,66,000 15,76,000 1103 HRA, CCA & Other Allowances 63,151 2,05,000 2,05,000 2,11,000
Total (1100) 12,92,248 29,37,000 29,37,000 31,94,000
1200 Non-Teaching 1202 Pay of Establishment 96,010 4,50,000 4,50,000 4,64,000 1203 Dearness Allowance 54,746 3,60,000 3,60,000 4,27,000 1204 HRA, CCA & Other Allowances 14,173 68,000 68,000 70,000 1207 Interim Relief - 1,22,000 1,22,000 1,25,000
Total (1200) 1,64,929 10,00,000 10,00,000 10,86,000
1300 Surrender Leave Salary 10,193 1,45,000 1,45,000 1,50,000 1400 T.A. 67,092 1,25,000 1,25,000 1,35,000 1500 L.T.C. - 18,000 18,000 19,000
Total (1000) 15,34,462 42,25,000 42,25,000 45,84,000
328
Non - Plan 140000 – Extension
(in Rupees)
Budget Revised Budget Head of Account Accounts Estimates Estimates Estimates 2013-2014 2014-2015 2014-2015 2015-2016
2000 Recurring Contingencies 2200 Office Expenses 2205 Postage & Stationery 10,000 15,000 15,000 19,000 2206 Telephones 16,629 18,000 18,000 23,000 2300 Motor Vehicles 2307 Hiring of vehicles 2,22,210 2,88,000 2,88,000 2,88,000 2400 Miscellaneous 2402 Contingencies 25,000 30,000 30,000 38,000 2414 Conducting of field trials & farmers 39,965 40,000 40,000 50,000 Training
Total (2000) 3,13,804 3,91,000 3,91,000 4,18,000
3000 Other Contingencies 3100 Contingences 3101 Photographic & Audio Visual 9,950 10,000 10,000 13,000 Materials
Total (3000) 9,950 10,000 10,000 13,000
Total (2000-3000) 3,23,754 4,01,000 4,01,000 4,31,000
Total (141033) 18,58,216 46,26,000 46,26,000 50,15,000
141100 Krishi Vigyan Kendra,Undi,Bheemavaram, East Godavari District 2000 Recurring Contingencies 2200 Office Expenses 2203 Rents, Rates & Taxes - 1,20,000 1,20,000 1,50,000
Total (141100) - 1,20,000 1,20,000 1,50,000
141101 District Agrl. Advisory and Transfer of Technology Centre(DAATTC) at Kakinada, East Godavari District 1000 Pay and Allowances 1100 Teaching 1101 Pay of Teachers 10,76,621 11,62,000 11,62,000 11,97,000 1102 Dearness Allowance 8,99,710 11,62,000 11,62,000 13,41,000 1103 HRA, CCA & Other Allowances 1,08,661 1,74,000 1,74,000 1,80,000
Total (1100) 20,84,992 24,98,000 24,98,000 27,18,000
329
Non - Plan 140000 – Extension
(in Rupees)
Budget Revised Budget Head of Account Accounts Estimates Estimates Estimates 2013-2014 2014-2015 2014-2015 2015-2016
1200 Non-Teaching 1202 Pay of Establishment 1,62,254 3,79,000 3,79,000 3,90,000 1203 Dearness Allowance 34,693 3,03,000 3,03,000 3,59,000 1204 HRA, CCA & Other Allowances 13,643 57,000 57,000 59,000 1207 Interim Relief - 1,02,000 1,02,000 1,05,000
Total (1200) 2,10,590 8,41,000 8,41,000 9,13,000
1300 Surrender Leave Salary 49,240 1,23,000 1,23,000 1,27,000 1400 T.A. 64,000 1,25,000 1,25,000 1,35,000 1500 L.T.C. - 15,000 15,000 16,000
Total (1000) 24,08,822 36,02,000 36,02,000 39,09,000
2000 Recurring Contingencies 2200 Office Expenses 2205 Postage & Stationery 9,982 10,000 10,000 13,000 2206 Telephones 14,486 15,000 15,000 19,000 2300 Motor Vehicles 2307 Hiring of vehicles 2,69,089 2,80,000 2,80,000 2,88,000 2400 Miscellaneous 2402 Contingencies 24,643 30,000 30,000 38,000 2414 Conducting of field trials & farmers 20,327 40,000 40,000 50,000 Training
Total (2000) 3,38,527 3,75,000 3,75,000 4,08,000
3000 Other Contingencies 3100 Contingences 3101 Photographic & Audio Visual 1,228 5,000 5,000 6,000 Materials
Total (3000) 1,228 5,000 5,000 6,000
Total (2000-3000) 3,39,755 3,80,000 3,80,000 4,14,000
Total (141101) 27,48,577 39,82,000 39,82,000 43,23,000
330
Non - Plan 140000 – Extension
(in Rupees)
Budget Revised Budget Head of Account Accounts Estimates Estimates Estimates 2013-2014 2014-2015 2014-2015 2015-2016
141102 District Agrl.Advisory and Transfer of Technology Centre(DAATTC) at Eluru, West Godavari District 1000 Pay and Allowances 1100 Teaching 1101 Pay of Teachers 7,21,097 15,20,000 15,20,000 15,66,000 1102 Dearness Allowance 6,66,609 15,20,000 15,20,000 17,54,000 1103 HRA, CCA & Other Allowances 89,119 2,28,000 2,28,000 2,35,000
Total (1100) 14,76,825 32,68,000 32,68,000 35,55,000
1200 Non-Teaching 1202 Pay of Establishment 6,62,673 22,03,000 22,03,000 22,69,000 1203 Dearness Allowance 4,00,452 17,62,000 17,62,000 20,87,000 1204 HRA, CCA & Other Allowances 1,31,951 3,30,000 3,30,000 3,40,000 1207 Interim Relief - 5,95,000 5,95,000 6,13,000
Total (1200) 11,95,076 48,90,000 48,90,000 53,09,000
1300 Surrender Leave Salary 1,32,348 2,98,000 2,98,000 3,07,000 1400 T.A. 62,681 1,25,000 1,25,000 1,35,000 1500 L.T.C. - 37,000 37,000 38,000
Total (1000) 28,66,930 86,18,000 86,18,000 93,44,000
2000 Recurring Contingencies 2200 Office Expenses 2205 Postage & Stationery 2,465 15,000 15,000 19,000 2206 Telephones 19,618 20,000 20,000 25,000 2300 Motor Vehicles 2307 Hiring of vehicles 2,49,077 2,88,000 2,88,000 2,88,000 2400 Miscellaneous 2402 Contingencies 21,904 30,000 30,000 38,000 2414 Conducting of field trials & farmers 9,176 40,000 40,000 50,000 Training
Total (2000) 3,02,240 3,93,000 3,93,000 4,20,000
331
Non - Plan 140000 – Extension
(in Rupees)
Budget Revised Budget Head of Account Accounts Estimates Estimates Estimates 2013-2014 2014-2015 2014-2015 2015-2016
3000 Other Contingencies 3100 Contingences 3101 Photographic & Audio Visual - 5,000 5,000 6,000 Materials
Total (3000) - 5,000 5,000 6,000
Total (2000-3000) 3,02,240 3,98,000 3,98,000 4,26,000
Total (141102) 31,69,170 90,16,000 90,16,000 97,70,000
141103 District Agrl.Advisory and Transfer of Technology Centre(DAATTC) at Machilipatnam, Krishna District 1000 Pay and Allowances 1100 Teaching 1101 Pay of Teachers 9,18,906 26,52,000 26,52,000 27,32,000 1102 Dearness Allowance 8,01,450 26,52,000 26,52,000 30,60,000 1103 HRA, CCA & Other Allowances 91,891 3,98,000 3,98,000 4,10,000
Total (1100) 18,12,247 57,02,000 57,02,000 62,02,000
1200 Non-Teaching 1202 Pay of Establishment 4,34,974 10,29,000 10,29,000 10,60,000 1203 Dearness Allowance 1,10,108 8,23,000 8,23,000 9,75,000 1204 HRA, CCA & Other Allowances 33,741 1,54,000 1,54,000 1,59,000 1207 Interim Relief - 2,78,000 2,78,000 2,86,000
Total (1200) 5,78,823 22,84,000 22,84,000 24,80,000
1300 Surrender Leave Salary 10,924 2,94,000 2,94,000 3,03,000 1400 T.A. 33,675 1,25,000 1,25,000 1,35,000 1500 L.T.C. - 37,000 37,000 38,000
Total (1000) 24,35,669 84,42,000 84,42,000 91,58,000
2000 Recurring Contingencies 2200 Office Expenses 2202 Electricity & Water 10,672 30,000 30,000 38,000 2205 Postage & Stationery - 15,000 15,000 19,000 2206 Telephones 16,815 25,000 25,000 31,000
332
Non - Plan 140000 – Extension
(in Rupees)
Budget Revised Budget Head of Account Accounts Estimates Estimates Estimates 2013-2014 2014-2015 2014-2015 2015-2016
2300 Motor Vehicles 2307 Hiring of vehicles 2,86,944 2,88,000 2,88,000 2,88,000 2400 Miscellaneous 2402 Contingencies 20,215 30,000 30,000 38,000 2414 Conducting of field trials & farmers 14,570 40,000 40,000 50,000 Training
Total (2000) 3,49,216 4,28,000 4,28,000 4,64,000
3000 Other Contingencies 3100 Contingences 3101 Photographic & Audio Visual 1,300 5,000 5,000 6,000 Materials
Total (3000) 1,300 5,000 5,000 6,000
Total (2000-3000) 3,50,516 4,33,000 4,33,000 4,70,000
Total (141103) 27,86,185 88,75,000 88,75,000 96,28,000
141105 Krishi Vigyan Kendra,Wyra, Khammam District 1000 Pay and Allowances 1200 Non-Teaching 1202 Pay of Establishment 3,00,727 1,34,000 1,34,000 - 1203 Dearness Allowance 1,85,907 - - -
Total (141105) 4,86,634 1,34,000 1,34,000 -
141107 Krishi Vigyan Kendra, Malyal 1000 Pay and Allowances 1200 Non-Teaching 1202 Pay of Establishment 11,17,612 2,92,000 2,92,000 - 1203 Dearness Allowance 6,97,722 - - -
Total (141107) 18,15,334 2,92,000 2,92,000 -
Grand Total (140000) 10,17,28,091 10,05,32,000 10,14,33,000 10,30,51,000