ss-unit tentative budget 2012-13

8/18/2019 SS-unit Tentative Budget 2012-13

http://slidepdf.com/reader/full/ss-unit-tentative-budget-2012-13 1/80

SOCIAL SECURITY UNIT TENTATIVE ANNUAL WORK FINANCIAL PLAN FOR THE YEAR

Major Head M!or Head "#d$e% L!e &e'(r)%o! Co'%Ce!%re N

SS S%a%e SPMU IHC"

SS S%a%e SPMU IHC"

SS S%a%e SPMU IHC" 110

SS &'% &PMU IHC" 113

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Social Security-Reviewmeetings-Meetings withDPMs/APMs of SS unit byCEO/ACEO/Director

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Social Security-ReviewMeetings-Meetings with SO! an" Sub committeemembers by SPM# unit

7e78er':; da/' :R'

00

Per'o!da/'

Re6e9Mee%!$'

Social security-Reviewmeeting-Review meetingwith Call Centre Staff$

110 7e78er':; da/' :R'

00

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Re6e9Mee%!$'

Social Security-%raining&'or(sho)*seminars+-%raining of ACs by SPM#unit$

113 7e78er':; da/':R'*00

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SS &IST &PMU IHC" L#7)'#7 215 2

SS Tra!!$' &IST IHC" 215

4 SS Tra!!$' &'% &PMU IHC" 1055

SS Tra!!$' Ma!da, &PMU IHC" 10 2

5 SS Tra!!$' Ma!da, IHC" 10 2

Re6e9Mee%!$'

Social Security -%raining-

an" wor(sho)s-%raining toMS sub committee membersby DPM#s

Social security-%raining&'or(sho)*seminars+-%raining of MS CommitteeMembers %As

<,,aSa7a=./a

215 7e78er':; da/' : R'

10

Per'o!&a/'

Social Security-%raining&'or(sho)*seminars+-%raining of !heema Mitrasby DPM# an" SPM# unit

1055 7e78er':; da/' :R'

00

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Social Security-%raining&'or(sho)*seminars+-,E%team Members %rg$ !y

APM /MSCoor"inator&.0102+

10>043:2?7e78er': ; 2

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Social Security-%rainings-%rainings to ,O subcommittee members

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10 Vo'@ ; 27e7: da/'

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0 SS Tra!!$' &'% &PMU IHC" 1055 2

1 SS Tra!!$' SPMU IHC" L#7)'#7 - -

2 SS O M &'%r(% &PMU PM 22 12

3 SS O M S%a%e SPMU PM L#7)'#7 - -

SS O M &'%r(% &PMU PM 12

Social Security-%rainings-

%rainings to MS com)utero)erator on Social Securityintervention -Data entry

1055 7e78er'

: ; 2 da/' :r'10

Per'o!da/'

Social Security-%rainings-s)onsoring of staff to3ational/4nternationalseminars an" wor(sho)s$

A,,Lo(a%o!'

Social Security-O 5 M-Monthly 6iring of ,ehiclesfor fiel" visits&Social Securityunit+

22 &'% ;:127o!%.': R'1000 )*7

)er'o!7o!%.'

Social Security-O 5 M-Occasional 6iring of,ehicles for fiel" visits

Social Security-O 5 M-%A 5DA

7e78er';:12 7o!%.' :

R'*3000 )*7

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SS O M S%a%e SPMU PM L#7)'#7 - -

SS S%a%e SPMU PM L#7)'#7

4 SS S%a%e SPMU PM L#7)'#7


5 SS Tra!!$' S%a%e SPMU IHC" L#7)'#7

Social Security %A* DA 5

Accommo"ation chargesto SS unit staff members

Pro(#re7e!%o+ 'er6(e'

Social Security-Procurementof services-Documentry filmon 4nsurance )ro"ucts


Social Security-Procurementof services-Maintenancesu))ort for 7oan an" Cattle4nsurance

Pro(#re7e!%o+ Ser6(e'

Social Security-consultingfee s)onsoring internshi)

Social Security-E8)osurevisit-e8)osure visit for PMsan" DPMs on !est )ractices




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0 SS S%a%e SPMU IHC" L#7)'#7



3 SS CRP Ro#!d' &'% SPMU IHC" 1055 120

SS Tra!!$' &'% &PMU IHC" L#7)'#7 0 0


Social Security-)rocurementof services-Maitenece

su))ort for call centrmanagement software*server maitenence an" "ata)rocesing for insure"members chil"rens "ata$


Social Security-)rocurementof services-4m)act stu"y on4nsurance )ro"ucts frome8ternal Agencies$

Pro(#re7e!%

o+ Bood'

Social Security-)rocurement

of services-Printing of)ublicity material etc$

So(a, Se(#r%/- CRPro#!d'- Payment ofResource fee* %A to !imaMitras for con"ucting %rg)rograms to S69members

1055 7e78er': ; 120 da/'

:R' 20

Per'o!da/'

%rainings an" 'or(sho)s-%rainings an" wor(sho)with line De)artments /

Peo)les Re)resentatives




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SS O M &'% <S PM L#7)'#7 0 0

SS Ma!da, MS IHC" 00 2

4 SS &'% &PMU IHC" 132 2

SS &'% &PMU IHC" L#7)'#7 0 0

To%a,

So(a, Se(#r%/-O M

Ma!%a!(e o+ Co7)a(%er'-I!'%a,,ed ! 22 &'%' +orA8.a/a Ha'%.a7 &a%a

Re6e97ee%!$'

Social Security- Meetings-MS level MonitoringCommittee meetings

1100 7a!da,'@; 2 7e7:R'

0

)er'o!da/'

Re6e97ee%!$'

Social Security- Meetings-S level MonitoringCommittee meetings

22 &'% @ 7e78er' @;2

da/' :10

)er'o!da/'


So(a, Se(#r%/-Pro(#re7e!% o+ Ser6(e'-I7)a(% '%#d/ o! (a#'e o+

dea%. %o %.e '#red7e78er'

22 &'% @ ;200000



#ar%er-1#ar%er - 1 To%a, > ! R'?

A)r-12 Ma/-12 #!-12 #,-12

F! D P./ F! D P./ F! D P./ F! D P./ F! D P.

0 0 11 500 2 0 0 0 11 500 2 0 0 0 11

0 0 132 45200 33*33333 0 0 0 132 45200 33*33 0 0 0 0

0 0 0 0 0 220 132000 0 220 132000 0 0 0 0 0

0 0 113 300 2 0 0 0 113 300 2 0 0 0 113



#ar%er-1#ar%er - 1 To%a, > ! R'?

A)r-12 Ma/-12 #!-12 #,-12

F! D P./ F! D P./ F! D P./ F! D P./ F! D P./

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 215 3500 2 0 0 0 215 3500 2 0 0 0 215

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0



#ar%er-1#ar%er - 1 To%a, > ! R'?

A)r-12 Ma/-12 #!-12 #,-12

F! D P./ F! D P./ F! D P./ F! D P./ F! D P

0 0 1055 10 0 0 0 0 1055 10 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0

35000 *33333 22 35000 *33 22 35000 *33 1100 2 22 35000 *33 2

0 0 0 0000 20 0 0 0 0 0000 20 0 0 0

132000 *33333 132000 *333333 132000 *33 132 35000 2 132000 *33



#ar%er-1#ar%er - 1 To%a, > ! R'?

A)r-12 Ma/-12 #!-12 #,-12


0 0 0 0 0 0 10000 2 0 10000 2 0 0 0 0

0 0 0 300000 30 0 0 0 0 300000 30 0 0 0 0

000000 2 0 0 0 0 0 0 0 1000000 2 0 1000000 2 0

0 20000 0 0 20000 0 0 00000 100 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0



#ar%er-1#ar%er - 1 To%a, > ! R'?

A)r-12 Ma/-12 #!-12 #,-12


000000 2 0 0 0 0 0 0 0 1000000 2 0 1000000 2 0

400000 40 0 0 0 0 0 0 0 400000 40 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2200 2 0 0 0 0 0 0 32540 2200 2 32540 2200 2 0

0 0 0 0 0 0 1100000 2 0 1100000 2 0 0 0 0



#ar%er-1#ar%er - 1 To%a, > ! R'?

A)r-12 Ma/-12 #!-12 #,-12


0 0 0 0 0 0 1100000 0 1100000 0 0 0 0

0 0 00 2000 0 00 2000 0 0 0 0

0 0 132 1500 0 0 0 0 132 1500 0 0 0 0

0 0 0 2200000 0 0 0 0 0 2200000 0 0 0 0

14000 1144 20 2*554 2 320000 455 1550 3303 1044000 51* 3



#ar%er - 2 To%a, >! R'?#ar%er -3

#ar%er - 3 To%a, >! O(%-12 No6-12 &e(-12

P./ F! D P./ F! D P./ F! D P./ F! D P./ F!

11 500 2 0 0 0 11 500 2 0 0 0 11 500

132 45200 33*33 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 220 132000 0 220 132000

113 300 2 0 0 0 113 300 2 0 0 0 113 300



#ar%er - 2 To%a, >! R'?#ar%er -3

#ar%er - 3 To%a, >!O(%-12 No6-12 &e(-12

P./ F! D P./ F! D P./ F! D P./ F! D P./ F!

215 45200 0 0 0 0 0 0 0 0 0 0 0 0

35 500 0 0 0 0 0 0 0 0 0 0 0 0

215 3500 2 0 0 0 215 3500 2 0 0 0 215 3500

0 0 0 10 32020 0 0 0 0 0 0 0 10 32020

0 0 0 10 32020 0 0 0 0 0 0 0 10 32020



#ar%er - 2 To%a, >! R'?#ar%er -3

#ar%er - 3 To%a, >O(%-12 No6-12 &e(-12

P./ F! D P./ F! D P./ F! D P./ F! D P./ F!

0 0 0 1055 10 0 0 0 0 0 0 0 1055 10

0 0 0 0 0 0 0 20000 100 0 0 0 0 20000

1100 2 22 35000 *33 22 35000 *33 22 35000 *33 1100

0 50000 30 0 30000 10 0 30000 10 0 0 0 0 0000

132 35000 2 132000 *33 132000 *33 132000 *33 132 35000



#ar%er - 2 To%a, >! R'?#ar%er -3

#ar%er - 3 To%a, >! O(%-12 No6-12 &e(-12

P./ F! D P./ F! D P./ F! D P./ F! D P./ F!

0 10000 2 0 0 0 0 0000 10 0 0 0 0 0000

0 00000 0 0 0 0 0 0 0 0 100000 10 0 0

0 1000000 2 0 1000000 2 0 0 0 0 0 0 0 1000000

0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 00000 100 0 0 0 0 0 0 0 0 0 0 0



#ar%er - 2 To%a, >! R'?#ar%er -3

#ar%er - 3 To%a, >!O(%-12 No6-12 &e(-12

P./ F! D P./ F! D P./ F! D P./ F! D P./ F!

0 1000000 2 0 1000000 2 0 0 0 0 0 0 0 1000000

0 300000 30 0 0 0 0 0 0 0 0 0 0 0

0 00000 100 0 0 0 0 0 0 0 0 0 0 0

2540 2200 2 32540 2200 2 0 0 0 0 0 0 32540 2200

0 1100000 2 0 0 0 0 0 0 0 1100000 2 1100000



#ar%er - 2 To%a, >! R'?#ar%er -3

#ar%er - 3 To%a, >!O(%-12 No6-12 &e(-12

P./ F! D P./ F! D P./ F! D P./ F! D P./ F!

0 0 0 0 0 0 0 0 0 0 1100000 0 1100000

00 2000 0 0 0 0 0 0 0 0 0 0 0 0

132 1500 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 2200000 0 0 0 0 0 0 2200000

004 11400 15414 1530 301* 31 13000 2 250000 11* 20054 2330430



- #ar%er - To%a, >! R'? 2011-12 To%a, "#d$e% >! R'?

e8-13 Mar-13

F! D P./ F! D P./ F! D P./ F! D

45200 0 0 0 0 215 45200 0 35 1400 100

500 0 0 0 0 35 500 0 452 13100 100

3500 2 0 0 0 215 3500 2 452 1400 100

020 0 0 0 0 10 32020 0 13012 200 100

10 32020 0 10 32020 0 13012 200 100



- #ar%er - To%a, >! R'? 2011-12 To%a, "#d$e% >! R'?

e8-13 Mar-13

F! D P./ F! D P./ F! D P./ F! D

0 0 0 0 0 0 0 0 215 325400 100

0 0 0 0 0 0 0 0 0 20000 100

5000 *33 22 35000 *33 1100 2 2 42000 100

0 0 0 30000 10 0 50000 30 0 300000 100

32000 *33 132000 *33 132 35000 2 2 1000 100



- #ar%er - To%a, >! R'? 2011-12 To%a, "#d$e% >! R'?

e8-13 Mar-13

F! D P./ F! D P./ F! D P./ F! D

0 0 0 120000 20 0 20000 0 0 00000 100

0 0 0 0 0 0 0 0 0 1000000 100

00000 2 0 0 0 0 1000000 2 0 000000 100

0 0 0 0 0 0 0 0 0 00000 100

0 0 0 0 0 0 0 0 0 00000 100



- #ar%er - To%a, >! R'? 2011-12 To%a, "#d$e% >! R'?

e8-13 Mar-13

F! D P./ F! D P./ F! D P./ F! D

00000 2 0 0 0 0 1000000 2 0 000000 100

0 0 0 0 0 0 0 0 0 1000000 100

0 0 0 0 0 0 0 0 0 00000 100

0 0 0 0 0 0 0 0 1310 32540000 100

00000 2 0 0 0 0 1100000 2 00000 100



- #ar%er - To%a, >! R'? 2011-12 To%a, "#d$e% >! R'?

e8-13 Mar-13

F! D P./ F! D P./ F! D P./ F! D

0 0 0 0 0 0 0 0 0 2200000 100

0 0 0 0 0 0 0 0 13200 2000 100

0 0 0 0 0 0 0 0 2 3500 100

0 0 0 0 0 0 0 0 0 00000 100

411 11 4000 1433 1300 0214 3220



Te!%a%6 "#dje% +or %.e FY 2012-13 U!der So(a, Se(#r%/ U!%

Sl 3ame Of the District To%a, o#% ,a/

: Adilabad ;1<=

1 Ananthapur 2;:>1>

Chittoor 2<<..

2 East Godavari 21>=.

= Guntur 2:1

. Kadapa .:21

< Karimnagar 21:<>1

; Khammam >;

> Krishna >=2;=

: Kurnool 2::>

:: Mahaboobnagar 2.<2<1

:1 Medak =<.<

: Nalgonda 21;;

:2 Nellore 2=2.

:= Nizamabad 1;<>>:

:. Prakasam 2:;=2=

:< Ranga Reddy 1;<=1:; Srikakulam 1>>.

:> isakhapatnam 2.:2>

1 izianagaram 1;>;2

1: !arangal >;12.

11 !est Godavari <.

"otal 050



IKP COMPONENT WISE "U&BET PLAN 2012-13

FUNCTIONAL UNIT - So(a, Se(#r%/

Budget Description

SS%rainings

Adilabad :.<1

MS

22 ?81 "ays 0 Rs 2

Person "ays

22 1 ..

Ananthapur 1.;< =<2 ?81 "ays 0 Rs 2 =<2 1 :<

Chittoor 121 2;22 ?81 "ays 0 Rs 2 2;2 1 >.

East Godavari :>>> >>; ?81 "ays 0 Rs 2 >>; 1 <>

Guntur :;> <; ?81 "ays 0 Rs 2 <; 1 <=

Kadapa :2<< 1>22 ?81 "ays 0 Rs 2 1>=2 1 =>

Karimnagar 12 2.; ?81 "ays 0 Rs 2 2.; 1 ;:

Khammam 11>2 2=;; ?81 "ays 0 Rs 2 2=;; 1 >:

Krishna 1:12 212; ?81 "ays 0 Rs 2 212; 1 ;2

Kurnool :;< <2. ?81 "ays 0 Rs 2 <2. 1 <2

Mahaboobnag 1=: 2<1 ?81 "ays 0 Rs 2 2<1 1 >2

Medak :=; <. ?81 "ays 0 Rs 2 <. 1 .:

Nalgonda 1:< 22 ?81 "ays 0 Rs 2 22 1 ;

Nellore :22< 1;>2 ?81 "ays 0 Rs 2 1;>2 1 =<

Nizamabad :::< 112 ?81 "ays 0 Rs 2 112 1 22

Prakasam 1=: 2:1 ?81 "ays 0 Rs 2 2:1 1 ;1

Ranga Reddy :1 1.2 ?81 "ays 0 Rs 2 1.2 1 =1

Srikakulam ::;. 1<1 ?81 "ays 0 Rs 2 1<1 1 2<

isakhapatna :>2 ;;. ?81 "ays 0 Rs 2 ;;. 1 <<

izianagaram :1> 1=;. ?81 "ays 0 Rs 2 1=;. 1 =:

!arangal 1:: 211 ?81 "ays 0 Rs 2 211 1 ;2

!est Godavari :>< ;<2 ?81 "ays 0 Rs 2 ;<2 1 <<

TOTAL 40753 0 81506 ###

Budget Description

Adilabad :.<1 22 ?81 "ays 0 Rs 2 22 = :.<

Ananthapur 1.;< =<2 ?81 "ays 0 Rs 2 =<2 = 1.;

No o!"Os in

teDistrict

$ost$entre

unitDescription

No o!%e%&ers

No o!da's

No ounit

Social Security-%raining

&'or(sho)*seminars+-,E% team

Members %rg$ !y APM /MS

Coor"inator&2<=0102+

No o!"Os in

teDistrict

$ost$entre

unitDescription

No o!%e%&ers

No o!da's

No ounit



# SS

Chittoor 121

MS

2;22 ?81 "ays 0 Rs 2 2;2 = 12

East Godavari :>>> >>; ?81 "ays 0 Rs 2 >>; = :>

Guntur :;> <; ?81 "ays 0 Rs 2 <; = :;

Kadapa :2<< 1>22 ?81 "ays 0 Rs 2 1>=2 = :2

Karimnagar 12 2.; ?81 "ays 0 Rs 2 2.; = 1

Khammam 11>2 2=;; ?81 "ays 0 Rs 2 2=;; = 11

Krishna 1:12 212; ?81 "ays 0 Rs 2 212; = 1:

Kurnool :;< <2. ?81 "ays 0 Rs 2 <2. = :;

Mahaboobnag 1=: 2<1 ?81 "ays 0 Rs 2 2<1 = 1Medak :=; <. ?81 "ays 0 Rs 2 <. = :=

Nalgonda 1:< 22 ?81 "ays 0 Rs 2 22 = 1

Nellore :22< 1;>2 ?81 "ays 0 Rs 2 1;>2 = :2

Nizamabad :::< 112 ?81 "ays 0 Rs 2 112 = :

Prakasam 1=: 2:1 ?81 "ays 0 Rs 2 2:1 = 1

Ranga Reddy :1 1.2 ?81 "ays 0 Rs 2 1.2 = :

Srikakulam ::;. 1<1 ?81 "ays 0 Rs 2 1<1 = ::

isakhapatna :>2 ;;. ?81 "ays 0 Rs 2 ;;. = :>

izianagaram :1> 1=;. ?81 "ays 0 Rs 2 1=;. = :1

!arangal 1:: 211 ?81 "ays 0 Rs 2 211 = 1:

!est Godavari :>< ;<2 ?81 "ays 0 Rs 2 ;<2 = :>

"otal 40753 10 04

Budget Description

Adilabad . . members 0 ?2 Days0 Rs 2

. 2 1=

Ananthapur <= <= members 0 ?2 Days0 Rs 2 <= 2

Chittoor <; <; members 0 ?2 Days0 Rs 2 <; 2

East Godavari < < members 0 ?2 Days0 Rs 2 < 2 1;

Guntur .= .= members 0 ?2 Days0 Rs 2 .= 2 1.

Kadapa . . members 0 ?2 Days0 Rs 2 . 2 12

Karimnagar .; .; members 0 ?2 Days0 Rs 2 .; 2 1<

Khammam =. =. members 0 ?2 Days0 Rs 2 =. 2 11

"rainings

So$ial Se$urity%

"rainings% "rainings to &sub $ommittee

members

Persondays

No o!*e%&ers

$ost$entre

unitDescription

No o!%e%&ers

No o!da's

Noun



SS

Krishna => => members 0 ?2 Days0 Rs 2

erson da'

=> 2 1

Kurnool .= .= members 0 ?2 Days0 Rs 2 .= 2 1

Mahaboobnag <; <; members 0 ?2 Days0 Rs 2 <; 2

Medak == == members 0 ?2 Days0 Rs 2 == 2 1

Nalgonda .> .> members 0 ?2 Days0 Rs 2 .> 2 1

Nellore =2 =2 members 0 ?2 Days0 Rs 2 =2 2 1

Nizamabad 22 22 members 0 ?2 Days0 Rs 2 22 2 :

Prakasam .. .. members 0 ?2 Days0 Rs 2 .. 2 1

Ranga Reddy 2 2 members 0 ?2 Days0 Rs 2 2 2 :

Srikakulam 2. 2. members 0 ?2 Days0 Rs 2 2. 2 :

isakhapatna 2; 2; members 0 ?2 Days0 Rs 2 2; 2 :

izianagaram 2: 2: members 0 ?2 Days0 Rs 2 2: 2 :

!arangal .: .: members 0 ?2 Days0 Rs 2 .: 2 1

!est Godavari == == members 0 ?2 Days0 Rs 2 == 2 1

"otal 131 131

Budget Description

SS

Adilabad =1

DPM#

=1 members 0 ?2 Days0 Rs 2:2 2 2

Ananthapur . =1 members 0 ?2 Days0 Rs 2 :1. 2 =

Chittoor .. =1 members 0 ?2 Days0 Rs 2 :1 2 =

East Godavari =; =1 members 0 ?2 Days0 Rs 2 ::. 2 2

Guntur =< =1 members 0 ?2 Days0 Rs 2 ::2 2 2

Kadapa = = members 0 ?2 Days0 Rs 2 : 2 2

Karimnagar =< =< members 0 ?2 Days0 Rs 2 ::2 2 2

Khammam 2. 2. members 0 ?2 Days0 Rs 2 >1 2

Krishna 2> 2> members 0 ?2 Days0 Rs 2 >; 2

Kurnool =2 =2 members 0 ?2 Days0 Rs 2 :; 2 2

Mahaboobnag .2 .2 members 0 ?2 Days0 Rs 2 :1; 2 =

Medak 2. 2. members 0 ?2 Days0 Rs 2 >1 2

2 Nalgonda => => members 0 ?2 Days0 Rs 2 ::; 2 2

Nellore 2. 2. members 0 ?2 Days0 Rs 2 >1 2

Re6e9Mee%!$'

So(a, Se(#r%/-Tra!!$

>Wor='.o)'e7!ar'?- Tra!!$ o+ AC'

8/ SPMU #!%*

No o!*e%&ers

$ost$entre

unitDescription

No o!%e%&ers

No o!da's

Nu

Re6e9Mee%!$'

Social Security-%raining- an"

wor(sho)s-%rainingto MS sub

committee membersby DPM#s



Nizamabad . . members 0 ?2 Days0 Rs 2 <1 2 1

Prakasam =. =. members 0 ?2 Days0 Rs 2 ::1 2 2

Ranga Reddy members 0 ?2 Days0 Rs 2 .. 2 1

Srikakulam ; ; members 0 ?2 Days0 Rs 2 <. 2

isakhapatna > > members 0 ?2 Days0 Rs 2 <; 2

izianagaram 2 2 members 0 ?2 Days0 Rs 2 .; 2 1

!arangal = = members 0 ?2 Days0 Rs 2 : 2 2

!est Godavari 2. 2. members 0 ?2 Days0 Rs 2 >1 2

"otal :>> 215

Budget Description

SS Tra!!$'

Adilabad =1

S

=1 members 0 ?2 Days0 Rs :

Person"ays

:2 2 2

Ananthapur . . members 0 ?2 Days0 Rs : :1. 2 =

Chittoor .. .. members 0 ?2 Days0 Rs : :1 2 =

East Godavari =; =; members 0 ?2 Days0 Rs : ::. 2 2

Guntur =< =< members 0 ?2 Days0 Rs : ::2 2 2

Kadapa = = members 0 ?2 Days0 Rs : : 2 2

Karimnagar =< =< members 0 ?2 Days0 Rs : ::2 2 2

Khammam 2. 2. members 0 ?2 Days0 Rs : >1 2

Krishna 2> 2> members 0 ?2 Days0 Rs : >; 2

= Kurnool =2 =2 members 0 ?2 Days0 Rs : :; 2 2

Mahaboobnag .2 .2 members 0 ?2 Days0 Rs : :1; 2 =

Medak 2. 2. members 0 ?2 Days0 Rs : >1 2

Nalgonda => => members 0 ?2 Days0 Rs : ::; 2 2

Nellore 2. 2. members 0 ?2 Days0 Rs : >1 2

Nizamabad . . members 0 ?2 Days0 Rs : <1 2 1

Prakasam =. =. members 0 ?2 Days0 Rs : ::1 2 2

Ranga Reddy members 0 ?2 Days0 Rs : .. 2 1

Srikakulam ; ; members 0 ?2 Days0 Rs : <. 2

isakhapatna > > members 0 ?2 Days0 Rs : <; 2

izianagaram 2 2 members 0 ?2 Days0 Rs : .; 2 1

!arangal = = members 0 ?2 Days0 Rs : : 2 2

No o!*e%&ers

$ost$entre

unitDescription

No o!%e%&ers

No o!da's

Nu

Social security-

%raining&'or(sho)*seminars+-%raining of MS

Committee Members%As



!est Godavari 2. 2. members 0 ?2 Days0 Rs : >1 2

"otal :>> 215

Budget Description

SS Tra!!$'

Adilabad =1

DPM#

=1 members 0 ?; Days0 Rs 1

Person"ays

=1 ;

Ananthapur . . members 0 ?; Days0 Rs 1 . ;

Chittoor .. .. members 0 ?; Days0 Rs 1 .. ;

East Godavari =; =; members 0 ?; Days0 Rs 1 =; ;

Guntur =< =< members 0 ?; Days0 Rs 1 =< ;

Kadapa = = members 0 ?; Days0 Rs 1 = ;

Karimnagar =< =< members 0 ?; Days0 Rs 1 =< ;

Khammam 2. 2. members 0 ?; Days0 Rs 1 2. ;

. Krishna 2> 2> members 0 ?; Days0 Rs 1 2> ;

Kurnool =2 =2 members 0 ?; Days0 Rs 1 =2 ;

Mahaboobnag .2 .2 members 0 ?; Days0 Rs 1 .2 ;

Medak 2. 2. members 0 ?; Days0 Rs 1 2. ;

Nalgonda => => members 0 ?; Days0 Rs 1 => ;

Nellore 2. 2. members 0 ?; Days0 Rs 1 2. ;

Nizamabad . . members 0 ?; Days0 Rs 1 . ;

Prakasam =. =. members 0 ?; Days0 Rs 1 =. ;

Ranga Reddy members 0 ?; Days0 Rs 1 ;

Srikakulam ; ; members 0 ?; Days0 Rs 1 ; ;isakhapatna > > members 0 ?; Days0 Rs 1 > ;

izianagaram 2 2 members 0 ?; Days0 Rs 1 2 ;

!arangal = = members 0 ?; Days0 Rs 1 = ;

!est Godavari 2. 2. members 0 ?; Days0 Rs 1 2. ;

"otal 1055 1055

Budget Description

Adilabad :: :: members 0 ?= Days0 Rs :: =

Ananthapur :1= :1= members 0 ?= Days0 Rs :1= =

Chittoor :1; :1; members 0 ?= Days0 Rs :1; =

East Godavari :1 :1 members 0 ?= Days0 Rs :1 =

No o!*e%&ers

$ost$entre

unitDescription

No o!%e%&ers

No o!da's

Nu


>Wor='.o)'e7!ar'?-Tra!!$ o+

".ee7a M%ra' 8/&PMU a!d SPMU

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No o!%e%&ers

No o!da's

Nu



SS Tra!!$'

Guntur ::= ::= members 0 ?= Days0 Rs

Person"ays

::= = =

Kadapa :: :: members 0 ?= Days0 Rs :: = =

Karimnagar ::; ::; members 0 ?= Days0 Rs ::; = =

Khammam :. :. members 0 ?= Days0 Rs :. = =

Krishna :> :> members 0 ?= Days0 Rs :> = =

< Kurnool ::= ::= members 0 ?= Days0 Rs ::= = =

Mahaboobnag :1; :1; members 0 ?= Days0 Rs :1; = .

Medak := := members 0 ?= Days0 Rs := = =

Nalgonda ::> ::> members 0 ?= Days0 Rs ::> = =

Nellore :2 :2 members 0 ?= Days0 Rs :2 = =

Nizamabad > > members 0 ?= Days0 Rs : > = 2

Prakasam ::= ::= members 0 ?= Days0 Rs ::= = =

> Ranga Reddy > > members 0 ?= Days0 Rs : > = 2

Srikakulam >= >= members 0 ?= Days0 Rs : >= = 2

isakhapatna >< >< members 0 ?= Days0 Rs : >< = 2

izianagaram > > members 0 ?= Days0 Rs : > = 2

!arangal :: :: members 0 ?= Days0 Rs :: = =

!est Godavari :2 :2 members 0 ?= Days0 Rs :2 = =

"otal 205 205 110 12

Budget Description

SS Tra!!$'

Adilabad =1 =1 members 0 ?1 Days0 Rs :

Person"ays

=1 1 :

Ananthapur . . members 0 ?1 Days0 Rs : . 1 :

Chittoor .. .. members 0 ?1 Days0 Rs : .. 1 :

East Godavari =; =; members 0 ?1 Days0 Rs : =; 1 :

Guntur =< =< members 0 ?1 Days0 Rs : =< 1 :

Kadapa = = members 0 ?1 Days0 Rs : = 1 :

; Karimnagar =< =< members 0 ?1 Days0 Rs : =< 1 :

Khammam 2. 2. members 0 ?1 Days0 Rs : 2. 1

Krishna 2> 2> members 0 ?1 Days0 Rs : 2> 1

Kurnool =2 =2 members 0 ?1 Days0 Rs : =2 1 :

Mahaboobnag .2 .2 members 0 ?1 Days0 Rs : .2 1 :


>Wor='.o)'e7!ar'?-Tra!!$ %o

A('&PM'APM'a!d MS S#8

(o77%%ee7e78er'

No o!*e%&ers

$ost$entre

unitDescription

No o!%e%&ers

No o!da's

Nu

So(a, Se(#r%/-Tra!!$'-

Tra!!$' %o MS(o7)#%er o)era%or



Medak 2. 2. members 0 ?1 Days0 Rs : 2. 1 >

Nalgonda => => members 0 ?1 Days0 Rs : => 1 :

:: Nellore 2. 2. members 0 ?1 Days0 Rs : 2. 1 >

Nizamabad . . members 0 ?1 Days0 Rs : . 1 <

Prakasam =. =. members 0 ?1 Days0 Rs : =. 1 :

Ranga Reddy members 0 ?1 Days0 Rs : 1 .

Srikakulam ; ; members 0 ?1 Days0 Rs : ; 1 <

isakhapatna > > members 0 ?1 Days0 Rs : > 1 <

izianagaram 2 2 members 0 ?1 Days0 Rs : 2 1 .

!arangal = = members 0 ?1 Days0 Rs : = 1 :

!est Godavari 2. 2. members 0 ?1 Days0 Rs : 2. 1 >

"otal 1055 1055 21

Budget Description

SS

Adilabad =1 =1 members 0 ?:1 Days0 R =1 :1 .1

Ananthapur . . members 0 ?:1 Days0 R . :1 <=

Chittoor .. .. members 0 ?:1 Days0 R .. :1 <>

East Godavari =; =; members 0 ?:1 Days0 R =; :1 .>

Guntur =< =< members 0 ?:1 Days0 R =< :1 .;

> Kadapa = = members 0 ?:1 Days0 R = :1 .

Karimnagar =< =< members 0 ?:1 Days0 R =< :1 .;

Khammam 2. 2. members 0 ?:1 Days0 R 2. :1 ==

1 Krishna 2> 2> members 0 ?:1 Days0 R 2> :1 =;

Kurnool =2 =2 members 0 ?:1 Days0 R =2 :1 .2

Mahaboobnag .2 .2 members 0 ?:1 Days0 R .2 :1 <.

Medak 2. 2. members 0 ?:1 Days0 R 2. :1 ==

Nalgonda => => members 0 ?:1 Days0 R => :1 <

Nellore 2. 2. members 0 ?:1 Days0 R 2. :1 ==

Nizamabad . . members 0 ?:1 Days0 R . :1 2

Prakasam =. =. members 0 ?:1 Days0 R =. :1 .<

Ranga Reddy members 0 ?:1 Days0 R :1 >

Srikakulam ; ; members 0 ?:1 Days0 R ; :1 2=

o! So(a, Se(#r%/!%er6e!%o! -&a%a

e!%r/

No o!"Os in

teDistrict

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unitDescription

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No o!da's

Noun

CRPRo#!d'

So(a, Se(#r%/-CRP ro#!d'-Pa/7e!% o+

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Tr$ )ro$ra7' %oSHB 7e78er'



isakhapatna > > members 0 ?:1 Days0 R > :1 2.;

izianagaram 2 2 members 0 ?:1 Days0 R 2 :1 2;

!arangal = = members 0 ?:1 Days0 R = :1 .

!est Godavari 2. 2. members 0 ?:1 Days0 R 2. :1 ==1

"otal 1055 1055 20 131

Budget Description

SS Tra!!$'

Adilabad

AnanthapurChittoor

East Godavari

Guntur

Kadapa

Karimnagar

: Khammam

Krishna

Kurnool

12 Mahaboobnagar

Medak

Nalgonda

Nellore

NizamabadPrakasam

Ranga Reddy

Srikakulam

isakhapatnam

izianagaram

!arangal

!est Godavari

"otal

No o!"Os in

teDistrict

$ost$entre

unitDescription

No o!%e%&ers

No o!da's

No ounit

Tra!!$' a!dWor='.o)'-

Tra!!$' a!d9or='.o) 9%.

,!e &e)ar%7e!%' Peo),e'

Re)re'e!%a%6e' o!I!'#ra!(ea(%6%e'*



Budget Description

SS O M

Adilabad

Ananthapur

Chittoor

East Godavari

Guntur

Kadapa

:: Karimnagar :Khammam

Krishna

Kurnool

1= Mahaboobnagar

Medak

Nalgonda

Nellore

Nizamabad

Prakasam

Ranga Reddy

Srikakulam

isakhapatnam

izianagaram

!arangal

!est Godavari

"otal

Budget Description

Adilabad =1 =1 members 0 ?:; Days0 Rs 2 =1 .

Ananthapur . . members 0 ?:; Days0 Rs 2 . .

Chittoor .. .. members 0 ?:; Days0 Rs 2 .. .

East Godavari =; =; members 0 ?:; Days0 Rs 2 =; .

No o!"Os in

teDistrict

$ost$entre

unitDescription

No o!%e%&ers

No o!da's

Nu

So(a, Se(#r%/-O M Ma!%a!(e o+

Co7)a(%er'-I!'%a,,ed ! 22

&'%' +or A8.a/aHa'%.a7 &a%a

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teDistrict

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No o!da's

Nu



:1

SS O M

Guntur =< =< members 0 ?:; Days0 Rs 2 =< .

Kadapa = = members 0 ?:; Days0 Rs 2 = .

Karimnagar =< =< members 0 ?:; Days0 Rs 2 =< .

1. Khammam 2. 2. members 0 ?:; Days0 Rs 2 2. . 1

Krishna 2> 2> members 0 ?:; Days0 Rs 2 2> . 1

Kurnool =2 =2 members 0 ?:; Days0 Rs 2 =2 .

Mahaboobnag .2 .2 members 0 ?:; Days0 Rs 2 .2 .

Medak 2. 2. members 0 ?:; Days0 Rs 2 2. . 1

Nalgonda => => members 0 ?:; Days0 Rs 2 => .

Nellore 2. 2. members 0 ?:; Days0 Rs 2 2. . 1

Nizamabad . . members 0 ?:; Days0 Rs 2 . . 1

Prakasam =. =. members 0 ?:; Days0 Rs 2 =. .

Ranga Reddy members 0 ?:; Days0 Rs 2 . :

Srikakulam ; ; members 0 ?:; Days0 Rs 2 ; . 1

isakhapatna > > members 0 ?:; Days0 Rs 2 > . 1

izianagaram 2 2 members 0 ?:; Days0 Rs 2 2 . 1

!arangal = = members 0 ?:; Days0 Rs 2 = .

!est Godavari 2. 2. members 0 ?:; Days0 Rs 2 2. . 1

"otal 1055 1055

Budget Description

1< Adilabad : .member 0 ?:1 Days0 Rs := . :1

Ananthapur : .member 0 ?:1 Days0 Rs := . :1

Chittoor : .member 0 ?:1 Days0 Rs := . :1

: East Godavari : .member 0 ?:1 Days0 Rs := . :1

Guntur : .member 0 ?:1 Days0 Rs := . :1

Kadapa : .member 0 ?:1 Days0 Rs := . :1

Karimnagar : .member 0 ?:1 Days0 Rs := . :1

Khammam : .member 0 ?:1 Days0 Rs := . :1

Krishna : .member 0 ?:1 Days0 Rs := . :1

Kurnool : .member 0 ?:1 Days0 Rs := . :1

Mahaboobnag : .member 0 ?:1 Days0 Rs := . :1

So(a, Se(#r%/-O M-Mo!%.,/ Hr!$

o+ Ve.(,e' +or +e,d6'%'>So(a,Se(#r%/ #!%?

No o!"Os in

te

District

$ost$entre

unitDescription

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No o!da's

Nu

Re6e9

So(a, Se(#r%/-Mee%!$' -<S ,e6e,



Medak : .member 0 ?:1 Days0 Rs := . :1

Nalgonda : .member 0 ?:1 Days0 Rs := . :1

Nellore : .member 0 ?:1 Days0 Rs := . :1

Nizamabad : .member 0 ?:1 Days0 Rs := . :1

Prakasam : .member 0 ?:1 Days0 Rs := . :1

Ranga Reddy : .member 0 ?:1 Days0 Rs := . :1

Srikakulam : .member 0 ?:1 Days0 Rs := . :1

isakhapatna : .member 0 ?:1 Days0 Rs := . :1

izianagaram : .member 0 ?:1 Days0 Rs := . :1

!arangal : .member 0 ?:1 Days0 Rs := . :1

!est Godavari : .member 0 ?:1 Days0 Rs := . :1

"otal 1 132 2 1

Budget Description

SS O M

Adilabad : :member 0 ?:1 Days0 Rs :; : :1

Ananthapur :member 0 ?:1 Days0 Rs :; : :1

Chittoor :member 0 ?:1 Days0 Rs :; : :1

East Godavari :member 0 ?:1 Days0 Rs :; : :1

Guntur :member 0 ?:1 Days0 Rs :; : :1

:2 Kadapa :member 0 ?:1 Days0 Rs :; : :1

Karimnagar :member 0 ?:1 Days0 Rs :; : :1

Khammam :member 0 ?:1 Days0 Rs :; : :1

Krishna :member 0 ?:1 Days0 Rs :; : :1

Kurnool :member 0 ?:1 Days0 Rs :; : :1

: Mahaboobnagar :member 0 ?:1 Days0 Rs :; : :1

Medak :member 0 ?:1 Days0 Rs :; : :1

Nalgonda :member 0 ?:1 Days0 Rs :; : :1

Nellore :member 0 ?:1 Days0 Rs :; : :1

Nizamabad :member 0 ?:1 Days0 Rs :; : :1

Prakasam :member 0 ?:1 Days0 Rs :; : :1

Ranga Reddy :member 0 ?:1 Days0 Rs :; : :1

7ee%!$'

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teDistrict

$ost$entre

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Social Security-O 5M-Monthly 6iring of

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unit+



Srikakulam :member 0 ?:1 Days0 Rs :; : :1 :

isakhapatnam :member 0 ?:1 Days0 Rs :; : :1 :

izianagaram :member 0 ?:1 Days0 Rs :; : :1 :

!arangal :member 0 ?:1 Days0 Rs :; : :1 :

!est Godavari :member 0 ?:1 Days0 Rs :; : :1 :

Total 22 2 2

Budget Description

SS

AdilabadAnanthapur

Chittoor

East Godavari

Guntur

Kadapa

Karimnagar

Khammam

:= Krishna

Kurnool

Mahaboobnagar

Medak

Nalgonda

Nellore

Nizamabad

Prakasam

Ranga Reddy

Srikakulam

isakhapatnam

izianagaram

!arangal

!est Godavari

Total

No o!"Os in

teDistrict

$ost$entre

unitDescription

No o!%e%&ers

No o!da's

Noun

Pro(#re7e!% o+'er6(e'

So(a, Se(#r%/-Pro(#re7e!% o+Ser6(e'-I7)a(%

'%#d/ o! (a#'e o+dea%. %o %.e '#red

7e78er'



Budget Description

SS O M

Adilabad

Ananthapur

Chittoor

East Godavari

GunturKadapa

Karimnagar

Khammam

Krishna

Kurnool

Mahaboobnagar

Medak

Nalgonda

Nellore

Nizamabad

Prakasam

Ranga Reddy

Srikakulamisakhapatnam

izianagaram

!arangal

!est Godavari

Total

No o!"Os in

teDistrict

$ost$entre

unitDescription

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Noun

Social Security-O 5M-%A 5 DA




Major Head M!or Head "#d$e% L!e &e'(r)%o! Co'%Ce!%re N

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SS &'% &PMU IHC" 113

N A(%6%/Lo(a%o!

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7e78er':; da/' :R'

00

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Social security-Reviewmeeting-Review meetingwith Call Centre Staff$

110 7e78er':; da/' :R'

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113 7e78er':; da/':R'*00

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SS &IST &PMU IHC" L#7)'#7 215

SS Tra!!$' &IST IHC" 215

4 SS Tra!!$' &'% &PMU IHC" 1055

SS Tra!!$' Ma!da, &PMU IHC" 10 2

5 SS Tra!!$' Dist DPM# 46C! 205

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Ma!da,Sa7a=./a

10 Vo'@ ; 2

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22 &'% ;:127o!%.': R'1000 )*7

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3 SS CRP Ro#!d' &'% SPMU IHC" 1055 120

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1055 7e78er': ; 120 da/'

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4 SS &'% &PMU IHC" 132 12

SS &'% DPM# 46C! L#7)'#7 0 0

5 SS Tra!!$' S%a%e

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L#7)'#7 0 0

0 SS S%a%e SPM# 46C! L#7)'#7

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1100 7a!da,'@; 7e7:R' 0

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#ar%er-1#ar%er - 1 To%a, > ! R'?

A)r-12 Ma/-12 #!-12 #,-12


0 0 11 500 2 0 0 0 11 500 2 0 0 0 11

0 0 132 45200 33*33333 0 0 0 132 45200 33*33 0 0 0 0

0 0 0 0 0 220 132000 0 220 132000 0 0 0 0 0

0 0 113 300 2 0 0 0 113 300 2 0 0 0 113



#ar%er-1#ar%er - 1 To%a, > ! R'?

A)r-12 Ma/-12 #!-12 #,-12


0 0 215 45200 2 0 0 0 215 45200 2 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 215 3500 2 0 0 0 215 3500 2 0 0 0 215

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

3130 20 0 0 0 0 0 0 205 3130 20 0 0 0 20



#ar%er-1#ar%er - 1 To%a, > ! R'?

A)r-12 Ma/-12 #!-12 #,-12


32020 20 0 0 0 0 0 0 10 32020 20 0 0 0 1

0 0 1055 10 0 0 0 0 1055 10 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0

35000 *33333 22 35000 *33 22 35000 *33 1100 2 22 35000 *33 2

0 0 0 0000 20 0 0 0 0 0000 20 0 0 0



#ar%er-1#ar%er - 1 To%a, > ! R'?

A)r-12 Ma/-12 #!-12 #,-12


132000 *33333 132000 *333333 132000 *33 132 35000 2 132000 *33

0 0 0 0 0 0 10000 2 0 10000 2 0 0 0

0 0 0 300000 30 0 0 0 0 300000 30 0 0 0

40000 2 0 0 0 0 0 0 0 40000 2 0 40000 2

0 0 0 0 0 0 0 0 0 0 0 0 0 0



#ar%er-1#ar%er - 1 To%a, > ! R'?

A)r-12 Ma/-12 #!-12 #,-12


000000 2 0 0 0 0 0 0 0 1000000 2 0 1000000 2 0

400000 40 0 0 0 0 0 0 0 400000 40 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2200 2 0 0 0 0 0 0 32540 2200 2 32540 2200 2 0

0 0 0 0 0 0 1100000 2 0 1100000 2 0 0 0 0



#ar%er-1#ar%er - 1 To%a, > ! R'?

A)r-12 Ma/-12 #!-12 #,-12


0 0 0 0 0 0 1100000 0 1100000 0 0 0 0

2000 *33 00 2000 *33 00 2000 *033 1500 452000 2 00 2000 *33

1500 *33 132 1500 *33 132 1500 *33 35 500 2 132 1500 *33 1

0 0 0 2200000 0 0 0 0 2200000 0 0 0 0 0

0 0 0 0 0 0 00000 100 0 00000 100 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0



#ar%er-1#ar%er - 1 To%a, > ! R'?

A)r-12 Ma/-12 #!-12 #,-12

F! D P./ F! D P./ F! D P./ F! D P./ F! D P./

0 0 0 100000 100 0 0 0 0 100000 100 0 0 0 0

11250 40 345300 2120350 100300



#ar%er - 2 To%a, >! R'?#ar%er -3

#ar%er - 3 To%a, >! O(%-12 No6-12 &e(-12

P./ F! D P./ F! D P./ F! D P./ F! D P./ F!

11 500 2 0 0 0 11 500 2 0 0 0 11 500

132 45200 33*33 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 220 132000 0 220 132000

113 300 2 0 0 0 113 300 2 0 0 0 113 300



#ar%er - 2 To%a, >! R'?#ar%er -3

#ar%er - 3 To%a, >!O(%-12 No6-12 &e(-12

P./ F! D P./ F! D P./ F! D P./ F! D P./ F!

215 45200 2 0 0 0 0 0 0 215 45200 2 215 45200

35 500 0 0 0 0 0 0 0 0 0 0 0 0

215 3500 2 0 0 0 215 3500 2 0 0 0 215 3500

0 0 0 10 32020 0 0 0 0 0 0 0 10 32020

205 3130 20 0 0 0 0 0 0 205 3130 20 205 3130



#ar%er - 2 To%a, >! R'?#ar%er -3

#ar%er - 3 To%a, >O(%-12 No6-12 &e(-12

P./ F! D P./ F! D P./ F! D P./ F! D P./ F!

10 32020 20 10 32020 20 0 0 0 0 0 0 10 32020

0 0 0 1055 10 0 0 0 0 0 0 0 1055 10

0 0 0 0 0 0 0 20000 100 0 0 0 0 20000

1100 2 22 35000 *33 22 35000 *33 22 35000 *33 1100

0 50000 30 0 30000 10 0 30000 10 0 0 0 0 0000



#ar%er - 2 To%a, >! R'?#ar%er -3

#ar%er - 3 To%a, >!O(%-12 No6-12 &e(-12

P./ F! D P./ F! D P./ F! D P./ F! D P./ F!

132 35000 2 132000 *33 132000 *33 132000 *33 132 35000

0 10000 2 0 0 0 0 0000 10 0 0 0 0 0000

0 00000 0 0 0 0 0 0 0 0 100000 10 0 0

0 40000 2 0 40000 2 0 0 0 0 0 0 0 40000

0 300000 100 0 0 0 0 0 0 0 0 0 0 0



#ar%er - 2 To%a, >! R'?#ar%er -3

#ar%er - 3 To%a, >!O(%-12 No6-12 &e(-12

P./ F! D P./ F! D P./ F! D P./ F! D P./ F!

0 1000000 2 0 1000000 2 0 0 0 0 0 0 0 1000000

0 300000 30 0 0 0 0 0 0 0 0 0 0 0

0 00000 100 0 0 0 0 0 0 0 0 0 0 0

2540 2200 2 32540 2200 2 0 0 0 0 0 0 32540 2200

0 1100000 2 0 0 0 0 0 0 0 1100000 2 1100000



#ar%er - 2 To%a, >! R'?#ar%er -3

#ar%er - 3 To%a, >O(%-12 No6-12 &e(-12

P./ F! D P./ F! D P./ F! D P./ F! D P./ F!

0 0 0 0 0 0 0 0 0 0 1100000 0 1100000

500 452000 2 00 2000 *33 00 2000 *33 00 2000 *33 1500 452000

35 500 2 132 1500 *33 132 1500 *33 132 1500 *33 35 500

0 0 0 0 2200000 0 0 0 0 0 0 0 0 2200000

0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 00000 100 0 0 0 0 0 0 0 0 0 0 0



#ar%er - 2 To%a, >! R'?#ar%er -3

#ar%er - 3 To%a, >! R'O(%-12 No6-12 &e(-12

P./ F! D P./ F! D P./ F! D P./ F! D P./ F! D

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2110050 1541530 21100 30 21530



- #ar%er - To%a, >! R'? 2011-12 To%a, "#d$e% >! R'?

e8-13 Mar-13

F! D P./ F! D P./ F! D P./ F! D

500 2 0 0 0 11 500 2 2400 100

0 0 0 0 0 132 45200 33*33 35 23400 100

0 0 0 0 0 0 0 0 0 2000 100

300 2 0 0 0 113 300 2 3 1100 100



- #ar%er - To%a, >! R'? 2011-12 To%a, "#d$e% >! R'?

e8-13 Mar-13

F! D P./ F! D P./ F! D P./ F! D

45200 2 0 0 0 215 45200 2 452 3100 100

500 0 0 0 0 35 500 0 452 13100 100

3500 2 0 0 0 215 3500 2 452 1400 100

020 0 0 0 0 10 32020 0 13012 200 100

130 20 0 0 0 0 0 0 120 1040 100



- #ar%er - To%a, >! R'? 2011-12 To%a, "#d$e% >! R'?

e8-13 Mar-13

F! D P./ F! D P./ F! D P./ F! D

020 20 0 0 0 10 32020 20 0430 1301200 100

0 0 0 0 0 0 0 0 215 325400 100

0 0 0 0 0 0 0 0 0 20000 100

5000 *33 22 35000 *33 1100 2 2 42000 100

0 0 0 30000 10 0 50000 30 0 300000 100



- #ar%er - To%a, >! R'? 2011-12 To%a, "#d$e% >! R'?

e8-13 Mar-13

F! D P./ F! D P./ F! D P./ F! D

32000 *33 132000 *33 132 35000 2 2 1000 100

0 0 0 120000 20 0 20000 0 0 00000 100

0 0 0 0 0 0 0 0 0 1000000 100

0000 2 0 0 0 0 40000 2 0 3000000 100

0 0 0 0 0 0 0 0 0 300000 100



- #ar%er - To%a, >! R'? 2011-12 To%a, "#d$e% >! R'?

e8-13 Mar-13

F! D P./ F! D P./ F! D P./ F! D

00000 2 0 0 0 0 1000000 2 0 000000 100

0 0 0 0 0 0 0 0 0 1000000 100

0 0 0 0 0 0 0 0 0 00000 100

0 0 0 0 0 0 0 0 1310 32540000 100

00000 2 0 0 0 0 1100000 2 00000 100



- #ar%er - To%a, >! R'? 2011-12 To%a, "#d$e% >! R'?

e8-13 Mar-13

F! D P./ F! D P./ F! D P./ F! D

0 0 0 0 0 0 0 0 0 2200000 100

000 *33 00 2000 *33 1500 452000 2 45200 31000 100

500 *33 132 1500 *33 35 500 2 1 23400 100

0 0 0 0 0 0 0 0 0 00000 100

0 0 0 0 0 0 0 0 0 00000 100

0 0 0 0 0 0 0 0 0 00000 100



- #ar%er - To%a, >! R'? 2011-12 To%a, "#d$e% >! R'?

e8-13 Mar-13

F! D P./ F! D P./ F! D P./ F! D

0 0 0 0 0 0 0 0 0 100000 100

0030 5100 13420 5550130




No Major Head M!or Head "#d$e% L!e &e'(r)%o! Co'%Ce!%re

SS Dist DPM# 46C! 113

SS D4S% DPM# 46C! L#7)'#7 215


SS Tra!!$' Man"al DPM# 46C! 10 2


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113 7e78er':; da/':R'*00

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205 7e78er': ; da/':R'

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1055 7e78er': ; 2 da/' :r'

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% Co'% To%a, Co'%

00 1100

00 3100

200 1400

200

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!% Co'% To%a, Co'%

10 325400

000 42000

3000 1000

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10 23400

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!% Co'% To%a, Co'%

1301200

0 31000

00 2400

00 23400

00 2000

- 20000



!% Co'% To%a, Co'%

- 300000

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% Co'% To%a, Co'%

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20 32540000

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!% Co'% To%a, Co'%

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100000

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5550130

0



PLAN 2012-13

Se(#r%/1 : :12; :; 1:. 1 <1 32040

1 : :=:1 :; 1:. 1 <1 15250

1 : :=;2 :; 1:. 1 <1 4430

1 : :>1 :; 1:. 1 <1 2350

1 : :.; :; 1:. 1 <1 130230

1 : :1 :; 1:. 1 <1 33120

1 : :.; :; 1:. 1 <1 214520

1 : ::2 :; 1:. 1 <1 353330

1 : ::<. :; 1:. 1 <1 350

1 : :1>. :; 1:. 1 <1 011050

1 : :=. :; 1:. 1 <1 4420

1 : ::2 :; 1:. 1 <1 30440

1 : :2:. :; 1:. 1 <1 2330

1 : ::2 :; 1:. 1 <1 330

1 : ;.2 :; 1:. 1 <1 245510

1 : :22 :; 1:. 1 <1 10

1 : <>1 :; 1:. 1 <1 24320

1 : >:1 :; 1:. 1 <1 255330

1 : >. :; 1:. 1 <1 3150

1 : ;:. :; 1:. 1 <1 2530

1 : :1 :; 1:. 1 <1 3520

1 : ::2 :; 1:. 1 <1 343030

00000 2200000 2340 23400 42000 00000 1000 050

ss-unit tentative budget 2012-13

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