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316
Non - Plan 140000 – Extension
Summary (in Rupees)
Budget Revised Budget Head of Account Accounts Estimates Estimates Estimates 2012-2013 2013-2014 2013-2014 2014-2015
140100 Extn. Head Quarters 76,47,062 99,49,000 1,53,53,000 69,28,000 140102 Maintenance of Modern - 1,00,000 80,000 58,000 Information Centre, Admn. Office, 140112 Maintenance of equipment at - 1,10,000 27,000 70,000 DAATT Centres 140113 Agricultural Technology 55,273 1,25,000 1,15,000 73,000 Information Centre (ATIC) at ARI, 140200 A.I. & C.C., Rajendranagar 1,73,86,524 1,50,84,000 1,52,30,000 1,04,66,000 140300 University Press 77,18,127 79,73,000 79,73,000 60,85,000 140301 Electronic Wing 5,65,635 7,02,000 6,59,000 40,000 140600 Conducting of Kisan Melas 9,59,950 12,00,000 10,68,000 8,70,000 (including State Level Kisan Melas) 140700 Training of Farmers at Colleges, 20,500 75,000 75,000 46,000 Research Stations other than DAATT Centres in the State 140701 Conducting of Training to KVK & - 75,000 75,000 46,000 DAATTC Scientists 140801 District Agrl.Advisory and Transfer 38,24,761 43,23,000 43,23,000 7,77,000 of Technology Centre (DAATTC) at Mahaboobnagar 140802 District Agrl.Advisory and Transfer 33,48,220 43,19,000 43,28,000 7,79,000 of Technology Centre (DAATTC) at Nalgonda 140803 District Agrl.Advisory and Transfer 34,34,925 50,38,000 50,38,000 9,40,000 of Technology Centre (DAATTC) at Gudimalkapur, Rangareddy District 140804 District Agrl.Advisory and Transfer 33,41,244 64,51,000 64,51,000 11,91,000 of Technology Centre (DAATTC) at Sangareddy, Medak District 140901 District Agrl.Advisory and Transfer 20,57,658 33,99,000 33,99,000 6,01,000 of Technology Centre(DAATTC) at Adilabad 140902 District Agrl.Advisory and Transfer 20,24,812 24,04,000 24,04,000 4,07,000 of Technology Centre(DAATTC) at Khammam
317
Non - Plan 140000 – Extension
Summary (in Rupees)
Budget Revised Budget Head of Account Accounts Estimates Estimates Estimates 2012-2013 2013-2014 2013-2014 2014-2015
140903 District Agrl.Advisory and Transfer 25,49,409 30,22,000 16,54,000 2,47,000 of Technology Centre(DAATTC) at Warangal 140904 District Agrl.Advisory and Transfer 21,34,235 48,77,000 48,77,000 8,93,000 of Technology Centre(DAATTC) at Nizamabad 140905 District Agrl.Advisory and Transfer 33,12,329 51,64,000 51,64,000 9,70,000 of Technology Centre(DAATTC) at Karimnagar 141001 District Agrl.Advisory and Transfer 18,03,599 30,97,000 30,97,000 36,32,000 of Technology Centre(DAATTC) at Anantapur 141002 District Agrl.Advisory and Transfer 39,27,019 39,87,000 39,87,000 46,68,000 of Technology Centre(DAATTC) at_Kurnool 141011 District Agrl.Advisory and Transfer 60,70,211 32,79,000 32,79,000 38,46,000 of Technology Centre(DAATTC) at Chittoor 141012 District Agrl.Advisory and Transfer 21,36,621 45,07,000 45,07,000 52,63,000 of Technology Centre(DAATTC) at Nellore 141013 District Agrl.Advisory and Transfer 22,29,741 33,35,000 33,35,000 38,68,000 of Technology Centre(DAATTC) at Cuddapah 141021 District Agrl.Advisory and Transfer 66,72,044 63,91,000 63,91,000 74,14,000 of Technology Centre(DAATTC) at Guntur 141022 District Agrl.Advisory and Transfer 22,91,373 40,20,000 40,20,000 46,54,000 of Technology Centre(DAATTC) at Ongole,Prakasam District 141031 District Agrl.Advisory and Transfer 28,71,163 33,63,000 36,49,000 41,93,000 of Technology Centre(DAATTC) at Vizianagaram
318
Non - Plan 140000 – Extension
Summary (in Rupees)
Budget Revised Budget Head of Account Accounts Estimates Estimates Estimates 2012-2013 2013-2014 2013-2014 2014-2015
141032 District Agrl.Advisory and Transfer 34,27,502 46,16,000 37,81,000 44,62,000 of Technology Centre(DAATTC) at Anakapalle, Visakhapatnam District 141033 District Agrl.Advisory and Transfer 20,60,979 39,87,000 39,87,000 46,26,000 of Technology Centre(DAATTC) at Srikakulam 141100 Krishi Vigyan - 1,20,000 1,20,000 1,20,000 Kendra,Undi,Bheemavaram,East Godavari District 141101 District Agrl.Advisory and Transfer 17,92,128 34,53,000 34,53,000 39,82,000 of Technology Centre(DAATTC) at Kakinada, East Godavari District 141102 District Agrl.Advisory and Transfer 30,62,089 73,21,000 73,21,000 90,16,000 of Technology Centre(DAATTC) at Eluru, West Godavari District 141103 District Agrl.Advisory and Transfer 29,61,302 75,58,000 75,58,000 88,75,000 of Technology Centre(DAATTC) at Machilipatnam, Krishna District 141105 Krishi Vigyan Kendra,Wyra, 5,62,451 7,80,000 7,80,000 1,34,000 Khammam District 141107 Krishi Vigyan Kendra, Malyal 16,35,658 17,00,000 17,00,000 2,92,000 141110 Krishi Vigyan Kendra, - 1,20,000 1,20,000 -
Total (140000) 10,38,84,544 13,60,24,000 13,93,78,000 10,05,32,000
319
Non - Plan 140000 – Extension
(in Rupees)
Budget Revised Budget Head of Account Accounts Estimates Estimates Estimates 2012-2013 2013-2014 2013-2014 2014-2015
140100 Extn. Head Quarters 1000 Pay and Allowances 1100 Teaching 1101 Pay of Teachers 21,23,125 27,47,000 27,47,000 16,41,000 1102 Dearness Allowance 14,35,522 21,70,000 21,70,000 16,41,000 1103 HRA, CCA & Other Allowances 6,21,785 4,12,000 4,12,000 2,46,000
Total (1100) 41,80,432 53,29,000 53,29,000 35,28,000
1200 Non-Teaching 1201 Pay of Officers - 8,24,000 8,24,000 4,92,000 1202 Pay of Establishment 11,52,914 5,39,000 5,39,000 3,22,000 1203 Dearness Allowance 5,34,709 7,36,000 7,36,000 6,51,000 1204 HRA, CCA & Other Allowances 3,73,257 2,04,000 2,04,000 1,22,000 1207 Interim Relief - - - 87,000
Total (1200) 20,60,880 23,03,000 23,03,000 16,74,000
1300 Surrender Leave Salary - 3,29,000 3,29,000 1,97,000
Total (1000) 62,41,312 79,61,000 79,61,000 53,99,000
2000 Recurring Contingencies 2200 Office Expenses 2209 Hospitality 19,500 6,000 2,000 5,000 2400 Miscellaneous 2402 Contingencies 4,260 15,000 15,000 9,000 2409 Conducting of T & V meeting 2,94,545 4,42,000 4,62,000 2,68,000 workshops in different Reearch Stations 2418 Strengthening of Extension Centers 10,81,145 14,00,000 67,88,000 11,60,000 2500 Maintenance 2506 Maintenance of Farmers' Hostel - 50,000 50,000 29,000 2800 Printing 2806 Printing of Extension Highlights and 6,300 75,000 75,000 58,000 other publications
Total (2000) 14,05,750 19,88,000 73,92,000 15,29,000
Total (140100) 76,47,062 99,49,000 1,53,53,000 69,28,000
320
Non - Plan 140000 – Extension
(in Rupees)
Budget Revised Budget Head of Account Accounts Estimates Estimates Estimates 2012-2013 2013-2014 2013-2014 2014-2015
140102 Maintenance of Modern Information Centre, Admn. Office, R'nagar 2000 Recurring Contingencies - 1,00,000 80,000 58,000
Total (140102) - 1,00,000 80,000 58,000
140112 Maintenance of equipment at DAATT Centres 2000 Recurring Contingencies - 1,10,000 27,000 70,000
Total (140112) - 1,10,000 27,000 70,000
140113 Agricultural Technology Information Centre (ATIC) at ARI, R'nagar 2000 Recurring Contingencies 2100 Wages 2101 Labour wages / Watch and Ward 49,950 50,000 50,000 29,000 2200 Office Expenses 2205 Postage & Stationery 800 5,000 5,000 3,000 2206 Telephones 4,523 5,000 5,000 3,000 2400 Miscellaneous 2402 Contingencies - 5,000 5,000 3,000
Total (2000) 55,273 65,000 65,000 38,000
3000 Other Contingencies 3100 Contingences 3101 Photographic & Audio Visual - 50,000 40,000 29,000 materials 3112 Replacement of furniture and fittings - 10,000 10,000 6,000 to laboratories
Total (3000) - 60,000 50,000 35,000
Total (140113) 55,273 1,25,000 1,15,000 73,000
321
Non - Plan 140000 – Extension
(in Rupees)
Budget Revised Budget Head of Account Accounts Estimates Estimates Estimates 2012-2013 2013-2014 2013-2014 2014-2015
140200 A.I. & C.C., Rajendranagar 1000 Pay and Allowances 1100 Teaching 1101 Pay of Teachers 42,22,187 38,24,000 38,24,000 22,85,000 1102 Dearness Allowance 27,93,201 30,21,000 30,21,000 22,85,000 1103 HRA, CCA & Other Allowances 12,62,600 5,74,000 5,74,000 3,43,000
Total (1100) 82,77,988 74,19,000 74,19,000 49,13,000
1200 Non-Teaching 1202 Pay of Establishment 38,34,543 27,83,000 27,83,000 16,62,000 1203 Dearness Allowance 15,24,734 15,03,000 15,03,000 13,30,000 1204 HRA, CCA & Other Allowances 9,89,049 4,17,000 4,17,000 2,49,000 1207 Interim Relief - - - 4,49,000
Total (1200) 63,48,326 47,03,000 47,03,000 36,90,000
1300 Surrender Leave Salary - 5,29,000 5,29,000 3,16,000 1400 T.A. 10,287 50,000 50,000 73,000 1500 L.T.C. - 66,000 66,000 39,000
Total (1000) 1,46,36,601 1,27,67,000 1,27,67,000 90,31,000
2000 Recurring Contingencies 2200 Office Expenses 2204 Repairs to Furniture 3,150 - - - 2205 Postage & Stationery 39,559 75,000 75,000 58,000 2206 Telephones 14,326 15,000 15,000 9,000 2209 Hospitality - 2,000 2,000 1,000 2300 Motor Vehicles 2301 Vehicle Repairs & Replacements 49,712 10,000 10,000 6,000 2302 Oils & Lubricants 1,48,469 1,50,000 1,75,000 1,02,000 2305 Road tax for Vehicles 2,930 5,000 5,000 3,000 2306 Insurance for Vehicles - 10,000 15,000 9,000 2400 Miscellaneous 2402 Contingencies 39,753 30,000 30,000 17,000
322
Non - Plan 140000 – Extension
(in Rupees)
Budget Revised Budget Head of Account Accounts Estimates Estimates Estimates 2012-2013 2013-2014 2013-2014 2014-2015
2800 Printing 2801 Journals, Leaflets, Forms etc. 5,97,538 6,00,000 6,00,000 3,48,000 2802 Printing of Vyavasaya Panchangam 13,17,226 9,00,000 8,85,000 5,22,000 2805 Calenders,Greeting cards and Diaries 5,24,780 5,00,000 6,31,000 3,48,000
Total (2000) 27,37,443 22,97,000 24,43,000 14,23,000
3000 Other Contingencies 3100 Contingences 3101 Photographic & Audio Visual 12,480 20,000 20,000 12,000 Materials
Total (3000) 12,480 20,000 20,000 12,000
Total (2000-3000) 27,49,923 23,17,000 24,63,000 14,35,000
Total (140200) 1,73,86,524 1,50,84,000 1,52,30,000 1,04,66,000
140300 University Press 1000 Pay and Allowances 1200 Non-Teaching 1202 Pay of Establishment 42,98,238 40,55,000 40,55,000 24,23,000 1203 Dearness Allowance 16,69,049 21,90,000 21,90,000 19,38,000 1204 HRA, CCA & Other Allowances 10,95,595 6,08,000 6,08,000 3,64,000 1207 Interim Relief - - - 6,54,000
Total (1200) 70,62,882 68,53,000 68,53,000 53,79,000
1300 Surrender Leave Salary 8,854 3,24,000 3,24,000 1,94,000 1400 T.A. 10,160 50,000 50,000 73,000 1500 L.T.C. - 41,000 41,000 24,000
Total (1000) 70,81,896 72,68,000 72,68,000 56,70,000
2000 Recurring Contingencies 2100 Wages 2101 Labour wages / Watch and Ward 4,950 5,000 5,000 -
323
Non - Plan 140000 – Extension
(in Rupees)
Budget Revised Budget Head of Account Accounts Estimates Estimates Estimates 2012-2013 2013-2014 2013-2014 2014-2015
2200 Office Expenses 2201 Clothing & Livery - - - 6,000 2204 Repairs to Furniture 15,545 - - 3,000 2205 Postage & Stationery 1,33,984 1,50,000 1,50,000 87,000 2400 Miscellaneous 2402 Contingencies 2,31,835 2,50,000 2,50,000 1,45,000 2500 Maintenance 2501 Machinery, Plant & Tools 2,49,917 3,00,000 3,00,000 1,74,000
Total (2000) 6,36,231 7,05,000 7,05,000 4,15,000
Total (140300) 77,18,127 79,73,000 79,73,000 60,85,000
140301 Electronic Wing 1000 Pay and Allowances 1400 T.A. 77,023 1,25,000 1,25,000 21,000 1500 L.T.C. - 25,000 25,000 4,000
Total (1000) 77,023 1,50,000 1,50,000 25,000
2000 Recurring Contingencies 2100 Wages 2101 Labour wages / Watch and Ward - 10,000 10,000 - 2200 Office Expenses 2204 Repairs to Furniture 9,870 10,000 10,000 - 2205 Postage & Stationery 7,997 10,000 10,000 - 2206 Telephones 8,938 12,000 12,000 - 2209 Hospitality 4,996 - - - 2300 Motor Vehicles 2307 Hiring of vehicles 2,54,563 3,00,000 3,00,000 8,000 2400 Miscellaneous 2402 Contingencies 7,918 15,000 15,000 1,000 2418 Strengthening of Extension Centers 24,437 - - -
Total (2000) 3,18,719 3,57,000 3,57,000 9,000
324
Non - Plan 140000 – Extension
(in Rupees)
Budget Revised Budget Head of Account Accounts Estimates Estimates Estimates 2012-2013 2013-2014 2013-2014 2014-2015
3000 Other Contingencies 3100 Contingences 3101 Photographic & Audio Visual 1,69,893 1,75,000 1,32,000 5,000 materials 3102 Laboratory - 20,000 20,000 1,000
Total (3000) 1,69,893 1,95,000 1,52,000 6,000
Total (2000-3000) 4,88,612 5,52,000 5,09,000 15,000
Total (140301) 5,65,635 7,02,000 6,59,000 40,000
140600 Conducting of Kisan Melas (including State Level Kisan Melas) 2000 Recurring Contingencies 9,59,950 12,00,000 10,68,000 8,70,000
Total (140600) 9,59,950 12,00,000 10,68,000 8,70,000
140700 Training of Farmers at Colleges, Research Stations other than DAATT Centres in the State 2000 Recurring Contingencies 20,500 75,000 75,000 46,000
Total (140700) 20,500 75,000 75,000 46,000
140701 Conducting of Training to KVK & DAATTC Scientists 2000 Recurring Contingencies - 75,000 75,000 46,000
Total (140701) - 75,000 75,000 46,000
140801 District Agrl.Advisory and Transfer of Technology Centre (DAATTC) at Mahaboobnagar 1000 Pay and Allowances 1100 Teaching 1101 Pay of Teachers 14,07,990 15,48,000 15,48,000 2,66,000
325
Non - Plan 140000 – Extension
(in Rupees)
Budget Revised Budget Head of Account Accounts Estimates Estimates Estimates 2012-2013 2013-2014 2013-2014 2014-2015
1102 Dearness Allowance 9,55,817 12,23,000 12,23,000 2,66,000 1103 HRA, CCA & Other Allowances 1,42,057 2,32,000 2,32,000 40,000
Total (1100) 25,05,864 30,03,000 30,03,000 5,72,000
1200 Non-Teaching 1202 Pay of Establishment 5,29,350 3,71,000 3,71,000 64,000 1203 Dearness Allowance 2,43,898 2,00,000 2,00,000 51,000 1204 HRA, CCA & Other Allowances 86,005 56,000 56,000 10,000 1207 Interim Relief - - - 17,000
Total (1200) 8,59,253 6,27,000 6,27,000 1,42,000
1300 Surrender Leave Salary 52,646 1,54,000 1,54,000 26,000 1400 T.A. 65,347 1,25,000 1,25,000 21,000 1500 L.T.C. - 19,000 19,000 3,000
Total (1000) 34,83,110 39,28,000 39,28,000 7,64,000
2000 Recurring Contingencies 2200 Office Expenses 2205 Postage & Stationery 10,994 12,000 12,000 1,000 2206 Telephones 12,353 25,000 25,000 1,000 2300 Motor Vehicles 2307 Hiring of vehicles 2,42,992 2,88,000 2,88,000 8,000 2400 Miscellaneous 2402 Contingencies 21,965 25,000 25,000 1,000 2414 Conducting of field trials & farmers 48,347 40,000 40,000 1,000 Training
Total (2000) 3,36,651 3,90,000 3,90,000 12,000
3000 Other Contingencies 3100 Contingences 3101 Photographic & Audio Visual 5,000 5,000 5,000 1,000 Materials
Total (2000-3000) 3,41,651 3,95,000 3,95,000 13,000
Total (140801) 38,24,761 43,23,000 43,23,000 7,77,000
326
Non - Plan 140000 – Extension
(in Rupees)
Budget Revised Budget Head of Account Accounts Estimates Estimates Estimates 2012-2013 2013-2014 2013-2014 2014-2015
140802 District Agrl.Advisory and Transfer of Technology Centre (DAATTC) at Nalgonda 1000 Pay and Allowances 1100 Teaching 1101 Pay of Teachers 13,59,930 15,02,000 15,02,000 2,58,000 1102 Dearness Allowance 8,55,644 11,87,000 11,87,000 2,58,000 1103 HRA, CCA & Other Allowances 1,47,999 2,25,000 2,25,000 39,000
Total (1100) 23,63,573 29,14,000 29,14,000 5,55,000
1200 Non-Teaching 1202 Pay of Establishment 4,42,520 4,19,000 4,19,000 72,000 1203 Dearness Allowance 63,119 2,27,000 2,27,000 58,000 1204 HRA, CCA & Other Allowances 19,472 63,000 63,000 11,000 1207 Interim Relief - - - 20,000
Total (1200) 5,25,111 7,09,000 7,09,000 1,61,000
1300 Surrender Leave Salary - 1,54,000 1,54,000 26,000 1400 T.A. 73,204 1,25,000 1,25,000 21,000 1500 L.T.C. - 19,000 19,000 3,000
Total (1000) 29,61,888 39,21,000 39,21,000 7,66,000
2000 Recurring Contingencies 2200 Office Expenses 2205 Postage & Stationery 13,332 15,000 15,000 1,000 2206 Telephones 23,630 25,000 25,000 1,000 2300 Motor Vehicles 2307 Hiring of vehicles 2,61,000 2,88,000 2,88,000 8,000 2400 Miscellaneous 2402 Contingencies 29,961 25,000 34,000 1,000 2414 Conducting of field trials & farmers 53,409 40,000 40,000 1,000 Training
Total (2000) 3,81,332 3,93,000 4,02,000 12,000
327
Non - Plan 140000 – Extension
(in Rupees)
Budget Revised Budget Head of Account Accounts Estimates Estimates Estimates 2012-2013 2013-2014 2013-2014 2014-2015
3000 Other Contingencies 3100 Contingences 3101 Photographic & Audio Visual 5,000 5,000 5,000 1,000 Materials
Total (2000-3000) 3,86,332 3,98,000 4,07,000 13,000
Total (140802) 33,48,220 43,19,000 43,28,000 7,79,000
140803 District Agrl.Advisory and Transfer of Technology Centre (DAATTC) at Gudimalkapur, Rangareddy District 1000 Pay and Allowances 1100 Teaching 1101 Pay of Teachers 11,37,567 14,42,000 14,42,000 2,48,000 1102 Dearness Allowance 7,52,025 11,39,000 11,39,000 2,48,000 1103 HRA, CCA & Other Allowances 3,41,071 2,16,000 2,16,000 37,000
Total (1100) 22,30,663 27,97,000 27,97,000 5,33,000
1200 Non-Teaching 1202 Pay of Establishment 4,91,081 8,83,000 8,83,000 1,52,000 1203 Dearness Allowance 1,92,599 4,77,000 4,77,000 1,21,000 1204 HRA, CCA & Other Allowances 1,29,619 1,32,000 1,32,000 23,000 1207 Interim Relief - - - 41,000
Total (1200) 8,13,299 14,92,000 14,92,000 3,37,000
1300 Surrender Leave Salary - 1,86,000 1,86,000 32,000 1400 T.A. 40,340 1,25,000 1,25,000 21,000 1500 L.T.C. - 23,000 23,000 4,000
Total (1000) 30,84,302 46,23,000 46,23,000 9,27,000
2000 Recurring Contingencies 2200 Office Expenses 2205 Postage & Stationery 14,445 15,000 15,000 1,000 2206 Telephones 16,185 25,000 25,000 1,000
328
Non - Plan 140000 – Extension
(in Rupees)
Budget Revised Budget Head of Account Accounts Estimates Estimates Estimates 2012-2013 2013-2014 2013-2014 2014-2015
2300 Motor Vehicles 2307 Hiring of vehicles 2,54,000 3,00,000 3,00,000 8,000 2400 Miscellaneous 2402 Contingencies 24,943 25,000 25,000 1,000 2414 Conducting of field trials & farmers 41,050 40,000 40,000 1,000 Training
Total (2000) 3,50,623 4,05,000 4,05,000 12,000
3000 Other Contingencies 3100 Contingences 3101 Photographic & Audio Visual - 10,000 10,000 1,000 Materials
Total (2000-3000) 3,50,623 4,15,000 4,15,000 13,000
Total (140803) 34,34,925 50,38,000 50,38,000 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 12,20,122 22,72,000 22,72,000 3,90,000 1102 Dearness Allowance 8,59,054 17,95,000 17,95,000 3,90,000 1103 HRA, CCA & Other Allowances 1,23,509 3,41,000 3,41,000 59,000
Total (1100) 22,02,685 44,08,000 44,08,000 8,39,000
1200 Non-Teaching 1202 Pay of Establishment 4,18,780 7,05,000 7,05,000 1,21,000 1203 Dearness Allowance 1,94,801 3,81,000 3,81,000 97,000 1204 HRA, CCA & Other Allowances 63,018 1,06,000 1,06,000 18,000 1207 Interim Relief - - - 33,000
Total (1200) 6,76,599 11,92,000 11,92,000 2,69,000
1300 Surrender Leave Salary 77,049 2,38,000 2,38,000 41,000
329
Non - Plan 140000 – Extension
(in Rupees)
Budget Revised Budget Head of Account Accounts Estimates Estimates Estimates 2012-2013 2013-2014 2013-2014 2014-2015
1400 T.A. 56,352 1,25,000 1,25,000 21,000 1500 L.T.C. - 30,000 30,000 5,000
Total (1000) 30,12,685 59,93,000 59,93,000 11,75,000
2000 Recurring Contingencies 2100 Wages 2101 Labour wages / Watch and Ward - 10,000 10,000 1,000 2200 Office Expenses 2202 Electricity & Water 2,374 15,000 15,000 1,000 2203 Rents, Rates & Taxes - 30,000 30,000 1,000 2205 Postage & Stationery 14,961 15,000 15,000 1,000 2206 Telephones 15,700 25,000 25,000 1,000 2300 Motor Vehicles 2307 Hiring of vehicles 2,74,000 2,88,000 2,88,000 8,000 2400 Miscellaneous 2402 Contingencies 16,524 25,000 25,000 1,000 2414 Conducting of field trials & farmers 5,000 40,000 40,000 1,000 Training
Total (2000) 3,28,559 4,48,000 4,48,000 15,000
3000 Other Contingencies 3100 Contingences 3101 Photographic & Audio Visual - 10,000 10,000 1,000 Materials
Total (2000-3000) 3,28,559 4,58,000 4,58,000 16,000
Total (140804) 33,41,244 64,51,000 64,51,000 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 6,74,044 11,00,000 11,00,000 1,89,000 1102 Dearness Allowance 4,78,946 8,69,000 8,69,000 1,89,000
330
Non - Plan 140000 – Extension
(in Rupees)
Budget Revised Budget Head of Account Accounts Estimates Estimates Estimates 2012-2013 2013-2014 2013-2014 2014-2015
1103 HRA, CCA & Other Allowances 67,254 1,65,000 1,65,000 28,000
Total (1100) 12,20,244 21,34,000 21,34,000 4,06,000
1200 Non-Teaching 1202 Pay of Establishment 3,96,009 3,61,000 3,61,000 62,000 1203 Dearness Allowance 439 1,95,000 1,95,000 50,000 1204 HRA, CCA & Other Allowances 105 54,000 54,000 9,000 1207 Interim Relief - - - 17,000
Total (1200) 3,96,553 6,10,000 6,10,000 1,38,000
1300 Surrender Leave Salary - 1,17,000 1,17,000 20,000 1400 T.A. 65,985 1,25,000 1,25,000 21,000 1500 L.T.C. - 15,000 15,000 3,000
Total (1000) 16,82,782 30,01,000 30,01,000 5,88,000
2000 Recurring Contingencies 2200 Office Expenses 2205 Postage & Stationery 24,205 15,000 15,000 1,000 2206 Telephones 11,539 25,000 25,000 1,000 2300 Motor Vehicles 2307 Hiring of vehicles 2,43,000 2,88,000 2,88,000 8,000 2400 Miscellaneous 2402 Contingencies 39,922 25,000 25,000 1,000 2414 Conducting of field trials & farmers 48,300 40,000 40,000 1,000 Training
Total (2000) 3,66,966 3,93,000 3,93,000 12,000
3000 Other Contingencies 3100 Contingences 3101 Photographic & Audio Visual 7,910 5,000 5,000 1,000 Materials
Total (2000-3000) 3,74,876 3,98,000 3,98,000 13,000
Total (140901) 20,57,658 33,99,000 33,99,000 6,01,000
331
Non - Plan 140000 – Extension
(in Rupees)
Budget Revised Budget Head of Account Accounts Estimates Estimates Estimates 2012-2013 2013-2014 2013-2014 2014-2015
140902 District Agrl.Advisory and Transfer of Technology Centre(DAATTC) at Khammam 1000 Pay and Allowances 1100 Teaching 1101 Pay of Teachers 6,78,826 7,02,000 7,02,000 1,21,000 1102 Dearness Allowance 4,79,733 5,55,000 5,55,000 1,21,000 1103 HRA, CCA & Other Allowances 68,883 1,05,000 1,05,000 18,000
Total (1100) 12,27,442 13,62,000 13,62,000 2,60,000
1200 Non-Teaching 1202 Pay of Establishment 2,49,000 2,53,000 2,53,000 44,000 1203 Dearness Allowance 1,18,497 1,37,000 1,37,000 35,000 1204 HRA, CCA & Other Allowances 36,870 38,000 38,000 7,000 1207 Interim Relief - - - 12,000
Total (1200) 4,04,367 4,28,000 4,28,000 98,000
1300 Surrender Leave Salary - 76,000 76,000 13,000 1400 T.A. 59,661 1,25,000 1,25,000 21,000 1500 L.T.C. - 10,000 10,000 2,000
Total (1000) 16,91,470 20,01,000 20,01,000 3,94,000
2000 Recurring Contingencies 2200 Office Expenses 2205 Postage & Stationery 9,085 15,000 15,000 1,000 2206 Telephones 13,451 25,000 25,000 1,000 2300 Motor Vehicles 2307 Hiring of vehicles 2,43,000 2,88,000 2,88,000 8,000 2400 Miscellaneous 2402 Contingencies 29,514 25,000 25,000 1,000 2414 Conducting of field trials & farmers 34,022 40,000 40,000 1,000 training 2418 Strengthening of Extension Centers 1,200 - - -
Total (2000) 3,30,272 3,93,000 3,93,000 12,000
332
Non - Plan 140000 – Extension
(in Rupees)
Budget Revised Budget Head of Account Accounts Estimates Estimates Estimates 2012-2013 2013-2014 2013-2014 2014-2015
3000 Other Contingencies 3100 Contingences 3101 Photographic & Audio Visual 3,070 10,000 10,000 1,000 Materials
Total (2000-3000) 3,33,342 4,03,000 4,03,000 13,000
Total (140902) 20,24,812 24,04,000 24,04,000 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 8,15,099 8,91,000 3,79,000 65,000 1102 Dearness Allowance 5,74,766 7,04,000 2,90,000 65,000 1103 HRA, CCA & Other Allowances 1,63,521 1,34,000 88,000 10,000
Total (1100) 15,53,386 17,29,000 7,57,000 1,40,000
1200 Non-Teaching 1202 Pay of Establishment 3,30,235 3,93,000 1,70,000 29,000 1203 Dearness Allowance 1,54,806 2,12,000 1,05,000 23,000 1204 HRA, CCA & Other Allowances 69,684 59,000 36,000 4,000 1207 Interim Relief - - - 8,000
Total (1200) 5,54,725 6,64,000 3,11,000 64,000
1300 Surrender Leave Salary 10,717 1,03,000 60,000 8,000 1400 T.A. 92,159 1,25,000 1,25,000 21,000 1500 L.T.C. 3,340 13,000 13,000 1,000
Total (1000) 22,14,327 26,34,000 12,66,000 2,34,000
2000 Recurring Contingencies 2200 Office Expenses 2202 Electricity & Water 977 - - - 2205 Postage & Stationery 9,023 10,000 10,000 1,000 2206 Telephones 14,939 20,000 20,000 1,000
333
Non - Plan 140000 – Extension
(in Rupees)
Budget Revised Budget Head of Account Accounts Estimates Estimates Estimates 2012-2013 2013-2014 2013-2014 2014-2015
2300 Motor Vehicles 2307 Hiring of vehicles 2,43,000 2,88,000 2,88,000 8,000 2400 Miscellaneous 2402 Contingencies 19,992 25,000 25,000 1,000 2414 Conducting of field trials & farmers 42,168 40,000 40,000 1,000 Training
Total (2000) 3,30,099 3,83,000 3,83,000 12,000
3000 Other Contingencies 3100 Contingences 3101 Photographic & Audio Visual 4,983 5,000 5,000 1,000 Materials
Total (2000-3000) 3,35,082 3,88,000 3,88,000 13,000
Total (140903) 25,49,409 30,22,000 16,54,000 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 5,75,637 16,48,000 16,48,000 2,83,000 1102 Dearness Allowance 4,00,514 13,02,000 13,02,000 2,83,000 1103 HRA, CCA & Other Allowances 57,372 2,47,000 2,47,000 43,000
Total (1100) 10,33,523 31,97,000 31,97,000 6,09,000
1200 Non-Teaching 1202 Pay of Establishment 3,67,241 5,67,000 5,67,000 97,000 1203 Dearness Allowance 1,71,344 3,06,000 3,06,000 78,000 1204 HRA, CCA & Other Allowances 73,036 85,000 85,000 15,000 1207 Interim Relief - - - 26,000
Total (1200) 6,11,621 9,58,000 9,58,000 2,16,000
1300 Surrender Leave Salary 1,43,714 1,77,000 1,77,000 30,000 1400 T.A. 29,076 1,25,000 1,25,000 21,000
334
Non - Plan 140000 – Extension
(in Rupees)
Budget Revised Budget Head of Account Accounts Estimates Estimates Estimates 2012-2013 2013-2014 2013-2014 2014-2015
1500 L.T.C. - 22,000 22,000 4,000
Total (1000) 18,17,934 44,79,000 44,79,000 8,80,000
2000 Recurring Contingencies 2200 Office Expenses 2205 Postage & Stationery 8,456 10,000 10,000 1,000 2206 Telephones 7,952 25,000 25,000 1,000 2209 Hospitality 4,180 - - - 2300 Motor Vehicles 2307 Hiring of vehicles 2,42,992 2,88,000 2,88,000 8,000 2400 Miscellaneous 2402 Contingencies 23,606 25,000 25,000 1,000 2414 Conducting of field trials & farmers 27,490 40,000 40,000 1,000 Training
Total (2000) 3,14,676 3,88,000 3,88,000 12,000
3000 Other Contingencies 3100 Contingences 3101 Photographic & Audio Visual 1,625 10,000 10,000 1,000 Materials
Total (2000-3000) 3,16,301 3,98,000 3,98,000 13,000
Total (140904) 21,34,235 48,77,000 48,77,000 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 8,67,874 14,38,000 14,38,000 2,47,000 1102 Dearness Allowance 6,18,571 11,36,000 11,36,000 2,47,000 1103 HRA, CCA & Other Allowances 85,841 2,16,000 2,16,000 37,000
Total (1100) 15,72,286 27,90,000 27,90,000 5,31,000
335
Non - Plan 140000 – Extension
(in Rupees)
Budget Revised Budget Head of Account Accounts Estimates Estimates Estimates 2012-2013 2013-2014 2013-2014 2014-2015
1200 Non-Teaching 1202 Pay of Establishment 7,91,324 9,64,000 9,64,000 1,66,000 1203 Dearness Allowance 3,17,359 5,21,000 5,21,000 1,32,000 1204 HRA, CCA & Other Allowances 1,35,728 1,45,000 1,45,000 25,000 1207 Interim Relief - - - 45,000
Total (1200) 12,44,411 16,30,000 16,30,000 3,68,000
1300 Surrender Leave Salary 44,199 1,92,000 1,92,000 33,000 1400 T.A. 66,226 1,25,000 1,25,000 21,000 1500 L.T.C. 18,902 24,000 24,000 4,000
Total (1000) 29,46,024 47,61,000 47,61,000 9,57,000
2000 Recurring Contingencies 2200 Office Expenses 2205 Postage & Stationery 18,649 15,000 15,000 1,000 2206 Telephones 14,066 25,000 25,000 1,000 2300 Motor Vehicles 2307 Hiring of vehicles 2,67,000 2,88,000 2,88,000 8,000 2400 Miscellaneous 2402 Contingencies 25,626 25,000 25,000 1,000 2414 Conducting of field trials & farmers 34,829 40,000 40,000 1,000 Training
Total (2000) 3,60,170 3,93,000 3,93,000 12,000
3000 Other Contingencies 3100 Contingences 3101 Photographic & Audio Visual 6,135 10,000 10,000 1,000 Materials
Total (2000-3000) 3,66,305 4,03,000 4,03,000 13,000
Total (140905) 33,12,329 51,64,000 51,64,000 9,70,000
336
Non - Plan 140000 – Extension
(in Rupees)
Budget Revised Budget Head of Account Accounts Estimates Estimates Estimates 2012-2013 2013-2014 2013-2014 2014-2015
141001 District Agrl.Advisory and Transfer of Technology Centre(DAATTC) at Anantapur 1000 Pay and Allowances 1100 Teaching 1101 Pay of Teachers 3,24,640 8,24,000 8,24,000 8,49,000 1102 Dearness Allowance 2,30,023 6,51,000 6,51,000 8,49,000 1103 HRA, CCA & Other Allowances 32,964 1,24,000 1,24,000 1,27,000
Total (1100) 5,87,627 15,99,000 15,99,000 18,25,000
1200 Non-Teaching 1202 Pay of Establishment 5,46,061 5,12,000 5,12,000 5,27,000 1203 Dearness Allowance 1,81,535 2,76,000 2,76,000 4,22,000 1204 HRA, CCA & Other Allowances 89,030 77,000 77,000 79,000 1207 Interim Relief - - - 1,42,000
Total (1200) 8,16,626 8,65,000 8,65,000 11,70,000
1300 Surrender Leave Salary 44,646 1,07,000 1,07,000 1,10,000 1400 T.A. 53,178 1,25,000 1,25,000 1,25,000 1500 L.T.C. - 13,000 13,000 14,000
Total (1000) 15,02,077 27,09,000 27,09,000 32,44,000
2000 Recurring Contingencies 2200 Office Expenses 2205 Postage & Stationery 10,000 10,000 10,000 10,000 2206 Telephones 10,988 20,000 20,000 20,000 2300 Motor Vehicles 2307 Hiring of vehicles 2,28,000 2,88,000 2,88,000 2,88,000 2400 Miscellaneous 2402 Contingencies 20,000 25,000 25,000 25,000 2414 Conducting of field trials & farmers 27,534 40,000 40,000 40,000 Training
Total (2000) 2,96,522 3,83,000 3,83,000 3,83,000
337
Non - Plan 140000 – Extension
(in Rupees)
Budget Revised Budget Head of Account Accounts Estimates Estimates Estimates 2012-2013 2013-2014 2013-2014 2014-2015
3000 Other Contingencies 3100 Contingences 3101 Photographic & Audio Visual 5,000 5,000 5,000 5,000 materials
Total (2000-3000) 3,01,522 3,88,000 3,88,000 3,88,000
Total (141001) 18,03,599 30,97,000 30,97,000 36,32,000
141002 District Agrl.Advisory and Transfer of Technology Centre(DAATTC) at_Kurnool 1000 Pay and Allowances 1100 Teaching 1101 Pay of Teachers 12,46,272 12,01,000 12,01,000 12,37,000 1102 Dearness Allowance 8,35,988 9,49,000 9,49,000 12,37,000 1103 HRA, CCA & Other Allowances 1,26,016 1,80,000 1,80,000 1,86,000
Total (1100) 22,08,276 23,30,000 23,30,000 26,60,000
1200 Non-Teaching 1202 Pay of Establishment 7,73,110 5,82,000 5,82,000 5,99,000 1203 Dearness Allowance 3,58,518 3,14,000 3,14,000 4,79,000 1204 HRA, CCA & Other Allowances 1,49,489 87,000 87,000 90,000 1207 Interim Relief - - - 1,62,000
Total (1200) 12,81,117 9,83,000 9,83,000 13,30,000
1300 Surrender Leave Salary 39,108 1,43,000 1,43,000 1,47,000 1400 T.A. 82,595 1,25,000 1,25,000 1,25,000 1500 L.T.C. - 18,000 18,000 18,000
Total (1000) 36,11,096 35,99,000 35,99,000 42,80,000
2000 Recurring Contingencies 2200 Office Expenses 2205 Postage & Stationery 9,998 10,000 10,000 10,000 2206 Telephones 16,249 20,000 20,000 20,000
338
Non - Plan 140000 – Extension
(in Rupees)
Budget Revised Budget Head of Account Accounts Estimates Estimates Estimates 2012-2013 2013-2014 2013-2014 2014-2015
2300 Motor Vehicles 2307 Hiring of vehicles 2,28,000 2,88,000 2,88,000 2,88,000 2400 Miscellaneous 2402 Contingencies 19,862 25,000 25,000 25,000 2414 Conducting of field trials & farmers 39,934 40,000 40,000 40,000 Training
Total (2000) 3,14,043 3,83,000 3,83,000 3,83,000
3000 Other Contingencies 3100 Contingences 3101 Photographic & Audio Visual 1,880 5,000 5,000 5,000 Materials
Total (2000-3000) 3,15,923 3,88,000 3,88,000 3,88,000
Total (141002) 39,27,019 39,87,000 39,87,000 46,68,000
141011 District Agrl.Advisory and Transfer of Technology Centre(DAATTC) at Chittoor 1000 Pay and Allowances 1100 Teaching 1101 Pay of Teachers 20,66,640 9,22,000 9,22,000 9,50,000 1102 Dearness Allowance 14,33,661 7,28,000 7,28,000 9,50,000 1103 HRA, CCA & Other Allowances 3,83,923 1,38,000 1,38,000 1,43,000
Total (1100) 38,84,224 17,88,000 17,88,000 20,43,000
1200 Non-Teaching 1202 Pay of Establishment 10,22,237 4,95,000 4,95,000 5,10,000 1203 Dearness Allowance 4,21,021 2,67,000 2,67,000 4,08,000 1204 HRA, CCA & Other Allowances 1,72,067 74,000 74,000 77,000 1207 Interim Relief - - - 1,38,000
Total (1200) 16,15,325 8,36,000 8,36,000 11,33,000
1300 Surrender Leave Salary 1,13,929 1,13,000 1,13,000 1,17,000 1400 T.A. 90,791 1,25,000 1,25,000 1,25,000
339
Non - Plan 140000 – Extension
(in Rupees)
Budget Revised Budget Head of Account Accounts Estimates Estimates Estimates 2012-2013 2013-2014 2013-2014 2014-2015
1500 L.T.C. 6,930 14,000 14,000 15,000
Total (1000) 57,11,199 28,76,000 28,76,000 34,33,000
2000 Recurring Contingencies 2200 Office Expenses 2205 Postage & Stationery 15,000 15,000 15,000 20,000 2206 Telephones 17,624 25,000 25,000 25,000 2300 Motor Vehicles 2307 Hiring of vehicles 2,43,000 2,88,000 2,88,000 2,88,000 2400 Miscellaneous 2402 Contingencies 24,998 25,000 25,000 30,000 2414 Conducting of field trials & farmers 48,390 40,000 40,000 40,000 Training
Total (2000) 3,49,012 3,93,000 3,93,000 4,03,000
3000 Other Contingencies 3100 Contingences 3101 Photographic & Audio Visual 10,000 10,000 10,000 10,000 Materials
Total (2000-3000) 3,59,012 4,03,000 4,03,000 4,13,000
Total (141011) 60,70,211 32,79,000 32,79,000 38,46,000
141012 District Agrl.Advisory and Transfer of Technology Centre(DAATTC) at Nellore 1000 Pay and Allowances 1100 Teaching 1101 Pay of Teachers 7,57,685 14,62,000 14,62,000 15,06,000 1102 Dearness Allowance 5,50,992 11,55,000 11,55,000 15,06,000 1103 HRA, CCA & Other Allowances 75,769 2,19,000 2,19,000 2,26,000
Total (1100) 13,84,446 28,36,000 28,36,000 32,38,000
1200 Non-Teaching 1202 Pay of Establishment 2,52,955 5,74,000 5,74,000 5,91,000
340
Non - Plan 140000 – Extension
(in Rupees)
Budget Revised Budget Head of Account Accounts Estimates Estimates Estimates 2012-2013 2013-2014 2013-2014 2014-2015
1203 Dearness Allowance 69,809 3,10,000 3,10,000 4,73,000 1204 HRA, CCA & Other Allowances 29,522 86,000 86,000 89,000 1207 Interim Relief - - - 1,60,000
Total (1200) 3,52,286 9,70,000 9,70,000 13,13,000
1300 Surrender Leave Salary - 1,63,000 1,63,000 1,68,000 1400 T.A. 53,755 1,25,000 1,25,000 1,25,000 1500 L.T.C. - 20,000 20,000 21,000
Total (1000) 17,90,487 41,14,000 41,14,000 48,65,000
2000 Recurring Contingencies 2200 Office Expenses 2205 Postage & Stationery 14,462 15,000 15,000 15,000 2206 Telephones 10,482 15,000 15,000 15,000 2300 Motor Vehicles 2307 Hiring of vehicles 2,43,000 2,88,000 2,88,000 2,88,000 2400 Miscellaneous 2402 Contingencies 24,950 25,000 25,000 30,000 2414 Conducting of field trials & farmers 43,440 40,000 40,000 40,000 Training
Total (2000) 3,36,334 3,83,000 3,83,000 3,88,000
3000 Other Contingencies 3100 Contingences 3101 Photographic & Audio Visual 9,800 10,000 10,000 10,000 Materials
Total (2000-3000) 3,46,134 3,93,000 3,93,000 3,98,000
Total (141012) 21,36,621 45,07,000 45,07,000 52,63,000
141013 District Agrl.Advisory and Transfer of Technology Centre(DAATTC) at Cuddapah 1000 Pay and Allowances 1100 Teaching 1101 Pay of Teachers 7,22,816 10,65,000 10,65,000 10,97,000
341
Non - Plan 140000 – Extension
(in Rupees)
Budget Revised Budget Head of Account Accounts Estimates Estimates Estimates 2012-2013 2013-2014 2013-2014 2014-2015
1102 Dearness Allowance 4,84,931 8,41,000 8,41,000 10,97,000 1103 HRA, CCA & Other Allowances 72,281 1,60,000 1,60,000 1,65,000
Total (1100) 12,80,028 20,66,000 20,66,000 23,59,000
1200 Non-Teaching 1202 Pay of Establishment 2,77,550 3,71,000 3,71,000 3,82,000 1203 Dearness Allowance 1,43,530 2,00,000 2,00,000 3,06,000 1204 HRA, CCA & Other Allowances 60,150 56,000 56,000 57,000 1207 Interim Relief - - - 1,03,000
Total (1200) 4,81,230 6,27,000 6,27,000 8,48,000
1300 Surrender Leave Salary 86,754 1,15,000 1,15,000 1,18,000 1400 T.A. 55,820 1,25,000 1,25,000 1,25,000 1500 L.T.C. - 14,000 14,000 15,000
Total (1000) 19,03,832 29,47,000 29,47,000 34,65,000
2000 Recurring Contingencies 2200 Office Expenses 2205 Postage & Stationery 9,465 15,000 15,000 15,000 2206 Telephones 14,761 15,000 15,000 15,000 2300 Motor Vehicles 2307 Hiring of vehicles 2,29,088 2,88,000 2,88,000 2,88,000 2400 Miscellaneous 2402 Contingencies 19,721 25,000 25,000 30,000 2414 Conducting of field trials & farmers 47,874 40,000 40,000 50,000 Training
Total (2000) 3,20,909 3,83,000 3,83,000 3,98,000
3000 Other Contingencies 3100 Contingences 3101 Photographic & Audio Visual 5,000 5,000 5,000 5,000 Materials
Total (2000-3000) 3,25,909 3,88,000 3,88,000 4,03,000
Total (141013) 22,29,741 33,35,000 33,35,000 38,68,000
342
Non - Plan 140000 – Extension
(in Rupees)
Budget Revised Budget Head of Account Accounts Estimates Estimates Estimates 2012-2013 2013-2014 2013-2014 2014-2015
141021 District Agrl.Advisory and Transfer of Technology Centre(DAATTC) at Guntur 1000 Pay and Allowances 1100 Teaching 1101 Pay of Teachers 23,27,531 23,48,000 23,48,000 24,18,000 1102 Dearness Allowance 15,90,468 18,55,000 18,55,000 24,18,000 1103 HRA, CCA & Other Allowances 4,98,142 3,52,000 3,52,000 3,63,000
Total (1100) 44,16,141 45,55,000 45,55,000 51,99,000
1200 Non-Teaching 1202 Pay of Establishment 9,22,667 6,16,000 6,16,000 6,34,000 1203 Dearness Allowance 4,31,223 3,33,000 3,33,000 5,07,000 1204 HRA, CCA & Other Allowances 1,94,335 92,000 92,000 95,000 1207 Interim Relief - - - 1,71,000
Total (1200) 15,48,225 10,41,000 10,41,000 14,07,000
1300 Surrender Leave Salary 3,02,649 2,37,000 2,37,000 2,44,000 1400 T.A. 86,474 1,25,000 1,25,000 1,25,000 1500 L.T.C. - 30,000 30,000 31,000
Total (1000) 63,53,489 59,88,000 59,88,000 70,06,000
2000 Recurring Contingencies 2200 Office Expenses 2205 Postage & Stationery 15,549 15,000 15,000 15,000 2206 Telephones 8,632 25,000 25,000 25,000 2300 Motor Vehicles 2307 Hiring of vehicles 2,15,626 2,88,000 2,88,000 2,88,000 2400 Miscellaneous 2402 Contingencies 23,691 25,000 25,000 30,000 2414 Conducting of field trials & farmers 45,672 40,000 40,000 40,000 Training
Total (2000) 3,09,170 3,93,000 3,93,000 3,98,000
343
Non - Plan 140000 – Extension
(in Rupees)
Budget Revised Budget Head of Account Accounts Estimates Estimates Estimates 2012-2013 2013-2014 2013-2014 2014-2015
3000 Other Contingencies 3100 Contingences 3101 Photographic & Audio Visual 9,385 10,000 10,000 10,000 Materials
Total (2000-3000) 3,18,555 4,03,000 4,03,000 4,08,000
Total (141021) 66,72,044 63,91,000 63,91,000 74,14,000
141022 District Agrl.Advisory and Transfer of Technology Centre(DAATTC) at Ongole,Prakasam District 1000 Pay and Allowances 1100 Teaching 1101 Pay of Teachers 9,10,458 13,75,000 13,75,000 14,16,000 1102 Dearness Allowance 6,37,926 10,86,000 10,86,000 14,16,000 1103 HRA, CCA & Other Allowances 91,546 2,06,000 2,06,000 2,12,000
Total (1100) 16,39,930 26,67,000 26,67,000 30,44,000
1200 Non-Teaching 1202 Pay of Establishment 1,28,954 4,05,000 4,05,000 4,17,000 1203 Dearness Allowance 60,220 2,19,000 2,19,000 3,34,000 1204 HRA, CCA & Other Allowances 18,953 61,000 61,000 63,000 1207 Interim Relief - - - 1,13,000
Total (1200) 2,08,127 6,85,000 6,85,000 9,27,000
1300 Surrender Leave Salary 41,825 1,42,000 1,42,000 1,47,000 1400 T.A. 78,464 1,25,000 1,25,000 1,25,000 1500 L.T.C. - 18,000 18,000 18,000
Total (1000) 19,68,346 36,37,000 36,37,000 42,61,000
2000 Recurring Contingencies 2200 Office Expenses 2205 Postage & Stationery 11,908 10,000 10,000 10,000 2206 Telephones 13,057 15,000 15,000 20,000
344
Non - Plan 140000 – Extension
(in Rupees)
Budget Revised Budget Head of Account Accounts Estimates Estimates Estimates 2012-2013 2013-2014 2013-2014 2014-2015
2300 Motor Vehicles 2307 Hiring of vehicles 2,29,963 2,88,000 2,88,000 2,88,000 2400 Miscellaneous 2402 Contingencies 21,994 25,000 25,000 30,000 2414 Conducting of field trials & farmers 46,105 40,000 40,000 40,000 Training
Total (2000) 3,23,027 3,78,000 3,78,000 3,88,000
3000 Other Contingencies 3100 Contingences 3101 Photographic & Audio Visual - 5,000 5,000 5,000 Materials
Total (2000-3000) 3,23,027 3,83,000 3,83,000 3,93,000
Total (141022) 22,91,373 40,20,000 40,20,000 46,54,000
141031 District Agrl.Advisory and Transfer of Technology Centre(DAATTC) at Vizianagaram 1000 Pay and Allowances 1100 Teaching 1101 Pay of Teachers 10,03,167 10,56,000 10,38,000 10,69,000 1102 Dearness Allowance 5,23,740 8,34,000 9,34,000 10,69,000 1103 HRA, CCA & Other Allowances 79,855 1,58,000 1,18,000 1,60,000
Total (1100) 16,06,762 20,48,000 20,90,000 22,98,000
1200 Non-Teaching 1202 Pay of Establishment 5,20,078 3,86,000 5,32,000 5,48,000 1203 Dearness Allowance 2,43,511 2,08,000 3,37,000 4,38,000 1204 HRA, CCA & Other Allowances 76,970 58,000 77,000 82,000 1207 Interim Relief - - - 1,48,000
Total (1200) 8,40,559 6,52,000 9,46,000 12,16,000
1300 Surrender Leave Salary 31,310 1,15,000 1,13,000 1,29,000 1400 T.A. 63,050 1,25,000 1,25,000 1,25,000
345
Non - Plan 140000 – Extension
(in Rupees)
Budget Revised Budget Head of Account Accounts Estimates Estimates Estimates 2012-2013 2013-2014 2013-2014 2014-2015
1500 L.T.C. - 14,000 14,000 16,000
Total (1000) 25,41,681 29,54,000 32,88,000 37,84,000
2000 Recurring Contingencies 2200 Office Expenses 2202 Electricity & Water - 20,000 - 20,000 2205 Postage & Stationery 11,541 15,000 15,000 15,000 2206 Telephones 12,626 15,000 15,000 15,000 2300 Motor Vehicles 2307 Hiring of vehicles 2,45,601 2,88,000 2,60,000 2,88,000 2400 Miscellaneous 2402 Contingencies 21,647 25,000 25,000 25,000 2414 Conducting of field trials & farmers 36,572 40,000 40,000 40,000 Training
Total (2000) 3,27,987 4,03,000 3,55,000 4,03,000
3000 Other Contingencies 3100 Contingences 3101 Photographic & Audio Visual 1,495 6,000 6,000 6,000 Materials
Total (2000-3000) 3,29,482 4,09,000 3,61,000 4,09,000
Total (141031) 28,71,163 33,63,000 36,49,000 41,93,000
141032 District Agrl.Advisory and Transfer of Technology Centre(DAATTC) at Anakapalle, Visakhapatnam District 1000 Pay and Allowances 1100 Teaching 1101 Pay of Teachers 11,63,746 15,21,000 11,03,000 11,36,000 1102 Dearness Allowance 6,77,547 12,02,000 8,63,000 11,36,000 1103 HRA, CCA & Other Allowances 97,324 2,28,000 1,11,000 1,70,000
Total (1100) 19,38,617 29,51,000 20,77,000 24,42,000
346
Non - Plan 140000 – Extension
(in Rupees)
Budget Revised Budget Head of Account Accounts Estimates Estimates Estimates 2012-2013 2013-2014 2013-2014 2014-2015
1200 Non-Teaching 1202 Pay of Establishment 6,22,400 5,70,000 5,88,000 6,06,000 1203 Dearness Allowance 2,91,171 3,08,000 3,47,000 4,85,000 1204 HRA, CCA & Other Allowances 72,443 86,000 68,000 91,000 1207 Interim Relief - - - 1,64,000
Total (1200) 9,86,014 9,64,000 10,03,000 13,46,000
1300 Surrender Leave Salary 86,804 1,67,000 1,67,000 1,39,000 1400 T.A. 93,654 1,25,000 1,25,000 1,25,000 1500 L.T.C. - 21,000 21,000 17,000
Total (1000) 31,05,089 42,28,000 33,93,000 40,69,000
2000 Recurring Contingencies 2200 Office Expenses 2205 Postage & Stationery 14,274 15,000 15,000 15,000 2206 Telephones 8,346 15,000 15,000 15,000 2208 Newspaper, Journals & Magazines 3,590 - - - 2300 Motor Vehicles 2307 Hiring of vehicles 2,43,000 2,88,000 2,88,000 2,88,000 2400 Miscellaneous 2402 Contingencies 18,098 25,000 25,000 30,000 2414 Conducting of field trials & farmers 29,625 40,000 40,000 40,000 training 2500 Maintenance 2502 Equipment 2,480 - - -
Total (2000) 3,19,413 3,83,000 3,83,000 3,88,000
3000 Other Contingencies 3100 Contingences 3101 Photographic & Audio Visual 3,000 5,000 5,000 5,000 Materials
Total (2000-3000) 3,22,413 3,88,000 3,88,000 3,93,000
Total (141032) 34,27,502 46,16,000 37,81,000 44,62,000
347
Non - Plan 140000 – Extension
(in Rupees)
Budget Revised Budget Head of Account Accounts Estimates Estimates Estimates 2012-2013 2013-2014 2013-2014 2014-2015
141033 District Agrl.Advisory and Transfer of Technology Centre(DAATTC) at Srikakulam 1000 Pay and Allowances 1100 Teaching 1101 Pay of Teachers 7,97,880 13,26,000 13,26,000 13,66,000 1102 Dearness Allowance 5,08,630 10,48,000 10,48,000 13,66,000 1103 HRA, CCA & Other Allowances 73,790 1,99,000 1,99,000 2,05,000
Total (1100) 13,80,300 25,73,000 25,73,000 29,37,000
1200 Non-Teaching 1202 Pay of Establishment 1,49,160 4,37,000 4,37,000 4,50,000 1203 Dearness Allowance 70,405 2,36,000 2,36,000 3,60,000 1204 HRA, CCA & Other Allowances 22,132 66,000 66,000 68,000 1207 Interim Relief - - - 1,22,000
Total (1200) 2,41,697 7,39,000 7,39,000 10,00,000
1300 Surrender Leave Salary 50,028 1,41,000 1,41,000 1,45,000 1400 T.A. 71,443 1,25,000 1,25,000 1,25,000 1500 L.T.C. - 18,000 18,000 18,000
Total (1000) 17,43,468 35,96,000 35,96,000 42,25,000
2000 Recurring Contingencies 2200 Office Expenses 2205 Postage & Stationery 7,099 10,000 10,000 15,000 2206 Telephones 12,630 18,000 18,000 18,000 2300 Motor Vehicles 2307 Hiring of vehicles 2,20,817 2,88,000 2,88,000 2,88,000 2400 Miscellaneous 2402 Contingencies 24,675 25,000 25,000 30,000 2414 Conducting of field trials & farmers 43,350 40,000 40,000 40,000 Training
Total (2000) 3,08,571 3,81,000 3,81,000 3,91,000
348
Non - Plan 140000 – Extension
(in Rupees)
Budget Revised Budget Head of Account Accounts Estimates Estimates Estimates 2012-2013 2013-2014 2013-2014 2014-2015
3000 Other Contingencies 3100 Contingences 3101 Photographic & Audio Visual 8,940 10,000 10,000 10,000 Materials
Total (2000-3000) 3,17,511 3,91,000 3,91,000 4,01,000
Total (141033) 20,60,979 39,87,000 39,87,000 46,26,000
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 1,20,000
Total (141100) - 1,20,000 1,20,000 1,20,000
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 6,97,271 11,28,000 11,28,000 11,62,000 1102 Dearness Allowance 5,18,819 8,91,000 8,91,000 11,62,000 1103 HRA, CCA & Other Allowances 70,478 1,69,000 1,69,000 1,74,000
Total (1100) 12,86,568 21,88,000 21,88,000 24,98,000
1200 Non-Teaching 1202 Pay of Establishment 1,09,105 3,68,000 3,68,000 3,79,000 1203 Dearness Allowance - 1,99,000 1,99,000 3,03,000 1204 HRA, CCA & Other Allowances - 55,000 55,000 57,000 1207 Interim Relief - - - 1,02,000
Total (1200) 1,09,105 6,22,000 6,22,000 8,41,000
1300 Surrender Leave Salary 60,314 1,20,000 1,20,000 1,23,000 1400 T.A. 37,854 1,25,000 1,25,000 1,25,000
349
Non - Plan 140000 – Extension
(in Rupees)
Budget Revised Budget Head of Account Accounts Estimates Estimates Estimates 2012-2013 2013-2014 2013-2014 2014-2015
1500 L.T.C. - 15,000 15,000 15,000
Total (1000) 14,93,841 30,70,000 30,70,000 36,02,000
2000 Recurring Contingencies 2200 Office Expenses 2205 Postage & Stationery 5,825 10,000 10,000 10,000 2206 Telephones 14,012 15,000 15,000 15,000 2300 Motor Vehicles 2307 Hiring of vehicles 2,42,780 2,88,000 2,88,000 2,80,000 2400 Miscellaneous 2402 Contingencies 17,346 25,000 25,000 30,000 2414 Conducting of field trials & farmers 16,660 40,000 40,000 40,000 Training
Total (2000) 2,96,623 3,78,000 3,78,000 3,75,000
3000 Other Contingencies 3100 Contingences 3101 Photographic & Audio Visual 1,664 5,000 5,000 5,000 Materials
Total (2000-3000) 2,98,287 3,83,000 3,83,000 3,80,000
Total (141101) 17,92,128 34,53,000 34,53,000 39,82,000
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 7,37,021 14,76,000 14,76,000 15,20,000 1102 Dearness Allowance 5,66,316 11,66,000 11,66,000 15,20,000 1103 HRA, CCA & Other Allowances 83,737 2,21,000 2,21,000 2,28,000
Total (1100) 13,87,074 28,63,000 28,63,000 32,68,000
1200 Non-Teaching 1202 Pay of Establishment 7,38,627 21,39,000 21,39,000 22,03,000
350
Non - Plan 140000 – Extension
(in Rupees)
Budget Revised Budget Head of Account Accounts Estimates Estimates Estimates 2012-2013 2013-2014 2013-2014 2014-2015
1203 Dearness Allowance 3,55,042 11,55,000 11,55,000 17,62,000 1204 HRA, CCA & Other Allowances 1,41,925 3,21,000 3,21,000 3,30,000 1207 Interim Relief - - - 5,95,000
Total (1200) 12,35,594 36,15,000 36,15,000 48,90,000
1300 Surrender Leave Salary 63,857 2,89,000 2,89,000 2,98,000 1400 T.A. 56,154 1,25,000 1,25,000 1,25,000 1500 L.T.C. - 36,000 36,000 37,000
Total (1000) 27,42,679 69,28,000 69,28,000 86,18,000
2000 Recurring Contingencies 2200 Office Expenses 2205 Postage & Stationery 24,742 15,000 15,000 15,000 2206 Telephones 19,640 20,000 20,000 20,000 2300 Motor Vehicles 2307 Hiring of vehicles 2,42,923 2,88,000 2,88,000 2,88,000 2400 Miscellaneous 2402 Contingencies 19,676 25,000 25,000 30,000 2414 Conducting of field trials & farmers 12,220 40,000 40,000 40,000 Training
Total (2000) 3,19,201 3,88,000 3,88,000 3,93,000
3000 Other Contingencies 3100 Contingences 3101 Photographic & Audio Visual 209 5,000 5,000 5,000 Materials
Total (2000-3000) 3,19,410 3,93,000 3,93,000 3,98,000
Total (141102) 30,62,089 73,21,000 73,21,000 90,16,000
141103 District Agrl.Advisory and Transfer of Technology Centre(DAATTC) at Machilipatnam, Krishna District 1000 Pay and Allowances 1100 Teaching 1101 Pay of Teachers 11,26,002 25,75,000 25,75,000 26,52,000
351
Non - Plan 140000 – Extension
(in Rupees)
Budget Revised Budget Head of Account Accounts Estimates Estimates Estimates 2012-2013 2013-2014 2013-2014 2014-2015
1102 Dearness Allowance 7,79,895 20,34,000 20,34,000 26,52,000 1103 HRA, CCA & Other Allowances 1,10,275 3,86,000 3,86,000 3,98,000
Total (1100) 20,16,172 49,95,000 49,95,000 57,02,000
1200 Non-Teaching 1202 Pay of Establishment 4,15,170 9,99,000 9,99,000 10,29,000 1203 Dearness Allowance 72,123 5,39,000 5,39,000 8,23,000 1204 HRA, CCA & Other Allowances 26,162 1,50,000 1,50,000 1,54,000 1207 Interim Relief - - - 2,78,000
Total (1200) 5,13,455 16,88,000 16,88,000 22,84,000
1300 Surrender Leave Salary 37,519 2,86,000 2,86,000 2,94,000 1400 T.A. 55,190 1,25,000 1,25,000 1,25,000 1500 L.T.C. - 36,000 36,000 37,000
Total (1000) 26,22,336 71,30,000 71,30,000 84,42,000
2000 Recurring Contingencies 2200 Office Expenses 2202 Electricity & Water - 30,000 30,000 30,000 2205 Postage & Stationery 13,206 15,000 15,000 15,000 2206 Telephones 17,300 25,000 25,000 25,000 2300 Motor Vehicles 2307 Hiring of vehicles 2,41,742 2,88,000 2,88,000 2,88,000 2400 Miscellaneous 2402 Contingencies 28,562 25,000 25,000 30,000 2414 Conducting of field trials & farmers 32,500 40,000 40,000 40,000 Training
Total (2000) 3,33,310 4,23,000 4,23,000 4,28,000
3000 Other Contingencies 3100 Contingences 3101 Photographic & Audio Visual 5,656 5,000 5,000 5,000 Materials
Total (2000-3000) 3,38,966 4,28,000 4,28,000 4,33,000
Total (141103) 29,61,302 75,58,000 75,58,000 88,75,000
352
Non - Plan 140000 – Extension
(in Rupees)
Budget Revised Budget Head of Account Accounts Estimates Estimates Estimates 2012-2013 2013-2014 2013-2014 2014-2015
141105 Krishi Vigyan Kendra,Wyra, Khammam District 1000 Pay and Allowances 1200 Non-Teaching 1202 Pay of Establishment 3,81,384 7,80,000 7,80,000 1,34,000 1203 Dearness Allowance 1,81,067 - - -
Total (141105) 5,62,451 7,80,000 7,80,000 1,34,000
141107 Krishi Vigyan Kendra, Malyal 1000 Pay and Allowances 1200 Non-Teaching 1202 Pay of Establishment 11,13,253 17,00,000 17,00,000 2,92,000 1203 Dearness Allowance 5,22,405 - - -
Total (141107) 16,35,658 17,00,000 17,00,000 2,92,000
141110 Krishi Vigyan Kendra, Rastakuntabai 1000 Pay and Allowances 1200 Non-Teaching 1202 Pay of Establishment - 1,20,000 1,20,000 -
Total (141110) - 1,20,000 1,20,000 -
Grand Total (140000) 10,38,84,54 13,60,24,00 13,93,78,00 10,05,32,000
