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RevenueEstablishment & Scheme Expenditure
130000 – Research135000 – Southern Telangana Zone - Summary
(in Rupees)
Budget Revised BudgetHead of Account Accounts Estimates Estimates Estimates
2018-2019 2019-2020 2019-2020 2020-2021
135101 Southern Telangana Zone - Regional 2,55,76,560 3,27,19,000 3,23,21,000 3,43,48,000Agricultural Research Station,
Palem, Mahaboobnagar Dist.135102 Southern Telangana Zone - Millet 1,05,88,556 1,43,63,000 1,28,59,000 1,29,47,000
Section, R.A.R.S., Palem,Mahaboobnagar Dist.
135103 Southern Telangana Zone - Oilseeds 65,33,629 87,50,000 89,60,000 1,10,42,000Section, R.A.R.S., Palem,
Mahaboobnagar Dist.135104 Southern Telangana Zone - Pulses 49,39,637 43,01,000 31,30,000 40,81,000
Section, R.A.R.S., Palem,Mahaboobnagar Dist.
135303 Southern Telangana Zone - 83,65,953 1,33,50,000 1,35,16,000 1,33,58,000Agricultural Research Station,Kampasagar, Nalgonda District
135304 Southern Telangana Zone - Seed 15,74,564 16,00,000 16,00,000 18,00,000Technology Research Project,Rajendranagar
135402 Southern Telangana Zone - Research 5,80,39,031 6,03,84,000 6,09,07,000 6,87,36,000Farm (including Agronomy
Section), ARI, Rajendranagar
135404 Southern Telangana Zone - Kidwai 27,37,662 42,13,000 32,88,000 37,47,000Cottage, A.R.I., Rajendranagar,Hyderabad
135406 Southern Telangana Zone - Radio 32,99,639 68,09,000 65,88,000 79,87,000Isotope Tracer Laboratory,Rajendranagar, Hyderabad
135407 Southern Telangana Zone - 65,35,763 1,01,72,000 99,98,000 84,21,000Meteorology Cell, A.R.I.,Rajendranagar, Hyderabad
135410 Southern Telangana Zone - Scheme - 1,00,000 - -for Biological Control of Crop pestsat Rajendranagar
116
RevenueEstablishment & Scheme Expenditure
130000 – Research135000 – Southern Telangana Zone - Summary
(in Rupees)
Budget Revised BudgetHead of Account Accounts Estimates Estimates Estimates
2018-2019 2019-2020 2019-2020 2020-2021
135411 Southern Telangana Zone - Rice 1,23,28,002 1,54,29,000 1,39,69,000 1,47,08,000Section, Agril. Research Institute,Rajendranagar, Hyderabad
135415 Southern Telangana Zone - Scheme 5,05,821 6,85,000 6,60,000 7,00,000for Mushroom Cultivation at A.R.I.,R'nagar, Hyderabad
135418 Southern Telangana Zone - Maize 1,35,58,212 1,62,19,000 1,46,64,000 1,29,44,000Research Centre, Rajendranagar
135419 Southern Telangana Zone - 74,39,747 91,82,000 82,31,000 96,45,000Agricultural Research Station,Tandur, R.R. Dist.
135423 Southern Telangana Zone - 19,39,863 24,97,000 20,78,000 25,51,000Supporting Staff for Cost ofCultivation Scheme, R'nagar
135424 Southern Telangana Zone - 21,225 25,000 25,000 25,000Installation of Weather warninginstruments for Plant protection
135425 Bio-Technology Unit, ARI, 6,56,284 10,00,000 10,00,000 9,00,000Rajendranagar
135427 Southern Telangana Zone - Water 42,19,429 64,02,000 64,02,000 66,54,000Technology Centre, R'nagar
135804 Southern Telangana Zone - Quality 36,83,186 75,24,000 75,24,000 78,60,000Control Laboratory, EEI Campus,R'nagar
135805 Southern Telangana Zone - 5,41,628 10,60,000 10,60,000 9,05,000Agricultural Bio-diversity Park,R'nagar
Total (135000) 17,30,84,391 21,67,84,000 20,87,80,000 22,33,59,000
117
RevenueEstablishment & Scheme Expenditure
130000 – Research135000 – Southern Telangana Zone
(in Rupees)
Budget Revised BudgetHead of Account Accounts Estimates Estimates Estimates
2018-2019 2019-2020 2019-2020 2020-2021
135101 Southern Telangana Zone - Regional AgriculturalResearch Station, Palem, Mahaboobnagar Dist.
1000 Pay and Allowances1100 Teaching1101 Pay of Teachers 51,26,431 1,29,90,000 1,29,90,000 95,91,000
1102 Dearness Allowance 66,94,217 25,62,000 30,38,000 35,02,000
1103 HRA, CCA & Other Allowances 7,42,988 13,99,000 10,58,000 12,68,000
Total (1100) 1,25,63,636 1,69,51,000 1,70,86,000 1,43,61,000
1200 Non-Teaching1201 Pay of Officers 9,55,791 7,00,000 - 6,50,000
1202 Pay of Establishment 48,46,058 55,53,000 60,26,000 68,28,000
1203 Dearness Allowance 10,52,767 15,53,000 16,85,000 32,46,000
1204 HRA, CCA & Other Allowances 8,34,908 12,16,000 13,85,000 14,22,000
Total (1200) 76,89,524 90,22,000 90,96,000 1,21,46,000
1300 Surrender Leave Salary 3,14,904 5,62,000 2,59,000 10,19,000
1400 T.A. 1,82,130 2,54,000 - 3,00,000
1500 L.T.C. - 50,000 - 50,000
Total (1000) 2,07,50,194 2,68,39,000 2,64,41,000 2,78,76,000
2000 Recurring Contingencies2100 Wages2101 Labour wages 14,96,593 16,00,000 16,00,000 17,50,000
2200 Office Expenses2202 Electricity & Water 21,51,372 24,00,000 24,00,000 24,00,000
2203 Rents, Rates & Taxes - 80,000 80,000 90,000
2204 Repairs to Furniture - - - 20,000
2205 Postage & Stationery 34,125 35,000 35,000 45,000
2206 Telephones 34,401 35,000 35,000 35,000
118
RevenueEstablishment & Scheme Expenditure
130000 – Research135000 – Southern Telangana Zone
(in Rupees)
Budget Revised BudgetHead of Account Accounts Estimates Estimates Estimates
2018-2019 2019-2020 2019-2020 2020-2021
2300 Motor Vehicles2301 Vehicle Repairs & Replacements 1,77,121 2,00,000 2,00,000 2,00,000
2302 Oils & Lubricants 2,85,057 3,25,000 3,25,000 3,25,000
2305 Road tax for Vehicles 8,600 20,000 20,000 20,000
2306 Insurance for Vehicles 79,979 80,000 80,000 90,000
2400 Miscellaneous2402 Contingencies 1,59,938 1,60,000 1,60,000 2,00,000
2411 Village Adoption Programme - - - 2,50,000
2500 Maintenance2501 Machinery, Plant & Tools etc. 56,321 70,000 70,000 1,00,000
2502 Equipment 37,030 50,000 50,000 50,000
2505 Maintenance of Guest House 34,237 35,000 35,000 50,000
2509 Repairs to apparatus instruments 49,098 40,000 40,000 50,000
2510 Repairs & Maintenance of Elec. - 1,15,000 1,15,000 1,15,000motors & Oil engine pump sets
2521 Maintenence of Poly House - 3,00,000 3,00,000 3,00,000
2600 Cultivation2601 Cost of inputs (Seeds, Pesticides, 1,49,582 1,50,000 1,50,000 1,50,000
fertilizers etc.)
2602 Development of Nursery - 25,000 25,000 25,000
2603 Irrigation maintenance 12,241 45,000 45,000 1,00,000
2607 Gunny bags, Cloth paper and Tarred paper 2,330 5,000 5,000 5,000
2608 Basic cultivation 8,813 25,000 25,000 25,000
2700 Maintenance Charges2701 Feed & Fodder 12,080 30,000 30,000 20,000
2702 Medicines(Livestock) - 8,000 8,000 8,000
2800 Printing2801 Journals, Leaflets, Forms etc. 2,100 6,000 6,000 6,000
2807 Printing Locally 4,830 5,000 5,000 5,000
Total (2000) 47,95,848 58,44,000 58,44,000 64,34,000
119
RevenueEstablishment & Scheme Expenditure
130000 – Research135000 – Southern Telangana Zone
(in Rupees)
Budget Revised BudgetHead of Account Accounts Estimates Estimates Estimates
2018-2019 2019-2020 2019-2020 2020-2021
3000 Other Contingencies3100 Contingences3101 Photographic & Audio Visual materials - 3,000 3,000 3,000
3102 Laboratory 24,768 25,000 25,000 25,000
3112 Replacement of furniture and fittings 5,750 8,000 8,000 10,000to laboratories
Total (3000) 30,518 36,000 36,000 38,000
Total (2000-3000) 48,26,366 58,80,000 58,80,000 64,72,000
Total (135101) 2,55,76,560 3,27,19,000 3,23,21,000 3,43,48,000
135102 Southern Telangana Zone - Millet Section, R.A.R.S., Palem, Mahaboobnagar Dist.1000 Pay and Allowances1100 Teaching1101 Pay of Teachers 14,65,471 52,91,000 52,91,000 32,70,000
1102 Dearness Allowance 21,04,706 10,14,000 10,18,000 11,85,000
1103 HRA, CCA & Other Allowances 1,66,852 4,77,000 2,63,000 4,62,000
Total (1100) 37,37,029 67,82,000 65,72,000 49,17,000
1200 Non-Teaching1202 Pay of Establishment 44,57,938 40,45,000 34,91,000 39,56,000
1203 Dearness Allowance 10,20,706 14,67,000 11,61,000 17,40,000
1204 HRA, CCA & Other Allowances 7,62,856 8,77,000 6,94,000 7,95,000
Total (1200) 62,41,500 63,89,000 53,46,000 64,91,000
1300 Surrender Leave Salary - 2,50,000 1,69,000 4,33,000
1400 T.A. 62,976 1,20,000 - 1,50,000
1500 L.T.C. - 50,000 - 25,000
Total (1000) 1,00,41,505 1,35,91,000 1,20,87,000 1,20,16,000
120
RevenueEstablishment & Scheme Expenditure
130000 – Research135000 – Southern Telangana Zone
(in Rupees)
Budget Revised BudgetHead of Account Accounts Estimates Estimates Estimates
2018-2019 2019-2020 2019-2020 2020-2021
2000 Recurring Contingencies2100 Wages2101 Labour wages 2,49,501 3,50,000 3,50,000 4,20,000
2200 Office Expenses2205 Postage & Stationery 13,309 15,000 15,000 15,000
2206 Telephones 7,750 8,000 8,000 8,000
2300 Motor Vehicles2301 Vehicle Repairs & Replacements 35,900 50,000 50,000 50,000
2302 Oils & Lubricants 1,43,735 1,50,000 1,50,000 1,50,000
2305 Road tax for Vehicles 17,274 15,000 15,000 15,000
2306 Insurance for Vehicles - 20,000 20,000 30,000
2400 Miscellaneous2402 Contingencies 6,000 40,000 40,000 40,000
2500 Maintenance2501 Machinery, Plant & Tools etc. 8,800 10,000 10,000 10,000
2600 Cultivation2601 Cost of inputs (Seeds, Pesticides, 45,782 80,000 80,000 80,000
fertilizers etc.)
2603 Irrigation maintenance - - - 10,000
2608 Basic cultivation - - - 30,000
2700 Maintenance Charges2701 Feed & Fodder 9,200 10,000 10,000 10,000
2702 Medicines(Livestock) - 5,000 5,000 5,000
2800 Printing2801 Journals, Leaflets, Forms etc. - - - 5,000
2804 Printing of Research Highlights - - - 10,000
2807 Printing Locally 9,800 12,000 12,000 12,000
Total (2000) 5,47,051 7,65,000 7,65,000 9,00,000
121
RevenueEstablishment & Scheme Expenditure
130000 – Research135000 – Southern Telangana Zone
(in Rupees)
Budget Revised BudgetHead of Account Accounts Estimates Estimates Estimates
2018-2019 2019-2020 2019-2020 2020-2021
3000 Other Contingencies3100 Contingences
3101 Photographic & Audio Visual materials - - - 10,000
3102 Laboratory - - - 10,000
3112 Replacement of furniture and fittings - 6,000 6,000 10,000to laboratories
3200 Libraries3201 Periodicals & Back volumes - 1,000 1,000 1,000
Total (3000) - 7,000 7,000 31,000
Total (2000-3000) 5,47,051 7,72,000 7,72,000 9,31,000
Total (135102) 1,05,88,556 1,43,63,000 1,28,59,000 1,29,47,000
135103 Southern Telangana Zone - Oilseeds Section, R.A.R.S.,Palem, Mahaboobnagar Dist.
1000 Pay and Allowances1100 Teaching1101 Pay of Teachers 35,708 18,55,000 18,55,000 21,02,000
1102 Dearness Allowance 48,223 4,66,000 4,66,000 5,05,000
1103 HRA, CCA & Other Allowances 3,546 3,10,000 3,10,000 4,68,000
Total (1100) 87,477 26,31,000 26,31,000 30,75,000
1200 Non-Teaching1202 Pay of Establishment 40,87,092 34,40,000 34,45,000 39,03,000
1203 Dearness Allowance 9,01,255 8,36,000 11,20,000 17,17,000
1204 HRA, CCA & Other Allowances 6,17,055 4,74,000 5,84,000 6,88,000
Total (1200) 56,05,402 47,50,000 51,49,000 63,08,000
1300 Surrender Leave Salary - 2,50,000 1,46,000 3,61,000
1400 T.A. 18,430 60,000 - 1,00,000
1500 L.T.C. - 25,000 - 25,000
Total (1000) 57,11,309 77,16,000 79,26,000 98,69,000
122
RevenueEstablishment & Scheme Expenditure
130000 – Research135000 – Southern Telangana Zone
(in Rupees)
Budget Revised BudgetHead of Account Accounts Estimates Estimates Estimates
2018-2019 2019-2020 2019-2020 2020-2021
2000 Recurring Contingencies2100 Wages2101 Labour wages 5,95,160 6,00,000 6,00,000 6,70,000
2200 Office Expenses2204 Repairs to Furniture - - - 10,000
2205 Postage & Stationery 14,800 15,000 15,000 15,000
2206 Telephones 5,608 8,000 8,000 8,000
2300 Motor Vehicles2301 Vehicle Repairs & Replacements - 40,000 40,000 40,000
2302 Oils & Lubricants 1,23,332 1,25,000 1,25,000 1,25,000
2400 Miscellaneous2402 Contingencies 53,631 85,000 85,000 85,000
2500 Maintenance2501 Machinery, Plant & Tools etc. 4,160 6,000 6,000 10,000
2502 Equipment - - - 10,000
2510 Repairs & Maintenance of Elec. 4,700 6,000 6,000 6,000motors & Oil engine pump sets
2600 Cultivation2601 Cost of inputs (Seeds, Pesticides, 11,017 60,000 60,000 60,000
fertilizers etc.)
2603 Irrigation maintenance 9,912 60,000 60,000 40,000
2605 Freight charges - 3,000 3,000 3,000
2608 Basic cultivation - - - 30,000
2800 Printing2801 Journals, Leaflets, Forms etc. - - - 5,000
2804 Printing of Research Highlights - - - 10,000
2807 Printing Locally - 6,000 6,000 6,000
Total (2000) 8,22,320 10,14,000 10,14,000 11,33,000
123
RevenueEstablishment & Scheme Expenditure
130000 – Research135000 – Southern Telangana Zone
(in Rupees)
Budget Revised BudgetHead of Account Accounts Estimates Estimates Estimates
2018-2019 2019-2020 2019-2020 2020-2021
3000 Other Contingencies3100 Contingences3101 Photographic & Audio Visual materials - - - 10,000
3102 Laboratory - 20,000 20,000 20,000
3112 Replacement of furniture and fittings - - - 10,000to laboratories
Total (3000) - 20,000 20,000 40,000
Total (2000-3000) 8,22,320 10,34,000 10,34,000 11,73,000
Total (135103) 65,33,629 87,50,000 89,60,000 1,10,42,000
135104 Southern Telangana Zone - Pulses Section, R.A.R.S.,Palem, Mahaboobnagar Dist.
1000 Pay and Allowances1100 Teaching1101 Pay of Teachers 8,43,780 11,37,000 7,14,000 8,09,000
1102 Dearness Allowance 12,08,886 2,16,000 2,71,000 3,94,000
1103 HRA, CCA & Other Allowances 1,35,748 2,89,000 1,86,000 2,65,000
Total (1100) 21,88,414 16,42,000 11,71,000 14,68,000
1200 Non-Teaching1202 Pay of Establishment 14,81,682 12,90,000 9,70,000 10,99,000
1203 Dearness Allowance 3,24,494 4,36,000 3,39,000 4,84,000
1204 HRA, CCA & Other Allowances 3,46,917 3,81,000 2,27,000 3,38,000
Total (1200) 21,53,093 21,07,000 15,36,000 19,21,000
1300 Surrender Leave Salary - 1,00,000 26,000 1,00,000
1400 T.A. 5,050 30,000 - 30,000
1500 L.T.C. - 25,000 - 25,000
Total (1000) 43,46,557 39,04,000 27,33,000 35,44,000
124
RevenueEstablishment & Scheme Expenditure
130000 – Research135000 – Southern Telangana Zone
(in Rupees)
Budget Revised BudgetHead of Account Accounts Estimates Estimates Estimates
2018-2019 2019-2020 2019-2020 2020-2021
2000 Recurring Contingencies2100 Wages2101 Labour wages 2,90,996 3,00,000 3,00,000 3,50,000
2200 Office Expenses2202 Electricity & Water 2,39,907 - - -
2205 Postage & Stationery 8,000 8,000 8,000 8,000
2206 Telephones 2,615 6,000 6,000 6,000
2400 Miscellaneous2402 Contingencies 17,175 35,000 35,000 35,000
2500 Maintenance2510 Repairs & Maintenance of Elec. 2,612 5,000 5,000 5,000
motors & Oil engine pump sets
2600 Cultivation2601 Cost of inputs (Seeds, Pesticides, 26,775 35,000 35,000 35,000
fertilizers etc.)
2603 Irrigation maintenance - - - 10,000
2608 Basic cultivation - - - 30,000
2700 Maintenance Charges2701 Feed & Fodder 5,000 5,000 5,000 5,000
2702 Medicines(Livestock) - 3,000 3,000 3,000
2800 Printing2801 Journals, Leaflets, Forms etc. - - - 5,000
2804 Printing of Research Highlights - - - 10,000
2807 Printing Locally - - - 5,000
Total (2000) 5,93,080 3,97,000 3,97,000 5,07,000
3000 Other Contingencies3100 Contingences3101 Photographic & Audio Visual materials - - - 10,000
125
RevenueEstablishment & Scheme Expenditure
130000 – Research135000 – Southern Telangana Zone
(in Rupees)
Budget Revised BudgetHead of Account Accounts Estimates Estimates Estimates
2018-2019 2019-2020 2019-2020 2020-2021
3102 Laboratory - - - 10,000
3112 Replacement of furniture and fittings - - - 10,000to laboratories
Total (3000) - - - 30,000
Total (2000-3000) 5,93,080 3,97,000 3,97,000 5,37,000
Total (135104) 49,39,637 43,01,000 31,30,000 40,81,000
135303 Southern Telangana Zone - Agricultural ResearchStation, Kampasagar, Nalgonda District
1000 Pay and Allowances1100 Teaching1101 Pay of Teachers 10,58,113 44,74,000 44,74,000 31,85,000
1102 Dearness Allowance 15,24,919 8,54,000 10,64,000 11,65,000
1103 HRA, CCA & Other Allowances 1,27,541 4,00,000 2,59,000 4,55,000
Total (1100) 27,10,573 57,28,000 57,97,000 48,05,000
1200 Non-Teaching1202 Pay of Establishment 9,94,282 9,40,000 10,79,000 12,22,000
1203 Dearness Allowance 2,69,703 2,80,000 3,84,000 5,38,000
1204 HRA, CCA & Other Allowances 1,56,737 1,55,000 1,76,000 2,53,000
Total (1200) 14,20,722 13,75,000 16,39,000 20,13,000
1300 Surrender Leave Salary - 1,62,000 1,03,000 2,64,000
1400 T.A. 65,867 54,000 - 50,000
1500 L.T.C. - 54,000 - 25,000
Total (1000) 41,97,162 73,73,000 75,39,000 71,57,000
2000 Recurring Contingencies2100 Wages2101 Labour wages 14,99,609 22,00,000 22,00,000 22,00,000
2110 Wages to Watch & Ward - 3,00,000 3,00,000 3,00,000
126
RevenueEstablishment & Scheme Expenditure
130000 – Research135000 – Southern Telangana Zone
(in Rupees)
Budget Revised BudgetHead of Account Accounts Estimates Estimates Estimates
2018-2019 2019-2020 2019-2020 2020-2021
2200 Office Expenses2202 Electricity & Water 4,73,655 12,00,000 12,00,000 12,00,000
2203 Rents, Rates & Taxes - 10,000 10,000 10,000
2204 Repairs to Furniture 4,800 18,000 18,000 5,000
2205 Postage & Stationery 29,890 40,000 40,000 30,000
2206 Telephones 13,099 25,000 25,000 20,000
2208 Newspaper, Journals & Magazines 1,850 2,000 2,000 -
2209 Hospitality 4,995 1,000 1,000 -
2300 Motor Vehicles2301 Vehicle Repairs & Replacements 2,99,939 3,00,000 3,00,000 4,00,000
2302 Oils & Lubricants 6,99,962 6,00,000 6,00,000 7,00,000
2305 Road tax for Vehicles 49,797 10,000 10,000 50,000
2306 Insurance for Vehicles - 60,000 60,000 60,000
2400 Miscellaneous2402 Contingencies 79,858 1,00,000 1,00,000 1,00,000
2500 Maintenance2501 Machinery, Plant & Tools etc. 50,000 55,000 55,000 60,000
2502 Equipment 49,984 25,000 25,000 -
2509 Repairs to apparatus instruments 11,358 10,000 10,000 10,000
2510 Repairs & Maintenance of Elec. 50,642 15,000 15,000 -motors & Oil engine pump sets
2511 Operation & Maintenance of Office 19,103 15,000 15,000 -Equipment
2600 Cultivation2601 Cost of inputs (Seeds, Pesticides, 4,99,985 5,00,000 5,00,000 5,00,000
fertilizers etc.)
2602 Development of Nursery - 50,000 50,000 50,000
2603 Irrigation maintenance 42,599 2,30,000 2,30,000 3,00,000
2605 Freight charges 95,000 - - -
2607 Gunny bags, Cloth paper and Tarred paper 9,550 - - -
127
RevenueEstablishment & Scheme Expenditure
130000 – Research135000 – Southern Telangana Zone
(in Rupees)
Budget Revised BudgetHead of Account Accounts Estimates Estimates Estimates
2018-2019 2019-2020 2019-2020 2020-2021
2608 Basic cultivation 1,45,127 1,50,000 1,50,000 1,50,000
2800 Printing2801 Journals, Leaflets, Forms etc. 1,920 5,000 5,000 5,000
2804 Printing of Research Highlights - 3,000 3,000 5,000
2807 Printing Locally - 5,000 5,000 5,000
Total (2000) 41,32,722 59,29,000 59,29,000 61,60,000
3000 Other Contingencies3100 Contingences3101 Photographic & Audio Visual materials 9,439 15,000 15,000 10,000
3102 Laboratory 7,000 20,000 20,000 20,000
3112 Replacement of furniture and fittings 4,800 8,000 8,000 5,000to laboratories
3200 Libraries3202 Books - 5,000 5,000 6,000
3205 Xerox requisities & servicing 9,870 - - -
Total (3000) 31,109 48,000 48,000 41,000
4000 Non-Recurring Contingencies4002 Equipment 4,960 - - -
Total (2000-4000) 41,68,791 59,77,000 59,77,000 62,01,000
Total (135303) 83,65,953 1,33,50,000 1,35,16,000 1,33,58,000
135304 Southern Telangana Zone - Seed Technology ResearchProject, Rajendranagar
2000 Recurring Contingencies2100 Wages2101 Labour wages 15,74,564 16,00,000 16,00,000 18,00,000
Total (135304) 15,74,564 16,00,000 16,00,000 18,00,000
128
RevenueEstablishment & Scheme Expenditure
130000 – Research135000 – Southern Telangana Zone
(in Rupees)
Budget Revised BudgetHead of Account Accounts Estimates Estimates Estimates
2018-2019 2019-2020 2019-2020 2020-2021
135402 Southern Telangana Zone - Research Farm (includingAgronomy Section), ARI, Rajendranagar
1000 Pay and Allowances1100 Teaching1101 Pay of Teachers 38,85,755 99,11,000 99,11,000 70,44,000
1102 Dearness Allowance 44,77,927 18,74,000 21,34,000 26,91,000
1103 HRA, CCA & Other Allowances 12,38,027 25,32,000 16,28,000 18,63,000
Total (1100) 96,01,709 1,43,17,000 1,36,73,000 1,15,98,000
1200 Non-Teaching1202 Pay of Establishment 2,65,91,901 2,20,54,000 2,20,54,000 2,76,26,000
1203 Dearness Allowance 66,74,774 64,02,000 63,77,000 99,55,000
1204 HRA, CCA & Other Allowances 65,79,892 61,25,000 76,17,000 80,28,000
Total (1200) 3,98,46,567 3,45,81,000 3,60,48,000 4,56,09,000
1300 Surrender Leave Salary 3,85,909 23,05,000 23,05,000 17,80,000
1400 T.A. - 2,00,000 - 2,00,000
1500 L.T.C. - 1,00,000 - 1,00,000
Total (1000) 4,98,34,185 5,15,03,000 5,20,26,000 5,92,87,000
2000 Recurring Contingencies2100 Wages2101 Labour wages 15,58,829 22,00,000 22,00,000 25,00,000
2200 Office Expenses2202 Electricity & Water 2,780 1,00,000 1,00,000 50,000
2204 Repairs to Furniture 19,288 - - -
2205 Postage & Stationery - 32,000 32,000 20,000
2206 Telephones 22,963 40,000 40,000 30,000
2300 Motor Vehicles2301 Vehicle Repairs & Replacements 1,98,990 2,50,000 2,50,000 2,50,000
2302 Oils & Lubricants 5,74,987 6,00,000 6,00,000 6,00,000
129
RevenueEstablishment & Scheme Expenditure
130000 – Research135000 – Southern Telangana Zone
(in Rupees)
Budget Revised BudgetHead of Account Accounts Estimates Estimates Estimates
2018-2019 2019-2020 2019-2020 2020-2021
2305 Road tax for Vehicles 10,090 1,00,000 1,00,000 25,000
2306 Insurance for Vehicles 52,355 75,000 75,000 25,000
2400 Miscellaneous2402 Contingencies 1,99,509 2,25,000 2,25,000 2,25,000
2500 Maintenance2501 Machinery, Plant & Tools etc. 19,700 20,000 20,000 20,000
2502 Equipment 1,20,202 1,50,000 1,50,000 1,50,000
2505 Maintenance of Guest House 1,49,863 1,00,000 1,00,000 1,00,000
2506 Maintenance of Farmers' Hostel 10,827 25,000 25,000 40,000
2510 Repairs & Maintenance of Elec. 37,418 50,000 50,000 50,000motors & Oil engine pump sets
2600 Cultivation2601 Cost of inputs (Seeds, Pesticides, 1,36,332 2,00,000 2,00,000 1,50,000
fertilizers etc.)
2602 Development of Nursery 74,935 50,000 50,000 50,000
2603 Irrigation maintenance 88,589 1,50,000 1,50,000 1,50,000
2604 Maintenance of Lawn (Garden-cum- 49,11,732 45,00,000 45,00,000 50,00,000Guest House)
2700 Maintenance Charges2701 Feed & Fodder 5,575 6,000 6,000 6,000
2702 Medicines(Livestock) - 8,000 8,000 8,000
2704 Livestock Purchases (Animals, day 9,882 - - -old chicks etc.)
Total (2000) 82,04,846 88,81,000 88,81,000 94,49,000
Total (135402) 5,80,39,031 6,03,84,000 6,09,07,000 6,87,36,000
130
RevenueEstablishment & Scheme Expenditure
130000 – Research135000 – Southern Telangana Zone
(in Rupees)
Budget Revised BudgetHead of Account Accounts Estimates Estimates Estimates
2018-2019 2019-2020 2019-2020 2020-2021
135404 Southern Telangana Zone - Kidwai Cottage, A.R.I.,Rajendranagar, Hyderabad
1000 Pay and Allowances1200 Non-Teaching1202 Pay of Establishment 10,41,992 14,43,000 8,96,000 10,15,000
1203 Dearness Allowance 2,60,244 4,43,000 3,06,000 4,47,000
1204 HRA, CCA & Other Allowances 3,07,662 4,10,000 3,30,000 3,44,000
Total (1200) 16,09,898 22,96,000 15,32,000 18,06,000
1300 Surrender Leave Salary - 1,50,000 56,000 61,000
1400 T.A. - 37,000 - 10,000
1500 L.T.C. - 30,000 - 10,000
Total (1000) 16,09,898 25,13,000 15,88,000 18,87,000
2000 Recurring Contingencies2100 Wages2101 Labour wages 4,99,619 6,00,000 6,00,000 7,00,000
2300 Motor Vehicles2301 Vehicle Repairs & Replacements - 1,00,000 1,00,000 1,00,000
2302 Oils & Lubricants - 1,00,000 1,00,000 2,00,000
2400 Miscellaneous2402 Contingencies 1,66,514 2,00,000 2,00,000 2,00,000
2500 Maintenance2509 Repairs to apparatus instruments 17,237 30,000 30,000 30,000
2510 Repairs & Maintenance of Elec. 11,300 30,000 30,000 30,000motors & Oil engine pump sets
2600 Cultivation2601 Cost of inputs (Seeds, Pesticides, 49,498 1,50,000 1,50,000 1,50,000
fertilizers etc.)
2602 Development of Nursery 98,600 1,00,000 1,00,000 1,00,000
2603 Irrigation maintenance 88,346 90,000 90,000 50,000
131
RevenueEstablishment & Scheme Expenditure
130000 – Research135000 – Southern Telangana Zone
(in Rupees)
Budget Revised BudgetHead of Account Accounts Estimates Estimates Estimates
2018-2019 2019-2020 2019-2020 2020-2021
2604 Maintenance of Lawn (Garden-cum- - 2,00,000 2,00,000 2,00,000Guest House)
2612 Maintenance of Lawns/Gardens at - 1,00,000 1,00,000 1,00,000Admn.Office
Total (2000) 9,31,114 17,00,000 17,00,000 18,60,000
4000 Non-Recurring Contingencies4002 Equipment 1,96,650 - - -
Total (2000-3000) 11,27,764 17,00,000 17,00,000 18,60,000
Total (135404) 27,37,662 42,13,000 32,88,000 37,47,000
135406 Southern Telangana Zone - Radio Isotope TracerLaboratory, Rajendranagar, Hyderabad
1000 Pay and Allowances1100 Teaching1101 Pay of Teachers 70,421 30,18,000 30,18,000 34,20,000
1102 Dearness Allowance 1,17,687 4,52,000 4,52,000 5,21,000
1103 HRA, CCA & Other Allowances 22,159 4,23,000 4,23,000 5,21,000
Total (1100) 2,10,267 38,93,000 38,93,000 44,62,000
1200 Non-Teaching1202 Pay of Establishment 25,36,281 14,25,000 14,25,000 16,15,000
1203 Dearness Allowance 1,89,065 4,75,000 4,75,000 7,11,000
1204 HRA, CCA & Other Allowances 2,41,971 3,54,000 3,54,000 4,84,000
Total (1200) 29,67,317 22,54,000 22,54,000 28,10,000
1300 Surrender Leave Salary - 2,00,000 54,000 3,03,000
1400 T.A. 9,528 50,000 - 50,000
1500 L.T.C. - 25,000 - 25,000
Total (1000) 31,87,112 64,22,000 62,01,000 76,50,000
132
RevenueEstablishment & Scheme Expenditure
130000 – Research135000 – Southern Telangana Zone
(in Rupees)
Budget Revised BudgetHead of Account Accounts Estimates Estimates Estimates
2018-2019 2019-2020 2019-2020 2020-2021
2000 Recurring Contingencies2100 Wages2101 Labour wages 35,189 2,00,000 2,00,000 2,00,000
2200 Office Expenses2206 Telephones - 12,000 12,000 12,000
2400 Miscellaneous2402 Contingencies 49,788 75,000 75,000 75,000
2600 Cultivation2601 Cost of inputs (Seeds, Pesticides, 27,550 1,00,000 1,00,000 50,000
fertilizers etc.)
Total (2000) 1,12,527 3,87,000 3,87,000 3,37,000
Total (135406) 32,99,639 68,09,000 65,88,000 79,87,000
135407 Southern Telangana Zone - Meteorology Cell, A.R.I., Rajendranagar, Hyderabad1000 Pay and Allowances1100 Teaching1101 Pay of Teachers 12,96,615 48,44,000 48,44,000 34,39,000
1102 Dearness Allowance 18,46,494 9,09,000 11,35,000 12,25,000
1103 HRA, CCA & Other Allowances 3,94,179 12,29,000 12,29,000 8,25,000
Total (1100) 35,37,288 69,82,000 72,08,000 54,89,000
1200 Non-Teaching1202 Pay of Establishment 6,91,220 10,10,000 10,10,000 6,49,000
1203 Dearness Allowance 1,16,963 3,13,000 3,13,000 2,86,000
1204 HRA, CCA & Other Allowances 1,41,079 2,84,000 2,07,000 2,95,000
Total (1200) 9,49,262 16,07,000 15,30,000 12,30,000
1300 Surrender Leave Salary 8,97,950 2,48,000 - 2,45,000
1400 T.A. 16,920 50,000 - 50,000
1500 L.T.C. - 25,000 - 25,000
Total (1000) 54,01,420 89,12,000 87,38,000 70,39,000
133
RevenueEstablishment & Scheme Expenditure
130000 – Research135000 – Southern Telangana Zone
(in Rupees)
Budget Revised BudgetHead of Account Accounts Estimates Estimates Estimates
2018-2019 2019-2020 2019-2020 2020-2021
2000 Recurring Contingencies2100 Wages2101 Labour wages 7,10,021 6,50,000 6,50,000 8,00,000
2200 Office Expenses2204 Repairs to Furniture 4,980 3,000 3,000 5,000
2205 Postage & Stationery 7,372 12,000 12,000 12,000
2206 Telephones 16,040 20,000 20,000 20,000
2300 Motor Vehicles2301 Vehicle Repairs & Replacements 20,856 25,000 25,000 25,000
2302 Oils & Lubricants 56,996 1,00,000 1,00,000 1,00,000
2306 Insurance for Vehicles 862 26,000 26,000 26,000
2400 Miscellaneous2402 Contingencies 1,81,887 2,00,000 2,00,000 2,00,000
2500 Maintenance2501 Machinery, Plant & Tools etc. 5,575 10,000 10,000 10,000
2502 Equipment 45,512 50,000 50,000 50,000
2509 Repairs to apparatus instruments 6,150 20,000 20,000 20,000
2600 Cultivation2601 Cost of inputs (Seeds, Pesticides, 32,558 30,000 30,000 30,000
fertilizers etc.)
2603 Irrigation maintenance 9,133 20,000 20,000 10,000
2607 Gunny bags, Cloth paper and Tarred 990 8,000 8,000 8,000paper
2608 Basic cultivation 24,000 30,000 30,000 30,000
2800 Printing2801 Journals, Leaflets, Forms etc. - 6,000 6,000 6,000
2804 Printing of Research Highlights - 5,000 5,000 -
2807 Printing Locally - 5,000 5,000 -
Total (2000) 11,22,932 12,20,000 12,20,000 13,52,000
134
RevenueEstablishment & Scheme Expenditure
130000 – Research135000 – Southern Telangana Zone
(in Rupees)
Budget Revised BudgetHead of Account Accounts Estimates Estimates Estimates
2018-2019 2019-2020 2019-2020 2020-2021
3000 Other Contingencies3100 Contingences3101 Photographic & Audio Visual materials - 10,000 10,000 -
3102 Laboratory 11,411 20,000 20,000 20,000
3112 Replacement of furniture and fittings - 10,000 10,000 10,000to laboratories
Total (3000) 11,411 40,000 40,000 30,000
Total (2000-3000) 11,34,343 12,60,000 12,60,000 13,82,000
Total (135407) 65,35,763 1,01,72,000 99,98,000 84,21,000
135410 Southern Telangana Zone - Scheme for BiologicalControl of Crop pests at Rajendranagar
2000 Recurring Contingencies2100 Wages2101 Labour wages - 1,00,000 - -
Total (135410) - 1,00,000 - -
135411 Southern Telangana Zone - Rice Section, Agril.Research Institute, Rajendranagar, Hyderabad
1000 Pay and Allowances1100 Teaching1101 Pay of Teachers 11,75,168 46,05,000 46,05,000 32,59,000
1102 Dearness Allowance 16,92,941 9,50,000 9,55,000 10,82,000
1103 HRA, CCA & Other Allowances 3,78,501 10,66,000 7,45,000 7,82,000
Total (1100) 32,46,610 66,21,000 63,05,000 51,23,000
135
RevenueEstablishment & Scheme Expenditure
130000 – Research135000 – Southern Telangana Zone
(in Rupees)
Budget Revised BudgetHead of Account Accounts Estimates Estimates Estimates
2018-2019 2019-2020 2019-2020 2020-2021
1200 Non-Teaching1202 Pay of Establishment 29,62,939 30,23,000 23,93,000 27,12,000
1203 Dearness Allowance 7,34,897 9,28,000 7,06,000 11,94,000
1204 HRA, CCA & Other Allowances 8,35,237 8,91,000 8,19,000 9,14,000
Total (1200) 45,33,073 48,42,000 39,18,000 48,20,000
1300 Surrender Leave Salary - 3,00,000 1,89,000 3,59,000
1400 T.A. 4,215 84,000 - 1,50,000
1500 L.T.C. - 25,000 - 25,000
Total (1000) 77,83,898 1,18,72,000 1,04,12,000 1,04,77,000
2000 Recurring Contingencies2100 Wages2101 Labour wages 19,98,910 20,00,000 20,00,000 24,00,000
2200 Office Expenses2204 Repairs to Furniture 9,900 12,000 12,000 15,000
2205 Postage & Stationery 12,524 15,000 15,000 15,000
2206 Telephones 21,997 25,000 25,000 30,000
2209 Hospitality 5,000 5,000 5,000 8,000
2300 Motor Vehicles2301 Vehicle Repairs & Replacements 84,921 1,00,000 1,00,000 1,00,000
2302 Oils & Lubricants 1,49,950 2,00,000 2,00,000 2,00,000
2306 Insurance for Vehicles 28,447 40,000 40,000 40,000
2400 Miscellaneous2402 Contingencies 12,64,294 3,00,000 3,00,000 3,00,000
2500 Maintenance2501 Machinery, Plant & Tools etc. 8,150 20,000 20,000 25,000
2502 Equipment 26,660 10,000 10,000 30,000
2509 Repairs to apparatus instruments 29,740 30,000 30,000 30,000
2510 Repairs & Maintenance of Elec. 5,66,946 30,000 30,000 40,000motors & Oil engine pump sets
136
RevenueEstablishment & Scheme Expenditure
130000 – Research135000 – Southern Telangana Zone
(in Rupees)
Budget Revised BudgetHead of Account Accounts Estimates Estimates Estimates
2018-2019 2019-2020 2019-2020 2020-2021
2511 Operation & Maintenance of Office - 10,000 10,000 10,000Equipment
2521 Maintenence of Poly House - 3,00,000 3,00,000 5,00,000
2600 Cultivation2601 Cost of inputs (Seeds, Pesticides, 1,72,270 2,00,000 2,00,000 2,00,000
fertilizers etc.)
2603 Irrigation maintenance 31,118 50,000 50,000 50,000
2605 Freight charges - 10,000 10,000 12,000
2607 Gunny bags, Cloth paper and Tarred paper 49,736 50,000 50,000 50,000
2608 Basic cultivation 20,600 1,00,000 1,00,000 1,00,000
2800 Printing2801 Journals, Leaflets, Forms etc. - 5,000 5,000 10,000
2807 Printing Locally 9,203 5,000 5,000 10,000
Total (2000) 44,90,366 35,17,000 35,17,000 41,75,000
3000 Other Contingencies3100 Contingences3101 Photographic & Audio Visual materials - 5,000 5,000 6,000
3102 Laboratory 19,872 15,000 15,000 25,000
3112 Replacement of furniture and fittings 9,350 10,000 10,000 10,000to laboratories
3200 Libraries3205 Xerox requisities & servicing 24,516 10,000 10,000 15,000
Total (3000) 53,738 40,000 40,000 56,000
Total (2000-3000) 45,44,104 35,57,000 35,57,000 42,31,000
Total (135411) 1,23,28,002 1,54,29,000 1,39,69,000 1,47,08,000
137
RevenueEstablishment & Scheme Expenditure
130000 – Research135000 – Southern Telangana Zone
(in Rupees)
Budget Revised BudgetHead of Account Accounts Estimates Estimates Estimates
2018-2019 2019-2020 2019-2020 2020-2021
135415 Southern Telangana Zone - Scheme for MushroomCultivation at A.R.I., R'nagar, Hyderabad
1000 Pay and Allowances1400 T.A. - 25,000 - 25,000
2000 Recurring Contingencies2100 Wages2101 Labour wages 1,83,372 2,75,000 2,75,000 2,75,000
2400 Miscellaneous2402 Contingencies 88,843 1,20,000 1,20,000 1,50,000
2500 Maintenance2511 Operation & Maintenance of Office 34,581 40,000 40,000 40,000
Equipment
2600 Cultivation2601 Cost of inputs (Seeds, Pesticides, 49,964 50,000 50,000 60,000
fertilizers etc.)
Total (2000) 3,56,760 4,85,000 4,85,000 5,25,000
3000 Other Contingencies3100 Contingences3102 Laboratory 1,49,061 1,75,000 1,75,000 1,50,000
Total (2000-3000) 5,05,821 6,60,000 6,60,000 6,75,000
Total (135415) 5,05,821 6,85,000 6,60,000 7,00,000
135418 Southern Telangana Zone - Maize Research Centre, Rajendranagar1000 Pay and Allowances1100 Teaching1101 Pay of Teachers 1,71,789 4,94,000 4,94,000 5,60,000
1102 Dearness Allowance 2,42,461 1,00,000 1,00,000 1,34,000
1103 HRA, CCA & Other Allowances 55,480 96,000 96,000 1,34,000
Total (1100) 4,69,730 6,90,000 6,90,000 8,28,000
138
RevenueEstablishment & Scheme Expenditure
130000 – Research135000 – Southern Telangana Zone
(in Rupees)
Budget Revised BudgetHead of Account Accounts Estimates Estimates Estimates
2018-2019 2019-2020 2019-2020 2020-2021
1200 Non-Teaching1202 Pay of Establishment 74,83,259 83,75,000 83,75,000 55,95,000
1203 Dearness Allowance 17,30,636 21,76,000 15,27,000 24,62,000
1204 HRA, CCA & Other Allowances 21,25,921 24,51,000 16,60,000 16,79,000
Total (1200) 1,13,39,816 1,30,02,000 1,15,62,000 97,36,000
1300 Surrender Leave Salary 5,39,139 7,00,000 7,00,000 3,70,000
1400 T.A. 1,125 1,00,000 1,00,000 1,00,000
1500 L.T.C. - 50,000 50,000 50,000
Total (1000) 1,23,49,810 1,45,42,000 1,31,02,000 1,10,84,000
2000 Recurring Contingencies2100 Wages2101 Labour wages 4,69,934 6,00,000 6,00,000 8,00,000
2200 Office Expenses2202 Electricity & Water 74,517 1,00,000 1,00,000 1,40,000
2205 Postage & Stationery 32,656 30,000 30,000 35,000
2206 Telephones 28,869 30,000 30,000 30,000
2209 Hospitality 4,960 5,000 5,000 10,000
2300 Motor Vehicles2301 Vehicle Repairs & Replacements 87,139 1,60,000 1,60,000 1,50,000
2302 Oils & Lubricants 1,90,000 2,00,000 2,00,000 2,25,000
2305 Road tax for Vehicles 9,742 26,000 26,000 26,000
2306 Insurance for Vehicles - 58,000 58,000 58,000
2400 Miscellaneous2402 Contingencies 93,086 1,25,000 1,25,000 1,25,000
2500 Maintenance2501 Machinery, Plant & Tools etc. - 15,000 15,000 15,000
2502 Equipment 40,417 1,15,000 - -
2510 Repairs & Maintenance of Elec. 10,800 15,000 15,000 25,000motors & Oil engine pump sets
139
RevenueEstablishment & Scheme Expenditure
130000 – Research135000 – Southern Telangana Zone
(in Rupees)
Budget Revised BudgetHead of Account Accounts Estimates Estimates Estimates
2018-2019 2019-2020 2019-2020 2020-2021
2600 Cultivation2601 Cost of inputs (Seeds, Pesticides, 1,09,650 1,10,000 1,10,000 1,10,000
fertilizers etc.)
2603 Irrigation maintenance 32,088 35,000 35,000 35,000
2607 Gunny bags, Cloth paper and Tarred paper 14,982 10,000 10,000 20,000
2608 Basic cultivation - 15,000 15,000 15,000
Total (2000) 11,98,840 16,49,000 15,34,000 18,19,000
3000 Other Contingencies3100 Contingences3101 Photographic & Audio Visual materials - 5,000 5,000 15,000
3102 Laboratory 9,562 17,000 17,000 20,000
3112 Replacement of furniture and fittings - 6,000 6,000 6,000to laboratories
Total (3000) 9,562 28,000 28,000 41,000
Total (2000-3000) 12,08,402 16,77,000 15,62,000 18,60,000
Total (135418) 1,35,58,212 1,62,19,000 1,46,64,000 1,29,44,000
135419 Southern Telangana Zone - Agricultural Research Station, Tandur, R.R. Dist.1000 Pay and Allowances1100 Teaching1101 Pay of Teachers 2,65,716 10,29,000 6,45,000 7,30,000
1102 Dearness Allowance 3,68,915 1,93,000 2,20,000 3,75,000
1103 HRA, CCA & Other Allowances 26,181 1,84,000 54,000 1,58,000
Total (1100) 6,60,812 14,06,000 9,19,000 12,63,000
1200 Non-Teaching1202 Pay of Establishment 25,91,133 21,35,000 21,35,000 16,94,000
1203 Dearness Allowance 4,70,893 6,41,000 6,41,000 10,67,000
1204 HRA, CCA & Other Allowances 6,61,791 6,36,000 6,36,000 7,27,000
Total (1200) 37,23,817 34,12,000 34,12,000 34,88,000
140
RevenueEstablishment & Scheme Expenditure
130000 – Research135000 – Southern Telangana Zone
(in Rupees)
Budget Revised BudgetHead of Account Accounts Estimates Estimates Estimates
2018-2019 2019-2020 2019-2020 2020-2021
1300 Surrender Leave Salary - 4,50,000 - 3,45,000
1400 T.A. 5,840 11,000 - 50,000
Total (1000) 43,90,469 52,79,000 43,31,000 51,46,000
2000 Recurring Contingencies2100 Wages2101 Labour wages 17,19,985 20,00,000 20,00,000 24,00,000
2200 Office Expenses2202 Electricity & Water 2,21,488 3,00,000 3,00,000 3,50,000
2204 Repairs to Furniture 9,740 35,000 35,000 25,000
2205 Postage & Stationery 31,449 45,000 45,000 45,000
2206 Telephones 3,026 10,000 10,000 12,000
2207 Advertisement & Publicity 24,650 - - -
2209 Hospitality 4,805 5,000 5,000 10,000
2300 Motor Vehicles2301 Vehicle Repairs & Replacements 84,292 1,00,000 1,00,000 1,00,000
2302 Oils & Lubricants 59,790 2,45,000 2,42,000 2,50,000
2305 Road tax for Vehicles 48,125 20,000 20,000 50,000
2306 Insurance for Vehicles - 60,000 60,000 60,000
2400 Miscellaneous2402 Contingencies 1,01,404 1,30,000 1,30,000 1,30,000
2500 Maintenance2501 Machinery, Plant & Tools etc. 99,073 50,000 50,000 1,00,000
2502 Equipment 1,17,202 1,00,000 1,00,000 1,00,000
2509 Repairs to apparatus instruments 37,174 50,000 50,000 50,000
2510 Repairs & Maintenance of Elec. 39,067 60,000 60,000 60,000motors & Oil engine pump sets
2521 Maintenence of Poly House 49,538 60,000 60,000 60,000
2600 Cultivation2601 Cost of inputs (Seeds, Pesticides, 98,779 1,00,000 1,00,000 1,50,000
fertilizers etc.)
141
RevenueEstablishment & Scheme Expenditure
130000 – Research135000 – Southern Telangana Zone
(in Rupees)
Budget Revised BudgetHead of Account Accounts Estimates Estimates Estimates
2018-2019 2019-2020 2019-2020 2020-2021
2602 Development of Nursery 28,736 50,000 50,000 50,000
2603 Irrigation maintenance 5,399 50,000 50,000 50,000
2605 Freight charges 99,099 20,000 20,000 25,000
2607 Gunny bags, Cloth paper and Tarred paper - 20,000 20,000 20,000
2608 Basic cultivation - 1,50,000 1,50,000 1,50,000
2700 Maintenance Charges2701 Feed & Fodder 19,800 25,000 25,000 30,000
2702 Medicines(Livestock) - 6,000 6,000 10,000
2800 Printing2801 Journals, Leaflets, Forms etc. - 12,000 12,000 12,000
2804 Printing of Research Highlights 9,772 10,000 10,000 10,000
2807 Printing Locally 9,900 10,000 10,000 10,000
Total (2000) 29,22,293 37,23,000 37,20,000 43,19,000
3000 Other Contingencies3100 Contingences3101 Photographic & Audio Visual materials - 10,000 10,000 10,000
3102 Laboratory 1,17,202 1,50,000 1,50,000 1,50,000
3112 Replacement of furniture and fittings - 10,000 10,000 10,000to laboratories
3200 Libraries3202 Books 9,783 10,000 10,000 10,000
Total (3000) 1,26,985 1,80,000 1,80,000 1,80,000
Total (2000-3000) 30,49,278 39,03,000 39,00,000 44,99,000
Total (135419) 74,39,747 91,82,000 82,31,000 96,45,000
142
RevenueEstablishment & Scheme Expenditure
130000 – Research135000 – Southern Telangana Zone
(in Rupees)
Budget Revised BudgetHead of Account Accounts Estimates Estimates Estimates
2018-2019 2019-2020 2019-2020 2020-2021
135423 Southern Telangana Zone - Supporting Staff for Cost ofCultivation Scheme, R'nagar
1000 Pay and Allowances1200 Non-Teaching1202 Pay of Establishment 12,17,110 14,84,000 11,92,000 13,51,000
1203 Dearness Allowance 3,17,544 4,23,000 4,06,000 5,94,000
1204 HRA, CCA & Other Allowances 3,69,782 4,60,000 3,95,000 4,05,000
Total (1200) 19,04,436 23,67,000 19,93,000 23,50,000
1300 Surrender Leave Salary 35,427 1,10,000 85,000 1,81,000
1500 L.T.C. - 20,000 - 20,000
Total (135423) 19,39,863 24,97,000 20,78,000 25,51,000
135424 Southern Telangana Zone - Installation of Weatherwarning instruments for Plant protection
2000 Recurring Contingencies2400 Miscellaneous2402 Contingencies 21,225 25,000 25,000 25,000
Total (2000) 21,225 25,000 25,000 25,000Total (2000-3000) 21,225 25,000 25,000 25,000Total (135424) 21,225 25,000 25,000 25,000
135425 Bio-Technology Unit, ARI, Rajendranagar2000 Recurring Contingencies2100 Wages2101 Labour wages 3,13,300 4,00,000 4,00,000 4,00,000
2400 Miscellaneous2402 Contingencies 1,07,725 1,50,000 1,50,000 1,50,000
2500 Maintenance2502 Equipment 85,125 2,50,000 2,50,000 1,50,000
Total (2000) 5,06,150 8,00,000 8,00,000 7,00,000
143
RevenueEstablishment & Scheme Expenditure
130000 – Research135000 – Southern Telangana Zone
(in Rupees)
Budget Revised BudgetHead of Account Accounts Estimates Estimates Estimates
2018-2019 2019-2020 2019-2020 2020-2021
3000 Other Contingencies3100 Contingences3102 Laboratory 1,50,134 2,00,000 2,00,000 2,00,000
Total (135425) 6,56,284 10,00,000 10,00,000 9,00,000
135427 Southern Telangana Zone - Water Technology Centre, R'nagar1000 Pay and Allowances 4,74,474 - - -
1200 Non-Teaching1202 Pay of Establishment - 4,70,000 4,70,000 5,32,000
1203 Dearness Allowance - 1,50,000 1,50,000 2,34,000
1204 HRA, CCA & Other Allowances - 1,12,000 1,12,000 1,60,000
Total (1200) - 7,32,000 7,32,000 9,26,000
1400 T.A. 74,533 75,000 75,000 1,00,000
1500 L.T.C. - 30,000 30,000 30,000
Total (1000) 5,49,007 8,37,000 8,37,000 10,56,000
2000 Recurring Contingencies2100 Wages2101 Labour wages 20,91,827 25,00,000 25,00,000 27,00,000
2200 Office Expenses2202 Electricity & Water 26,824 1,00,000 1,00,000 1,00,000
2204 Repairs to Furniture 23,090 10,000 10,000 10,000
2205 Postage & Stationery 27,426 40,000 40,000 50,000
2206 Telephones - 40,000 40,000 40,000
2209 Hospitality - 5,000 5,000 8,000
2300 Motor Vehicles2301 Vehicle Repairs & Replacements 99,896 1,00,000 1,00,000 1,25,000
2302 Oils & Lubricants 2,37,979 3,00,000 3,00,000 3,00,000
2305 Road tax for Vehicles 565 10,000 10,000 10,000
144
RevenueEstablishment & Scheme Expenditure
130000 – Research135000 – Southern Telangana Zone
(in Rupees)
Budget Revised BudgetHead of Account Accounts Estimates Estimates Estimates
2018-2019 2019-2020 2019-2020 2020-2021
2306 Insurance for Vehicles 29,534 50,000 50,000 50,000
2307 Hiring of vehicles 11,790 50,000 50,000 75,000
2400 Miscellaneous2402 Contingencies 5,69,484 7,00,000 7,00,000 7,00,000
2500 Maintenance2501 Machinery, Plant & Tools etc. - 50,000 50,000 50,000
2502 Equipment 2,42,164 4,00,000 4,00,000 4,00,000
2600 Cultivation2601 Cost of inputs (Seeds, Pesticides, 46,999 2,00,000 2,00,000 2,00,000
fertilizers etc.)
2603 Irrigation maintenance 1,97,412 2,00,000 2,00,000 3,00,000
2607 Gunny bags, Cloth paper and Tarred paper - 15,000 15,000 15,000
2800 Printing2801 Journals, Leaflets, Forms etc. - 50,000 50,000 20,000
2804 Printing of Research Highlights - 20,000 20,000 20,000
2807 Printing Locally - 25,000 25,000 25,000
Total (2000) 36,04,990 48,65,000 48,65,000 51,98,000
3000 Other Contingencies3100 Contingences3102 Laboratory 65,432 3,00,000 3,00,000 3,00,000
3112 Replacement of furniture and fittings - 4,00,000 4,00,000 1,00,000to laboratories
Total (3000) 65,432 7,00,000 7,00,000 4,00,000
Total (2000-3000) 36,70,422 55,65,000 55,65,000 55,98,000
Total (135427) 42,19,429 64,02,000 64,02,000 66,54,000
145
RevenueEstablishment & Scheme Expenditure
130000 – Research135000 – Southern Telangana Zone
(in Rupees)
Budget Revised BudgetHead of Account Accounts Estimates Estimates Estimates
2018-2019 2019-2020 2019-2020 2020-2021
135804 Southern Telangana Zone - Quality Control Laboratory,EEI Campus, R'nagar
1000 Pay and Allowances1100 Teaching1101 Pay of Teachers - 16,40,000 16,40,000 18,58,000
1102 Dearness Allowance - 5,00,000 5,00,000 6,46,000
1103 HRA, CCA & Other Allowances - 4,30,000 4,30,000 5,78,000
Total (1000) - 25,70,000 25,70,000 30,82,000
2000 Recurring Contingencies2100 Wages2101 Labour wages 14,74,728 18,00,000 18,00,000 19,00,000
2200 Office Expenses2202 Electricity & Water - 50,000 50,000 50,000
2203 Rents, Rates & Taxes 2,075 10,000 10,000 10,000
2204 Repairs to Furniture 41,821 50,000 50,000 50,000
2205 Postage & Stationery 13,233 80,000 80,000 50,000
2206 Telephones - 25,000 25,000 25,000
2400 Miscellaneous2402 Contingencies 8,36,762 12,40,000 12,40,000 11,00,000
2500 Maintenance2501 Machinery, Plant & Tools etc. 3,11,520 4,50,000 4,50,000 4,50,000
2502 Equipment 99,124 1,00,000 1,00,000 1,00,000
2800 Printing2801 Journals, Leaflets, Forms etc. - 6,000 6,000 6,0002804 Printing of Research Highlights - 6,000 6,000 6,000
2807 Printing Locally - 6,000 6,000 6,000
Total (2000) 27,79,263 38,23,000 38,23,000 37,53,000
146
RevenueEstablishment & Scheme Expenditure
130000 – Research135000 – Southern Telangana Zone
(in Rupees)
Budget Revised BudgetHead of Account Accounts Estimates Estimates Estimates
2018-2019 2019-2020 2019-2020 2020-2021
3000 Other Contingencies3100 Contingences3101 Photographic & Audio Visual materials - 25,000 25,000 25,000
3102 Laboratory 8,38,387 10,00,000 10,00,000 9,00,000
3112 Replacement of furniture and fittings 65,536 1,00,000 1,00,000 1,00,000to laboratories
3200 Libraries3202 Books - 6,000 6,000 -
Total (3000) 9,03,923 11,31,000 11,31,000 10,25,000
Total (2000-3000) 36,83,186 49,54,000 49,54,000 47,78,000
Total (135804) 36,83,186 75,24,000 75,24,000 78,60,000
135805 Southern Telangana Zone - Agricultural Bio-diversity Park, R'nagar2000 Recurring Contingencies2100 Wages2101 Labour wages 3,30,000 7,00,000 7,00,000 6,00,000
2400 Miscellaneous2402 Contingencies 74,706 60,000 60,000 60,000
2600 Cultivation2601 Cost of inputs (Seeds, Pesticides, 1,19,247 1,50,000 1,50,000 1,50,000
fertilizers etc.)
2603 Irrigation maintenance 17,675 1,10,000 1,10,000 75,000
2608 Basic cultivation - 40,000 40,000 20,000
Total (135805) 5,41,628 10,60,000 10,60,000 9,05,000
Grand Total (135000) 17,30,84,391 21,67,84,000 20,87,80,000 22,33,59,000
