acharya n.g. ranga agricultural university polytechnic of agricultural engineering at kalikiri 69-71...

ACHARYA N.G. RANGA AGRICULTURAL UNIVERSITY ADMN.CAMP OFFICE::VIJAYADURGA TOWERS::MG INNER RING ROAD::GUNTUR-522 509

Cir.Memo.No.20877 /BG/ /2017 Dated:02-05-2017.

Sub: - ANGRAU –Budget Estimates for the year 2017-18 – Communication – Certain instructions - Issued.

Ref: - 1. U.O.Note No.15925/Grants(A3)/2016-17, Dated:25.10.2016. ***

The Budget Estimates for the year 2017-18 received from the Estimating Officers have been finalized in consultation with the concerned Deans/Directors and other University Officers. The Board of Management, ANGRAU in its meeting held at S.V.Agricultural College, Tirupati on 26.4.2017 has approved the Budget Estimates 2017-18 vide Resolution No.9765 and the same were placed in the University website.

2) The Associate Deans of Colleges / Associate Directors of Research of Regional Agricultural Research Stations / Heads of Research Stations and Schemes, Programme Coordinators of K.V.Ks., Coordinators of DAATT Centre’s and all other Heads of Offices, ANGRAU, shall incur the expenditure from the provisions made in the Budget Estimates for 2017-18, provided, the following two conditions are satisfied:-

i) the expenditure must be sanctioned by an order of the authority competent to sanction such expenditure and

ii) sufficient funds must have been provided for the expenditure in the Budget

for the current financial year.

3) The above two conditions are independent. They must always ensure that both the conditions are satisfied before they incur any expenditure from the University funds.

4) At the same time, it may be noted that mere provision will not permit to incur

the expenditure without proper justification.

5) The Budget allotted under “Revenue Expenditure” shall be incurred in a proportionate manner by observing quarterly regulation except in the case of labour wages, telephone charges, electricity and water charges, cultivation expenses, vehicle tax, insurance. The Asst. Comptrollers should follow the quarterly regulation of expenditure while admitting the bills.

6) In respect of provisions made under Revenue Expenditure, I.C.A.R, Government of India, Other Agencies and other Heads of Accounts, the Associate Deans of Colleges, Associate Directors of Research, Heads of Research Stations and Schemes etc., are requested to invariably obtain concurrence of the Comptroller before incurring expenditure, if the proposal is beyond their powers.

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7) The proposals for sanction of expenditure beyond the powers of Associate Deans/ Associate Directors of Research / Heads of Research Stations & Schemes should be sent to the University duly enclosing the prescribed Proforma (copy enclosed) after filling up the columns, in the absence of which the proposals will not be considered. It is observed that certain Heads have not furnished this Proforma in spite of specific instructions. Thus resulting in unnecessary delay in obtaining the Proforma

8) All the Heads of Offices are requested to strictly follow the above instructions in operating the Budget for the year 2017-18 and keep the expenditure within the amount allocated for the purpose by observing utmost economy without detriment to the objectives for which provisions have been made in the Budget Estimates.

9) All the Estimating Officers are informed that, sufficient provisions have been made under all the Heads of Accounts after taking into consideration the proposals submitted by the University Officers. Hence, it may be noted that proposals for provision of any additional funds under any head will not be entertained during the financial year 2017-18 under any circumstances. They are also informed that they should not come up with proposals for re-appropriation of funds from one sub-head to another simply because of availability of savings, particularly from out of the savings available under the sub-heads “Labour wages, Vehicles tax, Insurance”. It may also be noted that any proposals for re-appropriation will be examined thoroughly and will be attracted by Audit for excess estimation by the Estimating Officer and he will be held responsible for such higher estimation in Budget Estimates, 2017-18.

10) The Estimating Officers are further informed that the ICAR / GOI have so far not communicated sanctions in respect of certain schemes for further continuation of coordinated and other ICAR Projects / Schemes and Schemes financed by Government of India for 2017-18. Therefore, the provisions towards pay and allowances and contingences in respect of ICAR / GOI Schemes etc., are made based on the previous Revised Estimates for 2016-17 presuming that those schemes will continue, pending receipt of sanction orders of the Schemes during the year 2017-18. Hence, the concerned Heads of Schemes are requested to pursue vigorously and obtain specific sanctions from the funding agencies at an early date.

11) All the Associate Deans of Colleges / Associate Directors of Research / Heads of Research Stations and Schemes, Heads of K.V.Ks., DAATT Centre’s, all other Heads of Offices etc., are further informed that Budget Estimates for the year 2017-18 is hosted in the University web-site and can be accessed at the address “www.angrau.ac.in” and all the Heads of Offices are requested to download their budget estimates. Further, it is hereby informed that the Budget Estimates for the year, 2017-18 will be available on the web-site upto 30st September, 2017 only. No further requests for supply of budget books shall be entertained.

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http://www.angrau.ac.in/

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12) All the Associate Deans of Colleges / Associate Directors of Research / Heads of Research Stations and Schemes, Heads of K.V.Ks., DAATT Centre’s and all other Heads of Offices etc., are requested to strictly adhere to the detailed instructions issued above.

K.L.RAJU

COMPTROLLER

To

All the Associate Deans of Colleges, ANGRAU. All the Associate Directors of Research of Regional Agril. Res.Stations under ANGRAU. The Professor & OIC, Advance PG Centre, Lam Farm, Guntur The Professor & OIC, Institute of Agri. Business Management, SVAC Campus,Tirupati. All the Principals of Agriculture Polytechnics of ANGRAU. All the Heads of Research Stations/Schemes of ANGRAU. All the Programme Coordinators of K.V.Ks of ANGRAU. All the Co-ordinators of DAATT Centre’s of ANGRAU. All the Asst. Comptrollers of ANGRAU. All the Executive Engineers & Dy.Executive Engineers(Civil & Elec) of Engg.Divisions and Engg.Sub-Divisions of ANGRAU. All the University Officers of ANGRAU. All other Officers in the University in ANGRAU. Copy to P.S. to Vice-Chancellor/P.A. to Registrar/Comptroller, ANGRAU. Copy to TPA to Estate Officer, ANGRAU All the Sections in Admn. Office, ANGRAU. Copy to Sf/Sc.

PROFORMA FOR SANCTION OF EXPENDITURE BY THE UNIVERSITY

1. Name of the College/Res. Station/Scheme :

2. Designation of the Head of Office :

3. Description of the item/expenditure proposed for sanction (in brief) :

4. Financial year : 5. If it is from State Plan/ICAR/GOI/APNL/ APWAM/Other External Funding Agencies : a) Was the item approved by ICAR/GOI/ Other External Funding Agencies :

b) If so, amount allotted to that item :

6. Head of account to which the expenditure

is to be debited :

a. Major Head :

b. Sub-Head :

c. Minor Head :

7. Budget provision for the year 2017-18 : Rs.

8. Expenditure incurred so far : Rs.

(Specify the date)

9. Balance available (7 – 8) : Rs.

10. Amount now proposed for sanction : Rs.

11. Justification for sanction of expenditure (in brief) :

SIGNATURE AND DESIGNATION

OF THE HEAD OF OFFICE

110000 University Adminstration 1-14

EDUCATION

121200 Agricultural College, Bapatla 18-22

121300 S.V.Agricultural College, Tirupati 23-25

121400 College of Agricultural Engineering, Bapatla 26-27

121420 Agricultural College, Rajahmundry 28-29

121431 College of Food Science & Technology, Pulivendula 30-31

121441 College of Agricultural Engineering, Madkasira 32-33

121502 Agricultural Polytechnic, Madakasira 34-36

121503 Agricultural Polytechnic, Garikapadu 37-39

121505 Agricultural Polytechnic, Podalakur 40-42

121506 Agricultural Polytechnic, Reddipalli 43-44

121507 Agricultural Polytechnic, Utukur 45-46

121511 Agricultural Polytechnic, Maruteru, W.G. Dist. 47-48

121521 Agricultural Polytechnic, Anakapalle 49-50

121543 Agricultural Polytechnic (ST), Jangamaheswarapuram 51-52

121545 Agricultural Polytechnic, RARS, Lam, Guntur 53-54

121546 Agricultural Polytechnic, RARS, Chintapalle 55-56

121547 Agricultural Polytechnic, RARS, Nandyal, Kurnool 57-59

121548 Agricultural Polytechnic, RARS, Tirupati, Chittoor 60-62

121553 Agricultural Polytechnic, Somasila, SPSR, Nellore 63-65

121554 Agricultural Polytechnic, Kalikiri 66-68

121556 Polytechnic of Agricultural Engineering at Kalikiri 69-71

121557 Polytechnic of Agricultural Engineering at Anakapalle 72-73

121558 Agricultural Polytechnic, Rampachodavaram 74-75

121559 Agricultural College, Ghantasala 76-77

121560 Agricultural College, Ramagiri 78-79

121561 Special Contingencies to Colleges in ANGRAU 79

121701 Agricultural College, Naira 80-81

121801 Agricultural College, Mahanandi 82-84

121901 College of Food Science & Technology, Bapatla 85-86

INDEX

HOME SCIENCE

123301 College of Home Science, Guntur 87-88

P.G PROGRAMMS

124108 Special PG Programme - M.Tech. Soil & Water Engineering, College

of Agril. Engineering, Bapatla89

124109 Special PG Programme - M.Tech.Agri.Process & Food Engineering,

College of Agril. Engineering, Bapatla90

124110 Special PG Programme - M.Tech.Farm Machinery & Power

Engineering, College of Agril.Engineering, Bapatla91

124111 Special PG Programme - Master of Agril. Business Management at

S.V Agricultural Tirupati.92

124303 Advanced Post Graduate Centre, Guntur 93-94

124304 Institute of Agribusiness Management at SVAC campus, Tirupati 95-96

124305 IABM at SVAC campus Tirupati - Agril. Market Intelligence Centre 97

RESEARCH

130100 Godavari Zone 98-104

131000 Krishna Zone 105-132

132000 North Coastal Zone 133-143

133000 Southern Zone 144-166

136000 Scarce Rainfall Zone 167-182

137000 High Altitude and Tribal Zone 183-187

139100 Home Science Research at ANGRAU 188

EXTENSION

140000 Extension 189-208

COMMON EXPINDITURE

150000 Common Expenditure 209-225

WORKS

160000 Works 226

RKVY & DSS

270417 RKVY 227

270400 DSS 228-230

RIDF

270508 RIDF 231

ICAR PLAN

ICAR - EDUCATION

320000 Education 232-234

ICAR - RESEARCH

330100 Godavari Zone 235-238

331000 Krishna Zone 239-249

332000 North Coastal Zone 250-256

333000 Southren Zone 257-260

336000 Scarce Rainfall Zone 261-273

337000 High Alltitude and Tribal Zone 274

339000 Common Zone - Extention 275-289

400000 Government of India 290-293

500000 Other Agencies 294-311

600000 Other Accounts 312

(Rs. in lakhs)

Accounts

2015-16

Budget

Estimates

2016-17

Revised

Estimates

2016-17

Budget

Estimates

2017-18

A Opening balance 4200.65 0.00 968.21 0.00

B Receipts

i Direct Receipts 882.83 400.00 550.00 700.00

ii Revenue Expenditure

(earlier Non-Plan) 26773.36 29512.13 29512.13 30787.39

iii Capital Expenditure - - 3000.00 4000.00

iv Dept.Sponsored Schemes 2.50 - 3112.74 -

v R.K.V.Y 1371.00 - 281.55 -

vi I.C.A.R. Plan 11137.34 2707.16 9655.82 2731.67

vii Government of India 73.04 0.02 120.63 -

viii Other Agencies 221.58 - 214.09 -

ix Other Accounts 21864.62 3477.00 3224.05 4139.00

x Other Receipts (Exam Fee of the

Students of Private Agricultural

Colleges)

- - - 23.40

Total (B) 62,326.28 36,096.31 49,671.01 42,381.46

Grand Total (A+B) 66,526.93 36,096.31 50,639.22 42,381.46

C Expenditure

i Revenue Expenditure

(earlier Non-Plan) 26485.58 29912.13 30062.13 31487.39

ii Capital Expenditure - - 3000.00 4000.00

iii Dept.Sponsored Schemes 611.71 - 3112.74 -

iv R.K.V.Y 480.29 - 281.55 -

v I.C.A.R. Plan 10686.70 2707.16 9655.82 2731.67

vi Government of India 419.66 0.02 120.63 -

vii Other Agencies 199.18 - 214.09 -

viii Other Accounts 26675.59 3477.00 4192.25 4139.00

ix Refund of Exam fee to Private

Agricultural Colleges

- - - 23.40

Total (C) 65,558.72 36,096.31 50,639.22 42,381.46

D Closing Balance 968.21 0.00 0.00 0.00

Grand Total (C+D) 66,526.93 36,096.31 50,639.22 42,381.46

ACHARYA N.G.RANGA AGRICULTURAL UNIVERSITY

BUDGET ESTIMATES FOR 2017-18AT A GLANCE

Head of Account

i

(In Rupees)

Accounts

2015-16

Budget

Estimates

2016-17

Revised

Estimates

2016-17

Budget

Estimates

2017-18

a) Opening balance 42,00,65,156 - 9,68,20,610 -

RECEIPTS

b) Direct Receipts 8,82,83,012 4,00,00,000 5,50,00,000 7,00,00,000

c) Grants-in-aid:

Revenue Expenditure

(earlier Non-Plan)267,73,36,000 295,12,13,000 295,12,13,000 307,87,39,000

Capital Expenditure (RIDF)

(Rural Infrastructural

Development Fund)

- - 30,00,00,000 40,00,00,000

Dept. Sponsored Schemes 2,50,000 - 31,12,74,172 -

R.K.V.Y. 13,71,00,000 - 2,81,55,000 -

I.C.A.R. Plan 111,37,34,156 27,07,15,798 96,55,82,251 27,31,67,164

Government of India 73,04,480 2,000 1,20,63,457 -

Other Agencies 2,21,57,900 - 2,14,08,723 -

Total (c) 395,78,82,536 322,19,30,798 458,96,96,603 375,19,06,164

d) Other Accounts

Sundry Deposits 169,50,74,594 31,19,00,000 27,37,30,942 35,00,00,000

Loans and Advances 98,81,313 1,00,00,000 1,01,96,700 1,26,00,000

ANGRAU Staff EWF Scheme 15,12,17,875 50,00,000 43,25,683 50,00,000

Housing Building Advance 26,78,244 8,00,000 77,000 1,00,000

Contributory Pension Scheme 31,66,98,088 2,00,00,000 3,11,11,911 3,50,00,000

Receipts on Deposit Works - - 12,00,000 12,00,000

Other Miscellaneous Receipts 1,09,11,912 - 17,62,520 1,00,00,000

Total (d) 218,64,62,026 34,77,00,000 32,24,04,756 41,39,00,000

e) Other Receipts (Exam fee of the

students of Private Agricultural

Colleges)

- - - 23,40,000

Total (e) - - - 23,40,000

Total (b+c+d+e) 623,26,27,574 360,96,30,798 496,71,01,359 423,81,46,164

Grand Total (a+b+c+d) 665,26,92,730 360,96,30,798 506,39,21,969 423,81,46,164

DETAILED BUDGET ESTIMATES FOR 2017-18

Head of Account

ii

(In Rupees)

Accounts

2015-16

Budget

Estimates

2016-17

Revised

Estimates

2016-17

Budget

Estimates

2017-18

EXPENDITUREe) Civil Expenditure

Revenue Expenditure

(earlier Non-Plan) (including

State share (25%) of AICRP

Schemes of ICAR)

264,85,58,316 299,12,13,000 300,62,13,000 314,87,39,000

Capital Expenditure

(Rural Infrastructural

Development Fund)

- - 30,00,00,000 40,00,00,000

Dept. Sponsored Schemes 6,11,70,900 - 31,12,74,172 -

R.K.V.Y. 4,80,29,432 - 2,81,55,000 -

I.C.A.R. Plan 106,86,70,159 27,07,15,798 96,55,82,251 27,31,67,164

Government of India 4,19,66,239 2,000 1,20,63,457 -

Other Agencies 1,99,18,089 - 2,14,08,723 -

Refund of Exam Fee to Private

Agricultural Colleges23,40,000

Total (e) 388,83,13,135 326,19,30,798 464,46,96,603 382,42,46,164

f) Other Accounts

Sundry Deposits 252,42,46,617 32,06,00,000 39,45,68,671 38,88,00,000

Loans and Advances 2,05,06,233 2,21,00,000 2,21,00,000 2,21,00,000

ANGRAU Employees Welfare

Fund12,28,06,135 50,00,000 25,56,695 30,00,000

Total (f) 266,75,58,985 34,77,00,000 41,92,25,366 41,39,00,000

Total (e+f) 655,58,72,120 360,96,30,798 506,39,21,969 423,81,46,164

Closing Balance 9,68,20,610 - - -

Grand Total 665,26,92,730 360,96,30,798 506,39,21,969 423,81,46,164


Head of Account

iii

(In Rupees)

Accounts

2015-16

Budget

Estimates

2016-17

Revised

Estimates

2016-17

Budget

Estimates

2017-18

a) Direct Receipts

University Administration 1,52,16,969 59,93,000 95,73,000 1,21,83,000

Agricultural Colleges 5,70,22,189 2,44,20,000 3,58,69,000 4,56,52,000

Polytechnic Colleges 15,43,650 19,75,000 9,71,000 12,36,000

Research Stations & Schemes 1,36,51,505 76,12,000 85,87,000 1,09,29,000

Total (a) 8,74,34,313 4,00,00,000 5,50,00,000 7,00,00,000

b) Grants-in-Aid (Block Grant)

Revenue Expenditure

(earlier Non-Plan)

Salaries Grant 237,66,40,000 255,05,17,000 255,05,17,000 267,80,43,000

Other Grants 30,06,96,000 40,06,96,000 40,06,96,000 40,06,96,000

Total b) 267,73,36,000 295,12,13,000 295,12,13,000 307,87,39,000

c) Addl. Grants to be sought

from Govt.

Pay & Allowances - - - -

Contingencies - - - -

Total (c) - - - -

Total (a+b+c) 276,47,70,313 299,12,13,000 300,62,13,000 314,87,39,000

d) Dept. Sponsored Schemes 2,50,000 - 31,12,74,172 -

RKVY 13,71,00,000 - 2,81,55,000 -

Capital Expenditure

Rural Infrastructural

Development Fund (RIDF)

- - 30,00,00,000 40,00,00,000

Other Receipts (Exam Fee of the

Students of Private Agricultural

Colleges)

23,40,000

Total (d) 13,73,50,000 - 63,94,29,172 40,23,40,000

Grand Total (a+b+c+d) 290,21,20,313 299,12,13,000 364,56,42,172 355,10,79,000

RECEIPTS


UNDER REVENUE & CAPITAL EXPENDITURE(including Direct Receipts, Dept.Sponsored Schemes, RKVY and RIDF)

Head of Account

iv

(In Rupees)

Accounts

2015-16

Budget

Estimates

2016-17

Revised

Estimates

2016-17

Budget

Estimates

2017-18

University Administration 15,10,26,648 17,95,09,000 17,95,09,000 18,84,83,000

Pension 84,87,75,168 93,38,00,000 93,38,00,000 102,75,00,000

Education 64,29,93,736 81,23,11,000 81,23,11,000 83,26,00,000

Research 54,44,88,618 65,80,67,600 65,80,67,600 67,05,43,000

Extension 6,05,50,079 10,38,36,000 10,38,36,000 10,49,86,000

Common Expenditure 14,86,23,311 17,41,13,400 18,91,13,400 17,60,18,000

Works 5,44,77,237 7,00,00,000 7,00,00,000 7,00,00,000

State Share (25%) of AICRP

Schemes of ICAR4,20,63,494 4,22,87,000 4,22,87,000 4,50,09,000

Matching contribution under CPS 1,72,89,000 1,72,89,000 3,36,00,000

Amount transferred to RAOs 15,55,60,025 - - -

Total 264,85,58,316 299,12,13,000 300,62,13,000 314,87,39,000

RKVY 65,70,734 - 2,81,55,000 -

Dept. Sponsored Schemes 10,26,29,598 - 31,12,74,172 -

Rural Infrastructure

Development Fund (RIDF)- - 30,00,00,000 40,00,00,000

Refund of Exam Fees to Private

Agricultural Colleges- - - 23,40,000

Grand Total 275,77,58,648 299,12,13,000 364,56,42,172 355,10,79,000


UNDER REVENUE & CAPITAL EXPENDITURE(including Direct Receipts, Dept.Sponsored Schemes, RKVY and RIDF)

Head of Account

EXPENDITURE

v

(In Rupees)

Accounts

2015-16

Budget

Estimates

2016-17

Revised

Estimates

2016-17

Budget

Estimates

2017-18

a) Opening Balance - - -

b) Direct Receipts 8,48,699 -

Total (b) 8,48,699 - - -

c) Grants:

i) Education

Developmental Grant 4,36,67,000 - 5,18,25,000 -

Total (i) 4,36,67,000 - 5,18,25,000 -

ii) Research

a) Agriculture 15,17,32,123 18,26,79,798 25,87,14,656 16,16,59,364

b) One Time Catch Up Grant - - - -

Total (ii) 15,17,32,123 18,26,79,798 25,87,14,656 16,16,59,364

iii) Extension

Krishi Vignana Kendras 16,83,53,358 8,80,36,000 15,50,42,595 11,15,07,800

Total (iii) 16,83,53,358 8,80,36,000 15,50,42,595 11,15,07,800

Total (c) 36,37,52,481 27,07,15,798 46,55,82,251 27,31,67,164

d) Estt. Of New Agril. University

in the residuary State of

Andhra Pradesh

74,99,81,675 - 50,00,00,000 -

Total (d) 74,99,81,675 - 50,00,00,000 -

Total (a+b+c+d) 111,45,82,855 27,07,15,798 96,55,82,251 27,31,67,164


UNDER ICAR PLAN

Head of Account

RECEIPTS

vi

(In Rupees)

Accounts

2015-16

Budget

Estimates

2016-17

Revised

Estimates

2016-17

Budget

Estimates

2017-18

i) Education

Developmental Grant 7,36,49,455 - 5,18,25,000 -

Total (i) 7,36,49,455 - 5,18,25,000 -

ii) Research

a)Agriculture 15,22,07,645 18,26,79,798 25,87,14,656 16,16,59,364

b)One Time Catchup Grant - - - -

- - - -

Total (ii) 15,22,07,645 18,26,79,798 25,87,14,656 16,16,59,364

iii) Extension

(including common zone) Krishi Vignana Kendras 10,60,11,277 8,80,36,000 15,50,42,595 11,15,07,800

Total (iii) 10,60,11,277 8,80,36,000 15,50,42,595 11,15,07,800

iv) Estt. Of New Agril. University

in the residuary State of

Andhra Pradesh

73,68,01,782 - 50,00,00,000 -

Total (iv) 73,68,01,782 - 50,00,00,000 -

Grand Total 106,86,70,159 27,07,15,798 96,55,82,251 27,31,67,164

Head of Account

EXPENDITURE


UNDER ICAR PLAN

vii

(In Rupees)

Accounts

2015-16

Budget

Estimates

2016-17

Revised

Estimates

2016-17

Budget

Estimates

2017-18

a) Grants Received 73,04,480 2,000 1,20,63,457 -

Total Receipts 73,04,480 2,000 1,20,63,457 -

b) Expenditure 4,19,66,239 2,000 1,20,63,457 -

Total Expenditure 4,19,66,239 2,000 1,20,63,457 -

(In Rupees)

Accounts

2015-16

Budget

Estimates

2016-17

Revised

Estimates

2016-17

Budget

Estimates

2017-18

a) Grants Received 2,21,57,900 - 2,14,08,723 -

Total Receipts 2,21,57,900 - 2,14,08,723 -

EXPENDITURE

b) Expenditure 1,99,18,089 - 2,14,08,723 -

Total Expenditure 1,99,18,089 - 2,14,08,723 -

EXPENDITURE


UNDER OTHER AGENCIES

Head of Account

RECEIPTS


UNDER GOVT. OF INDIA

Head of Account

RECEIPTS

viii

(In Rupees)

Accounts

2015-16

Budget

Estimates

2016-17

Revised

Estimates

2016-17

Budget

Estimates

2017-18

a) Other Accounts

Interest on GPF 6,29,90,998 6,81,00,000 7,00,00,000 7,20,00,000

Interest on EWF - - 16,00,000 20,00,000

Interest on other Deposits 54,32,072 10,00,000 - 50,00,000

Interest on ICAR Deposits - 15,00,000 - -

Total (a) 6,84,23,070 7,06,00,000 7,16,00,000 7,90,00,000

b) Sundry Deposits

GPF Subscription 12,43,56,648 14,00,00,000 18,18,30,942 21,00,00,000

GPF FD withdrawals 148,04,64,068 - - -

Other deposits 1,64,24,854 10,10,00,000 2,00,00,000 6,00,00,000

Earnest Money and Works

Deposits54,05,954 3,00,000 3,00,000 10,00,000

Total (b) 162,66,51,524 24,13,00,000 20,21,30,942 27,10,00,000

Total (a+b) 169,50,74,594 31,19,00,000 27,37,30,942 35,00,00,000

c) Realisations

Loans and Advances 98,81,313 1,00,00,000 1,01,96,700 1,26,00,000

House Building Advance 26,78,244 8,00,000 77,000 1,00,000

Total (c) 1,25,59,557 1,08,00,000 1,02,73,700 1,27,00,000

d) Miscellaneous

Subscriptions to EWF Scheme 15,12,17,875 50,00,000 43,25,683 50,00,000

Contributory Pension Scheme 31,66,98,088 2,00,00,000 3,11,11,911 3,50,00,000

Receipts on Deposit works 9,17,669 1,00,00,000 12,00,000 12,00,000

Other Miscellaneous Receipts 99,94,243 12,00,000 17,62,520 1,00,00,000

Total (d) 47,88,27,875 3,62,00,000 3,84,00,114 5,12,00,000

Total Receipts (a+b+c+d) 218,64,62,026 35,89,00,000 32,24,04,756 41,39,00,000

Grand Total 218,64,62,026 35,89,00,000 32,24,04,756 41,39,00,000

UNDER OTHER ACCOUNTS

Head of Account

RECEIPTS


xi

(In Rupees)

Accounts

2015-16

Budget

Estimates

2016-17

Revised

Estimates

2016-17

Budget

Estimates

2017-18

e) Sundry Deposits

GPF Withdrawals 99,45,18,042 12,00,00,000 12,67,68,671 13,00,00,000

GPF Investments 76,82,00,000 11,00,00,000 18,50,00,000 18,50,00,000

CPS Payments 87,90,905 6,00,000 6,00,000 6,00,000

CPS Investments 62,48,15,006 4,00,00,000 3,22,00,000 3,22,00,000

Refund of EMD & Work Deposits 1,09,72,664 - - 10,00,000

Miscellaneous & other Deposits 11,69,50,000 5,00,00,000 5,00,00,000 4,00,00,000

Total (e) 252,42,46,617 32,06,00,000 39,45,68,671 38,88,00,000

f) Loans and Advances

Festival Advances 63,00,000 1,00,00,000 1,00,00,000 1,00,00,000

Other Misc. Advances

(Including HBA)5,29,350 1,00,000 1,00,000 1,00,000

Advance for purchase of

Vehicles (Including Cycle)2,69,350 35,00,000 35,00,000 35,00,000

Advance for Marriage 13,65,000 35,00,000 35,00,000 35,00,000

Deposit works 53,69,780

Educational Loans 16,92,000 50,00,000 50,00,000 50,00,000

Interest on Corpus fund towards

Housing Loan to Staff

(Teaching & Non-teaching)

15,45,753 - - -

National Academy of

Construction (NAC)34,35,000 - - -

Total (f) 2,05,06,233 2,21,00,000 2,21,00,000 2,21,00,000

g) Miscellaneous

ANGRAU Staff EWF

investments- - 2,90,00,000 -

ANGRAU Staff EWF payments 12,28,06,135 50,00,000 25,56,695 30,00,000

Total (g) 12,28,06,135 50,00,000 3,15,56,695 30,00,000

Total Expenditure (e+f+g) 266,75,58,985 34,77,00,000 44,82,25,366 41,39,00,000

Grand Total 266,75,58,985 34,77,00,000 44,82,25,366 41,39,00,000

EXPENDITURE


UNDER OTHER ACCOUNTS

Head of Account

x

1

REVENUE EXPENDITURE 110000 – Administration

110100 – University Administration – Summary (in Rupees)

Budget Revised Budget Head of Account Accounts Estimates Estimates Estimates 2015-2016 2016-2017 2016-2017 2017-2018

110100 University Administration - 10,63,15,435 12,49,29,000 12,49,29,000 13,28,88,000 Administrative Office

110200 University Administration - 9,80,287 - - - Engg. Division, R'nagar

110300 University Administration - 57,14,215 96,85,000 96,85,000 97,81,000 Research Wing

110400 University Administration - - 27,23,000 27,23,000 27,50,000 University Library

110500 University Administration - 2,25,070 - - - Computer Centre, R'nagar

110700 University Administration - - 7,46,000 7,46,000 7,46,000 Computer Centre, Guntur

110802 University Administration - - 4,00,000 4,00,000 4,00,000 Training to Teaching & Non- Teaching Staff in Administration, Financial & Other allied topics

110820 University Administration - 28,71,611 36,89,000 36,89,000 37,74,000 Regional Accounts Office(Colleges), Bapatla

110830 University Administration - 55,04,540 69,06,000 69,06,000 69,74,000 Regional Accounts Office(Colleges), Tirupati

110840 University Administration - 54,40,467 61,93,000 61,93,000 62,54,000 Regional Accounts Office, R.A.R.S., Lam, Guntur

110841 University Administration - 23,04,911 26,46,000 26,46,000 26,86,000 Regional Accounts Office, R.A.R.S.,Maruteru

110850 University Administration - 42,38,999 55,14,000 55,14,000 55,68,000 Regional Accounts Office, R.A.R.S., Anakapalle

110890 University Administration - 25,95,525 33,68,000 33,68,000 34,34,000 Regional Accounts Office, R.A.R.S., Nandyal

110900 University Administration - 1,14,34,953 52,26,000 52,26,000 53,07,000 Streng. of O/o the Director of Research, Admn. Office, Guntur

110901 University Administration - 26,60,210 43,14,000 43,14,000 45,31,000 Farmers Call Centre, at Hyderabad

2


110100 – University Administration – Summary (in Rupees)


110911 University Administration - 7,53,275 30,60,000 30,60,000 30,60,000 International Programmes 110912 Univ. Admn.- Streng, of Office - 10,000 10,000 30,000 of the Director of Extension, Admn.Office

110913 Univ. Admn.Streng, of Office of - 10,000 10,000 30,000 the Dean of Agriculture, Admn.Office

110914 Univ.Admn.- Streng, of Office of - 10,000 10,000 30,000 the Dean of PG Studies, Admn.Office

110915 Univ.Admn.,- Streng, of Office - 10,000 10,000 30,000 of the Dean of Home Science, Admn.Office

110916 Univ.Admn.,- Streng, of Office - 10,000 10,000 30,000 of the Dean of Agrl. Engineering & Technology, Admn.Office

110917 Univ.Admn.- Streng, of Office of - 10,000 10,000 30,000 the University Librarian, Admn.Office

110918 Univ.Admn.- Streng, of Office of - 10,000 10,000 30,000 the Estate Officer, Admn.Office

110919 Univ.Admn.- Streng, of Office of - 10,000 10,000 30,000 the Controller of Examinations, Admn.Office

110920 University Administration - - 10,000 10,000 30,000 Streng, of Office of the Director, Planning & Monitoring Cell, Admn.Office

110921 University Administration - - 10,000 10,000 30,000 Streng, of Office of the Coordinator, Polytechnics, Admn.Office

110922 University Administration - - 10,000 10,000 30,000 Streng, of Office of the Director, International Programmes, Admn.Office

Total (110100) 15,08,14,498 17,95,09,000 17,95,09,000 18,84,83,000

3


110100 – University Administration (in Rupees)


110100 University Administration - Administrative Office

1000 Pay and Allowances

1100 Teaching 1101 Pay of Teachers - 60,11,000 60,11,000 60,71,000 1102 Dearness Allowance - 64,96,000 64,96,000 65,61,000 1103 HRA, CCA & Other Allowances - 17,40,000 17,40,000 17,57,000

Total (1100) - 1,42,47,000 1,42,47,000 1,43,89,000

1200 Non-Teaching 1201 Pay of Officers 1,33,77,676 1,12,50,000 1,12,50,000 1,13,63,000 1202 Pay of Establishment 3,92,86,882 2,39,55,000 2,39,55,000 2,41,95,000 1203 Dearness Allowance 89,94,296 2,61,18,000 2,61,18,000 2,63,79,000 1204 HRA, CCA & Other Allowances 1,35,05,980 1,05,52,000 1,05,52,000 1,06,58,000 1207 Interim Relief - - - -

Total (1200) 7,51,64,834 7,18,75,000 7,18,75,000 7,25,95,000

1300 Surrender Leave Salary - 38,92,000 38,92,000 39,31,000 1400 T.A. 28,97,803 10,44,000 10,44,000 30,00,000 1500 L.T.C. 25,905 4,88,000 4,88,000 5,00,000

Total (1000) 7,80,88,542 9,15,46,000 9,15,46,000 9,44,15,000

2000 Recurring Contingencies

2100 Wages 2101 Labour wages / Watch and Ward - 13,57,000 13,57,000 14,93,000 2110 Wages to Watch & Ward 60,00,738 60,00,000 60,00,000 77,57,000 2200 Office Expenses 2201 Clothing & Livery 53,530 75,000 75,000 75,000 2204 Repairs to Furniture 12,550 30,000 30,000 30,000 2205 Postage & Stationery 14,93,525 16,50,000 16,50,000 16,50,000 2206 Telephones 9,37,120 12,00,000 12,00,000 12,00,000 2207 Advertisement & Publicity 77,30,931 75,00,000 75,00,000 99,00,000 2208 Newspaper, Journals & Magazines 47,011 25,000 25,000 25,000 2209 Hospitality 6,96,315 10,00,000 10,00,000 12,00,000 2217 On-line Counseling/ Web 3,00,000 11,31,000 11,31,000 13,00,000 Counseling/ Counseling

2218 RTI Act Contingencies - 75,000 75,000 75,000 2300 Motor Vehicles 2301 Vehicle Repairs & Replacements 17,82,880 20,00,000 20,00,000 20,00,000 2302 Oils & Lubricants 40,24,791 42,00,000 42,00,000 46,20,000 2305 Road tax for Vehicles - 1,51,000 1,51,000 1,61,000 2306 Insurance for Vehicles 1,58,978 4,00,000 4,00,000 4,00,000

4




2307 Hiring of vehicles 17,99,647 18,00,000 18,00,000 18,00,000 2400 Miscellaneous 2402 Contingencies 19,78,523 20,00,000 20,00,000 20,00,000 2500 Maintenance 2511 Operation & Maintenance of Office 9,20,104 12,00,000 12,00,000 12,00,000 Equipment

2612 Maintenance of Lawns/Gardens at - 1,000 1,000 1,000 Admn.Office

2800 Printing 2803 Printing of P.G. Forms, Applications, 44,950 50,000 50,000 50,000 Catalogue and Thesis abstracts

2807 Printing Locally 52,900 3,02,000 3,02,000 3,00,000

Total (2000) 2,80,34,493 3,21,47,000 3,21,47,000 3,72,37,000

3000 Other Contingencies

3100 Contingences 3110 Remuneration to Examiners 1,82,790 2,26,000 2,26,000 2,26,000

Total (3000) 1,82,790 2,26,000 2,26,000 2,26,000

4000 Non-Recurring Contingencies 4003 Furniture 9,610 10,000 10,000 10,000 4010 Purchase of Computers, Typewriters, - 10,00,000 10,00,000 10,00,000 Roneo, Fax machines etc.,

Total (4000) 9,610 10,10,000 10,10,000 10,10,000

Total (2000-4000) 2,82,26,893 3,33,83,000 3,33,83,000 3,84,73,000

Total (110100) 10,63,15,435 12,49,29,000 12,49,29,000 13,28,88,000

110200 University Administration - Engg. Division, R'nagar 1000 Pay and Allowances 9,80,287 - - -

110300 University Administration - Research Wing 1000 Pay and Allowances

1100 Teaching 1101 Pay of Teachers 9,37,075 8,11,000 8,11,000 8,19,000 1102 Dearness Allowance 9,99,322 9,09,000 9,09,000 9,18,000 1103 HRA, CCA & Other Allowances 2,80,185 2,43,000 2,43,000 2,45,000

Total (1100) 22,16,582 19,63,000 19,63,000 19,82,000

1200 Non-Teaching 1201 Pay of Officers - 8,78,000 8,78,000 8,87,000

5




1202 Pay of Establishment 23,79,153 24,98,000 24,98,000 25,23,000 1203 Dearness Allowance 3,02,732 30,43,000 30,43,000 30,73,000 1204 HRA, CCA & Other Allowances 8,15,748 9,92,000 9,92,000 10,02,000 1207 Interim Relief - - - -

Total (1200) 34,97,633 74,11,000 74,11,000 74,85,000

1300 Surrender Leave Salary - 3,11,000 3,11,000 3,14,000 1400 T.A. - - - - 1500 L.T.C. - - - -

Total (1000) 57,14,215 96,85,000 96,85,000 97,81,000

Total (110300) 57,14,215 96,85,000 96,85,000 97,81,000

110400 University Administration - University Library



Total (1100) - 26,33,000 26,33,000 26,59,000

1200 Non-Teaching 1201 Pay of Officers - - - - 1203 Dearness Allowance - - - - 1204 HRA, CCA & Other Allowances - - - - 1207 Interim Relief - - - -

Total (1200) - - - -

1300 Surrender Leave Salary - 90,000 90,000 91,000 1400 T.A. - - - - 1500 L.T.C. - - - -

Total (1000) - 27,23,000 27,23,000 27,50,000

Total (110400) - 27,23,000 27,23,000 27,50,000

110500 University Administration -

Computer Centre, R'nagar

2000 Recurring Contingencies 2,25,070 - - -

6




110700 University Administration - Computer Centre, Guntur


2200 Office Expenses 2214 Software Network Applications - 75,000 75,000 75,000 2400 Miscellaneous 2402 Contingencies - 1,13,000 1,13,000 1,13,000 2415 Internet Connectivity charges - 1,13,000 1,13,000 1,13,000 2416 Renewal of leased line charges - 77,000 77,000 77,000 2500 Maintenance 2502 Equipment - 1,13,000 1,13,000 1,13,000 2519 IT Equipment - 1,13,000 1,13,000 1,13,000 2520 ERP Solutions & Office Automation - 1,42,000 1,42,000 1,42,000

Total (2000) - 7,46,000 7,46,000 7,46,000

Total (2000-4000) - 7,46,000 7,46,000 7,46,000

Total (110700) - 7,46,000 7,46,000 7,46,000

110802 University Administration - Training to Teaching & Non-Teaching Staff in Administration, Financial & other allied topics

2000 Recurring Contingencies - 4,00,000 4,00,000 4,00,000

110820 University Administration - Regional Accounts Office (Colleges), Bapatla


1200 Non-Teaching 1201 Pay of Officers 7,61,790 7,37,000 7,37,000 7,44,000 1202 Pay of Establishment 10,87,230 16,21,000 16,21,000 16,37,000 1203 Dearness Allowance 2,84,270 3,60,000 3,60,000 3,64,000 1204 HRA, CCA & Other Allowances 3,37,761 3,42,000 3,42,000 3,45,000 1207 Interim Relief - - - -

Total (1200) 24,71,051 30,60,000 30,60,000 30,90,000

1300 Surrender Leave Salary 75,892 1,89,000 1,89,000 1,91,000 1400 T.A. 25,480 58,000 58,000 58,000 1500 L.T.C. - 25,000 25,000 25,000

Total (1000) 25,72,423 33,32,000 33,32,000 33,64,000

7





2100 Wages 2101 Labour wages / Watch and Ward 2,24,600 2,60,000 2,60,000 3,12,000 2200 Office Expenses 2204 Repairs to Furniture - - - - 2205 Postage & Stationery 12,955 13,000 13,000 13,000 2206 Telephones 2,863 20,000 20,000 20,000 2400 Miscellaneous 2402 Contingencies 19,770 37,500 37,500 38,000 2500 Maintenance 2511 Operation & Maintenance of Office 26,000 26,000 26,000 26,000 Equipment

2800 Printing 2807 Printing Locally 13,000 500 500 1,000

Total (2000) 2,99,188 3,57,000 3,57,000 4,10,000

Total (2000-4000) 2,99,188 3,57,000 3,57,000 4,10,000

Total (110820) 28,71,611 36,89,000 36,89,000 37,74,000

110830 University Administration - Regional Accounts Office(Colleges), Tirupati



Total (1200) 52,22,976 62,83,000 62,83,000 63,46,000

1300 Surrender Leave Salary 1,32,556 3,61,000 3,61,000 3,65,000 1400 T.A. 22,795 32,000 32,000 32,000 1500 L.T.C. 2,550 46,000 46,000 46,000 Total (1000) 53,80,877 67,22,000 67,22,000 67,89,000


2200 Office Expenses 2204 Repairs to Furniture - 5,000 5,000 5,000 2205 Postage & Stationery 50,507 52,000 52,000 52,000 2206 Telephones 12,624 33,000 33,000 33,000

8




2400 Miscellaneous 2402 Contingencies 52,946 80,500 80,500 81,000 2500 Maintenance 2511 Operation & Maintenance of Office 3,286 13,000 13,000 13,000 Equipment


Total (2000) 1,23,663 1,84,000 1,84,000 1,85,000

Total (2000-4000) 1,23,663 1,84,000 1,84,000 1,85,000

Total (110830) 55,04,540 69,06,000 69,06,000 69,74,000

110840 University Administration - Regional Accounts Office, R.A.R.S., Lam, Guntur



Total (1200) 51,31,678 56,29,000 56,29,000 56,86,000

1300 Surrender Leave Salary 1,49,072 3,31,000 3,31,000 3,34,000 1400 T.A. 36,425 62,000 62,000 62,000 1500 L.T.C. 3,227 42,000 42,000 42,000

Total (1000) 53,20,402 60,64,000 60,64,000 61,24,000


2200 Office Expenses 2204 Repairs to Furniture 2,989 3,000 3,000 3,000 2205 Postage & Stationery 51,998 52,000 52,000 52,000 2206 Telephones 12,534 13,000 13,000 13,000 2400 Miscellaneous 2402 Contingencies 32,794 47,500 47,500 48,000 2500 Maintenance 2511 Operation & Maintenance of Office 12,850 13,000 13,000 13,000 Equipment


Total (2000) 1,20,065 1,29,000 1,29,000 1,30,000

Total (2000-4000) 1,20,065 1,29,000 1,29,000 1,30,000

Total (110840) 54,40,467 61,93,000 61,93,000 62,54,000

9




110841 University Administration - Regional Accounts Office, R.A.R.S.,Maruteru



Total (1200) 21,62,493 23,77,000 23,77,000 24,01,000

1300 Surrender Leave Salary 75,211 1,50,000 1,50,000 1,52,000 1400 T.A. 5,925 30,000 30,000 30,000 1500 L.T.C. 3,320 20,000 20,000 20,000

Total (1000) 22,46,949 25,77,000 25,77,000 26,03,000


2200 Office Expenses 2204 Repairs to Furniture 19,976 1,000 1,000 1,000 2205 Postage & Stationery 5,176 20,000 20,000 20,000 2206 Telephones 19,960 16,000 16,000 16,000 2400 Miscellaneous 2402 Contingencies - 31,500 31,500 32,000 2500 Maintenance 2511 Operation & Maintenance of Office 12,850 - - 13,000 Equipment

2800 Printing 2807 Printing Locally - 500 500 1,000

Total (2000) 57,962 69,000 69,000 83,000

Total (2000-4000) 57,962 69,000 69,000 83,000

Total (110841) 23,04,911 26,46,000 26,46,000 26,86,000

110850 University Administration - Regional Accounts Office, R.A.R.S., Anakapalle


1200 Non-Teaching 1201 Pay of Officers 5,06,614 6,48,000 6,48,000 6,54,000 1202 Pay of Establishment 23,62,531 33,61,000 33,61,000 33,95,000

10




1203 Dearness Allowance 5,15,315 3,00,000 3,00,000 3,03,000 1204 HRA, CCA & Other Allowances 6,09,390 7,07,000 7,07,000 7,14,000 1207 Interim Relief - - - -

Total (1200) 39,93,850 50,16,000 50,16,000 50,66,000


Total (1000) 41,16,514 53,80,000 53,80,000 54,33,000


2200 Office Expenses 2204 Repairs to Furniture - - - - 2205 Postage & Stationery 54,493 52,000 52,000 52,000 2206 Telephones 15,662 20,000 20,000 20,000 2400 Miscellaneous 2402 Contingencies 39,515 48,500 48,500 49,000 2500 Maintenance 2502 Equipment - - - - 2511 Operation & Maintenance of Office 12,815 13,000 13,000 13,000 Equipment

2800 Printing 2801 Journals, Leaflets, Forms etc. - - - - 2807 Printing Locally - 500 500 1,000

Total (2000) 1,22,485 1,34,000 1,34,000 1,35,000

4000 Non-Recurring Contingencies 4003 Furniture - - - - 4006 Xerox - - - - 4010 Purchase of Computers, Typewriters, - - - - Roneo, Fax machines etc.,

Total (4000) - - - -

Total (2000-4000) 1,22,485 1,34,000 1,34,000 1,35,000

Total (110850) 42,38,999 55,14,000 55,14,000 55,68,000

11




110890 University Administration - Regional Accounts Office, R.A.R.S., Nandyal



Total (1200) 23,82,065 28,44,000 28,44,000 28,72,000


Total (1000) 24,80,827 30,53,000 30,53,000 30,83,000


2100 Wages 2101 Labour wages / Watch and Ward - 1,73,000 1,73,000 2,08,000 2200 Office Expenses 2204 Repairs to Furniture - - - - 2205 Postage & Stationery 32,995 33,000 33,000 33,000 2206 Telephones 8,791 20,000 20,000 20,000 2400 Miscellaneous 2402 Contingencies 32,962 55,500 55,500 56,000 2500 Maintenance 2511 Operation & Maintenance of Office 26,000 26,000 26,000 26,000 Equipment


Total (2000) 1,08,598 3,08,000 3,08,000 3,44,000


3200 Libraries 3202 Books 6,100 7,000 7,000 7,000

Total (3000) 6,100 7,000 7,000 7,000

Total (2000-4000) 1,14,698 3,15,000 3,15,000 3,51,000

Total (110890) 25,95,525 33,68,000 33,68,000 34,34,000

12




110900 University Administration - Strengthening of O/o.the Director of Research, Admn. Office, Guntur



Total (1100) 1,09,62,273 39,99,000 39,99,000 40,39,000

1200 Non-Teaching 1202 Pay of Establishment - 1,40,000 1,40,000 1,41,000 1203 Dearness Allowance - 88,000 88,000 89,000 1204 HRA, CCA & Other Allowances - 34,000 34,000 34,000 1207 Interim Relief - - - -

Total (1200) - 2,62,000 2,62,000 2,64,000

1300 Surrender Leave Salary - 1,50,000 1,50,000 1,52,000

Total (1000) 1,09,62,273 44,11,000 44,11,000 44,55,000

2000 Recurring Contingencies 2,25,000

2300 Motor Vehicles 2301 Vehicle Repairs & Replacements - 7,000 7,000 1,000 2400 Miscellaneous 2402 Contingencies - 1,000 1,000 1,000 2413 Zonal Research Meeting 2,47,680 8,00,000 8,00,000 8,00,000 2800 Printing 2804 Printing of Research Highlights - 7,000 7,000 50,000

Total (2000) 4,72,680 8,15,000 8,15,000 8,52,000

Total (110900) 1,14,34,953 52,26,000 52,26,000 53,07,000

110901 University Administration - Farmers Call Centre, at Guntur



Total (1100) 26,60,210 40,88,000 40,88,000 41,29,000

13




1300 Surrender Leave Salary - 1,44,000 1,44,000 1,45,000 1400 T.A. - 49,000 49,000 49,000 1500 L.T.C. - 33,000 33,000 33,000

Total (1000) 26,60,210 43,14,000 43,14,000 43,56,000


2400 Miscellaneous 2402 Contingencies - - - 1,75,000

Total (2000) - - - 1,75,000

4000 Non-Recurring Contingencies 4010 Purchase of Computers, Typewriters, - - - - Roneo, Fax machines etc.,

Total (4000) - - - -

Total (2000-4000) - - - 1,75,000

Total (110901) 26,60,210 43,14,000 43,14,000 45,31,000

110911 University Administration - International Programmes 2000 Recurring Contingencies

2400 Miscellaneous 2402 Contingencies 49,861 60,000 60,000 60,000 2417 Seminars, Conferences, Conventions, 7,03,414 30,00,000 30,00,000 30,00,000 Workshops etc.,

Total (2000) 7,53,275 30,60,000 30,60,000 30,60,000

Total (110911) 7,53,275 30,60,000 30,60,000 30,60,000

110912 Univ. Admn.- Streng, of Office of the Director of Extension, Admn.Office 2402 Contingencies - 10,000 10,000 30,000

110913 Univ. Admn.Streng, of Office of the Dean of Agriculture, Admn.Office 2402 Contingencies - 10,000 10,000 30,000

110914 Univ.Admn.- Streng, of Office of the Dean of PG Studies, Admn.Office 2402 Contingencies - 10,000 10,000 30,000

14




110915 Univ.Admn.,- Streng, of Office of the Dean of Home Science, Admn.Office 2402 Contingencies - 10,000 10,000 30,000

110916 Univ.Admn.,- Streng, of Office of the Dean of Agrl. Engineering & Technology, Admn.Office 2402 Contingencies - 10,000 10,000 30,000

110917 Univ.Admn.- Streng, of Office of the University Librarian, Admn.Office 2402 Contingencies - 10,000 10,000 30,000

110918 Univ.Admn.- Streng, of Office of the Estate Officer, Admn.Office 2402 Contingencies - 10,000 10,000 30,000

110919 Univ.Admn.- Strengthening of O/o.the Controller of Examinations, Admn.Office 2402 Contingencies - 10,000 10,000 30,000

110920 University Administration - Strengthening of O/o.the Director, Planning & Monitoring Cell, Admn.Office 2402 Contingencies - 10,000 10,000 30,000

110921 University Administration - Strengthening of O/o.the Coordinator, Polytechnics, Admn.Office 2402 Contingencies - 10,000 10,000 30,000

110922 University Administration – Strengthening of O/o.the Director, International Programmes, Admn.Office 2402 Contingencies - 10,000 10,000 30,000

Grand Total(110100) 15,10,39,498 17,95,09,000 17,95,09,000 18,84,83,000

115100 Pension Payments to 45,43,49,651 44,74,48,000 44,74,48,000 102,75,00,000 Employees transferred from

115200 Pension Payments to 39,44,25,517 48,63,52,000 48,63,52,000 - Employees recruited by

Total (115000) 84,87,75,168 93,38,00,000 93,38,00,000102,75,00,000

15

REVENUE EXPENDITURE 120000 – Agricultural Colleges – Summary

(in Rupees)


121201 Agricultural College, Bapatla - 18,41,56,004 17,46,29,000 17,46,29,000 17,91,18,000 Main College

121202 Agricultural College, Bapatla - 1,08,27,609 1,24,04,000 1,24,04,000 1,25,20,000 Post-graduate Courses

121203 Agricultural College, Bapatla - 5,36,753 9,77,000 9,77,000 9,87,000 Strengthening of Accounts and Admn. Wing

121204 Agricultural College, Bapatla - 9,90,207 24,44,000 24,44,000 24,72,000 Health Clinic, Bapatla Campus

121205 Agricultural College, Bapatla - 38,000 38,000 38,000 38,000 Andhra Agricultural Journal of Andhra Agricultural Union

121301 S.V. Agricultural College, 14,14,22,216 15,70,80,000 15,70,80,000 15,97,23,000 Tirupati - Main College

121302 S.V. Agricultural College, 22,60,102 80,66,000 80,66,000 81,37,000 Tirupati - Post-graduate courses

121401 College of Agricultural 4,02,36,690 4,30,84,000 4,30,84,000 4,38,14,000 Engineering, Bapatla

121411 Agricultural College, Jagtial 35,26,957 - - -

121421 Agricultural College, 3,48,64,755 4,18,96,000 4,18,96,000 4,24,92,000 Rajahmundry

121431 College of Food Science & 1,61,58,036 2,76,07,000 2,76,07,000 2,80,20,000 Technology, Pulivendula

121441 College of Agricultural 1,89,46,345 2,41,59,000 2,41,59,000 2,47,21,000 Engineering, Madakasira

121502 Agricultural Polytechnic, 38,37,040 72,87,000 72,87,000 74,59,000 Madakasira

121503 Agricultural Polytechnic, 44,70,682 63,26,000 63,26,000 65,20,000 Garikapadu

121505 Agricultural Polytechnic, 30,55,467 53,43,000 53,43,000 54,88,000 Podalakur

121506 Agricultural Polytechnic, 36,98,318 38,56,000 38,56,000 40,08,000 Reddipalli

121507 Agricultural Polytechnic, Utukur 48,13,073 53,23,000 53,23,000 55,94,000

121511 Agricultural Polytechnic, 35,11,596 79,48,000 79,48,000 83,75,000 Maruteru, W.G. Dist.

16


(in Rupees)


121521Agricultural Polytechnic, 60,05,573 87,61,000 87,61,000 89,25,000 Anakapalle

121543 Agricultural Polutechnic (ST), 37,64,793 80,12,000 80,12,000 82,04,000 Jangamaheswarapuram 121545 Agricultural Polytechnic,J.M. Puram 4,55,704 6,17,000 6,17,000 7,23,000 (formerly at RARS,Lam, Guntur Dist.)

121546 Agricultural Polytechnic, RARS, 6,91,344 7,66,000 7,66,000 9,04,000 Chintapalli

121547 Agricultural Polytechnic, RARS, 2,22,789 4,89,000 4,89,000 5,29,000 Nandyal, Kurnool

121548 Agricultural Polytechnic, RARS, 5,69,314 7,00,000 7,00,000 7,09,000 Tirupati, Chittoor

121553 Agricultural Polytechnic, 17,49,841 95,76,000 95,76,000 97,30,000 Somasila, SPSR, Nellore

121554 Agricultural Polytechnic, Kalikiri 61,41,974 78,78,000 78,78,000 81,16,000

121556 Polytechnic of Agricultural 18,00,191 2,04,22,000 2,04,22,000 2,07,47,000 Engineering at Kalikiri

121557 Polytechnic of Agricultural 7,88,837 7,39,000 7,39,000 7,69,000 Engineering at Anakapalle

121558 Agricultural Polytechnic, 2,57,076 6,70,000 6,70,000 6,89,000 Rampachodavaram

121559 Agricultural Polytechnic, - - - 11,73,000 Ghantasala, Krishna Dist.

121560 Agricultural Polytechnic, - - - 8,90,000 Ramagiri, Anantapuramu Dist.

121701 Agricultural College, Naira 6,42,05,844 8,52,55,000 8,52,55,000 8,66,21,000

121801 Agricultural College, Mahanandi 4,05,47,265 6,69,85,000 6,69,85,000 6,84,65,000

121901 B.Tech (Food Science) 2,28,66,122 2,85,32,000 2,85,32,000 2,92,20,000 Programme at CHSc, Bapatla

123301 Home Science College, Guntur 1,03,83,716 2,12,18,000 2,12,18,000 2,14,59,000

124108 Special PG Programme - M.Tech. 5,32,800 5,83,000 5,83,000 5,85,000 Soil & Water Engineering, College of Agril. Engineering, Bapatla

124109 Special PG Programme - M.Tech. 5,30,941 5,83,000 5,83,000 5,85,000 Agri. Process & Food Engineering, College of Agril. Engineering, Bapatla

17


(in Rupees)


124110 Special PG Programme - M.Tech. 5,31,749 5,83,000 5,83,000 5,85,000 Farm Machinery & Power Engineering, College of Agril. Engineering, Bapatla

124111 Special PG Programme - Master 18,78,255 - - - of Agri. Business Management at S.V. Agricultural Tirupati.

124303 Advanced Post Graduate 6,86,829 1,28,79,000 1,28,79,000 1,45,25,000 Centre, Guntur 124304 Institute of Agribusiness - 76,06,000 76,06,000 79,71,000 Management at SVAC campus, Tirupati 124305 IABM at SVAC Campus at Tirupati 9,76,990 9,90,000 9,90,000 9,90,000 Agricultural Market Intelligence Centre.

Total (120000) 64,28,77,797 81,20,71,000 81,20,71,000 83,23,60,000

18

REVENUE EXPENDITURE 120000 – Colleges – Agriculture

121200 – Agricultural College, Bapatla (in Rupees)


121201 Agricultural College, Bapatla - Main College 1000 Pay and Allowances

1100 Teaching 1101 Pay of Teachers 3,22,55,271 3,64,55,000 3,64,55,000 3,68,20,000 1102 Dearness Allowance 3,16,26,831 4,07,84,000 4,07,84,000 4,11,92,000 1103 HRA, CCA & Other Allowances 32,52,917 36,35,000 36,35,000 36,71,000

Total (1100) 6,71,35,019 8,08,74,000 8,08,74,000 8,16,83,000

1200 Non-Teaching 1201 Pay of Officers 6,18,808 7,38,000 7,38,000 7,45,000 1202 Pay of Establishment 7,16,77,287 5,52,69,000 5,52,69,000 5,58,22,000 1203 Dearness Allowance 1,95,40,582 83,96,000 83,96,000 84,80,000 1204 HRA, CCA & Other Allowances 93,12,453 80,10,000 80,10,000 80,90,000 1207 Interim Relief - - - -

Total (1200) 10,11,49,130 7,24,13,000 7,24,13,000 7,31,37,000

1300 Surrender Leave Salary 28,44,446 73,40,000 73,40,000 74,13,000 1400 T.A. 3,91,410 7,11,000 7,11,000 7,11,000 1500 L.T.C. 5,025 9,18,000 9,18,000 9,18,000

Total (1000) 17,15,25,030 16,22,56,000 16,22,56,000 16,38,62,000


2100 Wages 2101 Labour wages / Watch and Ward 2,26,700 10,00,000 10,00,000 26,25,000 2200 Office Expenses 2201 Clothing & Livery 62,840 75,000 75,000 75,000 2202 Electricity & Water 74,29,957 75,00,000 75,00,000 86,25,000 2203 Rents, Rates & Taxes 17,30,476 1,50,000 1,50,000 1,50,000 2204 Repairs to Furniture - - - 50,000 2205 Postage & Stationery 1,24,985 1,25,000 1,25,000 1,25,000 2206 Telephones 60,090 1,25,000 1,25,000 1,25,000 2209 Hospitality 31,453 38,000 38,000 50,000 2300 Motor Vehicles 2301 Vehicle Repairs & Replacements 1,77,206 2,25,000 2,25,000 2,25,000 2302 Oils & Lubricants 5,44,794 6,60,000 6,60,000 7,26,000 2305 Road tax for Vehicles 17,366 1,20,000 1,20,000 1,20,000 2306 Insurance for Vehicles 74,644 1,56,000 1,56,000 1,56,000 2400 Miscellaneous 2402 Contingencies 3,98,602 3,75,000 3,75,000 3,75,000

19




2403 Educational tours - - - - 2404 Chemicals & Glassware 1,35,617 1,39,000 1,39,000 1,39,000 2411 Village Adoption Programme - - - - 2500 Maintenance 2501 Machinery, Plant & Tools 30,365 31,000 31,000 31,000 2502 Equipment 24,659 25,000 25,000 25,000 2504 Repairs to Electrical Motor and Tractor 30,316 46,500 46,500 47,000

2505 Maintenance of Guest House 62,576 94,500 94,500 95,000 2509 Repairs to apparatus instruments 18,825 19,000 19,000 19,000 2521 Operation & Maintenance of CC - - - - Cameras and Biometric Systems

2600 Cultivation 2601 Cost of inputs (Seeds, Pesticides, 2,74,690 2,75,000 2,75,000 2,75,000 fertilizers etc.)

2603 Irrigation maintenance 30,322 31,000 31,000 31,000 2700 Maintenance Charges 2701 Feed & Fodder 4,988 5,000 5,000 5,000 2702 Medicines(Livestock) - 5,000 5,000 5,000 2800 Printing 2801 Journals, Leaflets, Forms etc. - 25,000 25,000 25,000 2807 Printing Locally 5,965 6,000 6,000 10,000

Total (2000) 1,14,97,436 1,12,51,000 1,12,51,000 1,41,34,000


3100 Contingences 3101 Photographic & Audio Visual materials 2,900 6,000 6,000 6,000

3102 Laboratory 4,96,391 5,00,000 5,00,000 5,00,000 3103 Remuneration to Guest speakers 6,000 6,000 6,000 6,000 3104 Botanical-cum-Horticulture garden 2,24,132 2,25,000 2,25,000 2,25,000 3105 Model Orchards 62,863 63,000 63,000 63,000 3106 Hostel contingencies 1,99,862 2,40,000 2,40,000 2,40,000 3112 Replacement of furniture and fittings to 12,890 13,000 13,000 13,000 laboratories

3116 Contingencies for Agro Courses 62,900 63,000 63,000 63,000 3200 Libraries 3205 Xerox requisites & servicing 5,600 6,000 6,000 6,000

Total (3000) 10,73,538 11,22,000 11,22,000 11,22,000

20




4000 Non-Recurring Contingencies 60,000 4001 Vehicles - - - - 4002 Equipment - - - - 4003 Furniture - - - - 4028 Purchase of Air-conditioners - - - -

Total (4000) 60,000 - - -

Total (2000-4000) 1,26,30,974 1,23,73,000 1,23,73,000 1,52,56,000

Total (121201) 18,41,56,004 17,46,29,000 17,46,29,000 17,91,18,000

121202 Agricultural College, Bapatla - Post-Graduate Courses

1000 Pay and Allowances 1100 Teaching 1101 Pay of Teachers 43,68,663 48,90,000 48,90,000 49,39,000 1102 Dearness Allowance 46,71,231 58,16,000 58,16,000 58,74,000 1103 HRA, CCA & Other Allowances 9,57,656 4,90,000 4,90,000 4,95,000

Total (1100) 99,97,550 1,11,96,000 1,11,96,000 1,13,08,000

1200 Non-Teaching 1202 Pay of Establishment - - - - 1203 Dearness Allowance - - - - 1204 HRA, CCA & Other Allowances - - - -

Total (1200) - - - -

1300 Surrender Leave Salary 1,48,340 3,92,000 3,92,000 3,96,000 1500 L.T.C. - 49,000 49,000 49,000

Total (1000) 1,01,45,890 1,16,37,000 1,16,37,000 1,17,53,000


2400 Miscellaneous 2402 Contingencies 5,11,968 5,72,000 5,72,000 5,72,000 2404 Chemicals & Glassware 62,010 63,000 63,000 63,000

Total (2000) 5,73,978 6,35,000 6,35,000 6,35,000


3100 Contingences 3102 Laboratory 1,07,741 1,32,000 1,32,000 1,32,000

Total (3000) 1,07,741 1,32,000 1,32,000 1,32,000

Total (2000-4000) 6,81,719 7,67,000 7,67,000 7,67,000

Total (121202) 1,08,27,609 1,24,04,000 1,24,04,000 1,25,20,000

21




121203 Agricultural College, Bapatla - Strengthening of Accounts and Admn. Wing


1200 Non-Teaching 1202 Pay of Establishment 3,65,854 7,03,000 7,03,000 7,10,000 1203 Dearness Allowance 76,833 1,07,000 1,07,000 1,08,000 1204 HRA, CCA & Other Allowances 78,077 1,02,000 1,02,000 1,03,000 1207 Interim Relief - - - -

Total (1200) 5,20,764 9,12,000 9,12,000 9,21,000

1300 Surrender Leave Salary 15,989 57,000 57,000 58,000 1500 L.T.C. - 8,000 8,000 8,000

Total (1000) 5,36,753 9,77,000 9,77,000 9,87,000

Total (121203) 5,36,753 9,77,000 9,77,000 9,87,000

121204 Agricultural College, Bapatla - Health Clinic, Bapatla Campus


1200 Non-Teaching 1201 Pay of Officers 69,000 4,84,000 4,84,000 4,89,000 1202 Pay of Establishment 5,42,339 10,68,000 10,68,000 10,79,000 1203 Dearness Allowance 31,324 2,06,000 2,06,000 2,08,000 1204 HRA, CCA & Other Allowances 30,763 1,97,000 1,97,000 1,99,000 1207 Interim Relief - - - -

Total (1200) 6,73,426 19,55,000 19,55,000 19,75,000

1300 Surrender Leave Salary - 1,09,000 1,09,000 1,10,000 1500 L.T.C. - 14,000 14,000 14,000

Total (1000) 6,73,426 20,78,000 20,78,000 20,99,000


2200 Office Expenses 2205 Postage & Stationery 12,927 13,000 13,000 20,000 2400 Miscellaneous 2402 Contingencies 29,150 37,000 37,000 37,000

Total (2000) 42,077 50,000 50,000 57,000

22





3100 Contingences 3102 Laboratory 750 13,000 13,000 13,000 3109 Hospital requirements 2,73,954 3,03,000 3,03,000 3,03,000

Total (3000) 2,74,704 3,16,000 3,16,000 3,16,000

Total (2000-4000) 3,16,781 3,66,000 3,66,000 3,73,000

Total (121204) 9,90,207 24,44,000 24,44,000 24,72,000

121205 Agricultural College, Bapatla - Andhra Agricultural Journal of Andhra Agricultural Union


2800 Printing 2801 Journals, Leaflets, Forms etc. 38,000 38,000 38,000 38,000

Total (2000) 38,000 38,000 38,000 38,000

Total (2000-4000) 38,000 38,000 38,000 38,000

Total (121205) 38,000 38,000 38,000 38,000

Grand Total(121200) 19,65,48,573 19,04,92,000 19,04,92,000 19,51,35,000

23


121300 – S.V. Agricultural College, Tirupati (in Rupees)


121301 S.V.Agricultural College, Tirupati - Main College 1000 Pay and Allowances


Total (1100) 6,67,34,705 7,41,47,000 7,41,47,000 7,48,88,000

1200 Non-Teaching 1201 Pay of Officers - 7,19,000 7,19,000 7,26,000 1202 Pay of Establishment 4,32,15,334 4,42,42,000 4,42,42,000 4,46,84,000 1203 Dearness Allowance 84,96,263 1,00,02,000 1,00,02,000 1,01,02,000 1204 HRA, CCA & Other Allowances 93,62,499 91,60,000 91,60,000 92,52,000 1207 Interim Relief - - - -

Total (1200) 6,10,74,096 6,41,23,000 6,41,23,000 6,47,64,000


Total (1000) 13,12,69,848 14,61,59,000 14,61,59,000 14,76,01,000


2100 Wages 2101 Labour wages / Watch and Ward 17,99,739 19,80,000 19,80,000 23,76,000 2109 Wages to Hostel workers 2,18,738 2,41,000 2,41,000 5,00,000 2200 Office Expenses 2202 Electricity & Water 46,47,572 55,55,000 55,55,000 60,00,000 2203 Rents, Rates & Taxes 55,457 1,38,000 1,38,000 1,38,000 2204 Repairs to Furniture 6,000 6,000 6,000 10,000 2205 Postage & Stationery 93,950 94,000 94,000 94,000 2206 Telephones 93,941 94,000 94,000 94,000 2209 Hospitality - - - 20,000 2300 Motor Vehicles 2301 Vehicle Repairs & Replacements 1,47,547 1,65,000 1,65,000 1,65,000 2302 Oils & Lubricants 4,47,012 6,05,000 6,05,000 6,66,000 2305 Road tax for Vehicles 48,221 62,000 62,000 70,000 2306 Insurance for Vehicles 93,952 1,32,000 1,32,000 1,32,000 2400 Miscellaneous 2402 Contingencies 3,51,599 4,30,000 4,30,000 4,30,000 2404 Chemicals & Glassware 1,49,196 1,50,000 1,50,000 1,50,000

24


121200 – S.V. Agricultural College -Summary (in Rupees)


2500 Maintenance 2501 Machinery, Plant & Tools - - - - 2502 Equipment 25,000 25,000 25,000 25,000 2505 Maintenance of Guest House 93,192 94,000 94,000 94,000 2509 Repairs to apparatus instruments 37,996 38,000 38,000 38,000 2518 Maintenance of EPABX system 1,47,060 1,50,000 1,50,000 1,50,000 2521 Operation & Maintenance of CC - - - - Cameras and Biometric Systems


2603 Irrigation maintenance 5,935 6,000 6,000 6,000 2700 Maintenance Charges 2701 Feed & Fodder 5,760 6,000 6,000 10,000 2800 Printing 2801 Journals, Leaflets, Forms etc. 13,000 13,000 13,000 13,000 2807 Printing Locally 5,950 6,000 6,000 10,000

Total (2000) 87,36,813 1,02,40,000 1,02,40,000 1,14,41,000


3100 Contingences 3101 Photographic & Audio Visual materials - 6,000 6,000 6,000

3102 Laboratory 5,00,000 5,00,000 5,00,000 5,00,000 3103 Remuneration to Guest speakers 3,000 3,000 3,000 3,000 3105 Model Orchards - - - - 3106 Hostel contingencies 93,830 94,000 94,000 94,000 3112 Replacement of furniture and fittings to 5,000 5,000 5,000 5,000 laboratories


Total (3000) 6,74,777 6,81,000 6,81,000 6,81,000

4000 Non-Recurring Contingencies 4002 Equipment - - - - 4007 Purchase of Tractor and Accessories 7,40,778 - - -

Total (4000) 7,40,778 - - -

Total (2000-4000) 1,01,52,368 1,09,21,000 1,09,21,000 1,21,22,000

Total (121301) 14,14,22,216 15,70,80,000 15,70,80,000 15,97,23,000

25


121300 – S.V. Agricultural College, Tirupati (in Rupees)


121302 S.V. Agricultural College, Tirupati - Post-graduate Courses


1100 Teaching 1101 Pay of Teachers 6,00,260 29,99,000 29,99,000 30,29,000 1102 Dearness Allowance 6,04,577 33,58,000 33,58,000 33,92,000 1103 HRA, CCA & Other Allowances 58,949 4,50,000 4,50,000 4,55,000

Total (1100) 12,63,786 68,07,000 68,07,000 68,76,000


Total (1000) 12,63,786 71,34,000 71,34,000 72,05,000


2400 Miscellaneous 2402 Contingencies 7,24,807 6,32,000 6,32,000 6,32,000 2404 Chemicals & Glassware 1,21,554 1,50,000 1,50,000 1,50,000

Total (2000) 8,46,361 7,82,000 7,82,000 7,82,000


3100 Contingences 3102 Laboratory 1,49,955 1,50,000 1,50,000 1,50,000

Total (3000) 1,49,955 1,50,000 1,50,000 1,50,000

Total (2000-4000) 9,96,316 9,32,000 9,32,000 9,32,000

Total (121302) 22,60,102 80,66,000 80,66,000 81,37,000

Grand Total(121300) 14,36,82,318 16,51,46,000 16,51,46,000 16,78,60,000

26


121400 – College of Agricultural Engineering, Bapatla (in Rupees)


121401College of Agricultural Engineering, Bapatla 1000 Pay and Allowances


Total (1100) 1,64,79,551 1,92,10,000 1,92,10,000 1,94,02,000

1200 Non-Teaching 1201 Pay of Officers 5,77,727 7,96,000 7,96,000 8,04,000 1202 Pay of Establishment 1,15,32,644 1,33,11,000 1,33,11,000 1,34,44,000 1203 Dearness Allowance 20,72,991 12,77,000 12,77,000 12,90,000 1204 HRA, CCA & Other Allowances 11,96,181 13,32,000 13,32,000 13,45,000 1207 Interim Relief - - - -

Total (1200) 1,53,79,543 1,67,16,000 1,67,16,000 1,68,83,000

1300 Surrender Leave Salary 6,95,355 15,30,000 15,30,000 15,45,000 1400 T.A. 2,00,928 2,90,000 2,90,000 2,90,000 1500 L.T.C. - 1,50,000 1,50,000 1,50,000

Total (1000) 3,27,55,377 3,78,96,000 3,78,96,000 3,82,70,000


2100 Wages 2101 Labour wages / Watch and Ward 7,25,700 7,98,000 7,98,000 9,37,000 2109 Wages to Hostel workers 10,295 41,000 41,000 49,000 2200 Office Expenses 2202 Electricity & Water 9,98,945 11,00,000 11,00,000 12,65,000 2203 Rents, Rates & Taxes 42,04,653 15,00,000 15,00,000 15,00,000 2204 Repairs to Furniture 6,000 6,000 6,000 6,000 2205 Postage & Stationery 49,994 50,000 50,000 50,000 2206 Telephones 76,987 1,25,000 1,25,000 1,25,000 2207 Advertisement & Publicity 13,000 13,000 13,000 13,000 2209 Hospitality 2,965 6,000 6,000 10,000 2300 Motor Vehicles 2301 Vehicle Repairs & Replacements 1,24,620 1,50,000 1,50,000 1,50,000 2302 Oils & Lubricants 3,97,035 4,00,000 4,00,000 4,40,000 2305 Road tax for Vehicles 16,939 42,000 42,000 42,000 2306 Insurance for Vehicles 98,983 1,00,000 1,00,000 1,00,000 2400 Miscellaneous 2402 Contingencies 3,49,708 4,00,000 4,00,000 4,00,000

27


121400 – College of Agricultural Engineering, Bapatla (in Rupees)


2404 Chemicals & Glassware 6,655 7,000 7,000 7,000 2500 Maintenance 2501 Machinery, Plant & Tools 8,000 8,000 8,000 8,000 2502 Equipment 6,000 6,000 6,000 6,000 2509 Repairs to apparatus instruments 5,000 5,000 5,000 5,000 2515 Operation & Maintenance of 5,999 6,000 6,000 6,000 Generators

2600 Cultivation 2601 Cost of inputs (Seeds, Pesticides, 5,810 6,000 6,000 6,000 fertilizers etc.)

2800 Printing 2801 Journals, Leaflets, Forms etc. 5,900 6,000 6,000 6,000 2807 Printing Locally 5,890 6,000 6,000 6,000

Total (2000) 71,25,078 47,81,000 47,81,000 51,37,000


3100 Contingences 3101 Photographic & Audio Visual materials 4,920 5,000 5,000 5,000 3102 Laboratory 37,916 38,000 38,000 38,000 3103 Remuneration to Guest speakers 5,000 5,000 5,000 5,000 3104 Botanical-cum-Horticulture garden 4,950 5,000 5,000 5,000 3105 Model Orchards 4,800 5,000 5,000 5,000 3106 Hostel contingencies 2,49,998 3,00,000 3,00,000 3,00,000 3109 Hospital requirements - - - - 3112 Replacement of furniture and fittings to 4,941 5,000 5,000 5,000 laboratories

3200 Libraries 3205 Xerox requisites & servicing 43,710 44,000 44,000 44,000

Total (3000) 3,56,235 4,07,000 4,07,000 4,07,000

4000 Non-Recurring Contingencies 4002 Equipment - - - - 4003 Furniture - - - - 4010 Purchase of Computers, Typewriters, - - - - Roneo, Fax machines etc.,

Total (4000) - - - -

Total (2000-4000) 74,81,313 51,88,000 51,88,000 55,44,000

Total (121401) 4,02,36,690 4,30,84,000 4,30,84,000 4,38,14,000

121411 Agricultural College, Jagtial 1000 Pay and Allowances 35,26,957 - - -

28


121420 – Agricultural College, Rajamahendravaram (in Rupees)


121421 Agricultural College, Rajamahendravaram 1000 Pay and Allowances


Total (1100) 2,70,71,662 3,19,75,000 3,19,75,000 3,22,94,000

1200 Non-Teaching 1201 Pay of Officers 8,524 - - - 1202 Pay of Establishment 28,13,074 29,45,000 29,45,000 29,74,000 1203 Dearness Allowance 5,09,969 4,48,000 4,48,000 4,52,000 1204 HRA, CCA & Other Allowances 6,98,318 6,22,000 6,22,000 6,28,000 1207 Interim Relief - - - -

Total (1200) 40,29,885 40,15,000 40,15,000 40,54,000


Total (1000) 3,21,03,929 3,85,32,000 3,85,32,000 3,88,95,000


2100 Wages 2101 Labour wages / Watch and Ward 2,66,781 2,97,000 2,97,000 3,56,000 2109 Wages to Hostel workers - 1,10,000 1,10,000 1,32,000 2200 Office Expenses 2202 Electricity & Water 56,792 1,52,000 1,52,000 1,75,000 2203 Rents, Rates & Taxes 6,60,000 7,26,000 7,26,000 7,26,000 2204 Repairs to Furniture - - - 10,000 2205 Postage & Stationery 30,937 34,000 34,000 34,000 2206 Telephones 26,665 28,000 28,000 28,000 2209 Hospitality - - - 10,000 2300 Motor Vehicles 2301 Vehicle Repairs & Replacements 62,815 75,000 75,000 75,000 2302 Oils & Lubricants 2,62,524 3,16,000 3,16,000 3,48,000 2305 Road tax for Vehicles 4,226 42,000 42,000 42,000 2306 Insurance for Vehicles 66,938 1,00,000 1,00,000 1,00,000 2307 Hiring of vehicles 5,400 88,000 88,000 - 2400 Miscellaneous 2402 Contingencies 6,36,077 9,38,000 9,38,000 9,38,000 2404 Chemicals & Glassware 1,25,959 1,38,000 1,38,000 1,38,000

29


121420 – Agricultural College, Rajamahendravaram (in Rupees)


2500 Maintenance 2501 Machinery, Plant & Tools 8,800 31,000 31,000 31,000 2502 Equipment 19,000 25,000 25,000 25,000 2509 Repairs to apparatus instruments 12,000 13,000 13,000 13,000 2521 Operation & Maintenance of CC - - - - Cameras and Biometric Systems

2600 Cultivation 2601 Cost of inputs (Seeds, Pesticides, 5,988 6,000 6,000 1,00,000 fertilizers etc.)

2603 Irrigation maintenance 4,604 5,000 5,000 25,000 2608 Basic cultivation 38,973 50,000 50,000 50,000 2700 Maintenance Charges 2703 Hospital equipment - 14,000 14,000 50,000 2800 Printing 2801 Journals, Leaflets, Forms etc. - 13,000 13,000 20,000 2807 Printing Locally 6,000 6,000 6,000 10,000

Total (2000) 23,00,479 32,07,000 32,07,000 34,36,000


3100 Contingences 3102 Laboratory 39,890 45,000 45,000 45,000 3106 Hostel contingencies - 50,000 50,000 50,000 3112 Replacement of furniture and fittings to 4,305 6,000 6,000 6,000 laboratories


Total (3000) 99,057 1,57,000 1,57,000 1,61,000

4000 Non-Recurring Contingencies 4001 Vehicles 3,61,290 - - - 4007 Purchase of Tractor and Accessories - - - -

Total (4000) 3,61,290 - - -

Total (2000-4000) 27,60,826 33,64,000 33,64,000 35,97,000

Total (121421) 3,48,64,755 4,18,96,000 4,18,96,000 4,24,92,000

30


121430 – College of Food Science & Technology, Pulivendula (in Rupees)


121431 College of Food Science & Technology, Pulivendula 1000 Pay and Allowances


Total (1100) 96,87,102 1,81,95,000 1,81,95,000 1,83,76,000

1200 Non-Teaching 1201 Pay of Officers 21,511 5,69,000 5,69,000 5,75,000 1202 Pay of Establishment 25,90,734 11,86,000 11,86,000 11,98,000 1203 Dearness Allowance 1,93,802 1,56,000 1,56,000 1,58,000 1204 HRA, CCA & Other Allowances 2,29,061 2,57,000 2,57,000 2,60,000 1207 Interim Relief - - - -

Total (1200) 30,35,108 21,68,000 21,68,000 21,91,000

1300 Surrender Leave Salary 1,75,392 18,39,000 18,39,000 18,57,000 1400 T.A. 77,190 2,69,000 2,69,000 2,69,000 1500 L.T.C. - 4,65,000 4,65,000 4,65,000

Total (1000) 1,29,74,792 2,29,36,000 2,29,36,000 2,31,58,000


2100 Wages 2101 Labour wages / Watch and Ward 7,52,597 11,00,000 11,00,000 13,20,000 2109 Wages to Hostel workers 2,48,235 3,50,000 3,50,000 4,47,000 2111 RAWE/RHWEP/FWEP/In plant - - - - Practical Training / Internship

2200 Office Expenses 2202 Electricity & Water 6,58,119 8,30,000 8,30,000 9,55,000 2203 Rents, Rates & Taxes - 23,500 23,500 24,000 2204 Repairs to Furniture - 2,000 2,000 2,000 2205 Postage & Stationery 18,270 25,000 25,000 50,000 2206 Telephones 32,578 75,000 75,000 75,000 2209 Hospitality - 2,000 2,000 5,000 2300 Motor Vehicles 2301 Vehicle Repairs & Replacements 11,084 82,500 82,500 83,000 2302 Oils & Lubricants 65,120 2,00,000 2,00,000 2,20,000 2305 Road tax for Vehicles 7,050 25,000 25,000 25,000 2306 Insurance for Vehicles 16,672 70,000 70,000 70,000 2307 Hiring of vehicles 2,88,000 3,00,000 3,00,000 -

31


121430 – College of Food Science & Technology, Pulivendula (in Rupees)


2400 Miscellaneous 2402 Contingencies 6,07,472 8,00,000 8,00,000 8,00,000 2404 Chemicals & Glassware 52,288 90,000 90,000 90,000 2500 Maintenance 2501 Machinery, Plant & Tools 9,840 15,000 15,000 15,000 2502 Equipment 17,575 35,000 35,000 35,000 2509 Repairs to apparatus instruments 14,746 40,000 40,000 40,000 2521 Operation & Maintenance of CC - - - - Cameras and Biometric Systems

2600 Cultivation 2601 Cost of inputs (Seeds, Pesticides, 18,430 1,25,000 1,25,000 1,25,000 fertilizers etc.)

2603 Irrigation maintenance 10,613 25,000 25,000 25,000 2800 Printing 2801 Journals, Leaflets, Forms etc. - - - - 2807 Printing Locally 13,000 17,000 17,000 17,000

Total (2000) 28,41,689 42,32,000 42,32,000 44,23,000


3100 Contingences 3102 Laboratory 1,28,509 1,70,000 1,70,000 1,70,000 3103 Remuneration to Guest speakers 38,000 42,000 42,000 42,000 3104 Botanical-cum-Horticulture garden 31,000 4,000 4,000 4,000 3105 Model Orchards - - - - 3106 Hostel contingencies 1,24,901 1,75,000 1,75,000 1,75,000 3109 Hospital requirements 9,295 30,000 30,000 30,000 3112 Replacement of furniture and fittings to 6,000 9,000 9,000 9,000 laboratories

3200 Libraries 3201 Periodicals & Back volumes - - - - 3205 Xerox requisites & servicing 3,850 9,000 9,000 9,000

Total (3000) 3,41,555 4,39,000 4,39,000 4,39,000

Total (2000-4000) 31,83,244 46,71,000 46,71,000 48,62,000

Total (121431) 1,61,58,036 2,76,07,000 2,76,07,000 2,80,20,000

32


121440 – College of Agricultural Engineering, Madakasira (in Rupees)


121441 College of Agricultural Engineering, Madakasira 1000 Pay and Allowances


Total (1100) 1,13,68,136 1,18,40,000 1,18,40,000 1,19,58,000


Total (1200) 40,57,185 68,86,000 68,86,000 69,55,000

1300 Surrender Leave Salary 33,689 8,00,000 8,00,000 8,08,000 1400 T.A. 1,50,831 3,00,000 3,00,000 3,00,000 1500 L.T.C. - 2,00,000 2,00,000 2,00,000

Total (1000) 1,56,09,841 2,00,26,000 2,00,26,000 2,02,21,000


2100 Wages 2101 Labour wages / Watch and Ward 3,70,600 5,50,000 5,50,000 6,60,000 2109 Wages to Hostel workers 5,86,795 6,00,000 6,00,000 7,20,000 2200 Office Expenses 2202 Electricity & Water 6,19,495 8,20,000 8,20,000 9,43,000 2203 Rents, Rates & Taxes - 15,000 15,000 15,000 2204 Repairs to Furniture - - - - 2205 Postage & Stationery 37,903 40,000 40,000 40,000 2206 Telephones 36,284 42,000 42,000 42,000 2209 Hospitality - 1,000 1,000 2,000 2300 Motor Vehicles 2301 Vehicle Repairs & Replacements 1,30,000 1,50,000 1,50,000 1,50,000 2302 Oils & Lubricants 1,89,974 2,15,000 2,15,000 2,37,000 2305 Road tax for Vehicles 13,910 45,000 45,000 45,000 2306 Insurance for Vehicles 75,000 85,000 85,000 85,000 2400 Miscellaneous 2402 Contingencies 8,46,691 10,70,000 10,70,000 10,70,000 2403 Educational tours - 9,000 9,000 - 2404 Chemicals & Glassware 6,992 15,000 15,000 15,000

33


121440 – College of Agricultural Engineering, Madakasira (in Rupees)


2500 Maintenance 2501 Machinery, Plant & Tools 13,000 15,000 15,000 15,000 2502 Equipment 13,000 22,000 22,000 22,000 2509 Repairs to apparatus instruments 19,000 7,000 7,000 7,000 2515 Operation & Maintenance of 5,911 7,000 7,000 7,000 Generators

2600 Cultivation 2601 Cost of inputs (Seeds, Pesticides, 5,820 7,000 7,000 7,000 Fertilizers etc.)

2603 Irrigation maintenance 990 1,000 1,000 1,000

Total (2000) 29,71,365 37,16,000 37,16,000 40,83,000


3100 Contingences 3102 Laboratory 1,79,700 2,00,000 2,00,000 2,00,000 3106 Hostel contingencies 1,24,133 1,50,000 1,50,000 1,50,000 3200 Libraries 3201 Periodicals & Back volumes - - - - 3202 Books 55,496 60,000 60,000 60,000 3205 Xerox requisites & servicing 5,810 7,000 7,000 7,000

Total (3000) 3,65,139 4,17,000 4,17,000 4,17,000

Total (2000-4000) 33,36,504 41,33,000 41,33,000 45,00,000

Total (121441) 1,89,46,345 2,41,59,000 2,41,59,000 2,47,21,000

Grand Total(121400) 11,37,32,783 13,67,46,000 13,67,46,000 13,90,47,000

34


121502 – Agricultural Polytechnic, Madakasira (in Rupees)


121502 Agricultural Polytechnic, Madakasira 1000 Pay and Allowances


Total (1100) 23,74,622 39,35,000 39,35,000 39,74,000


Total (1200) 7,63,342 17,08,000 17,08,000 17,25,000


Total (1000) 32,33,051 61,27,000 61,27,000 61,87,000


2100 Wages 2101 Labour wages / Watch and Ward 1,72,166 1,92,000 1,92,000 2,30,000 2109 Wages to Hostel workers 1,21,100 1,37,000 1,37,000 1,64,000 2200 Office Expenses 2202 Electricity & Water 1,63,089 2,20,000 2,20,000 2,53,000 2203 Rents, Rates & Taxes - - - - 2204 Repairs to Furniture - - - - 2205 Postage & Stationery 19,008 20,000 20,000 25,000 2206 Telephones 5,584 20,000 20,000 25,000 2208 Newspaper, Journals & Magazines 950 1,000 1,000 2,000 2209 Hospitality - - - - 2300 Motor Vehicles 2301 Vehicle Repairs & Replacements - 69,000 69,000 69,000 2302 Oils & Lubricants - 27,000 27,000 30,000 2305 Road tax for Vehicles - 11,000 11,000 11,000 2306 Insurance for Vehicles - 25,000 25,000 25,000 2400 Miscellaneous 2402 Contingencies 48,576 1,00,000 1,00,000 1,00,000 2404 Chemicals & Glassware - 7,000 7,000 7,000

35




2500 Maintenance 2501 Machinery, Plant & Tools - 10,000 10,000 10,000 2502 Equipment - 10,000 10,000 10,000 2509 Repairs to apparatus instruments - 10,000 10,000 10,000 2510 Repairs & Maintenance of Elec. - - - - motors & Oil engine pump sets

2521 Operation & Maintenance of CC - - - - Cameras and Biometric Systems


2602 Development of Nursery - - - - 2603 Irrigation maintenance - 5,000 5,000 5,000 2608 Basic cultivation 22,600 56,000 56,000 56,000 2700 Maintenance Charges 2701 Feed & Fodder - - - - 2702 Medicines(Livestock) - - - - 2703 Hospital equipment - - - - 2800 Printing 2801 Journals, Leaflets, Forms etc. 4,500 5,000 5,000 5,000 2807 Printing Locally 3,200 5,000 5,000 5,000

Total (2000) 5,66,159 9,86,000 9,86,000 10,98,000


3100 Contingences 3101 Photographic & Audio Visual materials - 5,000 5,000 5,000 3102 Laboratory - 5,000 5,000 5,000 3103 Remuneration to Guest speakers - 5,000 5,000 5,000 3104 Botanical-cum-Horticulture garden - 5,000 5,000 5,000 3106 Hostel contingencies 35,930 79,000 79,000 79,000 3109 Hospital requirements - 50,000 50,000 50,000 3112 Replacement of furniture and fittings to - 5,000 5,000 5,000 laboratories

3200 Libraries 3201 Periodicals & Back volumes - - - - 3202 Books - 15,000 15,000 15,000 3205 Xerox requisites & servicing 1,900 5,000 5,000 5,000

Total (3000) 37,830 1,74,000 1,74,000 1,74,000

36




4000 Non-Recurring Contingencies 4003 Furniture - - - - 4010 Purchase of Computers, Typewriters, - - - - Roneo, Fax machines etc.,

Total (4000) - - - -

Total (2000-4000) 6,03,989 11,60,000 11,60,000 12,72,000

Total (121502) 38,37,040 72,87,000 72,87,000 74,59,000

37


121503 – Agricultural Polytechnic, Garikapadu (in Rupees)


121503 Agricultural Polytechnic, Garikapadu 1000 Pay and Allowances


Total (1100) 28,34,842 38,03,000 38,03,000 38,42,000

1200 Non-Teaching 1202 Pay of Establishment 4,78,080 8,51,000 8,51,000 8,60,000 1203 Dearness Allowance 94,441 1,71,000 1,71,000 1,73,000 1204 HRA, CCA & Other Allowances 1,20,879 1,02,000 1,02,000 1,03,000 1207 Interim Relief - - - -

Total (1200) 6,93,400 11,24,000 11,24,000 11,36,000


Total (1000) 35,82,970 52,60,000 52,60,000 53,14,000


2100 Wages 2101 Labour wages / Watch and Ward 4,32,746 4,82,000 4,82,000 5,78,000 2109 Wages to Hostel workers - 42,000 42,000 50,000 2200 Office Expenses 2202 Electricity & Water 20,800 1,65,000 1,65,000 1,90,000 2203 Rents, Rates & Taxes 1,12,566 14,000 14,000 14,000 2204 Repairs to Furniture - - - - 2205 Postage & Stationery 24,961 25,000 25,000 25,000 2206 Telephones 23,924 25,000 25,000 25,000 2208 Newspaper, Journals & Magazines - - - 2,000 2209 Hospitality - - - - 2300 Motor Vehicles 2301 Vehicle Repairs & Replacements - - - - 2302 Oils & Lubricants 79,581 88,000 88,000 97,000 2305 Road tax for Vehicles - - - - 2306 Insurance for Vehicles - - - - 2400 Miscellaneous 2402 Contingencies 80,573 1,01,000 1,01,000 1,01,000 2404 Chemicals & Glassware - - - -

38




2500 Maintenance 2501 Machinery, Plant & Tools - - - - 2502 Equipment - - - - 2509 Repairs to apparatus instruments - - - - 2510 Repairs & Maintenance of Elec. - - - - motors & Oil engine pump sets



2602 Development of Nursery - - - - 2603 Irrigation maintenance - - - - 2608 Basic cultivation - - - - 2700 Maintenance Charges 2701 Feed & Fodder - - - - 2702 Medicines(Livestock) - - - - 2703 Hospital equipment - - - - 2800 Printing 2801 Journals, Leaflets, Forms etc. - - - - 2807 Printing Locally - - - -

Total (2000) 7,88,141 9,56,000 9,56,000 10,96,000


3100 Contingences 3101 Photographic & Audio Visual materials - - - - 3102 Laboratory - - - - 3103 Remuneration to Guest speakers - - - - 3104 Botanical-cum-Horticulture garden - - - - 3106 Hostel contingencies 99,571 1,10,000 1,10,000 1,10,000 3109 Hospital requirements - - - - 3112 Replacement of furniture and fittings to - - - - laboratories

3200 Libraries 3201 Periodicals & Back volumes - - - - 3202 Books - - - - 3205 Xerox requisites & servicing - - - -

Total (3000) 99,571 1,10,000 1,10,000 1,10,000

39





Total (4000) - - - -

Total (2000-4000) 8,87,712 10,66,000 10,66,000 12,06,000

Total (121503) 44,70,682 63,26,000 63,26,000 65,20,000

40


121505 – Agricultural Polytechnic, Podalakur (in Rupees)


121505 Agricultural Polytechnic, Podalakur 1000 Pay and Allowances


Total (1100) 14,46,217 36,05,000 36,05,000 36,41,000

1200 Non-Teaching 1202 Pay of Establishment 5,90,790 3,50,000 3,50,000 3,54,000 1203 Dearness Allowance 1,03,714 1,65,000 1,65,000 1,67,000 1204 HRA, CCA & Other Allowances 98,213 40,000 40,000 40,000 1207 Interim Relief - - - -

Total (1200) 7,92,717 5,55,000 5,55,000 5,61,000

1300 Surrender Leave Salary 1,22,261 1,50,000 1,50,000 1,52,000 1400 T.A. 13,958 44,000 44,000 44,000 1500 L.T.C. - 29,000 29,000 29,000

Total (1000) 23,75,153 43,83,000 43,83,000 44,27,000


2100 Wages 2101 Labour wages / Watch and Ward 2,21,901 2,53,000 2,53,000 3,04,000 2109 Wages to Hostel workers 1,23,089 1,37,000 1,37,000 1,64,000 2200 Office Expenses 2202 Electricity & Water 59,124 66,000 66,000 76,000 2203 Rents, Rates & Taxes - 66,000 66,000 66,000 2204 Repairs to Furniture - - - - 2205 Postage & Stationery 17,715 25,000 25,000 25,000 2206 Telephones 5,685 20,000 20,000 25,000 2208 Newspaper, Journals & Magazines - - - 2,000 2209 Hospitality - - - - 2300 Motor Vehicles 2301 Vehicle Repairs & Replacements 14,791 42,000 42,000 42,000 2302 Oils & Lubricants 30,918 62,000 62,000 68,000 2305 Road tax for Vehicles 5,670 17,000 17,000 17,000 2306 Insurance for Vehicles 40,753 55,000 55,000 55,000 2400 Miscellaneous 2402 Contingencies 49,673 62,000 62,000 62,000 2404 Chemicals & Glassware - 2,000 2,000 2,000

41




2500 Maintenance 2501 Machinery, Plant & Tools - 5,000 5,000 5,000 2502 Equipment - - - - 2509 Repairs to apparatus instruments - 5,000 5,000 5,000 2510 Repairs & Maintenance of Elec. - - - - motors & Oil engine pump sets



2602 Development of Nursery - - - - 2603 Irrigation maintenance - - - - 2608 Basic cultivation - - - - 2700 Maintenance Charges 2701 Feed & Fodder - - - - 2702 Medicines(Livestock) - - - - 2703 Hospital equipment - - - - 2800 Printing 2801 Journals, Leaflets, Forms etc. - - - - 2807 Printing Locally - - - -

Total (2000) 5,84,137 8,35,000 8,35,000 9,36,000


3100 Contingences 3101 Photographic & Audio Visual materials - 5,000 5,000 5,000 3102 Laboratory 27,350 30,000 30,000 30,000 3103 Remuneration to Guest speakers - - - - 3104 Botanical-cum-Horticulture garden - - - - 3106 Hostel contingencies 49,875 55,000 55,000 55,000 3109 Hospital requirements 18,952 30,000 30,000 30,000 3112 Replacement of furniture and fittings to - - - - laboratories

3200 Libraries 3201 Periodicals & Back volumes - - - - 3202 Books - - - - 3205 Xerox requisites & servicing - 5,000 5,000 5,000

Total (3000) 96,177 1,25,000 1,25,000 1,25,000

42





Total (4000) - - - -

Total (2000-4000) 6,80,314 9,60,000 9,60,000 10,61,000

Total (121505) 30,55,467 53,43,000 53,43,000 54,88,000

43


121506 – Agricultural Polytechnic, Reddipalli (in Rupees)


121506 Agricultural Polytechnic, Reddipalli 1000 Pay and Allowances


Total (1100) 20,69,720 17,46,000 17,46,000 17,64,000

1200 Non-Teaching 1201 Pay of Officers 4,01,512 - - - 1202 Pay of Establishment 79,380 4,58,000 4,58,000 4,63,000 1203 Dearness Allowance 76,408 55,000 55,000 56,000 1204 HRA, CCA & Other Allowances 18,416 46,000 46,000 46,000 1207 Interim Relief - - - -

Total (1200) 5,75,716 5,59,000 5,59,000 5,65,000


Total (1000) 26,94,635 25,66,000 25,66,000 25,92,000


2100 Wages 2101 Labour wages / Watch and Ward 2,23,131 2,48,000 2,48,000 2,83,000 2109 Wages to Hostel workers 1,23,432 2,06,000 2,06,000 2,47,000 2200 Office Expenses 2202 Electricity & Water 1,44,586 1,60,000 1,60,000 1,84,000 2203 Rents, Rates & Taxes - - - - 2204 Repairs to Furniture - - - - 2205 Postage & Stationery 5,000 5,000 5,000 5,000 2206 Telephones 24,513 25,000 25,000 25,000 2208 Newspaper, Journals & Magazines 779 1,000 1,000 2,000 2209 Hospitality - - - - 2300 Motor Vehicles 2301 Vehicle Repairs & Replacements 63,000 69,000 69,000 69,000 2302 Oils & Lubricants 88,000 97,000 97,000 1,07,000 2305 Road tax for Vehicles - 34,000 34,000 34,000 2306 Insurance for Vehicles - 50,000 50,000 65,000 2400 Miscellaneous 2402 Contingencies 2,25,997 2,80,000 2,80,000 2,80,000 2403 Educational tours - - - - 2404 Chemicals & Glassware - - - -

44


121506 – Agricultural Polytechnic, Reddipalli (in Rupees)


2500 Maintenance 2501 Machinery, Plant & Tools 3,000 3,000 3,000 3,000 2502 Equipment - - - - 2509 Repairs to apparatus instruments - - - - 2510 Repairs & Maintenance of Elec. 5,950 6,000 6,000 6,000 motors & Oil engine pump sets


2600 Cultivation 2601 Cost of inputs (Seeds, Pesticides, - - - - fertilizers etc.)

2602 Development of Nursery - 13,000 13,000 13,000 2603 Irrigation maintenance 2,000 31,000 31,000 31,000 2608 Basic cultivation - - - - 2700 Maintenance Charges 2701 Feed & Fodder 1,000 1,000 1,000 1,000 2702 Medicines(Livestock) 1,000 1,000 1,000 1,000 2703 Hospital equipment - - - - 2800 Printing 2801 Journals, Leaflets, Forms etc. - - - - 2807 Printing Locally - - - -

Total (2000) 9,11,388 12,30,000 12,30,000 13,56,000


3100 Contingences 3101 Photographic & Audio Visual materials - - - - 3102 Laboratory - - - - 3103 Remuneration to Guest speakers 5,000 5,000 5,000 5,000 3104 Botanical-cum-Horticulture garden - - - - 3106 Hostel contingencies 87,295 55,000 55,000 55,000 3109 Hospital requirements - - - - 3112 Replacement of furniture and fittings to - - - - laboratories


Total (3000) 92,295 60,000 60,000 60,000

Total (2000-3000) 10,03,683 12,90,000 12,90,000 14,16,000

Total (121506) 36,98,318 38,56,000 38,56,000 40,08,000

45


121507 – Agricultural Polytechnic, Utukur (in Rupees)


121507Agricultural Polytechnic, Utukur 1000 Pay and Allowances


Total (1100) 32,61,624 34,59,000 34,59,000 34,93,000

1200 Non-Teaching 1202 Pay of Establishment 3,78,880 4,45,000 4,45,000 4,49,000 1203 Dearness Allowance 79,196 68,000 68,000 69,000 1204 HRA, CCA & Other Allowances 1,09,496 98,000 98,000 99,000 1207 Interim Relief - - - -

Total (1200) 5,67,572 6,11,000 6,11,000 6,17,000


Total (1000) 39,45,965 43,47,000 43,47,000 43,89,000


2100 Wages 2101 Labour wages / Watch and Ward 2,63,914 3,30,000 3,30,000 3,96,000 2109 Wages to Hostel workers 2,25,412 2,75,000 2,75,000 3,30,000 2200 Office Expenses 2202 Electricity & Water 1,10,872 82,000 82,000 94,000 2203 Rents, Rates & Taxes - - - 82,000 2204 Repairs to Furniture - - - - 2205 Postage & Stationery 15,953 16,000 16,000 16,000 2206 Telephones 15,538 16,000 16,000 25,000 2208 Newspaper, Journals & Magazines - - - 2,000 2209 Hospitality - - - - 2300 Motor Vehicles 2301 Vehicle Repairs & Replacements 17,836 20,000 20,000 20,000 2302 Oils & Lubricants 29,925 33,000 33,000 36,000 2305 Road tax for Vehicles - - - - 2306 Insurance for Vehicles 43,604 45,000 45,000 45,000 2400 Miscellaneous 2402 Contingencies 26,979 34,000 34,000 34,000 2403 Educational tours 5,000 - - - 2404 Chemicals & Glassware - - - -

46


121507 – Agricultural Polytechnic, Utukur (in Rupees)


2500 Maintenance 2501 Machinery, Plant & Tools - - - - 2502 Equipment 4,000 5,000 5,000 5,000 2509 Repairs to apparatus instruments - 4,000 4,000 4,000 2510 Repairs & Maintenance of Elec. - - - - motors & Oil engine pump sets



2602 Development of Nursery - - - - 2603 Irrigation maintenance - - - - 2608 Basic cultivation - - - - 2700 Maintenance Charges 2701 Feed & Fodder - - - - 2702 Medicines(Livestock) - - - - 2703 Hospital equipment 2,200 5,000 5,000 5,000 2800 Printing 2801 Journals, Leaflets, Forms etc. 2,900 3,000 3,000 3,000 2807 Printing Locally 5,000 5,000 5,000 5,000

Total (2000) 7,78,103 8,83,000 8,83,000 11,12,000


3100 Contingences 3102 Laboratory 23,000 23,000 23,000 23,000 3106 Hostel contingencies 33,951 37,000 37,000 37,000 3109 Hospital requirements 22,100 23,000 23,000 23,000 3112 Replacement of furniture and fittings to 4,954 5,000 5,000 5,000 laboratories


Total (3000) 89,005 93,000 93,000 93,000

Total (2000-3000) 8,67,108 9,76,000 9,76,000 12,05,000

Total (121507) 48,13,073 53,23,000 53,23,000 55,94,000

47


121511 – Agricultural Polytechnic, Maruteru (in Rupees)


121511 Agricultural Polytechnic, Maruteru, W.G. Dist. 1000 Pay and Allowances

1100 Teaching 1101 Pay of Teachers 5,91,000 11,06,000 11,06,000 11,17,000 1102 Dearness Allowance - 11,84,000 11,84,000 11,96,000 1103 HRA, CCA & Other Allowances - 1,11,000 1,11,000 1,12,000

Total (1100) 5,91,000 24,01,000 24,01,000 24,25,000

1200 Non-Teaching 1202 Pay of Establishment 15,72,374 30,03,000 30,03,000 30,33,000 1203 Dearness Allowance 3,60,997 11,12,000 11,12,000 11,23,000 1204 HRA, CCA & Other Allowances 3,32,420 1,81,000 1,81,000 1,83,000 1207 Interim Relief - - - -

Total (1200) 22,65,791 42,96,000 42,96,000 43,39,000


Total (1000) 29,51,690 70,78,000 70,78,000 71,47,000


2100 Wages 2101 Labour wages / Watch and Ward 70,963 90,000 90,000 3,82,000 2109 Wages to Hostel workers - - - - 2200 Office Expenses 2202 Electricity & Water 2,26,062 2,76,000 2,76,000 3,17,000 2203 Rents, Rates & Taxes 50,924 1,02,000 1,02,000 1,02,000 2204 Repairs to Furniture - - - - 2205 Postage & Stationery 13,900 16,000 16,000 16,000 2206 Telephones 10,171 11,000 11,000 25,000 2208 Newspaper, Journals & Magazines - - - 2,000 2209 Hospitality - - - - 2300 Motor Vehicles 2301 Vehicle Repairs & Replacements 6,500 46,000 46,000 46,000 2302 Oils & Lubricants 19,534 90,000 90,000 99,000 2305 Road tax for Vehicles - - - - 2306 Insurance for Vehicles - - - - 2400 Miscellaneous 2402 Contingencies 73,737 93,000 93,000 93,000 2403 Educational tours - - - - 2404 Chemicals & Glassware - 6,000 6,000 6,000

48


121511 – Agricultural Polytechnic, Maruteru (in Rupees)


2501 Machinery, Plant & Tools - - - - 2502 Equipment - - - - 2509 Repairs to apparatus instruments - - - - 2510 Repairs & Maintenance of Elec. - - - - motors & Oil engine pump sets



2602 Development of Nursery - - - - 2603 Irrigation maintenance 4,950 5,000 5,000 5,000 2608 Basic cultivation - - - - 2700 Maintenance Charges 2701 Feed & Fodder - - - - 2702 Medicines(Livestock) - - - - 2703 Hospital equipment - - - - 2800 Printing 2801 Journals, Leaflets, Forms etc. 4,800 5,000 5,000 5,000 2807 Printing Locally 4,860 5,000 5,000 5,000

Total (2000) 4,97,301 7,59,000 7,59,000 11,17,000


3100 Contingences 3101 Photographic & Audio Visual materials - - - - 3102 Laboratory - 13,000 13,000 13,000 3103 Remuneration to Guest speakers - - - - 3104 Botanical-cum-Horticulture garden 2,730 6,000 6,000 6,000 3106 Hostel contingencies 37,954 46,000 46,000 46,000 3109 Hospital requirements 16,921 25,000 25,000 25,000 3112 Replacement of furniture and fittings to 5,000 5,000 5,000 5,000 laboratories

3200 Libraries 3201 Periodicals & Back volumes - - - - 3202 Books - 11,000 11,000 11,000 3205 Xerox requisites & servicing - 5,000 5,000 5,000

Total (3000) 62,605 1,11,000 1,11,000 1,11,000

Total (2000-4000) 5,59,906 8,70,000 8,70,000 12,28,000

Total (121511) 35,11,596 79,48,000 79,48,000 83,75,000

49


121521 – Agricultural Polytechnic, Anakapalle (in Rupees)


121521 Agricultural Polytechnic, Anakapalle 1000 Pay and Allowances


Total (1100) 29,58,889 57,25,000 57,25,000 57,83,000


Total (1200) 21,08,425 16,14,000 16,14,000 16,30,000


Total (1000) 52,74,929 78,06,000 78,06,000 78,84,000


2100 Wages 2101 Labour wages / Watch and Ward 84,305 1,14,000 1,14,000 1,37,000 2109 Wages to Hostel workers - - - - 2200 Office Expenses 2202 Electricity & Water 2,33,493 3,00,000 3,00,000 3,45,000 2203 Rents, Rates & Taxes - 16,000 16,000 16,000 2204 Repairs to Furniture - - - - 2205 Postage & Stationery 12,944 13,000 13,000 13,000 2206 Telephones 11,722 13,000 13,000 25,000 2208 Newspaper, Journals & Magazines - - - 2,000 2209 Hospitality - - - - 2300 Motor Vehicles 2301 Vehicle Repairs & Replacements 29,465 38,000 38,000 38,000 2302 Oils & Lubricants 28,382 38,000 38,000 42,000 2305 Road tax for Vehicles 3,710 16,000 16,000 16,000 2306 Insurance for Vehicles 29,630 38,000 38,000 38,000 2400 Miscellaneous 2402 Contingencies 92,725 1,10,000 1,10,000 1,10,000 2403 Educational tours - - - - 2404 Chemicals & Glassware - 6,000 6,000 6,000

50


121521 – Agricultural Polytechnic, Anakapalle (in Rupees)


2501 Machinery, Plant & Tools 10,120 11,000 11,000 11,000 2502 Equipment 15,889 16,000 16,000 16,000 2509 Repairs to apparatus instruments 13,900 16,000 16,000 16,000 2510 Repairs & Maintenance of Elec. - - - - motors & Oil engine pump sets


2601 Cost of inputs (Seeds, Pesticides, 10,939 11,000 11,000 11,000 fertilizers etc.)

2602 Development of Nursery - - - - 2603 Irrigation maintenance - - - - 2608 Basic cultivation - - - - 2700 Maintenance Charges 2701 Feed & Fodder - - - - 2702 Medicines (Livestock) - - - - 2703 Hospital equipment 11,000 11,000 11,000 11,000 2800 Printing 2801 Journals, Leaflets, Forms etc. - 5,000 5,000 5,000 2807 Printing Locally 4,400 5,000 5,000 5,000

Total (2000) 5,92,624 7,77,000 7,77,000 8,63,000


3100 Contingences 3101 Photographic & Audio Visual materials - - - - 3102 Laboratory 12,753 11,000 11,000 11,000 3103 Remuneration to Guest speakers - - - - 3104 Botanical-cum-Horticulture garden 8,860 11,000 11,000 11,000 3105 Model Orchards 8,550 11,000 11,000 11,000 3106 Hostel contingencies 77,890 1,06,000 1,06,000 1,06,000 3109 Hospital requirements 19,517 20,000 20,000 20,000 3112 Replacement of furniture and fittings to - 1,000 1,000 1,000 laboratories

3200 Libraries 3201 Periodicals & Back volumes - - - - 3202 Books 7,250 13,000 13,000 13,000 3205 Xerox requisites & servicing 3,200 5,000 5,000 5,000

Total (3000) 1,38,020 1,78,000 1,78,000 1,78,000

Total (2000-4000) 7,30,644 9,55,000 9,55,000 10,41,000

Total (121521) 60,05,573 87,61,000 87,61,000 89,25,000

51


121543 – Agricultural Polytechnic(Seed Tech.), Jangamaheswarapuram (in Rupees)


121543 Agricultural Polytechnic (ST), Jangamaheswarapuram 1000 Pay and Allowances 1100 Teaching 1101 Pay of Teachers 9,53,325 14,00,000 14,00,000 14,14,000 1102 Dearness Allowance 5,49,407 15,00,000 15,00,000 15,15,000 1103 HRA, CCA & Other Allowances 54,689 2,00,000 2,00,000 2,02,000

Total (1100) 15,57,421 31,00,000 31,00,000 31,31,000


Total (1200) 11,78,405 28,90,000 28,90,000 29,19,000


Total (1000) 28,17,146 63,92,000 63,92,000 64,55,000

2000 Recurring Contingencies 2100 Wages

2101 Labour wages / Watch and Ward 2,58,343 3,50,000 3,50,000 4,20,000 2108 Hostel workers V.D.A. - 34,000 34,000 40,000 2109 Wages to Hostel workers 66,979 98,000 98,000 1,18,000 2200 Office Expenses 2202 Electricity & Water 1,10,260 1,40,000 1,40,000 1,61,000 2203 Rents, Rates & Taxes 1,10,873 1,80,000 1,80,000 1,80,000 2204 Repairs to Furniture - - - - 2205 Postage & Stationery 21,940 23,000 23,000 25,000 2206 Telephones 13,243 25,000 25,000 25,000 2208 Newspaper, Journals & Magazines - - - 2,000 2209 Hospitality - - - - 2300 Motor Vehicles 2301 Vehicle Repairs & Replacements 24,966 75,000 75,000 75,000 2302 Oils & Lubricants 30,673 75,000 75,000 83,000 2305 Road tax for Vehicles - 25,000 25,000 25,000 2306 Insurance for Vehicles 35,000 50,000 50,000 50,000 2307 Hiring of vehicles 9,533 25,000 25,000 25,000 2400 Miscellaneous 2402 Contingencies 1,05,868 1,32,000 1,32,000 1,32,000 2403 Educational tours - - - -

52


121543 – Agricultural Polytechnic (Seed Tech.), Jangamaheswarapuram (in Rupees)


2404 Chemicals & Glassware - 15,000 15,000 15,000 2500 Maintenance 2501 Machinery, Plant & Tools 4,915 5,000 5,000 5,000 2502 Equipment 10,950 11,000 11,000 11,000 2504 Repairs to Electrical Motor and Tractor - - - -

2509 Repairs to apparatus instruments 4,127 5,000 5,000 5,000 2521 Operation & Maintenance of CC - - - - Cameras and Biometric Systems


2603 Irrigation maintenance 10,900 11,000 11,000 11,000 2608 Basic cultivation - - - - 2800 Printing 2801 Journals, Leaflets, Forms etc. 4,900 5,000 5,000 5,000 2807 Printing Locally 4,950 5,000 5,000 5,000

Total (2000) 8,59,136 13,20,000 13,20,000 14,49,000



3102 Laboratory - 25,000 25,000 25,000 3103 Remuneration to Guest speakers 23,300 2,00,000 2,00,000 2,00,000 3104 Botanical-cum-Horticulture garden - - - - 3106 Hostel contingencies 50,991 60,000 60,000 60,000 3109 Hospital requirements - - - - 3112 Replacement of furniture and fittings to 4,980 5,000 5,000 5,000 laboratories

3200 Libraries 3201 Periodicals & Back volumes - - - - 3202 Books - - - - 3205 Xerox requisites & servicing 4,980 5,000 5,000 5,000

Total (3000) 88,511 3,00,000 3,00,000 3,00,000

Total (2000-4000) 9,47,647 16,20,000 16,20,000 17,49,000

Total (121543) 37,64,793 80,12,000 80,12,000 82,04,000

53


121545 – Agricultural Polytechnic, J.M.Puram(formerly at RARS, Lam, Guntur Dist.) (in Rupees)


121545 Agricultural Polytechnic, J.M.Puram(formerly at RARS, Lam, Guntur Dist.) 1000 Pay and Allowances

1100 Teaching 1101 Pay of Teachers - - - - 1102 Dearness Allowance - - - - 1103 HRA, CCA & Other Allowances - - - -

Total (1100) - - - -

1200 Non-Teaching 1202 Pay of Establishment - - - - 1203 Dearness Allowance - - - - 1204 HRA, CCA & Other Allowances - - - - 1207 Interim Relief - - - -

Total (1200) - - - -

1300 Surrender Leave Salary - - - - 1400 T.A. 5,375 20,000 20,000 21,000 1500 L.T.C. - - - - Total (1000) 5,375 20,000 20,000 21,000


2100 Wages 2101 Labour wages / Watch and Ward 1,55,774 1,56,000 1,56,000 1,87,000 2108 Hostel workers V.D.A. - - - - 2109 Wages to Hostel workers 2,03,817 2,38,000 2,38,000 2,86,000 2200 Office Expenses 2202 Electricity & Water 3,000 25,000 25,000 29,000 2203 Rents, Rates & Taxes - - - - 2204 Repairs to Furniture - - - - 2205 Postage & Stationery - 11,000 11,000 11,000 2206 Telephones - 6,000 6,000 25,000 2208 Newspaper, Journals & Magazines - - - 2,000 2209 Hospitality - - - - 2300 Motor Vehicles 2301 Vehicle Repairs & Replacements - 23,000 23,000 23,000 2302 Oils & Lubricants 11,000 11,000 11,000 12,000 2305 Road tax for Vehicles - - - - 2306 Insurance for Vehicles - 16,000 16,000 16,000 2307 Hiring of vehicles - - - - 2400 Miscellaneous 2402 Contingencies 36,932 38,000 38,000 38,000 2403 Educational tours - - - -

54


121545 – Agricultural Polytechnic, J.M.Puram(formerly at RARS, Lam, Guntur Dist.) (in Rupees)


2404 Chemicals & Glassware - 12,000 12,000 12,000 2500 Maintenance 2501 Machinery, Plant & Tools 4,950 5,000 5,000 5,000 2502 Equipment - - - - 2509 Repairs to apparatus instruments - 5,000 5,000 5,000 2510 Repairs & Maintenance of Elec. - - - - motors & Oil engine pump sets



2602 Development of Nursery - - - - 2603 Irrigation maintenance 13,000 13,000 13,000 13,000 2608 Basic cultivation - - - - 2700 Maintenance Charges 2701 Feed & Fodder - - - - 2702 Medicines(Livestock) - - - - 2703 Hospital equipment - - - - 2800 Printing 2801 Journals, Leaflets, Forms etc. - 5,000 5,000 5,000 2807 Printing Locally 5,000 5,000 5,000 5,000

Total (2000) 4,46,379 5,82,000 5,82,000 6,87,000

3000 Other Contingencies 3101 Photographic & Audio Visual materials - 5,000 5,000 5,000 3102 Laboratory - - - - 3103 Remuneration to Guest speakers - - - - 3104 Botanical-cum-Horticulture garden - - - - 3105 Model Orchards - - - - 3106 Hostel contingencies - - - - 3109 Hospital requirements - - - - 3112 Replacement of furniture and fittings to - 5,000 5,000 5,000 laboratories

3201 Periodicals & Back volumes - - - - 3202 Books - - - - 3205 Xerox requisites & servicing 3,950 5,000 5,000 5,000

Total (3000) 3,950 15,000 15,000 15,000

Total (2000-4000) 4,50,329 5,97,000 5,97,000 7,02,000

Total (121545) 4,55,704 6,17,000 6,17,000 7,23,000

55


121546 – Agricultural Polytechnic, RARS, Chintapalli (in Rupees)


121546 Agricultural Polytechnic, RARS, Chintapalli 1000 Pay and Allowances

1100 Teaching 1101 Pay of Teachers 75,000 - - - 1102 Dearness Allowance - - - - 1103 HRA, CCA & Other Allowances - - - -

Total (1100) 75,000 - - -


Total (1200) - - - -

1300 Surrender Leave Salary - - - - 1400 T.A. 7,350 30,000 30,000 31,000 1500 L.T.C. - - - -

Total (1000) 82,350 30,000 30,000 31,000


2100 Wages 2101 Labour wages / Watch and Ward 93,924 1,03,000 1,03,000 1,61,000 2108 Hostel workers V.D.A. 55,964 62,000 62,000 75,000 2109 Wages to Hostel workers 74,618 82,000 82,000 1,33,000 2200 Office Expenses 2202 Electricity & Water 34,292 34,000 34,000 39,000 2203 Rents, Rates & Taxes - - - - 2204 Repairs to Furniture - - - - 2205 Postage & Stationery 14,700 15,000 15,000 15,000 2206 Telephones 1,350 5,000 5,000 10,000 2208 Newspaper, Journals & Magazines - - - 2,000 2209 Hospitality - - - - 2300 Motor Vehicles 2301 Vehicle Repairs & Replacements 30,422 34,000 34,000 34,000 2302 Oils & Lubricants 30,818 34,000 34,000 37,000 2305 Road tax for Vehicles 9,590 14,000 14,000 14,000 2306 Insurance for Vehicles 14,954 25,000 25,000 25,000 2307 Hiring of vehicles - - - - 2400 Miscellaneous 2402 Contingencies 60,483 94,000 94,000 94,000 2403 Educational tours - - - -

56


121546 – Agricultural Polytechnic, RARS, Chintapalli (in Rupees)


2404 Chemicals & Glassware 19,960 24,000 24,000 24,000 2500 Maintenance 2501 Machinery, Plant & Tools 19,978 21,000 21,000 21,000 2502 Equipment 29,859 34,000 34,000 34,000 2509 Repairs to apparatus instruments 5,565 6,000 6,000 6,000 2510 Repairs & Maintenance of Elec. - - - - motors & Oil engine pump sets



2602 Development of Nursery - - - - 2603 Irrigation maintenance 11,000 11,000 11,000 11,000 2608 Basic cultivation - - - - 2700 Maintenance Charges 2701 Feed & Fodder - - - - 2702 Medicines(Livestock) - - - - 2703 Hospital equipment 5,977 6,000 6,000 6,000 2800 Printing 2801 Journals, Leaflets, Forms etc. - 10,000 10,000 10,000 2807 Printing Locally 5,000 5,000 5,000 5,000

Total (2000) 5,31,334 6,33,000 6,33,000 7,70,000

3000 Other Contingencies 3101 Photographic & Audio Visual materials 4,550 5,000 5,000 5,000 3102 Laboratory 23,220 27,000 27,000 27,000 3103 Remuneration to Guest speakers 1,000 18,000 18,000 18,000 3104 Botanical-cum-Horticulture garden - - - - 3105 Model Orchards - - - - 3106 Hostel contingencies 30,885 34,000 34,000 34,000 3109 Hospital requirements - - - - 3112 Replacement of furniture and fittings to 12,550 13,000 13,000 13,000 laboratories


Total (3000) 77,660 1,03,000 1,03,000 1,03,000

Total (2000-3000) 6,08,994 7,36,000 7,36,000 8,73,000

Total (121546) 6,91,344 7,66,000 7,66,000 9,04,000

57


121547 – Agricultural Polytechnic, RARS, Nandyal (in Rupees)


121547 Agricultural Polytechnic, RARS, Nandyal 1000 Pay and Allowances


Total (1100) - - - -


Total (1200) - - - -

1300 Surrender Leave Salary - - - - 1400 T.A. - 20,000 20,000 21,000 1500 L.T.C. - - - -

Total (1000) - 20,000 20,000 21,000


2100 Wages 2101 Labour wages / Watch and Ward 81,100 97,000 97,000 1,16,000 2108 Hostel workers V.D.A. 36,400 42,000 42,000 45,000 2109 Wages to Hostel workers 62,400 69,000 69,000 83,000 2200 Office Expenses 2202 Electricity & Water - - - - 2203 Rents, Rates & Taxes - - - - 2204 Repairs to Furniture - - - - 2205 Postage & Stationery 13,000 13,000 13,000 13,000 2206 Telephones 1,204 5,000 5,000 5,000 2208 Newspaper, Journals & Magazines - - - 2,000 2209 Hospitality - - - - 2300 Motor Vehicles 2301 Vehicle Repairs & Replacements - 25,000 25,000 25,000 2302 Oils & Lubricants - 12,000 12,000 13,000 2305 Road tax for Vehicles - 25,000 25,000 25,000 2306 Insurance for Vehicles - 18,000 18,000 18,000 2307 Hiring of vehicles - - - -

58




2400 Miscellaneous 2402 Contingencies 21,785 31,000 31,000 31,000 2403 Educational tours - - - - 2404 Chemicals & Glassware - 15,000 15,000 15,000 2500 Maintenance 2501 Machinery, Plant & Tools - 5,000 5,000 5,000 2502 Equipment - 11,000 11,000 11,000 2509 Repairs to apparatus instruments - 5,000 5,000 5,000 2510 Repairs & Maintenance of Elec. - - - - motors & Oil engine pump sets



2602 Development of Nursery - - - - 2603 Irrigation maintenance - 11,000 11,000 11,000 2608 Basic cultivation - - - - 2700 Maintenance Charges 2701 Feed & Fodder - - - - 2702 Medicines(Livestock) - - - - 2703 Hospital equipment - - - - 2800 Printing 2801 Journals, Leaflets, Forms etc. - 5,000 5,000 5,000 2807 Printing Locally 4,900 5,000 5,000 5,000

Total (2000) 2,22,789 4,06,000 4,06,000 4,45,000


3100 Contingences 3101 Photographic & Audio Visual materials - 5,000 5,000 5,000 3102 Laboratory - 25,000 25,000 25,000 3103 Remuneration to Guest speakers - 6,000 6,000 6,000 3104 Botanical-cum-Horticulture garden - - - - 3105 Model Orchards - - - - 3106 Hostel contingencies - 17,000 17,000 17,000 3109 Hospital requirements - - - - 3112 Replacement of furniture and fittings to - 5,000 5,000 5,000 laboratories

59




3200 Libraries 3201 Periodicals & Back volumes - - - -

3202 Books - - - - 3205 Xerox requisites & servicing - 5,000 5,000 5,000

Total (3000) - 63,000 63,000 63,000


Total (4000) - - - -

Total (2000-4000) 2,22,789 4,69,000 4,69,000 5,08,000

Total (121547) 2,22,789 4,89,000 4,89,000 5,29,000

60


121548 – Agricultural Polytechnic, RARS, Tirupati (in Rupees)


121548 Agricultural Polytechnic, RARS, Tirupati 1000 Pay and Allowances


Total (1100) - - - -


Total (1200) - - - -

1300 Surrender Leave Salary - - - - 1400 T.A. 19,202 - - - 1500 L.T.C. - - - -

Total (1000) 19,202 - - -


2100 Wages 2101 Labour wages / Watch and Ward 1,26,200 80,000 80,000 96,000 2108 Hostel workers V.D.A. - - - - 2109 Wages to Hostel workers 1,97,190 2,33,000 2,33,000 2,80,000 2200 Office Expenses 2202 Electricity & Water 1,350 25,000 25,000 29,000 2203 Rents, Rates & Taxes - - - - 2204 Repairs to Furniture - - - - 2205 Postage & Stationery 12,993 13,000 13,000 13,000 2206 Telephones 22,987 86,000 86,000 25,000 2208 Newspaper, Journals & Magazines - - - 2,000 2209 Hospitality - - - - 2300 Motor Vehicles 2301 Vehicle Repairs & Replacements 4,223 27,000 27,000 27,000 2302 Oils & Lubricants 12,922 14,000 14,000 15,000 2305 Road tax for Vehicles 13,849 27,000 27,000 27,000 2306 Insurance for Vehicles 17,619 21,000 21,000 21,000 2307 Hiring of vehicles - - - - 2400 Miscellaneous 2402 Contingencies 37,849 47,000 47,000 47,000

61




2403 Educational tours - - - - 2404 Chemicals & Glassware - 13,000 13,000 13,000 2500 Maintenance 2501 Machinery, Plant & Tools - 5,000 5,000 5,000 2502 Equipment 10,850 11,000 11,000 11,000 2509 Repairs to apparatus instruments 4,990 5,000 5,000 5,000 2510 Repairs & Maintenance of Elec. - - - - motors & Oil engine pump sets




Total (2000) 4,94,794 6,39,000 6,39,000 6,48,000


3100 Contingences 3101 Photographic & Audio Visual materials 4,875 5,000 5,000 5,000 3102 Laboratory 24,925 25,000 25,000 25,000 3103 Remuneration to Guest speakers 2,000 5,000 5,000 5,000 3104 Botanical-cum-Horticulture garden - - - - 3105 Model Orchards - - - - 3106 Hostel contingencies 18,518 21,000 21,000 21,000 3109 Hospital requirements - - - - 3112 Replacement of furniture and fittings to - - - - laboratories


Total (3000) 55,318 61,000 61,000 61,000

62





Total (4000) - - - -

Total (2000-4000) 5,50,112 7,00,000 7,00,000 7,09,000

Total (121548) 5,69,314 7,00,000 7,00,000 7,09,000

63


121553 – Agricultural Polytechnic, Somasila (in Rupees)


121553 Agricultural Polytechnic, Somasila, SPSR, Nellore 1000 Pay and Allowances

1100 Teaching 1101 Pay of Teachers 3,47,600 28,16,000 28,16,000 28,44,000 1102 Dearness Allowance - 31,54,000 31,54,000 31,86,000 1103 HRA, CCA & Other Allowances - 4,22,000 4,22,000 4,26,000

Total (1100) 3,47,600 63,92,000 63,92,000 64,56,000


Total (1200) 9,00,477 15,44,000 15,44,000 15,60,000


Total (1000) 12,90,842 82,60,000 82,60,000 83,43,000


2100 Wages 2101 Labour wages / Watch and Ward 1,37,982 2,42,000 2,42,000 2,90,000 2108 Hostel workers V.D.A. 52,569 62,000 62,000 65,000 2109 Wages to Hostel workers 61,521 72,000 72,000 86,000 2200 Office Expenses 2202 Electricity & Water - 27,000 27,000 31,000 2203 Rents, Rates & Taxes - 1,02,000 1,02,000 1,02,000 2204 Repairs to Furniture - - - - 2205 Postage & Stationery 12,573 13,000 13,000 13,000 2206 Telephones 4,307 5,000 5,000 5,000 2208 Newspaper, Journals & Magazines - - - 2,000 2209 Hospitality - - - - 2300 Motor Vehicles 2301 Vehicle Repairs & Replacements - - - - 2302 Oils & Lubricants - - - - 2305 Road tax for Vehicles - - - - 2306 Insurance for Vehicles - - - - 2307 Hiring of vehicles 2,900 3,17,000 3,17,000 3,17,000 2400 Miscellaneous 2402 Contingencies 62,951 79,000 79,000 79,000

64




2403 Educational tours - - - - 2404 Chemicals & Glassware - 15,000 15,000 15,000 2500 Maintenance 2501 Machinery, Plant & Tools 4,900 5,000 5,000 5,000 2502 Equipment - - - - 2509 Repairs to apparatus instruments - - - - 2510 Repairs & Maintenance of Elec. - - - - motors & Oil engine pump sets



2602 Development of Nursery - - - - 2603 Irrigation maintenance - 11,000 11,000 11,000 2608 Basic cultivation - - - - 2700 Maintenance Charges 2701 Feed & Fodder - - - - 2702 Medicines(Livestock) - - - - 2703 Hospital equipment - - - - 2800 Printing 2801 Journals, Leaflets, Forms etc. 4,000 5,000 5,000 5,000 2807 Printing Locally 2,400 5,000 5,000 5,000

Total (2000) 3,56,798 9,72,000 9,72,000 10,43,000


3100 Contingences 3101 Photographic & Audio Visual materials - - - - 3102 Laboratory 19,000 25,000 25,000 25,000 3103 Remuneration to Guest speakers 950 2,20,000 2,20,000 2,20,000 3104 Botanical-cum-Horticulture garden - - - - 3105 Model Orchards - - - - 3106 Hostel contingencies 61,443 69,000 69,000 69,000 3109 Hospital requirements 17,358 25,000 25,000 25,000 3112 Replacement of furniture and fittings to - - - - laboratories


Total (3000) 1,02,201 3,44,000 3,44,000 3,44,000

65





Total (4000) - - - -

Total (2000-4000) 4,58,999 13,16,000 13,16,000 13,87,000

Total (121553) 17,49,841 95,76,000 95,76,000 97,30,000

66


121554 – Agricultural Polytechnic, Kalikiri (in Rupees)


121554 Agricultural Polytechnic, Kalikiri 1000 Pay and Allowances


Total (1100) 30,30,619 40,76,000 40,76,000 41,16,000


Total (1200) 19,92,330 19,79,000 19,79,000 19,99,000


Total (1000) 51,52,105 64,72,000 64,72,000 65,35,000


2100 Wages 2101 Labour wages / Watch and Ward 4,37,955 5,26,000 5,26,000 6,31,000 2108 Hostel workers V.D.A. - - - - 2109 Wages to Hostel workers 2,33,870 3,26,000 3,26,000 3,91,000 2200 Office Expenses 2202 Electricity & Water 18,180 23,000 23,000 26,000 2203 Rents, Rates & Taxes - - - - 2204 Repairs to Furniture - - - - 2205 Postage & Stationery 7,630 8,000 8,000 8,000 2206 Telephones 4,064 8,000 8,000 8,000 2208 Newspaper, Journals & Magazines - - - 2,000 2209 Hospitality - - - - 2300 Motor Vehicles 2301 Vehicle Repairs & Replacements - - - - 2302 Oils & Lubricants - - - - 2305 Road tax for Vehicles - - - - 2306 Insurance for Vehicles - - - - 2307 Hiring of vehicles 1,20,926 3,17,000 3,17,000 3,17,000 2400 Miscellaneous 2402 Contingencies 62,763 79,000 79,000 79,000

67




2403 Educational tours - - - - 2404 Chemicals & Glassware 12,820 15,000 15,000 15,000 2500 Maintenance 2501 Machinery, Plant & Tools 5,340 6,000 6,000 6,000 2502 Equipment 6,000 6,000 6,000 6,000 2509 Repairs to apparatus instruments - 1,000 1,000 1,000 2510 Repairs & Maintenance of Elec. - - - - motors & Oil engine pump sets




Total (2000) 9,33,324 13,39,000 13,39,000 15,14,000

3000 Other Contingencies 3100 Contingences 3101 Photographic & Audio Visual materials 5,986 6,000 6,000 6,000 3102 Laboratory 6,000 6,000 6,000 6,000 3103 Remuneration to Guest speakers - 6,000 6,000 6,000 3104 Botanical-cum-Horticulture garden - - - - 3105 Model Orchards - - - - 3106 Hostel contingencies 37,622 42,000 42,000 42,000 3109 Hospital requirements - - - - 3112 Replacement of furniture and fittings to 960 1,000 1,000 1,000 laboratories


Total (3000) 56,545 67,000 67,000 67,000

68





Total (4000) - - - -

Total (2000-4000) 9,89,869 14,06,000 14,06,000 15,81,000

Total (121554) 61,41,974 78,78,000 78,78,000 81,16,000

69


121556 – Polytechnic of Agricultural Engineering, Kalikiri (in Rupees)


121556 Polytechnic of Agricultural Engineering, Kalikiri 1000 Pay and Allowances


Total (1100) 5,77,013 74,59,000 74,59,000 75,34,000

1200 Non-Teaching 1202 Pay of Establishment - 70,25,000 70,25,000 70,95,000 1203 Dearness Allowance - 14,09,000 14,09,000 14,23,000 1204 HRA, CCA & Other Allowances 250 8,64,000 8,64,000 8,73,000 1207 Interim Relief - - - -

Total (1200) 250 92,98,000 92,98,000 93,91,000

1300 Surrender Leave Salary - 9,22,000 9,22,000 9,31,000 1400 T.A. 22,943 40,000 40,000 40,000 1500 L.T.C. - 50,000 50,000 50,000

Total (1000) 6,00,206 1,77,69,000 1,77,69,000 1,79,46,000


2100 Wages 2101 Labour wages / Watch and Ward 1,25,711 4,80,000 4,80,000 5,76,000 2108 Hostel workers V.D.A. - - - - 2109 Wages to Hostel workers 1,95,131 3,60,000 3,60,000 4,32,000 2200 Office Expenses 2202 Electricity & Water 54,794 1,20,000 1,20,000 1,38,000 2203 Rents, Rates & Taxes - - - - 2204 Repairs to Furniture - - - - 2205 Postage & Stationery 70,075 1,00,000 1,00,000 1,00,000 2206 Telephones 50,570 1,00,000 1,00,000 60,000 2208 Newspaper, Journals & Magazines - - - 2,000 2209 Hospitality - - - - 2300 Motor Vehicles 2301 Vehicle Repairs & Replacements - - - - 2302 Oils & Lubricants - - - - 2305 Road tax for Vehicles - - - - 2306 Insurance for Vehicles - - - - 2307 Hiring of vehicles 13,400 3,45,000 3,45,000 3,45,000 2400 Miscellaneous 2402 Contingencies 1,90,503 2,50,000 2,50,000 2,50,000

70


121556 – Polytechnic of Agricultural Engineering, Kalikiri (in Rupees)


2403 Educational tours - - - - 2404 Chemicals & Glassware 43,386 62,000 62,000 62,000 2500 Maintenance 2501 Machinery, Plant & Tools 26,889 50,000 50,000 50,000 2502 Equipment 49,905 50,000 50,000 50,000 2504 Repairs to Electrical Motor and Tractor 990 50,000 50,000 50,000

2509 Repairs to apparatus instruments 990 50,000 50,000 50,000 2510 Repairs & Maintenance of Elec. - - - - motors & Oil engine pump sets


2600 Cultivation 2601 Cost of inputs (Seeds, Pesticides, - 50,000 50,000 50,000 fertilizers etc.)

2602 Development of Nursery - - - - 2603 Irrigation maintenance 75,000 75,000 75,000 75,000 2608 Basic cultivation - - - - 2700 Maintenance Charges 2701 Feed & Fodder - - - - 2702 Medicines(Livestock) - - - - 2703 Hospital equipment - - - - 2800 Printing 2801 Journals, Leaflets, Forms etc. - 50,000 50,000 50,000 2807 Printing Locally 17,330 20,000 20,000 20,000

Total (2000) 9,14,674 22,12,000 22,12,000 23,60,000


3100 Contingences 3101 Photographic & Audio Visual materials 30,960 75,000 75,000 75,000 3102 Laboratory 49,997 50,000 50,000 50,000 3103 Remuneration to Guest speakers - 50,000 50,000 50,000 3104 Botanical-cum-Horticulture garden - - - - 3105 Model Orchards - - - - 3106 Hostel contingencies 49,975 60,000 60,000 60,000 3109 Hospital requirements 70,398 75,000 75,000 75,000 3112 Replacement of furniture and fittings to 990 11,000 11,000 11,000 laboratories

71


121556 – Polytechnic of Agricultural Engineering at Kalikiri (in Rupees)


3200 Libraries 3201 Periodicals & Back volumes 21,344 40,000 40,000 40,000 3202 Books 47,722 50,000 50,000 50,000 3205 Xerox requisites & servicing 13,925 30,000 30,000 30,000

Total (3000) 2,85,311 4,41,000 4,41,000 4,41,000


Total (4000) - - - -

Total (2000-4000) 11,99,985 26,53,000 26,53,000 28,01,000

Total (121556) 18,00,191 2,04,22,000 2,04,22,000 2,07,47,000

72


121557 – Polytechnic of Agricultural Engineering, Anakapalle (in Rupees)


121557 Polytechnic of Agricultural Engineering, Anakapalle 1000 Pay and Allowances 1400 T.A. 3,790 - - -

Total (1000) 3,790 - - -

2000 Recurring Contingencies 2,20,112 - - - 2101 Labour wages / Watch and Ward 44,450 60,000 60,000 72,000 2108 Hostel workers V.D.A. - - - - 2109 Wages to Hostel workers - - - - 2200 Office Expenses 2202 Electricity & Water 89,433 1,20,000 1,20,000 1,38,000 2203 Rents, Rates & Taxes - - - - 2204 Repairs to Furniture - - - - 2205 Postage & Stationery 19,974 20,000 20,000 20,000 2206 Telephones 1,149 25,000 25,000 25,000 2208 Newspaper, Journals & Magazines 170 5,000 5,000 5,000 2209 Hospitality 5,000 5,000 5,000 5,000 2300 Motor Vehicles 2301 Vehicle Repairs & Replacements - - - - 2302 Oils & Lubricants - - - - 2305 Road tax for Vehicles - - - - 2306 Insurance for Vehicles - - - - 2307 Hiring of vehicles - - - - 2400 Miscellaneous 2402 Contingencies 1,99,911 2,50,000 2,50,000 2,50,000 2403 Educational tours - - - - 2404 Chemicals & Glassware 9,279 12,000 12,000 12,000 2500 Maintenance 2501 Machinery, Plant & Tools 18,945 20,000 20,000 20,000 2502 Equipment 12,835 20,000 20,000 20,000 2509 Repairs to apparatus instruments 9,920 10,000 10,000 10,000 2510 Repairs & Maintenance of Elec. - - - - motors & Oil engine pump sets



2602 Development of Nursery - - - - 2603 Irrigation maintenance 4,510 10,000 10,000 10,000

73


121557 – Polytechnic of Agricultural Engineering, Anakapalle (in Rupees)


2608 Basic cultivation - - - - 2700 Maintenance Charges 2701 Feed & Fodder - - - - 2702 Medicines(Livestock) - - - - 2703 Hospital equipment 10,000 10,000 10,000 10,000 2800 Printing 2801 Journals, Leaflets, Forms etc. 9,700 10,000 10,000 10,000 2807 Printing Locally 10,000 10,000 10,000 10,000

Total (2000) 6,84,288 6,07,000 6,07,000 6,37,000


3100 Contingences 3101 Photographic & Audio Visual materials - - - -

3102 Laboratory 18,720 20,000 20,000 20,000 3103 Remuneration to Guest speakers 11,000 50,000 50,000 50,000 3104 Botanical-cum-Horticulture garden - - - - 3105 Model Orchards - - - - 3106 Hostel contingencies 21,669 12,000 12,000 12,000 3109 Hospital requirements 9,985 10,000 10,000 10,000 3112 Replacement of furniture and fittings to 9,800 10,000 10,000 10,000 laboratories

3200 Libraries 3201 Periodicals & Back volumes - - - - 3202 Books 10,000 10,000 10,000 10,000 3205 Xerox requisites & servicing 19,585 20,000 20,000 20,000

Total (3000) 1,00,759 1,32,000 1,32,000 1,32,000


Total (4000) - - - -

Total (2000-4000) 7,85,047 7,39,000 7,39,000 7,69,000

Total (121557) 7,88,837 7,39,000 7,39,000 7,69,000

74


121558 – Agricultural Polytechnic, Rampachodavaram (in Rupees)


121558 Agricultural Polytechnic, Rampachodavaram 1000 Pay and Allowances 1400 T.A. - - - -

Total (1000) - - - -


2100 Wages 2101 Labour wages / Watch and Ward 15,600 55,000 55,000 66,000 2108 Hostel workers V.D.A. - - - - 2109 Wages to Hostel workers - - - - 2200 Office Expenses 2202 Electricity & Water 924 55,000 55,000 63,000 2203 Rents, Rates & Taxes - - - - 2204 Repairs to Furniture - - - - 2205 Postage & Stationery 19,345 20,000 20,000 20,000 2206 Telephones - 25,000 25,000 25,000 2208 Newspaper, Journals & Magazines 170 5,000 5,000 5,000 2209 Hospitality - 5,000 5,000 5,000 2300 Motor Vehicles 2301 Vehicle Repairs & Replacements - - - - 2302 Oils & Lubricants - - - - 2305 Road tax for Vehicles - - - - 2306 Insurance for Vehicles - - - - 2307 Hiring of vehicles - - - - 2400 Miscellaneous 2402 Contingencies 1,99,567 2,50,000 2,50,000 2,50,000 2403 Educational tours - - - - 2404 Chemicals & Glassware - 11,000 11,000 11,000 2500 Maintenance 2501 Machinery, Plant & Tools - 20,000 20,000 20,000 2502 Equipment - 20,000 20,000 20,000 2509 Repairs to apparatus instruments - 10,000 10,000 10,000 2510 Repairs & Maintenance of Elec. - - - - motors & Oil engine pump sets



2602 Development of Nursery - - - -

75


121558 – Agricultural Polytechnic, Rampachodavaram (in Rupees)


2603 Irrigation maintenance - 10,000 10,000 10,000 2608 Basic cultivation - - - - 2700 Maintenance Charges 2701 Feed & Fodder - - - - 2702 Medicines(Livestock) - - - - 2703 Hospital equipment - 10,000 10,000 10,000 2800 Printing 2801 Journals, Leaflets, Forms etc. - 10,000 10,000 10,000 2807 Printing Locally 10,000 10,000 10,000 10,000

Total (2000) 2,47,276 5,38,000 5,38,000 5,57,000


3100 Contingences 3101 Photographic & Audio Visual materials - - - - 3102 Laboratory - 20,000 20,000 20,000 3103 Remuneration to Guest speakers 4,000 50,000 50,000 50,000 3104 Botanical-cum-Horticulture garden - - - - 3105 Model Orchards - - - - 3106 Hostel contingencies - 12,000 12,000 12,000 3109 Hospital requirements - 10,000 10,000 10,000 3112 Replacement of furniture and fittings to - 10,000 10,000 10,000 laboratories

3200 Libraries 3201 Periodicals & Back volumes - - - - 3202 Books - 10,000 10,000 10,000 3205 Xerox requisites & servicing 5,800 20,000 20,000 20,000

Total (3000) 9,800 1,32,000 1,32,000 1,32,000


Total (4000) - - - -

Total (2000-4000) 2,57,076 6,70,000 6,70,000 6,89,000

Total (121558) 2,57,076 6,70,000 6,70,000 6,89,000

76


121559 – Agricultural Polytechnic, Ghantasala (in Rupees)


121559 Agricultural Polytechnic, Ghantasala, Krishna Dist. 2000 Recurring Contingencies

2100 Wages 2101 Labour wages / Watch and Ward - - - 6,76,000 2108 Hostel workers V.D.A. - - - - 2109 Wages to Hostel workers - - - - 2200 Office Expenses 2202 Electricity & Water - - - 50,000 2203 Rents, Rates & Taxes - - - - 2204 Repairs to Furniture - - - - 2205 Postage & Stationery - - - 40,000 2206 Telephones - - - - 2208 Newspaper, Journals & Magazines - - - 2,000 2209 Hospitality - - - - 2300 Motor Vehicles 2301 Vehicle Repairs & Replacements - - - - 2302 Oils & Lubricants - - - - 2305 Road tax for Vehicles - - - - 2306 Insurance for Vehicles - - - - 2307 Hiring of vehicles - - - - 2400 Miscellaneous 2402 Contingencies - - - 4,05,000 2403 Educational tours - - - - 2404 Chemicals & Glassware - - - - 2500 Maintenance 2501 Machinery, Plant & Tools - - - - 2502 Equipment - - - - 2509 Repairs to apparatus instruments - - - - 2510 Repairs & Maintenance of Elec. - - - - motors & Oil engine pump sets



2602 Development of Nursery - - - - 2603 Irrigation maintenance - - - - 2608 Basic cultivation - - - - 2700 Maintenance Charges 2701 Feed & Fodder - - - -

77


121559 – Agricultural Polytechnic, Ghantasala (in Rupees)


2702 Medicines(Livestock) - - - - 2703 Hospital equipment - - - - 2800 Printing 2801 Journals, Leaflets, Forms etc. - - - - 2807 Printing Locally - - - -

Total (2000) - - - 11,73,000

3000 Other Contingencies 3100 Contingences 3101 Photographic & Audio Visual materials - - - - 3102 Laboratory - - - - 3103 Remuneration to Guest speakers - - - - 3104 Botanical-cum-Horticulture garden - - - - 3105 Model Orchards - - - - 3106 Hostel contingencies - - - - 3109 Hospital requirements - - - - 3112 Replacement of furniture and fittings to - - - - laboratories


Total (3000) - - - -


Total (4000) - - - -

Total (2000-4000) - - - 11,73,000

Total (121559) - - - 11,73,000

78


121560 – Agricultural Polytechnic, Ramagiri (in Rupees)


121560 Agricultural Polytechnic, Ramagiri, Anantapuramu Dist. 2000 Recurring Contingencies 2100 Wages 2101 Labour wages / Watch and Ward - - - 6,78,000 2108 Hostel workers V.D.A. - - - - 2109 Wages to Hostel workers - - - - 2200 Office Expenses 2202 Electricity & Water - - - - 2203 Rents, Rates & Taxes - - - - 2204 Repairs to Furniture - - - - 2205 Postage & Stationery - - - 40,000 2206 Telephones - - - - 2208 Newspaper, Journals & Magazines - - - 2,000 2209 Hospitality - - - - 2300 Motor Vehicles 2301 Vehicle Repairs & Replacements - - - - 2302 Oils & Lubricants - - - - 2305 Road tax for Vehicles - - - - 2306 Insurance for Vehicles - - - - 2307 Hiring of vehicles - - - - 2400 Miscellaneous 2402 Contingencies - - - 1,70,000 2403 Educational tours - - - - 2404 Chemicals & Glassware - - - - 2500 Maintenance 2501 Machinery, Plant & Tools - - - - 2502 Equipment - - - - 2509 Repairs to apparatus instruments - - - - 2510 Repairs & Maintenance of Elec. - - - - motors & Oil engine pump sets



2602 Development of Nursery - - - - 2603 Irrigation maintenance - - - - 2608 Basic cultivation - - - - 2700 Maintenance Charges 2701 Feed & Fodder - - - - 2702 Medicines(Livestock) - - - -

79


121560 – Agricultural Polytechnic, Ramagiri (in Rupees)


2703 Hospital equipment - - - - 2800 Printing 2801 Journals, Leaflets, Forms etc. - - - - 2807 Printing Locally - - - -

Total (2000) - - - 8,90,000


3100 Contingences 3101 Photographic & Audio Visual materials - - - -

3102 Laboratory - - - - 3103 Remuneration to Guest speakers - - - - 3104 Botanical-cum-Horticulture garden - - - - 3105 Model Orchards - - - - 3106 Hostel contingencies - - - - 3109 Hospital requirements - - - - 3112 Replacement of furniture and fittings to - - - - laboratories


Total (3000) - - - -

4000 Non-Recurring Contingencies


Total (4000) - - - -

Total (2000-4000) - - - 8,90,000

Total (121560) - - - 8,90,000

121561 Special Contingencies to

Colleges in ANGRAU - - 7,91,479 -

80


121700 – Agricultural College, Naira (in Rupees)


121701 Agricultural College, Naira


1100 Teaching 1101 Pay of Teachers 95,14,621 1,50,63,000 1,50,63,000 1,52,14,000 1102 Dearness Allowance 80,81,314 1,60,93,000 1,60,93,000 1,62,54,000 1103 HRA, CCA & Other Allowances 8,30,115 15,10,000 15,10,000 15,25,000

Total (1100) 1,84,26,050 3,26,66,000 3,26,66,000 3,29,93,000

1200 Non-Teaching 1201 Pay of Officers 1,64,065 - - - 1202 Pay of Establishment 3,44,04,351 3,84,72,000 3,84,72,000 3,88,57,000 1203 Dearness Allowance 60,83,184 39,85,000 39,85,000 40,25,000 1204 HRA, CCA & Other Allowances 11,22,796 16,75,000 16,75,000 16,92,000 1207 Interim Relief - - - -

Total (1200) 4,17,74,396 4,41,32,000 4,41,32,000 4,45,74,000


Total (1000) 6,14,33,909 8,07,54,000 8,07,54,000 8,15,52,000


2100 Wages 2101 Labour wages / Watch and Ward - 10,45,000 10,45,000 12,54,000 2109 Wages to Hostel workers - 3,30,000 3,30,000 3,96,000 2200 Office Expenses 2202 Electricity & Water 7,99,655 8,80,000 8,80,000 10,12,000 2203 Rents, Rates & Taxes 6,439 9,000 9,000 9,000 2204 Repairs to Furniture - - - 10,000 2205 Postage & Stationery 62,905 63,000 63,000 63,000 2206 Telephones 27,838 28,000 28,000 28,000 2208 Newspaper, Journals & Magazines 925 1,000 1,000 2,000 2209 Hospitality - - - - 2300 Motor Vehicles 2301 Vehicle Repairs & Replacements 1,80,657 2,07,000 2,07,000 2,07,000 2302 Oils & Lubricants 3,80,901 4,12,000 4,12,000 5,62,000 2305 Road tax for Vehicles 66,244 97,000 97,000 97,000 2306 Insurance for Vehicles 1,12,731 1,25,000 1,25,000 1,25,000 2400 Miscellaneous 2402 Contingencies 4,98,686 6,25,000 6,25,000 6,25,000 2403 Educational tours - - - -

81


121700 – Agricultural College, Naira (in Rupees)


2404 Chemicals & Glassware - - - - 2500 Maintenance 2501 Machinery, Plant & Tools 11,100 13,000 13,000 13,000 2502 Equipment 24,995 25,000 25,000 25,000 2504 Repairs to Electrical Motor and Tractor 37,786 45,000 45,000 45,000 2505 Maintenance of Guest House - - - - 2509 Repairs to apparatus instruments 15,385 16,000 16,000 16,000 2515 Operation & Maintenance of 16,000 16,000 16,000 16,000 Generators



2603 Irrigation maintenance 30,970 31,000 31,000 31,000 2608 Basic cultivation 37,590 38,000 38,000 38,000 2800 Printing 2801 Journals, Leaflets, Forms etc. 4,000 4,000 4,000 4,000 2807 Printing Locally 5,000 5,000 5,000 5,000

Total (2000) 25,19,658 42,35,000 42,35,000 48,03,000


3100 Contingences 3102 Laboratory 22,883 25,000 25,000 25,000 3103 Remuneration to Guest speakers 8,000 10,000 10,000 10,000 3104 Botanical-cum-Horticulture garden - - - - 3105 Model Orchards - - - - 3106 Hostel contingencies 49,991 55,000 55,000 55,000 3109 Hospital requirements 93,897 1,03,000 1,03,000 1,03,000 3112 Replacement of furniture and fittings to 4,995 5,000 5,000 5,000 laboratories


Total (3000) 2,52,277 2,66,000 2,66,000 2,66,000

Total (2000-4000) 27,71,935 45,01,000 45,01,000 50,69,000

Total (121701) 6,42,05,844 8,52,55,000 8,52,55,000 8,66,21,000

82


121800 – Agricultural College, Mahanandi (in Rupees)


121801 Agricultural College, Mahanandi 1000 Pay and Allowances

1100 Teaching 1101 Pay of Teachers 66,55,627 1,10,00,000 1,10,00,000 1,11,10,000 1102 Dearness Allowance 66,81,118 1,15,00,000 1,15,00,000 1,16,15,000 1103 HRA, CCA & Other Allowances 6,31,983 16,00,000 16,00,000 16,16,000

Total (1100) 1,39,68,728 2,41,00,000 2,41,00,000 2,43,41,000

1200 Non-Teaching 1201 Pay of Officers - - - - 1202 Pay of Establishment 1,66,27,216 1,70,00,000 1,70,00,000 1,71,70,000 1203 Dearness Allowance 36,79,649 1,60,00,000 1,60,00,000 1,61,60,000 1204 HRA, CCA & Other Allowances 13,95,318 28,00,000 28,00,000 28,28,000 1207 Interim Relief - - - -

Total (1200) 2,17,02,183 3,58,00,000 3,58,00,000 3,61,58,000


Total (1000) 3,63,81,318 6,26,71,000 6,26,71,000 6,32,92,000


2100 Wages 2101 Labour wages / Watch and Ward 4,99,680 5,50,000 5,50,000 7,35,000 2109 Wages to Hostel workers - - - 3,00,000 2200 Office Expenses 2202 Electricity & Water 15,99,093 14,30,000 14,30,000 17,60,000 2204 Repairs to Furniture - - - 10,000 2205 Postage & Stationery 50,000 50,000 50,000 50,000 2206 Telephones 39,222 44,000 44,000 44,000 2209 Hospitality 6,000 6,000 6,000 6,000 2300 Motor Vehicles 2301 Vehicle Repairs & Replacements 1,49,560 1,65,000 1,65,000 1,65,000 2302 Oils & Lubricants 4,12,979 3,44,000 3,44,000 3,78,000 2305 Road tax for Vehicles 1,820 69,000 69,000 69,000 2306 Insurance for Vehicles 91,363 1,25,000 1,25,000 1,25,000 2400 Miscellaneous 2402 Contingencies 5,99,009 7,50,000 7,50,000 7,50,000 2403 Educational tours - - - - 2404 Chemicals & Glassware 23,945 26,000 26,000 26,000 2411 Village Adoption Programme - - - -

83




2500 Maintenance 2501 Machinery, Plant & Tools - - - - 2502 Equipment - - - - 2504 Repairs to Electrical Motor and Tractor - - - - 2505 Maintenance of Guest House 9,750 14,000 14,000 14,000 2509 Repairs to apparatus instruments 18,882 19,000 19,000 19,000 2511 Operation & Maintenance of Office - - - - Equipment

2515 Operation & Maintenance of - - - - Generators



2603 Irrigation maintenance 37,887 42,000 42,000 42,000 2604 Maintenance of Lawn (Garden-cum- - - - - Guest House)

2700 Maintenance Charges 2701 Feed & Fodder 12,750 14,000 14,000 14,000 2702 Medicines(Livestock) 12,720 14,000 14,000 14,000 2703 Hospital equipment 28,091 34,000 34,000 34,000 2800 Printing 2801 Journals, Leaflets, Forms etc. - 1,000 1,000 1,000 2807 Printing Locally 3,930 5,000 5,000 5,000

Total (2000) 37,84,454 39,09,000 39,09,000 47,68,000


3100 Contingences 3101 Photographic & Audio Visual materials 3,600 5,000 5,000 5,000 3102 Laboratory 55,905 56,000 56,000 56,000 3103 Remuneration to Guest speakers 31,000 31,000 31,000 31,000 3104 Botanical-cum-Horticulture garden 10,578 11,000 11,000 11,000 3105 Model Orchards 22,140 23,000 23,000 23,000 3106 Hostel contingencies 1,24,147 1,37,000 1,37,000 1,37,000 3109 Hospital requirements 62,123 69,000 69,000 69,000 3112 Replacement of furniture and fittings to 4,000 5,000 5,000 5,000 laboratories

3116 Contingencies for Agro Courses 63,000 63,000 63,000 63,000

84





Total (3000) 3,81,493 4,05,000 4,05,000 4,05,000


4000 Non-Recurring Contingencies 4001 Vehicles - - - - 4022 Farm Development - - - -

Total (4000) - - - -

Total (2000-4000) 41,65,947 43,14,000 43,14,000 51,73,000

Total (121801) 4,05,47,265 6,69,85,000 6,69,85,000 6,84,65,000

85


121900 – College of Food Science & Technology, Bapatla (in Rupees)


121901 College of Food Science & Technology, Bapatla 1000 Pay and Allowances


Total (1100) 91,69,056 1,51,87,000 1,51,87,000 1,53,40,000


Total (1200) 63,01,974 83,62,000 83,62,000 84,46,000


Total (1000) 1,60,02,146 2,48,53,000 2,48,53,000 2,51,00,000


2100 Wages 2101 Labour wages / Watch and Ward 6,24,064 8,00,000 8,00,000 9,60,000 2109 Wages to Hostel workers 3,36,106 4,00,000 4,00,000 4,80,000 2200 Office Expenses 2202 Electricity & Water 11,25,000 12,37,500 12,37,500 14,23,000 2203 Rents, Rates & Taxes 38,86,936 1,85,000 1,85,000 1,85,000 2204 Repairs to Furniture - - - - 2205 Postage & Stationery 27,985 35,000 35,000 35,000 2206 Telephones 12,391 35,000 35,000 35,000 2300 Motor Vehicles 2301 Vehicle Repairs & Replacements 1,59,267 1,60,000 1,60,000 1,60,000 2302 Oils & Lubricants 1,26,871 1,50,000 1,50,000 1,65,000 2305 Road tax for Vehicles 76,166 1,00,000 1,00,000 1,00,000 2306 Insurance for Vehicles 72,952 80,000 80,000 80,000 2400 Miscellaneous 2402 Contingencies 99,842 1,00,000 1,00,000 1,00,000 2403 Educational tours - - - - 2404 Chemicals & Glassware 5,990 8,000 8,000 8,000

86


121900 – College of Food Science & Technology, Bapatla (in Rupees)


2500 Maintenance 2501 Machinery, Plant & Tools 5,920 8,000 8,000 8,000 2502 Equipment 15,769 20,000 20,000 20,000 2504 Repairs to Electrical Motor and Tractor 10,900 13,000 13,000 13,000 2509 Repairs to apparatus instruments 6,000 10,000 10,000 10,000 2511 Operation & Maintenance of Office - 1,000 1,000 1,000 Equipment

2515 Operation & Maintenance of 55,625 60,000 60,000 60,000 Generators

2600 Cultivation 2604 Maintenance of Lawn (Garden-cum- 10,959 12,000 12,000 12,000 Guest House)

2800 Printing 2807 Printing Locally 4,910 7,000 7,000 7,000

Total (2000) 66,63,653 34,21,500 34,21,500 38,62,000


3100 Contingences 3101 Photographic & Audio Visual materials 4,670 7,000 7,000 7,000 3102 Laboratory 62,740 71,000 71,000 71,000 3103 Remuneration to Guest speakers 62,952 13,000 13,000 13,000 3106 Hostel contingencies 64,961 80,000 80,000 80,000 3109 Hospital requirements 5,000 80,000 80,000 80,000 3112 Replacement of furniture and fittings to - 6,500 6,500 7,000 laboratories

Total (3000) 2,00,323 2,57,500 2,57,500 2,58,000

Total (2000-4000) 68,63,976 36,79,000 36,79,000 41,20,000

Total (121901) 2,28,66,122 2,85,32,000 2,85,32,000 2,92,20,000

87

REVENUE EXPENDITURE 123000 – Colleges – Home Science

123300 – College of Home Science, Guntur (in Rupees)


123301 College of Home Science, Guntur 1000 Pay and Allowances


Total (1100) 62,06,754 99,29,000 99,29,000 1,00,29,000

1200 Non-Teaching 1201 Pay of Officers - 4,46,000 4,46,000 4,50,000 1202 Pay of Establishment 20,32,457 57,17,000 57,17,000 57,74,000 1203 Dearness Allowance 1,87,474 5,49,000 5,49,000 5,54,000 1204 HRA, CCA & Other Allowances 2,98,177 14,15,000 14,15,000 14,29,000 1207 Interim Relief - - - -

Total (1200) 25,18,108 81,27,000 81,27,000 82,07,000

1300 Surrender Leave Salary 24,846 7,46,000 7,46,000 7,53,000 1400 T.A. 75,495 1,39,000 1,39,000 1,39,000 1500 L.T.C. - 1,00,000 1,00,000 1,00,000

Total (1000) 88,25,203 1,90,41,000 1,90,41,000 1,92,28,000


2100 Wages 2101 Labour wages / Watch and Ward 1,88,393 3,50,000 3,50,000 4,20,000 2109 Wages to Hostel workers - 2,50,000 2,50,000 - 2200 Office Expenses 2202 Electricity & Water 93,677 1,00,000 1,00,000 1,15,000 2203 Rents, Rates & Taxes 5,12,872 6,00,000 6,00,000 8,50,000 2204 Repairs to Furniture - 6,000 6,000 6,000 2205 Postage & Stationery 30,956 35,000 35,000 35,000 2206 Telephones 21,150 25,000 25,000 25,000 2208 Newspaper, Journals & Magazines - - - 2,000 2209 Hospitality - - - 10,000 2300 Motor Vehicles 2301 Vehicle Repairs & Replacements - - - 75,000 2302 Oils & Lubricants - - - 1,00,000 2305 Road tax for Vehicles - - - 20,000 2306 Insurance for Vehicles - - - 50,000 2307 Hiring of vehicles 2,87,635 2,88,000 2,88,000 - 2400 Miscellaneous 2402 Contingencies 2,75,959 80,000 80,000 80,000

88

REVENUE EXPENDITURE 123000 – Colleges – Home Science

123300 – College of Home Science, Guntur (in Rupees)


2404 Chemicals & Glassware 36,561 40,000 40,000 40,000 2500 Maintenance 2501 Machinery, Plant & Tools 12,757 15,000 15,000 15,000 2502 Equipment 36,785 40,000 40,000 40,000 2509 Repairs to apparatus instruments 1,640 6,000 6,000 6,000 2511 Operation & Maintenance of Office 5,550 10,000 10,000 10,000 Equipment


Total (2000) 15,14,330 18,57,000 18,57,000 19,11,000


3100 Contingences 3101 Photographic & Audio Visual materials - 6,000 6,000 6,000 3102 Laboratory 24,813 30,000 30,000 30,000 3103 Remuneration to Guest speakers 13,000 15,000 15,000 15,000 3106 Hostel contingencies - 10,000 10,000 10,000

3117 Celebration of Special Days - 40,000 40,000 40,000

3118 Remuneration to Part-time Teachers - 2,00,000 2,00,000 2,00,000 3200 Libraries 3203 Maintenance (Binding etc.) 6,370 19,000 19,000 19,000

Total (3000) 44,183 3,20,000 3,20,000 3,20,000

4000 Non-Recurring Contingencies 4001 Vehicles - - - -

Total (4000) - - - -

Total (2000-4000) 15,58,513 21,77,000 21,77,000 22,31,000

Total (123301) 1,03,83,716 2,12,18,000 2,12,18,000 2,14,59,000

89

REVENUE EXPENDITURE 124100 – Colleges – Special P.G Programmes

(in Rupees)


124108 Special PG Programme - M.Tech. Soil & Water Engineering, College of Agril. Engineering, Bapatla 1000 Pay and Allowances 82,800 83,000 83,000 85,000

Total (1000) 82,800 83,000 83,000 85,000


2100 Wages 2101 Labour wages / Watch and Ward - 2,00,000 2,00,000 2,00,000 2200 Office Expenses 2202 Electricity & Water - - - - 2204 Repairs to Furniture - - - - 2205 Postage & Stationery - 20,000 20,000 20,000 2206 Telephones - - - - 2209 Hospitality - 10,000 10,000 10,000 2300 Motor Vehicles 2307 Hiring of vehicles - - - - 2400 Miscellaneous 2402 Contingencies 4,50,000 1,50,000 1,50,000 1,50,000 2403 Educational tours - - - - 2404 Chemicals & Glassware - 30,000 30,000 30,000 2800 Printing 2801 Journals, Leaflets, Forms etc. - 20,000 20,000 20,000 2807 Printing Locally - 10,000 10,000 10,000

Total (2000) 4,50,000 4,40,000 4,40,000 4,40,000


3100 Contingences 3101 Photographic & Audio Visual materials - 15,000 15,000 15,000 3103 Remuneration to Guest speakers - 30,000 30,000 30,000 3200 Libraries 3205 Xerox requisites & servicing - 15,000 15,000 15,000

Total (3000) - 60,000 60,000 60,000


Total (4000) - - - -

Total (2000-4000) 4,50,000 5,00,000 5,00,000 5,00,000

Total (124108) 5,32,800 5,83,000 5,83,000 5,85,000

90


(in Rupees)


124109 Special PG Programme - M.Tech. Agri.Process & Food Engineering, College of Agril.Engineering, Bapatla 1000 Pay and Allowances 82,800 83,000 83,000 85,000

Total (1000) 82,800 83,000 83,000 85,000



Total (2000) 4,48,141 4,40,000 4,40,000 4,40,000


3100 Contingences 3101 Photographic & Audio Visual materials - 15,000 15,000 15,000 3103 Remuneration to Guest speakers - 30,000 30,000 30,000 3200 Libraries 3205 Xerox requisities & servicing - 15,000 15,000 15,000

Total (3000) - 60,000 60,000 60,000


Total (4000) - - - -

Total (2000-4000) 4,48,141 5,00,000 5,00,000 5,00,000

Total (124109) 5,30,941 5,83,000 5,83,000 5,85,000

91


(in Rupees)


124110 Special PG Programme - M.Tech. Farm Machinery & Power Engineering, College of Agril.Engineering, Bapatla 1000 Pay and Allowances 82,800 83,000 83,000 85,000

Total (1000) 82,800 83,000 83,000 85,000



Total (2000) 4,48,949 4,40,000 4,40,000 4,40,000


3100 Contingences 3101 Photographic & Audio Visual materials - 15,000 15,000 15,000 3103 Remuneration to Guest speakers - 30,000 30,000 30,000 3200 Libraries

3205 Xerox requisites & servicing - 15,000 15,000 15,000

Total (3000) - 60,000 60,000 60,000


Total (4000) - - - -

Total (2000-4000) 4,48,949 5,00,000 5,00,000 5,00,000

Total (124110) 5,31,749 5,83,000 5,83,000 5,85,000

92


(in Rupees)


124111 Special PG Programme - Master of Agri. Business Management at S.V.Agricultural Tirupati.


1100 Teaching 1101 Pay of Teachers 9,30,844 - - - 1102 Dearness Allowance 5,84,051 - - - 1103 HRA, CCA & Other Allowances 55,084 - - -

Total (1000) 15,69,979 - - -


Total (2000) 3,08,276 - - -

Total (124111) 18,78,255 - - -

93

REVENUE EXPENDITURE 124300 – Colleges – Advanced P.G Centre, Lam

(in Rupees)


124303 Advanced Post Graduate Centre, Guntur 1000 Pay and Allowances


Total (1100) - 93,06,000 93,06,000 93,99,000

1200 Non-Teaching 1202 Pay of Establishment - 11,57,000 11,57,000 11,69,000 1203 Dearness Allowance - 1,78,000 1,78,000 1,80,000 1204 HRA, CCA & Other Allowances - 2,33,000 2,33,000 2,35,000 1207 Interim Relief - - - -

Total (1200) - 15,68,000 15,68,000 15,84,000

1300 Surrender Leave Salary - 94,000 94,000 95,000 1400 T.A. - 1,80,000 1,80,000 1,80,000 1500 L.T.C. - 55,000 55,000 55,000

Total (1000) - 1,12,03,000 1,12,03,000 1,13,13,000

2000 Recurring Contingencies 2000 Recurring Contingencies 2,69,960 - - - 2101 Labour wages / Watch and Ward - 6,60,000 6,60,000 12,50,000 2200 Office Expenses 2201 Clothing & Livery - - - - 2202 Electricity & Water - 1,40,000 1,40,000 3,00,000 2203 Rents, Rates & Taxes - 6,000 6,000 6,000 2205 Postage & Stationery - 12,000 12,000 22,000 2206 Telephones - 24,000 24,000 24,000 2209 Hospitality - 24,000 24,000 24,000 2211 Office expenses - - - - 2300 Motor Vehicles 2301 Vehicle Repairs & Replacements - 15,000 15,000 20,000 2302 Oils & Lubricants - 2,00,000 2,00,000 3,00,000 2305 Road tax for Vehicles - 25,000 25,000 30,000 2306 Insurance for Vehicles - 40,000 40,000 55,000 2307 Hiring of vehicles - - - - 2400 Miscellaneous 2402 Contingencies - 2,00,000 2,00,000 3,15,000 2404 Chemicals & Glassware - 1,00,000 1,00,000 1,32,000

94

REVENUE EXPENDITURE 124300 – Colleges – Advanced P.G Centre, Lam

(in Rupees)


2500 Maintenance 2521 Operation & Maintenance of CC - - - - Cameras and Biometric Systems


2603 Irrigation maintenance - 20,000 20,000 20,000 2800 Printing 2801 Journals, Leaflets, Forms etc. - 3,000 3,000 3,000 2807 Printing Locally - 6,000 6,000 6,000

Total (2000) 2,69,960 15,45,000 15,45,000 25,77,000


3100 Contingences 3101 Photographic & Audio Visual materials - 6,000 6,000 6,000 3102 Laboratory - 1,00,000 1,00,000 6,00,000 3103 Remuneration to Guest speakers - 15,000 15,000 15,000 3200 Libraries 3205 Xerox requisites & servicing - 10,000 10,000 14,000

Total (3000) - 1,31,000 1,31,000 6,35,000

4000 Non-Recurring Contingencies 4003 Furniture 4,16,869 - - -

Total (4000) 4,16,869 - - -

Total (2000-4000) 6,86,829 16,76,000 16,76,000 32,12,000

Total (124303) 6,86,829 1,28,79,000 1,28,79,000 1,45,25,000

95

REVENUE EXPENDITURE 124300 – Colleges – IABM at SVAC campus, Tirupati

(in Rupees)


124304 Institute of Agribusiness Management at SVAC campus, Tirupati



Total (1100) - 40,94,000 40,94,000 41,35,000

1200 Non-Teaching 1201 Pay of Officers - - - - 1202 Pay of Establishment - 17,27,000 17,27,000 17,44,000 1203 Dearness Allowance - 3,84,000 3,84,000 3,88,000 1204 HRA, CCA & Other Allowances - 3,72,000 3,72,000 3,76,000 1207 Interim Relief - - - -

Total (1200) - 24,83,000 24,83,000 25,08,000


Total (1000) - 69,06,000 69,06,000 69,75,000


2100 Wages 2101 Labour wages / Watch and Ward - 15,000 15,000 1,52,000 2200 Office Expenses 2202 Electricity & Water - 60,000 60,000 - 2204 Repairs to Furniture - 10,000 10,000 10,000 2205 Postage & Stationery - 40,000 40,000 40,000 2206 Telephones - 40,000 40,000 40,000 2209 Hospitality - 25,000 25,000 25,000 2300 Motor Vehicles 2307 Hiring of vehicles - 1,00,000 1,00,000 1,00,000 2400 Miscellaneous 2402 Contingencies - 1,00,000 1,00,000 2,19,000 2403 Educational tours - 50,000 50,000 50,000 2800 Printing 2801 Journals, Leaflets, Forms etc. - 10,000 10,000 10,000 2807 Printing Locally - 20,000 20,000 20,000

Total (2000) - 4,70,000 4,70,000 6,66,000

96


(in Rupees)



3100 Contingences 3101 Photographic & Audio Visual materials - 15,000 15,000 15,000 3103 Remuneration to Guest speakers - 2,00,000 2,00,000 3,00,000

3200 Libraries 3205 Xerox requisites & servicing - 15,000 15,000 15,000

Total (3000) - 2,30,000 2,30,000 3,30,000


Total (4000) - - - -

Total (2000-4000) - 7,00,000 7,00,000 9,96,000

Total (124304) - 76,06,000 76,06,000 79,71,000

97


(in Rupees)


124305 IABM at SVAC Campus at Tirupati –

Agricultural Market intelligence Centre.


1100 Teaching 1101 Pay of Teachers - - - -

Total (1000) - - - -


2400 Miscellaneous 2402 Contingencies 9,76,990 9,90,000 9,90,000 9,90,000

Total (2000) 9,76,990 9,90,000 9,90,000 9,90,000

Total (124305) 9,76,990 9,90,000 9,90,000 9,90,000

Grand Total(120000) 63,79,39,056 81,23,11,000 81,23,11,000 83,26,00,000

98

REVENUE EXPENDITURE 130000 – Research

130100 – Godavari Zone – Summary (in Rupees)


130101 Godavari Zone - Regional 3,28,29,317 3,67,50,000 3,67,50,000 3,76,14,000 Agricultural Research Station, Maruteru, West Godavari Dist.

130103 Godavari Zone - Rice Research 13,53,848 19,44,000 19,44,000 19,62,000 Station, A.R.S., Pulla, West Godavari Dist.

130109 Godavari Zone - Engineering 15,35,908 18,58,000 18,58,000 18,75,000 Sub-Division, RARS, Maruteru, W.G. Dist.

130205 Godavari Zone - Millet Research 94,49,027 96,86,000 96,86,000 98,62,000 Station, Peddapuram, East Godavari Dist.

Total (130100) 4,51,68,100 5,02,38,000 5,02,38,000 5,13,13,000

99


130100 – Godavari Zone (in Rupees)


130101 Godavari Zone - Regional Agricultural Research Station, Maruteru, West Godavari Dist.



Total (1100) 1,12,59,310 1,72,82,000 1,72,82,000 1,74,55,000

1200 Non-Teaching 1202 Pay of Establishment 1,28,86,993 1,08,61,000 1,08,61,000 1,09,70,000 1203 Dearness Allowance 31,57,146 16,49,000 16,49,000 16,65,000 1204 HRA, CCA & Other Allowances 17,06,515 16,71,000 16,71,000 16,88,000 1207 Interim Relief - - - -

Total (1200) 1,77,50,654 1,41,81,000 1,41,81,000 1,43,23,000


Total (1000) 2,98,62,434 3,32,03,000 3,32,03,000 3,35,31,000


2100 Wages 2101 Labour wages / Watch and Ward 6,23,968 6,87,500 6,87,500 8,25,000 2200 Office Expenses 2202 Electricity & Water 7,08,664 9,90,000 9,90,000 12,00,000 2203 Rents, Rates & Taxes - 55,000 55,000 55,000 2204 Repairs to Furniture 13,000 13,000 13,000 13,000 2205 Postage & Stationery 73,405 75,000 75,000 1,00,000 2206 Telephones 62,435 63,000 63,000 75,000 2209 Hospitality - - - 20,000 2300 Motor Vehicles 2301 Vehicle Repairs & Replacements 2,94,559 3,30,000 3,30,000 3,30,000 2302 Oils & Lubricants 4,99,997 5,50,000 5,50,000 6,05,000 2305 Road tax for Vehicles 8,020 55,000 55,000 1,00,000 2306 Insurance for Vehicles 93,361 94,000 94,000 1,00,000 2400 Miscellaneous 2402 Contingencies 1,47,709 1,87,500 1,87,500 1,88,000 2404 Chemicals & Glassware 12,935 13,000 13,000 13,000 2411 Village Adoption Programme 12,610 13,000 13,000 13,000

100




2500 Maintenance 2501 Machinery, Plant & Tools 24,555 25,000 25,000 25,000 2502 Equipment 24,894 25,000 25,000 25,000 2510 Repairs & Maintenance of Elec. 12,679 13,000 13,000 13,000 motors & Oil engine pump sets


2607 Gunny bags, Cloth paper and Tarred 25,000 25,000 25,000 25,000 paper


Total (2000) 29,20,573 34,97,000 34,97,000 40,33,000


3100 Contingences 3102 Laboratory 31,000 31,000 31,000 31,000 3200 Libraries 3201 Periodicals & Back volumes 5,450 6,000 6,000 6,000 3202 Books 9,860 13,000 13,000 13,000

Total (3000) 46,310 50,000 50,000 50,000

4000 Non-Recurring Contingencies 4002 Equipment - - - - 4022 Farm Development - - - -

Total (4000) - - - -

Total (2000-4000) 29,66,883 35,47,000 35,47,000 40,83,000

Total (130101) 3,28,29,317 3,67,50,000 3,67,50,000 3,76,14,000

130103 Godavari Zone - Rice Research Station, A.R.S., Pulla, West Godavari Dist.


1100 Teaching 1101 Pay of Teachers - 5,67,000 5,67,000 5,73,000 1102 Dearness Allowance - 6,35,000 6,35,000 6,41,000 1103 HRA, CCA & Other Allowances - 85,000 85,000 86,000

Total (1100) - 12,87,000 12,87,000 13,00,000

101




1200 Non-Teaching 1202 Pay of Establishment 8,70,477 4,67,000 4,67,000 4,72,000 1203 Dearness Allowance 2,68,503 71,000 71,000 72,000 1204 HRA, CCA & Other Allowances 1,85,454 75,000 75,000 76,000 1207 Interim Relief - - - -

Total (1200) 13,24,434 6,13,000 6,13,000 6,20,000

1300 Surrender Leave Salary 29,414 37,000 37,000 37,000 1400 T.A. - - - - 1500 L.T.C. - 5,000 5,000 5,000

Total (1000) 13,53,848 19,42,000 19,42,000 19,62,000


2100 Wages 2101 Labour wages / Watch and Ward - 500 500 - 2200 Office Expenses 2202 Electricity & Water - 500 500 - 2203 Rents, Rates & Taxes - 500 500 - 2204 Repairs to Furniture - 500 500 - 2205 Postage & Stationery - - - - 2206 Telephones - - - - 2300 Motor Vehicles 2302 Oils & Lubricants - - - - 2400 Miscellaneous 2402 Contingencies - - - - 2500 Maintenance 2510 Repairs & Maintenance of Elec. - - - - motors & Oil engine pump sets


2602 Development of Nursery - - - - 2603 Irrigation maintenance - - - - 2605 Freight charges - - - - 2607 Gunny bags, Cloth paper and Tarred - - - - paper

2608 Basic cultivation - - - - 2801 Journals, Leaflets, Forms etc. - - - -

Total (2000) - 2,000 2,000 -

Total (2000-4000) - 2,000 2,000 -

Total (130103) 13,53,848 19,44,000 19,44,000 19,62,000

102




130109 Godavari Zone - Engineering Sub-Division, RARS, Maruteru, W.G. Dist.



Total (1200) 13,89,789 16,47,000 16,47,000 16,63,000

1300 Surrender Leave Salary 23,270 54,000 54,000 55,000 1400 T.A. 57,935 54,000 54,000 54,000 1500 L.T.C. - 27,000 27,000 27,000

Total (1000) 14,70,994 17,82,000 17,82,000 17,99,000


2200 Office Expenses 2205 Postage & Stationery 20,000 20,000 20,000 20,000 2400 Miscellaneous 2402 Contingencies 44,914 56,000 56,000 56,000

Total (2000) 64,914 76,000 76,000 76,000

Total (130109) 15,35,908 18,58,000 18,58,000 18,75,000

130205 Godavari Zone - Millet Research Station, Peddapuram, East Godavari Dist.



Total (1100) 18,12,993 20,07,000 20,07,000 20,27,000


[

Total (1200) 72,22,224 67,50,000 67,50,000 68,18,000

1300 Surrender Leave Salary 1,31,337 3,01,000 3,01,000 3,04,000

103




1400 T.A. 26,480 15,000 15,000 60,000 1500 L.T.C. - 38,000 38,000 38,000

Total (1000) 91,93,034 91,11,000 91,11,000 92,47,000


2100 Wages 2101 Labour wages / Watch and Ward 1,800 7,200 7,200 8,000 2200 Office Expenses 2202 Electricity & Water 14,985 69,300 69,300 79,000 2204 Repairs to Furniture 1,400 3,000 3,000 5,000 2205 Postage & Stationery 11,726 13,000 13,000 13,000 2206 Telephones 15,217 19,000 19,000 19,000 2207 Advertisement & Publicity - - - - 2209 Hospitality - - - 2,000 2300 Motor Vehicles 2301 Vehicle Repairs & Replacements 5,730 27,500 27,500 35,000 2302 Oils & Lubricants 46,734 82,500 82,500 91,000 2305 Road tax for Vehicles - 13,000 13,000 20,000 2306 Insurance for Vehicles - 13,000 13,000 15,000 2400 Miscellaneous 2402 Contingencies 62,003 78,000 78,000 78,000 2500 Maintenance 2504 Repairs to Electrical Motor and Tractor 4,301 19,000 19,000 19,000 2521 Operation & Maintenance of CC - - - - Cameras and Biometric Systems


2603 Irrigation maintenance 63,014 94,000 94,000 94,000 2605 Freight charges 1,540 4,000 4,000 4,000 2607 Gunny bags, Cloth paper and Tarred 7,023 13,000 13,000 13,000 paper

2700 Maintenance Charges 2701 Feed & Fodder - 19,000 19,000 19,000 2702 Medicines(Livestock) - 3,000 3,000 3,000 2704 Livestock Purchases (Animals, day - - - - old chicks etc.)

2800 Printing 2801 Journals, Leaflets, Forms etc. 170 3,000 3,000 3,000 2804 Printing of Research Highlights - - - -

Total (2000) 2,55,993 5,63,000 5,63,000 6,03,000

104





3100 Contingences 3101 Photographic & Audio Visual materials - 6,000 6,000 6,000 3102 Laboratory - 6,000 6,000 6,000

3200 Libraries 3202 Books - - - -

Total (3000) - 12,000 12,000 12,000

4000 Non-Recurring Contingencies 4001 Vehicles - - - - 4002 Equipment - - - - 4003 Furniture - - - -

Total (4000) - - - -

Total (2000-4000) 2,55,993 5,75,000 5,75,000 6,15,000

Total (130205) 94,49,027 96,86,000 96,86,000 98,62,000

Grand Total(130100) 4,51,68,100 5,02,38,000 5,02,38,000 5,13,13,000

105


131000 – Krishna Zone (in Rupees)


131101 Krishna Zone - Regional 3,08,91,090 3,14,32,000 3,14,32,000 3,21,23,000 Agricultural Research Station, Lam, Guntur

131104 Krishna Zone - Chemistry 45,58,713 36,81,000 36,81,000 37,56,000 Research Unit, R.A.R.S., Lam, Guntur

131105 Krishna Zone - Millet Section, 1,32,56,985 1,12,45,000 1,12,45,000 1,13,61,000 R.A.R.S., Lam, Guntur

131106 Krishna Zone - Plant Physiology 94,42,352 51,45,000 51,45,000 52,12,000 Research Unit, R.A.R.S., Lam, Guntur

131107 Krishna Zone - Entomology 25,01,366 37,12,000 37,12,000 36,99,000 Research Unit, R.A.R.S., Lam, Guntur

131108 Krishna Zone - Plant Pathology 25,79,049 28,37,000 28,37,000 28,20,000 Research Unit, R.A.R.S., Lam, Guntur

131110 Krishna Zone - Scheme for 83,57,182 67,17,000 67,17,000 62,12,000 Long Stappled American Cotton, R.A.R.S., Lam, Guntur

131112 Krishna Zone - Engineering 45,97,052 53,98,000 53,98,000 54,57,000 Sub-Division, Bapatla, Guntur

131113 Krishna Zone - Rice Research 1,69,23,001 1,49,30,000 1,49,30,000 1,53,04,000 Unit, Bapatla, Guntur Dist.

131114 Krishna Zone - Post Harvest 56,46,728 67,16,000 67,16,000 67,10,000 Technology Centre, Bapatla, Guntur Dist.

131115 Krishna Zone - Integrated Weed 55,88,915 51,90,000 51,90,000 51,55,000 Management Scheme, RARS, Lam, Guntur

131117 Krishna Zone - Scheme for 24,40,273 34,66,000 34,66,000 34,47,000 Bacterial inoculants for Research etc. at Amaravati

131118 Krishna Zone - Commercial 50,11,278 57,44,000 57,44,000 61,20,000 Cultivation, Seed Production Farm, J.M.Puram, Guntur Dist.

131122 Krishna Zone - Engineering 34,97,782 51,03,000 51,03,000 51,55,000 Division, Bapatla, Guntur Dist.

106




131201 Krishna Zone - Agricultural 96,90,713 1,82,92,000 1,82,92,000 1,85,96,000 Research Station, Darsi, Prakasam District

131301 Krishna Zone - Agricultural 71,00,260 1,19,90,000 1,19,90,000 1,22,81,000 Research Station, Garikapadu, Krishna Dist.

131302 Krishna Zone - A.R.S., 33,44,951 69,23,000 69,23,000 70,67,000 Chellapalli (Ghantasala) Krishna

131303 Krishna Zone - Sugarcane 1,65,20,513 1,88,22,000 1,88,22,000 1,92,36,000 Research Station, Vuyyuru, Krishna Dist.

131304 Krishna Zone - Rice Research 93,19,429 1,18,29,000 1,18,29,000 1,20,02,000 Station, Machilipatnam, Krishna Dist.

Total (131000) 16,12,67,632 17,91,72,000 17,91,72,000 18,17,13,000

107




131101 Krishna Zone - Regional Agricultural Research Station, Lam, Guntur



Total (1100) 1,80,32,825 1,77,10,000 1,77,10,000 1,78,88,000


Total (1200) 82,76,953 83,98,000 83,98,000 84,83,000


Total (1000) 2,74,82,510 2,72,77,000 2,72,77,000 2,75,48,000


2100 Wages 2101 Labour wages / Watch and Ward 3,80,582 5,00,000 5,00,000 6,00,000 2200 Office Expenses 2202 Electricity & Water 14,04,474 13,20,000 13,20,000 15,18,000 2205 Postage & Stationery 49,280 50,000 50,000 50,000 2206 Telephones 62,312 60,000 60,000 60,000 2209 Hospitality - 10,000 10,000 40,000 2300 Motor Vehicles 2301 Vehicle Repairs & Replacements 3,00,190 3,90,000 3,90,000 3,90,000 2302 Oils & Lubricants 6,16,205 9,20,000 9,20,000 10,12,000 2305 Road tax for Vehicles 50,346 1,50,000 1,50,000 1,50,000 2306 Insurance for Vehicles 1,24,525 1,60,000 1,60,000 1,60,000 2400 Miscellaneous 2402 Contingencies 49,953 1,50,000 1,50,000 1,50,000 2411 Village Adoption Programme 24,962 25,000 25,000 25,000 2500 Maintenance 2502 Equipment 1,48,652 1,50,000 1,50,000 1,50,000 2505 Maintenance of Guest House - 60,000 60,000 60,000

108






Total (2000) 32,51,626 40,20,000 40,20,000 44,40,000


3100 Contingences 3101 Photographic & Audio Visual materials 62,954 10,000 10,000 10,000 3102 Laboratory 94,000 75,000 75,000 75,000

3200 Libraries 3202 Books - 50,000 50,000 50,000

Total (3000) 1,56,954 1,35,000 1,35,000 1,35,000

4000 Non-Recurring Contingencies 4014 Providing drinking water facilities - - - - 4020 Sprayers, PVC pipes/Irrigation pipes - - - - 4022 Farm Development - - - -

Total (4000) - - - -

Total (2000-4000) 34,08,580 41,55,000 41,55,000 45,75,000

Total (131101) 3,08,91,090 3,14,32,000 3,14,32,000 3,21,23,000

131104 Krishna Zone - Chemistry Research Unit, RARS, Lam, Guntur



Total (1100) 27,17,372 18,19,000 18,19,000 18,38,000


Total (1200) 14,30,311 10,89,000 10,89,000 10,99,000

109





Total (1000) 42,05,122 30,63,000 30,63,000 30,93,000


2100 Wages 2101 Labour wages / Watch and Ward 74,995 1,50,000 1,50,000 1,80,000 2200 Office Expenses 2202 Electricity & Water - 1,00,000 1,00,000 1,15,000 2205 Postage & Stationery 12,989 13,000 13,000 13,000 2400 Miscellaneous 2402 Contingencies 30,997 30,000 30,000 30,000 2500 Maintenance 2501 Machinery, Plant & Tools - - - - 2502 Equipment 1,35,205 1,50,000 1,50,000 1,50,000 2600 Cultivation 2601 Cost of inputs (Seeds, Pesticides, 49,656 1,00,000 1,00,000 1,00,000 fertilizers etc.)

2800 Printing 2804 Printing of Research Highlights - - - - Total (2000) 3,03,842 5,43,000 5,43,000 5,88,000


3100 Contingences 3102 Laboratory 49,749 75,000 75,000 75,000

Total (3000) 49,749 75,000 75,000 75,000

Total (2000-4000) 3,53,591 6,18,000 6,18,000 6,63,000 [

Total (131104) 45,58,713 36,81,000 36,81,000 37,56,000

131105 Krishna Zone - Millet Section, RARS, Lam, Guntur 1000 Pay and Allowances


Total (1100) 19,51,366 18,19,000 18,19,000 18,38,000

1200 Non-Teaching 1202 Pay of Establishment 71,41,154 41,19,000 41,19,000 41,60,000 1203 Dearness Allowance 14,33,541 32,00,000 32,00,000 32,32,000

110




1204 HRA, CCA & Other Allowances 19,68,324 8,63,000 8,63,000 8,72,000 1207 Interim Relief - - - -

Total (1200) 1,05,43,019 81,82,000 81,82,000 82,64,000

1300 Surrender Leave Salary 3,67,488 3,20,000 3,20,000 3,23,000 1400 T.A. 28,663 1,44,000 1,44,000 1,23,000 1500 L.T.C. - 60,000 60,000 60,000

Total (1000) 1,28,90,536 1,05,25,000 1,05,25,000 1,06,08,000


2100 Wages 2101 Labour wages / Watch and Ward 1,07,349 1,40,000 1,40,000 1,68,000 2200 Office Expenses 2203 Rents, Rates & Taxes - 15,000 15,000 15,000 2205 Postage & Stationery 12,455 15,000 15,000 15,000 2206 Telephones 35,715 40,000 40,000 40,000 2300 Motor Vehicles 2301 Vehicle Repairs & Replacements 52,790 2,00,000 2,00,000 2,00,000 2302 Oils & Lubricants 37,820 50,000 50,000 55,000 2305 Road tax for Vehicles 2,454 60,000 60,000 60,000 2306 Insurance for Vehicles - 60,000 60,000 60,000 2400 Miscellaneous 2402 Contingencies 49,996 50,000 50,000 50,000 2600 Cultivation 2601 Cost of inputs (Seeds, Pesticides, 37,175 50,000 50,000 50,000 fertilizers etc.)

2700 Maintenance Charges 2701 Feed & Fodder 30,695 40,000 40,000 40,000 2800 Printing 2804 Printing of Research Highlights - - - -

Total (2000) 3,66,449 7,20,000 7,20,000 7,53,000

Total (131105) 1,32,56,985 1,12,45,000 1,12,45,000 1,13,61,000

131106 Krishna Zone - Plant Physiology Research Unit, R.A.R.S., Lam, Guntur 1000 Pay and Allowances 1100 Teaching 1101 Pay of Teachers 30,05,216 12,87,000 12,87,000 13,00,000 1102 Dearness Allowance 32,15,097 13,80,000 13,80,000 13,94,000 1103 HRA, CCA & Other Allowances 4,71,993 1,29,000 1,29,000 1,30,000

Total (1100) 66,92,306 27,96,000 27,96,000 28,24,000

111





Total (1200) 23,89,384 17,33,000 17,33,000 17,51,000

1300 Surrender Leave Salary 2,16,371 1,70,000 1,70,000 1,72,000 1400 T.A. - 65,000 65,000 55,000 1500 L.T.C. - 70,000 70,000 70,000

Total (1000) 92,98,061 48,34,000 48,34,000 48,72,000


2100 Wages 2101 Labour wages / Watch and Ward 50,143 70,000 70,000 84,000 2200 Office Expenses 2202 Electricity & Water - 1,00,000 1,00,000 1,15,000 2205 Postage & Stationery 25,000 30,000 30,000 30,000 2400 Miscellaneous 2402 Contingencies 24,967 31,000 31,000 31,000 2500 Maintenance 2502 Equipment - - - - 2600 Cultivation 2601 Cost of inputs (Seeds, Pesticides, 14,494 50,000 50,000 50,000 fertilizers etc.)

Total (2000) 1,14,604 2,81,000 2,81,000 3,10,000


3100 Contingences 3102 Laboratory 29,687 30,000 30,000 30,000

Total (3000) 29,687 30,000 30,000 30,000

Total (2000-4000) 1,44,291 3,11,000 3,11,000 3,40,000

Total (131106) 94,42,352 51,45,000 51,45,000 52,12,000

112




131107 Krishna Zone - Entomology Research Unit, RARS, Lam, Guntur



Total (1100) 15,95,904 26,76,000 26,76,000 27,03,000

1200 Non-Teaching 1202 Pay of Establishment 4,16,439 2,45,000 2,45,000 2,47,000 1203 Dearness Allowance 88,948 1,90,000 1,90,000 1,92,000 1204 HRA, CCA & Other Allowances 1,18,615 52,000 52,000 53,000 1207 Interim Relief - 66,000 66,000 -

Total (1200) 6,24,002 5,53,000 5,53,000 4,92,000


Total (1000) 23,29,759 34,52,000 34,52,000 34,19,000


2100 Wages 2101 Labour wages / Watch and Ward 71,275 1,00,000 1,00,000 1,20,000 2200 Office Expenses 2205 Postage & Stationery 18,950 20,000 20,000 20,000 2206 Telephones - - - - 2300 Motor Vehicles 2302 Oils & Lubricants - - - - 2400 Miscellaneous 2402 Contingencies 37,727 50,000 50,000 50,000 2500 Maintenance 2501 Machinery, Plant & Tools 7,043 45,000 45,000 45,000 2600 Cultivation 2601 Cost of inputs (Seeds, Pesticides, 36,612 45,000 45,000 45,000 fertilizers etc.)

2800 Printing 2804 Printing of Research Highlights - - - - 2807 Printing Locally - - - -

Total (2000) 1,71,607 2,60,000 2,60,000 2,80,000

113





3100 Contingences 3102 Laboratory - - - -

Total (3000) - - - -

Total (2000-4000) 1,71,607 2,60,000 2,60,000 2,80,000

Total (131107) 25,01,366 37,12,000 37,12,000 36,99,000

131108 Krishna Zone - Plant Pathology Research Unit, RARS, Lam, Guntur



Total (1100) 18,25,312 19,73,000 19,73,000 19,93,000

1200 Non-Teaching 1202 Pay of Establishment 3,82,903 2,11,000 2,11,000 2,13,000 1203 Dearness Allowance 80,817 1,65,000 1,65,000 1,67,000 1204 HRA, CCA & Other Allowances 1,12,062 46,000 46,000 46,000 1207 Interim Relief - 56,000 56,000 -

Total (1200) 5,75,782 4,78,000 4,78,000 4,26,000


Total (1000) 24,85,579 26,10,000 26,10,000 25,79,000


2100 Wages 2101 Labour wages / Watch and Ward - 70,000 70,000 84,000 2200 Office Expenses 2204 Repairs to Furniture - 15,000 15,000 15,000 2205 Postage & Stationery 18,500 19,000 19,000 19,000 2400 Miscellaneous 2402 Contingencies 12,205 20,000 20,000 20,000 2500 Maintenance 2501 Machinery, Plant & Tools 1,950 10,000 10,000 10,000 2509 Repairs to apparatus instruments 15,850 30,000 30,000 30,000

114





Total (2000) 60,345 1,89,000 1,89,000 2,03,000



Total (3000) 33,125 38,000 38,000 38,000

4000 Non-Recurring Contingencies 4020 Sprayers, PVC pipes/Irrigation pipes - - - -

Total (4000) - - - -

Total (2000-4000) 93,470 2,27,000 2,27,000 2,41,000

Total (131108) 25,79,049 28,37,000 28,37,000 28,20,000

131110 Krishna Zone - Scheme for Long Stappled American Cotton, R.A.R.S., Lam, Guntur



Total (1100) 16,25,421 15,18,000 15,18,000 15,33,000

1200 Non-Teaching 1202 Pay of Establishment 42,52,053 20,40,000 20,40,000 20,60,000 1203 Dearness Allowance 8,87,557 15,84,000 15,84,000 16,00,000 1204 HRA, CCA & Other Allowances 11,96,014 4,26,000 4,26,000 4,30,000 1207 Interim Relief - 5,50,000 5,50,000 -

Total (1200) 63,35,624 46,00,000 46,00,000 40,90,000


Total (1000) 82,09,478 64,62,000 64,62,000 59,40,000


2100 Wages 2101 Labour wages / Watch and Ward - 65,000 65,000 78,000

115




2200 Office Expenses 2205 Postage & Stationery 5,827 10,000 10,000 10,000 2206 Telephones - - - - 2209 Hospitality - 5,000 5,000 5,000 2300 Motor Vehicles 2302 Oils & Lubricants 36,767 40,000 40,000 44,000 2400 Miscellaneous 2402 Contingencies 37,735 45,000 45,000 45,000 2500 Maintenance 2501 Machinery, Plant & Tools - - - - 2510 Repairs & Maintenance of Elec. - - - - motors & Oil engine pump sets


2603 Irrigation maintenance - - - - 2605 Freight charges - - - - 2607 Gunny bags, Cloth paper and Tarred - - - - paper

2608 Basic cultivation - - - - 2700 Maintenance Charges 2701 Feed & Fodder - - - - 2800 Printing 2801 Journals, Leaflets, Forms etc. - - - - 2804 Printing of Research Highlights - - - -

Total (2000) 1,28,849 2,25,000 2,25,000 2,42,000


3100 Contingences 3101 Photographic & Audio Visual materials - 10,000 10,000 10,000 3102 Laboratory 18,855 20,000 20,000 20,000 3200 Libraries 3202 Books - - - -

Total (3000) 18,855 30,000 30,000 30,000

Total (2000-4000) 1,47,704 2,55,000 2,55,000 2,72,000

Total (131110) 83,57,182 67,17,000 67,17,000 62,12,000

116




131112 Krishna Zone - Engineering Sub-Division, Bapatla, Guntur Dist.



Total (1200) 44,28,157 50,18,000 50,18,000 50,68,000

1300 Surrender Leave Salary 54,653 1,90,000 1,90,000 1,92,000 1400 T.A. 83,507 1,15,000 1,15,000 1,15,000 1500 L.T.C. - 41,000 41,000 41,000

Total (1000) 45,66,317 53,64,000 53,64,000 54,16,000


2200 Office Expenses 2205 Postage & Stationery 13,000 13,000 13,000 15,000 2206 Telephones 4,862 5,000 5,000 6,000 2400 Miscellaneous 2402 Contingencies 12,873 16,000 16,000 20,000

Total (2000) 30,735 34,000 34,000 41,000

Total (131112) 45,97,052 53,98,000 53,98,000 54,57,000

131113 Krishna Zone - Rice Research Unit, Bapatla, Guntur Dist. 1000 Pay and Allowances 1100 Teaching 1101 Pay of Teachers 26,42,283 19,47,000 19,47,000 19,66,000 1102 Dearness Allowance 27,43,266 31,65,000 31,65,000 31,97,000 1103 HRA, CCA & Other Allowances 2,65,978 2,41,000 2,41,000 2,43,000

Total (1100) 56,51,527 53,53,000 53,53,000 54,06,000


Total (1200) 1,02,16,614 77,46,000 77,46,000 78,23,000

117





[

Total (1000) 1,62,47,665 1,36,87,000 1,36,87,000 1,38,22,000


2100 Wages 2101 Labour wages / Watch and Ward 3,12,527 6,60,000 6,60,000 7,92,000 2200 Office Expenses 2202 Electricity & Water 20,293 1,50,000 1,50,000 1,73,000 2203 Rents, Rates & Taxes - 5,000 5,000 30,000 2205 Postage & Stationery 15,000 15,000 15,000 15,000 2206 Telephones 13,183 15,000 15,000 15,000 2300 Motor Vehicles 2301 Vehicle Repairs & Replacements 30,270 34,100 34,100 55,000 2302 Oils & Lubricants 93,495 1,03,400 1,03,400 1,13,000 2305 Road tax for Vehicles - 28,000 28,000 31,000 2306 Insurance for Vehicles 24,958 31,000 31,000 31,000 2400 Miscellaneous 2402 Contingencies 49,945 62,500 62,500 63,000 2411 Village Adoption Programme - 10,000 10,000 10,000 2500 Maintenance 2501 Machinery, Plant & Tools 8,805 15,000 15,000 15,000 2502 Equipment 7,518 10,000 10,000 10,000 2510 Repairs & Maintenance of Elec. 9,483 10,000 10,000 10,000 motors & Oil engine pump sets


2602 Development of Nursery 12,953 13,000 13,000 13,000 2607 Gunny bags, Cloth paper and Tarred 9,943 10,000 10,000 10,000 paper

2608 Basic cultivation 9,970 10,000 10,000 10,000 2800 Printing 2801 Journals, Leaflets, Forms etc. 1,000 3,000 3,000 3,000 2807 Printing Locally 3,000 5,000 5,000 5,000

Total (2000) 6,72,336 12,40,000 12,40,000 14,79,000

3000 Other Contingencies 3101 Photographic & Audio Visual materials 3,000 3,000 3,000 3,000

Total(3000) 3,000 3,000 3,000 3,000

118




4000 Non-Recurring Contingencies - - - -

Total (4000) - - - -

Total (2000-4000) 6,75,336 12,43,000 12,43,000 14,82,000

Total (131113) 1,69,23,001 1,49,30,000 1,49,30,000 1,53,04,000

131114 Krishna Zone - Post Harvest Technology Centre, Bapatla, Guntur Dist.



Total (1100) 16,41,459 52,86,000 52,86,000 53,38,000

1200 Non-Teaching 1202 Pay of Establishment 25,96,222 3,49,000 3,49,000 3,52,000 1203 Dearness Allowance 5,83,112 3,21,000 3,21,000 3,24,000 1204 HRA, CCA & Other Allowances 4,18,146 52,000 52,000 53,000 1207 Interim Relief - 94,000 94,000 -

Total (1200) 35,97,480 8,16,000 8,16,000 7,29,000


Total (1000) 54,57,827 64,76,000 64,76,000 64,43,000


2200 Office Expenses 2202 Electricity & Water 49,431 80,000 80,000 92,000 2204 Repairs to Furniture 22,750 25,000 25,000 25,000 2205 Postage & Stationery 24,948 25,000 25,000 40,000 2206 Telephones 12,542 15,000 15,000 15,000 2300 Motor Vehicles 2301 Vehicle Repairs & Replacements - - - - 2302 Oils & Lubricants - - - - 2306 Insurance for Vehicles - - - - 2400 Miscellaneous 2402 Contingencies 35,584 48,000 48,000 48,000

119





2800 Printing 2807 Printing Locally - - - -

Total (2000) 1,45,255 1,93,000 1,93,000 2,20,000

3000 Other Contingencies 3100 Contingences 3101 Photographic & Audio Visual materials 12,700 13,000 13,000 13,000

3102 Laboratory 30,946 34,000 34,000 34,000 3105 Model Orchards - - - - 3112 Replacement of furniture and fittings to - - - - laboratories


Total (3000) 43,646 47,000 47,000 47,000

Total (2000-4000) 1,88,901 2,40,000 2,40,000 2,67,000

Total (131114) 56,46,728 67,16,000 67,16,000 67,10,000

131115 Krishna Zone - Integrated Weed Management Scheme, RARS, Lam, Guntur



Total (1100) 43,78,099 38,76,000 38,76,000 39,14,000

1200 Non-Teaching 1202 Pay of Establishment 6,26,188 3,75,000 3,75,000 3,79,000 1203 Dearness Allowance 1,39,078 2,91,000 2,91,000 2,94,000 1204 HRA, CCA & Other Allowances 1,86,942 80,000 80,000 81,000 1207 Interim Relief - 1,00,000 1,00,000 -

Total (1200) 9,52,208 8,46,000 8,46,000 7,54,000


Total (1000) 54,60,087 49,75,000 49,75,000 49,22,000

120




2000 Recurring Contingencies 2100 Wages

2101 Labour wages / Watch and Ward 29,287 69,000 69,000 83,000 2200 Office Expenses 2202 Electricity & Water 18,920 25,000 25,000 29,000 2204 Repairs to Furniture 9,000 10,000 10,000 10,000 2205 Postage & Stationery 12,896 13,000 13,000 13,000 2206 Telephones 1,862 19,000 19,000 19,000 2400 Miscellaneous 2402 Contingencies 24,850 30,000 30,000 30,000 2600 Cultivation 2601 Cost of inputs (Seeds, Pesticides, 7,780 23,000 23,000 23,000 fertilizers etc.)

2800 Printing 2801 Journals, Leaflets, Forms etc. 9,850 5,000 5,000 5,000 2804 Printing of Research Highlights - - - -

Total (2000) 1,14,445 1,94,000 1,94,000 2,12,000

3000 Other Contingencies 3100 Contingences 3101 Photographic & Audio Visual materials 5,500 6,000 6,000 6,000 3102 Laboratory 8,883 15,000 15,000 15,000

Total (3000) 14,383 21,000 21,000 21,000

Total (2000-4000) 1,28,828 2,15,000 2,15,000 2,33,000

Total (131115) 55,88,915 51,90,000 51,90,000 51,55,000

131117 Krishna Zone - Scheme for Bacterial inoculants for Research etc., at Amaravati 1000 Pay and Allowances 1100 Teaching

1101 Pay of Teachers 3,90,388 6,31,000 6,31,000 6,37,000 1102 Dearness Allowance 3,84,487 6,75,000 6,75,000 6,82,000 1103 HRA, CCA & Other Allowances 39,539 63,000 63,000 64,000

Total (1100) 8,14,414 13,69,000 13,69,000 13,83,000

1200 Non-Teaching 1202 Pay of Establishment 8,09,757 9,36,000 9,36,000 9,45,000 1203 Dearness Allowance 1,76,763 85,000 85,000 86,000 1204 HRA, CCA & Other Allowances - 80,000 80,000 81,000 1207 Interim Relief - 1,40,000 1,40,000 -

Total (1200) 9,86,520 12,41,000 12,41,000 11,12,000

121




1300 Surrender Leave Salary - 77,000 77,000 78,000 1400 T.A. 14,032 19,000 19,000 19,000 1500 L.T.C. - 10,000 10,000 10,000

Total (1000) 18,14,966 27,16,000 27,16,000 26,02,000


2100 Wages 2101 Labour wages / Watch and Ward - 18,000 18,000 22,000 2200 Office Expenses 2202 Electricity & Water 4,48,247 4,50,000 4,50,000 5,18,000 2203 Rents, Rates & Taxes - 1,000 1,000 1,000 2204 Repairs to Furniture - 1,000 1,000 1,000 2205 Postage & Stationery 10,970 11,000 11,000 11,000 2206 Telephones 2,315 10,000 10,000 10,000 2300 Motor Vehicles 2301 Vehicle Repairs & Replacements 7,635 38,000 38,000 38,000 2302 Oils & Lubricants 55,128 88,000 88,000 97,000 2305 Road tax for Vehicles 4,499 11,000 11,000 25,000 2306 Insurance for Vehicles 3,455 9,000 9,000 9,000 2400 Miscellaneous 2402 Contingencies 37,375 48,000 48,000 48,000 2500 Maintenance 2502 Equipment 34,858 41,000 41,000 41,000 2510 Repairs & Maintenance of Elec. 9,950 10,000 10,000 10,000 motors & Oil engine pump sets


2800 Printing 2801 Journals, Leaflets, Forms etc. - - - -

Total (2000) 6,25,307 7,47,000 7,47,000 8,42,000


3100 Contingences 3101 Photographic & Audio Visual materials - 3,000 3,000 3,000

Total (3000) - 3,000 3,000 3,000

Total (2000-4000) 6,25,307 7,50,000 7,50,000 8,45,000

Total (131117) 24,40,273 34,66,000 34,66,000 34,47,000

122




131118 Krishna Zone - Commercial Cultivation, Seed Production Farm, J.M.Puram, Guntur Dist.


1200 Non-Teaching 1202 Pay of Establishment 31,11,703 37,44,000 37,44,000 38,38,000 1203 Dearness Allowance 6,82,784 3,34,000 3,34,000 3,42,000 1204 HRA, CCA & Other Allowances - - - - 1207 Interim Relief - - - -

Total (1200) 37,94,487 40,78,000 40,78,000 41,80,000

1400 T.A. 44,874 - - 75,000 1500 L.T.C. - - - -

Total (1000) 38,39,361 40,78,000 40,78,000 42,55,000


2100 Wages 2101 Labour wages / Watch and Ward 4,19,926 6,60,000 6,60,000 7,92,000 2200 Office Expenses 2202 Electricity & Water 60,165 69,000 69,000 79,000 2203 Rents, Rates & Taxes 8,707 34,000 34,000 34,000 2205 Postage & Stationery 18,955 19,000 19,000 19,000 2206 Telephones 20,001 25,000 25,000 25,000 2300 Motor Vehicles 2301 Vehicle Repairs & Replacements 1,34,325 1,93,000 1,93,000 1,93,000 2302 Oils & Lubricants 1,74,939 1,92,000 1,92,000 2,11,000 2305 Road tax for Vehicles - - - 23,000 2306 Insurance for Vehicles 42,327 63,000 63,000 63,000 2400 Miscellaneous 2402 Contingencies 1,24,925 1,56,000 1,56,000 1,56,000 2500 Maintenance 2501 Machinery, Plant & Tools 28,650 63,000 63,000 63,000 2510 Repairs & Maintenance of Elec. 18,750 19,000 19,000 19,000 motors & Oil engine pump sets


2600 Cultivation 2601 Cost of inputs (Seeds, Pesticides, 90,952 1,00,000 1,00,000 1,00,000 fertilizers etc.)


123




2608 Basic cultivation 8,400 10,000 10,000 25,000

Total (2000) 11,71,917 16,66,000 16,66,000 18,65,000

Total (2000-4000) 11,71,917 16,66,000 16,66,000 18,65,000

Total (131118) 50,11,278 57,44,000 57,44,000 61,20,000

131122 Krishna Zone - Engineering Division, Bapatla, Guntur Dist.



Total (1200) 30,79,036 43,74,000 43,74,000 44,18,000


Total (1000) 32,10,493 47,74,000 47,74,000 48,20,000


2200 Office Expenses 2204 Repairs to Furniture - - - - 2205 Postage & Stationery 5,500 6,000 6,000 8,000 2206 Telephones 12,163 13,000 13,000 13,000 2209 Hospitality - - - - 2300 Motor Vehicles 2307 Hiring of vehicles 2,51,223 2,88,000 2,88,000 2,88,000 2400 Miscellaneous 2402 Contingencies 12,943 16,000 16,000 20,000 2800 Printing 2807 Printing Locally 5,460 6,000 6,000 6,000

Total (2000) 2,87,289 3,29,000 3,29,000 3,35,000

Total (2000-4000) 2,87,289 3,29,000 3,29,000 3,35,000

Total (131122) 34,97,782 51,03,000 51,03,000 51,55,000

124




131201 Krishna Zone - Agricultural Research Station, Darsi, Prakasam District



Total (1100) 13,83,836 72,23,000 72,23,000 72,96,000


Total (1200) 72,26,339 86,43,000 86,43,000 87,29,000


Total (1000) 87,79,129 1,67,89,000 1,67,89,000 1,69,54,000


2100 Wages 2101 Labour wages / Watch and Ward 2,01,980 4,12,000 4,12,000 4,94,000 2200 Office Expenses 2202 Electricity & Water 65,801 2,07,000 2,07,000 2,38,000 2203 Rents, Rates & Taxes - - - - 2204 Repairs to Furniture - - - 5,000 2205 Postage & Stationery 29,210 31,000 31,000 31,000 2206 Telephones 16,280 25,000 25,000 25,000 2209 Hospitality - - - - 2300 Motor Vehicles 2301 Vehicle Repairs & Replacements 22,292 1,38,000 1,38,000 1,38,000 2302 Oils & Lubricants 1,87,870 2,07,000 2,07,000 2,28,000 2305 Road tax for Vehicles 9,925 34,000 34,000 34,000 2306 Insurance for Vehicles 20,812 31,000 31,000 31,000 2400 Miscellaneous 2402 Contingencies 49,963 63,000 63,000 63,000 2404 Chemicals & Glassware - - - - 2411 Village Adoption Programme 1,200 15,000 15,000 15,000 2413 Zonal Research Meeting - - - -

125




2500 Maintenance 2501 Machinery, Plant & Tools 23,930 24,000 24,000 24,000 2502 Equipment 5,750 6,000 6,000 6,000 2505 Maintenance of Guest House - - - - 2509 Repairs to apparatus instruments - - - - 2510 Repairs & Maintenance of Elec. - - - - motors & Oil engine pump sets



2602 Development of Nursery 24,900 25,000 25,000 25,000 2603 Irrigation maintenance 43,707 44,000 44,000 44,000 2605 Freight charges 346 6,000 6,000 6,000 2607 Gunny bags, Cloth paper and Tarred 12,996 13,000 13,000 13,000 paper

2700 Maintenance Charges 2701 Feed & Fodder - - - - 2800 Printing 2801 Journals, Leaflets, Forms etc. 5,630 6,000 6,000 6,000 2807 Printing Locally - - - -

Total (2000) 9,10,052 14,87,000 14,87,000 16,26,000


3100 Contingences 3101 Photographic & Audio Visual materials - 4,000 4,000 4,000 3102 Laboratory 1,532 8,000 8,000 8,000

3200 Libraries 3202 Books - 4,000 4,000 4,000

Total (3000) 1,532 16,000 16,000 16,000

Total (2000-4000) 9,11,584 15,03,000 15,03,000 16,42,000

Total (131201) 96,90,713 1,82,92,000 1,82,92,000 1,85,96,000

126




131301 Krishna Zone - Agricultural Research Station, Garikapadu, Krishna Dist.



Total (1100) 20,97,307 59,70,000 59,70,000 60,30,000

1200 Non-Teaching 1202 Pay of Establishment 28,05,437 31,50,000 31,50,000 31,82,000 1203 Dearness Allowance 5,88,665 6,30,000 6,30,000 6,36,000 1204 HRA, CCA & Other Allowances 3,265 32,000 32,000 32,000 1207 Interim Relief - - - -

Total (1200) 33,97,367 38,12,000 38,12,000 38,50,000


Total (1000) 56,31,325 1,01,73,000 1,01,73,000 1,02,73,000


2100 Wages 2101 Labour wages / Watch and Ward 4,05,471 4,82,000 4,82,000 5,78,000 2200 Office Expenses 2202 Electricity & Water 2,02,605 2,75,000 2,75,000 3,16,000 2203 Rents, Rates & Taxes 31,514 48,000 48,000 48,000 2205 Postage & Stationery 24,877 25,000 25,000 25,000 2206 Telephones 11,116 31,000 31,000 31,000 2300 Motor Vehicles 2301 Vehicle Repairs & Replacements 64,055 83,000 83,000 83,000 2302 Oils & Lubricants 2,57,038 3,44,000 3,44,000 3,78,000 2306 Insurance for Vehicles 14,040 44,000 44,000 55,000 2400 Miscellaneous 2402 Contingencies 74,146 94,000 94,000 94,000 2411 Village Adoption Programme 7,060 13,000 13,000 13,000 2500 Maintenance 2502 Equipment 13,000 13,000 13,000 13,000 2504 Repairs to Electrical Motor and Tractor 30,723 31,000 31,000 31,000

127




2509 Repairs to apparatus instruments 6,000 6,000 6,000 15,000 2510 Repairs & Maintenance of Elec. 37,884 38,000 38,000 38,000 motors & Oil engine pump sets




2608 Basic cultivation 49,840 50,000 50,000 50,000 2800 Printing 2801 Journals, Leaflets, Forms etc. 2,770 3,000 3,000 3,000

Total (2000) 14,51,030 17,99,000 17,99,000 19,90,000


3100 Contingences 3101 Photographic & Audio Visual materials 6,000 6,000 6,000 6,000 3102 Laboratory 5,945 6,000 6,000 6,000 3112 Replacement of furniture and fittings to 5,960 6,000 6,000 6,000 laboratories

Total (3000) 17,905 18,000 18,000 18,000

Total (2000-4000) 14,68,935 18,17,000 18,17,000 20,08,000

Total (131301) 71,00,260 1,19,90,000 1,19,90,000 1,22,81,000

131302 Krishna Zone - A.R.S., Chellapalli (Ghantasala) Krishna Dist. 1000 Pay and Allowances


Total (1100) 10,53,952 37,73,000 37,73,000 38,11,000


Total (1200) 15,71,510 19,55,000 19,55,000 19,75,000

128





Total (1000) 26,92,522 62,00,000 62,00,000 62,61,000


2100 Wages 2101 Labour wages / Watch and Ward 2,63,000 2,90,000 2,90,000 3,48,000 2200 Office Expenses 2202 Electricity & Water 13,486 30,000 30,000 35,000 2203 Rents, Rates & Taxes 14,574 18,000 18,000 18,000 2205 Postage & Stationery 13,000 13,000 13,000 13,000 2206 Telephones 6,000 6,000 6,000 6,000 2300 Motor Vehicles 2301 Vehicle Repairs & Replacements 30,993 34,000 34,000 34,000 2302 Oils & Lubricants 50,000 55,000 55,000 61,000 2305 Road tax for Vehicles 3,626 4,000 4,000 15,000 2306 Insurance for Vehicles 3,893 13,000 13,000 16,000 2400 Miscellaneous 2402 Contingencies 24,993 31,000 31,000 31,000 2500 Maintenance 2509 Repairs to apparatus instruments 4,998 5,000 5,000 5,000 2510 Repairs & Maintenance of Elec. 3,000 3,000 3,000 3,000 motors & Oil engine pump sets



2603 Irrigation maintenance 13,000 13,000 13,000 13,000 2607 Gunny bags, Cloth paper and Tarred 13,000 13,000 13,000 13,000 paper

2608 Basic cultivation 1,55,986 1,56,000 1,56,000 1,56,000

Total (2000) 6,44,549 7,15,000 7,15,000 7,98,000

3000 Other Contingencies 3100 Contingences 3101 Photographic & Audio Visual materials 4,000 4,000 4,000 4,000 3200 Libraries 3202 Books 3,880 4,000 4,000 4,000

Total (3000) 7,880 8,000 8,000 8,000

129




4000 Non-Recurring Contingencies 4022 Farm Development - - - -

Total (4000) - - - -

Total (2000-4000) 6,52,429 7,23,000 7,23,000 8,06,000

Total (131302) 33,44,951 69,23,000 69,23,000 70,67,000

131303 Krishna Zone - Sugarcane Research Station, Vuyyuru, Krishna Dist.



Total (1100) 57,45,321 68,72,000 68,72,000 69,41,000


Total (1200) 80,26,082 94,76,000 94,76,000 95,71,000

1300 Surrender Leave Salary 11,64,454 5,83,000 5,83,000 5,89,000 1400 T.A. 1,10,983 1,55,000 1,55,000 1,55,000 1500 L.T.C. - 73,000 73,000 73,000

Total (1000) 1,50,46,840 1,71,59,000 1,71,59,000 1,73,29,000


2100 Wages 2101 Labour wages / Watch and Ward 7,49,655 8,25,000 8,25,000 9,90,000 2200 Office Expenses 2202 Electricity & Water 2,35,195 3,44,000 3,44,000 3,96,000 2204 Repairs to Furniture 980 1,000 1,000 5,000 2205 Postage & Stationery 24,987 25,000 25,000 25,000 2206 Telephones 14,980 15,000 15,000 15,000 2300 Motor Vehicles 2301 Vehicle Repairs & Replacements 5,401 21,000 21,000 35,000 2302 Oils & Lubricants 94,974 77,000 77,000 85,000 2305 Road tax for Vehicles 1,719 3,000 3,000 7,000 2306 Insurance for Vehicles 19,490 13,000 13,000 22,000

130




2400 Miscellaneous 2402 Contingencies 49,970 48,000 48,000 48,000 2411 Village Adoption Programme 9,261 10,000 10,000 10,000 2500 Maintenance 2502 Equipment 12,994 13,000 13,000 13,000 2504 Repairs to Electrical Motor and Tractor 29,377 31,000 31,000 31,000 2521 Operation & Maintenance of CC - - - - Cameras and Biometric Systems 2600 Cultivation 2601 Cost of inputs (Seeds, Pesticides, 2,18,725 2,19,000 2,19,000 2,19,000 fertilizers etc.)

2800 Printing 2807 Printing Locally 2,970 3,000 3,000 3,000

Total (2000) 14,70,678 16,48,000 16,48,000 19,04,000

3000 Other Contingencies 3200 Libraries 3202 Books 2,995 3,000 3,000 3,000

Total (3000) 2,995 3,000 3,000 3,000

4000 Non-Recurring Contingencies 4002 Equipment - 7,000 7,000 - 4010 Purchase of Computers, Typewriters, - 5,000 5,000 - Roneo, Fax machines etc.,

Total (4000) - 12,000 12,000 -

Total (2000-4000) 14,73,673 16,63,000 16,63,000 19,07,000

Total (131303) 1,65,20,513 1,88,22,000 1,88,22,000 1,92,36,000

131304 Krishna Zone - Rice Research Station, Machilipatnam, Krishna Dist. 1000 Pay and Allowances


Total (1100) 26,98,962 34,20,000 34,20,000 34,54,000


Total (1200) 54,92,531 70,31,000 70,31,000 71,01,000

131




1300Surrender Leave Salary 5,52,066 6,12,000 6,12,000 6,18,000 1400 T.A. 44,311 86,000 86,000 86,000 1500 L.T.C. - 90,000 90,000 90,000

Total (1000) 87,87,870 1,12,39,000 1,12,39,000 1,13,49,000


2100 Wages 2101 Labour wages / Watch and Ward 1,11,977 1,24,300 1,24,300 1,49,000 2200 Office Expenses 2202 Electricity & Water 74,921 82,500 82,500 95,000 2204 Repairs to Furniture - - - 3,000 2205 Postage & Stationery 13,999 14,000 14,000 14,000 2206 Telephones 10,985 11,000 11,000 11,000 2209 Hospitality - - - - 2300 Motor Vehicles 2301 Vehicle Repairs & Replacements 43,992 48,400 48,400 55,000 2302 Oils & Lubricants 99,977 1,10,000 1,10,000 1,25,000 2305 Road tax for Vehicles 4,840 8,000 8,000 8,000 2306 Insurance for Vehicles 23,000 23,000 23,000 23,000 2400 Miscellaneous 2402 Contingencies 49,985 62,500 62,500 63,000 2500 Maintenance 2501 Machinery, Plant & Tools 9,991 10,000 10,000 10,000 2510 Repairs & Maintenance of Elec. 12,994 13,000 13,000 13,000 motors & Oil engine pump sets




2608 Basic cultivation - - - -

Total (2000) 5,18,601 5,75,700 5,75,700 6,38,000


3100 Contingences 3102 Laboratory 12,958 14,300 14,300 15,000 3112 Replacement of furniture and fittings to - - - - laboratories

Total (3000) 12,958 14,300 14,300 15,000

132




4000Non-Recurring Contingencies 4022 Farm Development - - - -

Total (4000) - - - -

Total (2000-4000) 5,31,559 5,90,000 5,90,000 6,53,000

Total (131304) 93,19,429 1,18,29,000 1,18,29,000 1,20,02,000

Grand Total(131000) 16,12,67,632 17,91,72,000 17,91,72,000 18,17,13,000

133


132000 – North Coastal Zone -Summary (in Rupees)


132101 North Coastal Zone - Regional 6,38,66,041 7,16,36,000 7,16,36,000 7,29,81,000 Agricultural Research Station, Anakapalle

132104 North Coastal Zone - Engg. 30,04,476 43,90,000 43,90,000 44,32,000 Sub-Division, R.A.R.S.,

132105 North Coastal Zone - Millet 19,31,049 23,43,000 23,43,000 23,66,000 Research Station, Vizianagaram

132108 North Coastal Zone - 45,52,384 69,52,000 69,52,000 70,52,000 Agricultural Research Station, Yellamanchili

132301 North Coastal Zone - Agril. 84,17,695 35,92,000 35,92,000 33,77,000 Research Station, Amadalavalasa, Srikakulam Dist.

132302 North Coastal Zone - Rice 1,30,95,705 1,87,21,000 1,87,21,000 1,90,19,000 Research Station, Ragolu, Srikakulam Dist.

132401 North Coastal Zone - Millet 58,70,716 51,55,000 51,55,000 52,96,000 Research Station, Vizianagaram District

Total (132000) 10,07,38,066 11,27,89,000 11,27,89,000 11,45,23,000

134


132000 – North Coastal Zone (in Rupees)


132101 North Coastal Zone - Regional Agricultural Research Station, Anakapalle



Total (1100) 2,54,05,097 2,52,33,000 2,52,33,000 2,54,86,000

1200 Non-Teaching 1201 Pay of Officers 3,79,851 - - - 1202 Pay of Establishment 2,22,64,614 2,82,52,000 2,82,52,000 2,85,35,000 1203 Dearness Allowance 44,09,049 25,17,000 25,17,000 25,42,000 1204 HRA, CCA & Other Allowances 33,28,323 45,15,000 45,15,000 45,60,000 1207 Interim Relief - - - -

Total (1200) 3,03,81,837 3,52,84,000 3,52,84,000 3,56,37,000


Total (1000) 5,81,53,520 6,45,90,000 6,45,90,000 6,52,27,000


2100 Wages 2101 Labour wages / Watch and Ward 11,24,374 13,00,000 13,00,000 15,60,000 2200 Office Expenses 2202 Electricity & Water 23,99,992 28,00,000 28,00,000 32,20,000 2203 Rents, Rates & Taxes 2,099 5,30,000 5,30,000 5,30,000 2204 Repairs to Furniture 13,000 13,000 13,000 13,000 2205 Postage & Stationery 1,25,705 1,25,000 1,25,000 1,25,000 2206 Telephones 90,708 94,000 94,000 94,000 2209 Hospitality 30,500 50,000 50,000 50,000 2300 Motor Vehicles 2301 Vehicle Repairs & Replacements 2,52,334 2,75,000 2,75,000 2,75,000 2302 Oils & Lubricants 2,48,506 2,75,000 2,75,000 3,03,000 2305 Road tax for Vehicles 3,605 31,000 31,000 31,000 2306 Insurance for Vehicles 36,695 38,000 38,000 38,000 2400 Miscellaneous 2402 Contingencies 1,87,295 2,35,000 2,35,000 2,35,000 2404 Chemicals & Glassware 61,890 70,000 70,000 70,000 2411 Village Adoption Programme 19,000 19,000 19,000 19,000 2413 Zonal Research Meeting 5,950 6,000 6,000 6,000

135




2500 Maintenance 2501 Machinery, Plant & Tools 1,18,400 1,13,000 1,13,000 1,13,000 2502 Equipment 1,24,990 1,25,000 1,25,000 1,25,000 2505 Maintenance of Guest House 38,000 38,000 38,000 38,000 2509 Repairs to apparatus instruments 97,112 1,25,000 1,25,000 1,25,000 2510 Repairs & Maintenance of Elec. 49,660 63,000 63,000 63,000 motors & Oil engine pump sets



2603 Irrigation maintenance 63,525 63,000 63,000 63,000 2607 Gunny bags, Cloth paper and Tarred 12,700 13,000 13,000 13,000 paper

2700 Maintenance Charges 2701 Feed & Fodder 73,901 94,000 94,000 94,000 2800 Printing 2801 Journals, Leaflets, Forms etc. 37,996 38,000 38,000 38,000 2807 Printing Locally 12,950 13,000 13,000 13,000

Total (2000) 56,20,016 69,46,000 69,46,000 76,54,000



Total (3000) 92,505 1,00,000 1,00,000 1,00,000

4000 Non-Recurring Contingencies 4002 Equipment - - - - 4010 Purchase of Computers, Typewriters, - - - - Roneo, Fax machines etc.,

4018 Installation of electronic telephone - - - - system in Admn. Office and Campus

4022 Farm Development - - - -

Total (4000) - - - -

Total (2000-4000) 57,12,521 70,46,000 70,46,000 77,54,000

Total (132101) 6,38,66,041 7,16,36,000 7,16,36,000 7,29,81,000

136




132104 North Coastal Zone - Engg. Sub-Division, R.A.R.S., Anakapalle



Total (1200) 27,23,179 39,00,000 39,00,000 39,40,000


Total (1000) 29,39,244 43,05,000 43,05,000 43,47,000


2200 Office Expenses 2205 Postage & Stationery 29,732 31,000 31,000 31,000 2208 Newspaper, Journals & Magazines 4,580 15,000 15,000 15,000 2400 Miscellaneous 2402 Contingencies 30,920 39,000 39,000 39,000

Total (2000) 65,232 85,000 85,000 85,000



Total (4000) - - - -

Total (2000-4000) 65,232 85,000 85,000 85,000

Total (132104) 30,04,476 43,90,000 43,90,000 44,32,000

132105 North Coastal Zone - Millet Research Station, Vizianagaram


1200 Non-Teaching 1202 Pay of Establishment 13,06,644 16,60,000 16,60,000 16,77,000 1203 Dearness Allowance 2,64,639 1,48,000 1,48,000 1,49,000 1204 HRA, CCA & Other Allowances 3,01,391 3,75,000 3,75,000 3,79,000

Total (1200) 18,72,674 21,83,000 21,83,000 22,05,000

137





Total (1000) 19,31,049 23,43,000 23,43,000 23,66,000

Total (132105) 19,31,049 23,43,000 23,43,000 23,66,000

132108 North Coastal Zone - Agricultural Research Station, Yellamanchili


1200 Non-Teaching 1202 Pay of Establishment 93,930 46,99,000 46,99,000 47,46,000 1203 Dearness Allowance 31,18,361 4,19,000 4,19,000 4,23,000 1204 HRA, CCA & Other Allowances 7,83,121 9,47,000 9,47,000 9,56,000 1207 Interim Relief 2,54,303 - - -

Total (1200) 42,49,715 60,65,000 60,65,000 61,25,000

1300 Surrender Leave Salary - 2,55,000 2,55,000 2,58,000 1400 T.A. 50,375 65,000 65,000 65,000 1500 L.T.C. 17,455 84,000 84,000 84,000

Total (1000) 43,17,545 64,69,000 64,69,000 65,32,000


2100 Wages 2101 Labour wages / Watch and Ward 24,386 30,000 30,000 45,000 2200 Office Expenses 2202 Electricity & Water 16,439 28,000 28,000 35,000 2204 Repairs to Furniture - 6,000 6,000 6,000 2205 Postage & Stationery 23,105 94,000 94,000 94,000 2206 Telephones 9,013 19,000 19,000 19,000 2209 Hospitality - - - - 2300 Motor Vehicles 2301 Vehicle Repairs & Replacements 2,300 7,000 7,000 15,000 2302 Oils & Lubricants 56,904 69,000 69,000 76,000 2305 Road tax for Vehicles - 4,000 4,000 4,000 2306 Insurance for Vehicles - 19,000 19,000 19,000 2400 Miscellaneous 2402 Contingencies 74,647 94,000 94,000 94,000 2500 Maintenance 2501 Machinery, Plant & Tools - 6,000 6,000 6,000 2502 Equipment - 3,000 3,000 3,000

138




2510 Repairs & Maintenance of Elec. - - - - motors & Oil engine pump sets 2521 Operation & Maintenance of CC - - - - Cameras and Biometric Systems


2607 Gunny bags, Cloth paper and Tarred - 6,000 6,000 6,000 paper

2700 Maintenance Charges 2701 Feed & Fodder - 19,000 19,000 19,000 2702 Medicines(Livestock) - 1,000 1,000 1,000 2704 Livestock Purchases (Animals, day - - - - old chicks etc.)

2800 Printing 2801 Journals, Leaflets, Forms etc. - 6,000 6,000 6,000 2804 Printing of Research Highlights - 3,000 3,000 3,000 2807 Printing Locally - 6,000 6,000 6,000

Total (2000) 2,34,269 4,70,000 4,70,000 5,07,000

3000 Other Contingencies 3100 Contingences 3101 Photographic & Audio Visual materials 570 4,000 4,000 4,000 3102 Laboratory - 6,000 6,000 6,000 3112 Replacement of furniture and fittings to - 3,000 3,000 3,000 laboratories

3200 Libraries 3202 Books - - - -

Total (3000) 570 13,000 13,000 13,000

Total (2000-4000) 2,34,839 4,83,000 4,83,000 5,20,000

Total (132108) 45,52,384 69,52,000 69,52,000 70,52,000

132301North Coastal Zone - Agril. Research Station, Amadalavalasa, Srikakulam Dist.



Total (1200) 70,75,625 24,97,000 24,97,000 22,32,000

139





Total (1000) 76,07,039 27,93,000 27,93,000 25,30,000


2100 Wages 2101 Labour wages / Watch and Ward 4,26,026 1,45,000 1,45,000 1,74,000 2200 Office Expenses 2202 Electricity & Water 40,328 63,000 63,000 72,000 2203 Rents, Rates & Taxes 82,515 1,88,000 1,88,000 1,88,000 2204 Repairs to Furniture 5,850 6,000 6,000 6,000 2205 Postage & Stationery 4,200 6,000 6,000 6,000 2206 Telephones 13,603 13,000 13,000 13,000 2209 Hospitality 3,510 6,000 6,000 6,000 2300 Motor Vehicles 2301 Vehicle Repairs & Replacements 4,202 13,000 13,000 20,000 2302 Oils & Lubricants 25,000 25,000 25,000 28,000 2305 Road tax for Vehicles 1,350 19,000 19,000 19,000 2306 Insurance for Vehicles 6,140 25,000 25,000 25,000 2400 Miscellaneous 2402 Contingencies 1,12,983 1,13,000 1,13,000 1,13,000 2500 Maintenance 2502 Equipment 6,210 13,000 13,000 13,000 2505 Maintenance of Guest House 140 6,000 6,000 6,000 2521 Operation & Maintenance of CC - - - - Cameras and Biometric Systems


2603 Irrigation maintenance 982 13,000 13,000 13,000 2607 Gunny bags, Cloth paper and Tarred 12,990 13,000 13,000 13,000 paper

2608 Basic cultivation 29,430 38,000 38,000 38,000 2800 Printing 2801 Journals, Leaflets, Forms etc. 13,000 13,000 13,000 13,000 2804 Printing of Research Highlights 6,000 6,000 6,000 6,000

Total (2000) 8,04,661 7,55,000 7,55,000 8,03,000

140




3000 Other Contingencies 3100 Contingences 3101 Photographic & Audio Visual materials 5,995 6,000 6,000 6,000 3102 Laboratory - 13,000 13,000 13,000 3112 Replacement of furniture and fittings to - 13,000 13,000 13,000 laboratories

3200 Libraries 3201 Periodicals & Back volumes - 6,000 6,000 6,000 3202 Books - 6,000 6,000 6,000

Total (3000) 5,995 44,000 44,000 44,000

4000 Non-Recurring Contingencies 4001 Vehicles - - - - 4002 Equipment - - - - 4003 Furniture - - - - 4007 Purchase of Tractor and Accessories - - - - 4022 Farm Development - - - -

Total (4000) - - - -

Total (2000-4000) 8,10,656 7,99,000 7,99,000 8,47,000

Total (132301) 84,17,695 35,92,000 35,92,000 33,77,000

132302 North Coastal Zone - Rice Research Station, Ragolu, Srikakulam Dist.



Total (1100) 22,29,816 56,39,000 56,39,000 56,95,000


Total (1200) 96,91,087 1,04,69,000 1,04,69,000 1,05,74,000

1300 Surrender Leave Salary 66,901 4,90,000 4,90,000 4,95,000 1400 T.A. 62,828 1,22,000 1,22,000 1,22,000 1500 L.T.C. - 1,25,000 1,25,000 1,25,000

Total (1000) 1,20,50,632 1,68,45,000 1,68,45,000 1,70,11,000

141





2100 Wages 2101 Labour wages / Watch and Ward 3,97,919 8,25,000 8,25,000 9,00,000 2200 Office Expenses 2201 Clothing & Livery - - - - 2202 Electricity & Water 56,436 2,41,000 2,41,000 2,77,000 2203 Rents, Rates & Taxes 41,453 1,37,000 1,37,000 1,37,000 2204 Repairs to Furniture - - - - 2208 Newspaper, Journals & Magazines 1,600 6,000 6,000 6,000 2209 Hospitality - - - - 2300 Motor Vehicles 2301 Vehicle Repairs & Replacements 68,793 1,10,000 1,10,000 1,10,000 2302 Oils & Lubricants 1,87,926 2,07,000 2,07,000 2,28,000 2400 Miscellaneous 2402 Contingencies 93,402 1,17,000 1,17,000 1,17,000 2411 Village Adoption Programme 12,970 13,000 13,000 13,000 2500 Maintenance 2501 Machinery, Plant & Tools 7,360 13,000 13,000 13,000 2502 Equipment 16,460 25,000 25,000 25,000 2504 Repairs to Electrical Motor and Tractor 5,531 25,000 25,000 25,000 2505 Maintenance of Guest House - - - - 2510 Repairs & Maintenance of Elec. 12,993 13,000 13,000 13,000 motors & Oil engine pump sets



2603 Irrigation maintenance - - - - 2607 Gunny bags, Cloth paper and Tarred 18,305 19,000 19,000 19,000 paper

2800 Printing 2801 Journals, Leaflets, Forms etc. - - - -

Total (2000) 10,45,073 18,76,000 18,76,000 20,08,000

3000 Other Contingencies 3100 Contingences 3101 Photographic & Audio Visual materials - - - - 3102 Laboratory - - - -

Total (3000) - - - -

142




4000 Non-Recurring Contingencies 4002 Equipment - - - - 4010 Purchase of Computers, Typewriters, - - - - Roneo, Fax machines etc.,


Total (4000) - - - -

Total (2000-4000) 10,45,073 18,76,000 18,76,000 20,08,000

Total (132302) 1,30,95,705 1,87,21,000 1,87,21,000 1,90,19,000

132401 North Coastal Zone - Millet Research Station, Vizianagaram District



Total (1100) 13,62,812 19,70,000 19,70,000 19,90,000


Total (1200) 35,13,291 24,00,000 24,00,000 24,24,000


Total (1000) 53,32,493 45,51,000 45,51,000 45,96,000


2100 Wages 2101 Labour wages / Watch and Ward 3,74,860 4,13,000 4,13,000 4,96,000 2200 Office Expenses 2202 Electricity & Water 49,707 62,000 62,000 71,000 2204 Repairs to Furniture - - - - 2205 Postage & Stationery 7,887 8,000 8,000 8,000 2206 Telephones 19,698 15,000 15,000 15,000 2300 Motor Vehicles 2301 Vehicle Repairs & Replacements 5,921 7,000 7,000 7,000

143




2302 Oils & Lubricants 37,896 42,000 42,000 46,000 2305 Road tax for Vehicles 1,990 11,000 11,000 11,000 2306 Insurance for Vehicles 6,576 10,000 10,000 10,000 2400 Miscellaneous 2402 Contingencies 9,996 12,000 12,000 12,000 2500 Maintenance 2510 Repairs & Maintenance of Elec. 6,000 6,000 6,000 6,000 motors & Oil engine pump sets



Total (2000) 5,34,223 6,00,000 6,00,000 6,96,000


3100 Contingences 3101 Photographic & Audio Visual materials 1,000 1,000 1,000 1,000 3107 Demonstrations - - - - 3200 Libraries 3202 Books 3,000 3,000 3,000 3,000

Total (3000) 4,000 4,000 4,000 4,000

Total (2000-4000) 5,38,223 6,04,000 6,04,000 7,00,000

Total (132401) 58,70,716 51,55,000 51,55,000 52,96,000

Grand Total (132000) 10,07,38,066 11,27,89,000 11,27,89,000 11,45,23,000

144


133000 – Southern Zone – Summary (in Rupees)


133101 Southern Zone - Regional 4,70,44,982 5,26,32,000 5,26,32,000 5,47,46,000 Agricultural Research Station, Tirupati

133104 Southern Zone - Engineering 67,31,002 71,70,000 71,70,000 72,48,000 Sub-Division, Tirupati, Chittoor Dist.

133105 Southern Zone - Engineering 13,94,587 22,79,000 22,79,000 23,03,000 Sub-Division (Electrical), Tirupati, Chittoor Dist. (Now at Admn. Office, Guntur)

133106 Southern Zone - Strengthening 39,36,999 45,65,000 45,65,000 46,21,000 & Re-organization of Engg. Wing, Division office, Tirupati

133108 Southern Zone - Millet Section 62,87,016 94,23,000 94,23,000 95,58,000 at Perumallapalli, Chittoor Dist. (Groundnut & Pulses Scheme at Tirupati)

133109 Southern Zone - Agricultural 1,54,92,249 1,69,77,000 1,69,77,000 1,78,87,000 Research Station, Perumallapalli, Chittoor Dist.

133112 Southern Zone - Millet Scheme 68,85,428 77,19,000 77,19,000 81,59,000 at A.R.S., Perumallapalli

133113 Southern Zone - Agricultural 10,00,229 13,35,000 13,35,000 12,21,000 Research Station, Palamaner, Chittor Dist.

133115 Post Harvest Engineering & 2,91,740 99,52,000 99,52,000 1,00,83,000 Technology Centre at RARS, Tirupati

133301 Southern Zone - Sub-Project in 1,08,88,769 1,59,67,000 1,59,67,000 1,62,91,000 Southern Zone Rice Research Station, Utukur, Kadapa Dist.

133401 Southern Zone - Rice Research 1,59,43,391 2,33,87,000 2,33,87,000 2,38,12,000 Station, Nellore

133402 Southern Zone - Millet Farm, 1,07,01,444 1,31,40,000 1,31,40,000 1,33,29,000 ARS, Podalakur, SPSR Nellore Dist.

133403 Southern Zone - Agricultural 53,76,941 76,63,000 76,63,000 79,24,000 Research Station, Kavali, SPSR Nellore Dist.

145




133408 Special Officer, Soil Health - 1,92,000 1,92,000 2,36,000 Management, Tirupati

Total (133000) 13,19,74,777 17,24,01,000 17,24,01,000 17,74,18,000

146


133000 – Southern Zone (in Rupees)


133101 Southern Zone - Regional Agricultural Research Station, Tirupati



Total (1100) 2,37,92,442 2,80,68,000 2,80,68,000 2,83,50,000

1200 Non-Teaching 1201 Pay of Officers 74,940 6,32,000 6,32,000 6,38,000 1202 Pay of Establishment 1,13,40,815 1,11,69,000 1,11,69,000 1,12,81,000 1203 Dearness Allowance 23,30,555 14,21,000 14,21,000 14,35,000 1204 HRA, CCA & Other Allowances 26,33,948 24,77,000 24,77,000 25,02,000 1207 Interim Relief - - - -

Total (1200) 1,63,80,258 1,56,99,000 1,56,99,000 1,58,56,000


Total (1000) 4,13,70,230 4,61,71,000 4,61,71,000 4,66,28,000


2100 Wages 2101 Labour wages / Watch and Ward 21,24,228 25,00,000 25,00,000 30,00,000 2200 Office Expenses 2202 Electricity & Water 17,50,000 20,00,000 20,00,000 30,00,000 2203 Rents, Rates & Taxes 16,652 21,000 21,000 21,000 2204 Repairs to Furniture 5,900 6,000 6,000 6,000 2205 Postage & Stationery 62,999 63,000 63,000 63,000 2206 Telephones 45,754 50,000 50,000 50,000 2207 Advertisement & Publicity 9,975 10,000 10,000 10,000 2209 Hospitality 8,995 9,000 9,000 25,000 2300 Motor Vehicles 2301 Vehicle Repairs & Replacements 3,10,501 3,44,000 3,44,000 3,44,000 2302 Oils & Lubricants 6,98,857 6,87,000 6,87,000 7,56,000 2305 Road tax for Vehicles 7,925 58,000 58,000 58,000 2306 Insurance for Vehicles 60,542 1,05,000 1,05,000 1,05,000 2400 Miscellaneous 2402 Contingencies 74,902 95,000 95,000 95,000 2404 Chemicals & Glassware 62,951 63,000 63,000 1,00,000 2411 Village Adoption Programme 18,080 19,000 19,000 19,000

147




2500 Maintenance 2501 Machinery, Plant & Tools 24,908 25,000 25,000 25,000 2502 Equipment 62,471 63,000 63,000 63,000 2505 Maintenance of Guest House 37,927 38,000 38,000 38,000 2509 Repairs to apparatus instruments 37,982 38,000 38,000 38,000 2510 Repairs & Maintenance of Elec. 23,850 25,000 25,000 25,000 motors & Oil engine pump sets





Total (2000) 56,20,168 64,00,000 64,00,000 80,57,000


3100 Contingences 3101 Photographic & Audio Visual materials 8,460 9,000 9,000 9,000 3102 Laboratory 24,829 27,000 27,000 27,000 3112 Replacement of furniture and fittings to 6,000 6,000 6,000 6,000 laboratories

3200 Libraries 3201 Periodicals & Back volumes 9,320 13,000 13,000 13,000 3202 Books 5,975 6,000 6,000 6,000

Total (3000) 54,584 61,000 61,000 61,000

4000 Non-Recurring Contingencies 4002 Equipment - - - - 4003 Furniture - - - - 4007 Purchase of Tractor and Accessories - - - - 4010 Purchase of Computers, Typewriters, - - - - Roneo, Fax machines etc.,

4014 Providing drinking water facilities - - - - 4020 Sprayers, PVC pipes/Irrigation pipes - - - -

148





Total (4000) - - - -

Total (2000-4000) 56,74,752 64,61,000 64,61,000 81,18,000

Total (133101) 4,70,44,982 5,26,32,000 5,26,32,000 5,47,46,000

133104 Southern Zone - Engineering Sub-Division, Tirupati, Chittoor Dist.



Total (1200) 64,05,612 63,34,000 63,34,000 63,97,000


Total (1000) 65,93,907 69,55,000 69,55,000 70,23,000


2200 Office Expenses 2202 Electricity & Water 9,903 28,000 28,000 32,000 2204 Repairs to Furniture 4,500 6,000 6,000 6,000 2205 Postage & Stationery 19,000 19,000 19,000 19,000 2206 Telephones - 25,000 25,000 25,000 2209 Hospitality 1,874 3,000 3,000 3,000 2300 Motor Vehicles 2301 Vehicle Repairs & Replacements 17,043 21,000 21,000 21,000 2302 Oils & Lubricants 48,227 55,000 55,000 61,000 2305 Road tax for Vehicles 8,605 21,000 21,000 21,000 2400 Miscellaneous 2402 Contingencies 24,965 31,000 31,000 31,000 2800 Printing 2807 Printing Locally 2,978 6,000 6,000 6,000

Total (2000) 1,37,095 2,15,000 2,15,000 2,25,000

4000 Non-Recurring Contingencies 4003 Furniture - - - -

149




4010 Purchase of Computers, Typewriters, - - - - Roneo, Fax machines etc.,

Total (4000) - - - -

Total (2000-4000) 1,37,095 2,15,000 2,15,000 2,25,000

Total (133104) 67,31,002 71,70,000 71,70,000 72,48,000

133105 Southern Zone - Engineering Sub-Division (Electrical), Tirupati, Chittoor Dist. (Now at Admn. Office, Guntur)


1200 Non-Teaching 1201 Pay of Officers 24,952 2,50,000 2,50,000 2,53,000 1202 Pay of Establishment 8,89,731 9,84,000 9,84,000 9,94,000 1203 Dearness Allowance 1,30,156 3,54,000 3,54,000 3,58,000 1204 HRA, CCA & Other Allowances 1,76,772 4,14,000 4,14,000 4,18,000 1207 Interim Relief - - - -

Total (1200) 12,21,611 20,02,000 20,02,000 20,23,000


Total (1000) 13,04,721 21,40,000 21,40,000 21,62,000


2200 Office Expenses 2202 Electricity & Water - 14,000 14,000 16,000 2204 Repairs to Furniture 2,250 3,000 3,000 3,000 2205 Postage & Stationery 25,000 25,000 25,000 25,000 2206 Telephones - 25,000 25,000 25,000 2209 Hospitality 2,967 3,000 3,000 3,000 2300 Motor Vehicles 2301 Vehicle Repairs & Replacements 18,965 21,000 21,000 21,000 2302 Oils & Lubricants 12,867 1,000 1,000 1,000 2400 Miscellaneous 2402 Contingencies 24,817 44,000 44,000 44,000 2800 Printing 2807 Printing Locally 3,000 3,000 3,000 3,000

Total (2000) 89,866 1,39,000 1,39,000 1,41,000

150





Total (4000) - - - -

Total (2000-4000) 89,866 1,39,000 1,39,000 1,41,000

Total (133105) 13,94,587 22,79,000 22,79,000 23,03,000

133106 Southern Zone - Strengthening & Re-organization of Engg. Wing, Division office, Tirupati



Total (1200) 35,08,585 38,95,000 38,95,000 39,34,000

1300 Surrender Leave Salary 58,782 1,59,000 1,59,000 1,61,000 1400 T.A. 1,12,237 1,50,000 1,50,000 1,50,000 1500 L.T.C. 4,200 47,000 47,000 47,000

Total (1000) 36,83,804 42,51,000 42,51,000 42,92,000


2200 Office Expenses 2202 Electricity & Water 13,740 27,000 27,000 31,000 2204 Repairs to Furniture 9,750 13,000 13,000 13,000 2205 Postage & Stationery 25,000 25,000 25,000 25,000 2206 Telephones 22,480 38,000 38,000 38,000 2209 Hospitality 2,752 6,000 6,000 6,000 2300 Motor Vehicles 2301 Vehicle Repairs & Replacements 29,010 34,000 34,000 34,000 2302 Oils & Lubricants 99,667 1,10,000 1,10,000 1,21,000 2400 Miscellaneous 2402 Contingencies 37,986 48,000 48,000 48,000 2800 Printing 2807 Printing Locally 12,810 13,000 13,000 13,000

Total (2000) 2,53,195 3,14,000 3,14,000 3,29,000

151





Total (4000) - - - -

Total (2000-4000) 2,53,195 3,14,000 3,14,000 3,29,000

Total (133106) 39,36,999 45,65,000 45,65,000 46,21,000

133108 Southern Zone - Millet Section at Perumallapalli, Chittoor Dist. (Groundnut & Pulses Scheme at Tirupati),



Total (1100) 33,22,073 60,88,000 60,88,000 61,49,000


Total (1200) 24,83,534 26,40,000 26,40,000 26,66,000

1300 Surrender Leave Salary 1,31,542 2,40,000 2,40,000 2,42,000 1400 T.A. 62,821 1,00,000 1,00,000 1,00,000 1500 L.T.C. 6,087 42,000 42,000 42,000

Total (1000) 60,06,057 91,10,000 91,10,000 91,99,000


2100 Wages 2101 Labour wages / Watch and Ward 1,87,920 2,07,000 2,07,000 2,48,000 2200 Office Expenses 2205 Postage & Stationery 6,000 6,000 6,000 11,000 2206 Telephones 5,341 6,000 6,000 6,000 2400 Miscellaneous 2402 Contingencies 37,993 47,000 47,000 47,000 2600 Cultivation 2601 Cost of inputs (Seeds, Pesticides, 37,940 38,000 38,000 38,000 fertilizers etc.)

152





2800 Printing 2801 Journals, Leaflets, Forms etc. - 3,000 3,000 3,000

Total (2000) 2,80,959 3,13,000 3,13,000 3,59,000

Total (133108) 62,87,016 94,23,000 94,23,000 95,58,000

133109 Southern Zone - Agricultural Research Station, Perumallapalli, Chittoor Dist.



Total (1100) 34,07,740 37,74,000 37,74,000 38,12,000


Total (1200) 97,10,174 98,47,000 98,47,000 99,46,000


Total (1000) 1,33,27,319 1,44,47,000 1,44,47,000 1,45,89,000


2100 Wages 2101 Labour wages / Watch and Ward 7,24,920 8,25,000 8,25,000 16,01,000 2200 Office Expenses 2202 Electricity & Water 4,99,800 5,50,000 5,50,000 5,98,000 2204 Repairs to Furniture 6,000 6,000 6,000 6,000 2205 Postage & Stationery 30,957 31,000 31,000 31,000 2206 Telephones 24,931 25,000 25,000 25,000 2209 Hospitality - 5,000 5,000 5,000 2300 Motor Vehicles 2301 Vehicle Repairs & Replacements 40,820 1,03,000 1,03,000 - 2302 Oils & Lubricants 87,991 97,000 97,000 1,07,000 2306 Insurance for Vehicles 12,490 20,000 20,000 97,000

153




2400 Miscellaneous 2402 Contingencies 62,858 79,000 79,000 20,000 2500 Maintenance 2501 Machinery, Plant & Tools 62,889 63,000 63,000 79,000 2509 Repairs to apparatus instruments 28,004 31,000 31,000 63,000 2510 Repairs & Maintenance of Elec. 47,684 63,000 63,000 31,000 motors & Oil engine pump sets

2521 Operation & Maintenance of CC - - - 63,000 Cameras and Biometric Systems


2603 Irrigation maintenance 2,49,791 2,50,000 2,50,000 2,50,000 2605 Freight charges 2,042 3,000 3,000 3,000 2800 Printing 2801 Journals, Leaflets, Forms etc. 5,900 6,000 6,000 6,000

Total (2000) 20,12,067 23,07,000 23,07,000 31,35,000

3000 Other Contingencies 3100 Contingences 3101 Photographic & Audio Visual materials 62,975 63,000 63,000 63,000 3102 Laboratory 59,074 69,000 69,000 69,000 3112 Replacement of furniture and fittings to 30,814 31,000 31,000 31,000 laboratories

Total (3000) 1,52,863 1,63,000 1,63,000 1,63,000

4000 Non-Recurring Contingencies 4002 Equipment - 10,000 10,000 - 4010 Purchase of Computers, Typewriters, - 50,000 50,000 - Roneo, Fax machines etc.,


Total (4000) - 60,000 60,000 -

Total (2000-4000) 21,64,930 25,30,000 25,30,000 32,98,000

Total (133109) 1,54,92,249 1,69,77,000 1,69,77,000 1,78,87,000

133112 Southern Zone - Millet Scheme at A.R.S.,Perumallapalli 1000 Pay and Allowances 1100 Teaching 1101 Pay of Teachers 14,28,400 15,69,000 15,69,000 15,85,000 1102 Dearness Allowance 15,28,383 18,67,000 18,67,000 18,86,000 1103 HRA, CCA & Other Allowances 1,42,840 1,30,000 1,30,000 1,31,000

Total (1100) 30,99,623 35,66,000 35,66,000 36,02,000

154




1200 Non-Teaching 1202 Pay of Establishment 17,79,055 21,46,000 21,46,000 21,67,000 1203 Dearness Allowance 5,04,666 3,22,000 3,22,000 3,25,000 1204 HRA, CCA & Other Allowances 3,84,784 34,000 34,000 34,000 1207 Interim Relief - - - -

Total (1200) 26,68,505 25,02,000 25,02,000 25,26,000


Total (1000) 59,05,424 65,53,000 65,53,000 66,16,000


2100 Wages 2101 Labour wages / Watch and Ward 2,87,963 2,25,000 2,25,000 5,51,000 2200 Office Expenses 2202 Electricity & Water 3,12,901 3,45,000 3,45,000 3,97,000 2204 Repairs to Furniture 5,950 6,000 6,000 6,000 2205 Postage & Stationery 18,072 19,000 19,000 19,000 2206 Telephones 12,751 13,000 13,000 13,000 2300 Motor Vehicles 2301 Vehicle Repairs & Replacements 28,430 69,000 69,000 69,000 2302 Oils & Lubricants 24,921 1,38,000 1,38,000 1,52,000 2305 Road tax for Vehicles - - - - 2400 Miscellaneous 2402 Contingencies 62,981 79,000 79,000 79,000 2500 Maintenance 2501 Machinery, Plant & Tools - - - - 2509 Repairs to apparatus instruments 15,201 31,000 31,000 31,000 2510 Repairs & Maintenance of Elec. 27,995 31,000 31,000 31,000 motors & Oil engine pump sets


2603 Irrigation maintenance 31,000 31,000 31,000 31,000 2605 Freight charges 852 1,000 1,000 1,000 2607 Gunny bags, Cloth paper and Tarred 18,996 19,000 19,000 19,000 paper


Total (2000) 8,84,918 10,48,000 10,48,000 14,40,000

155




3000 Other Contingencies 3100 Contingences 3101 Photographic & Audio Visual materials 1,980 3,000 3,000 3,000 3102 Laboratory 62,117 69,000 69,000 69,000 3112 Replacement of furniture and fittings to 24,995 25,000 25,000 25,000 laboratories

3200 Libraries 3201 Periodicals & Back volumes - - - - 3202 Books 5,994 6,000 6,000 6,000

Total (3000) 95,086 1,03,000 1,03,000 1,03,000

4000 Non-Recurring Contingencies 4001 Vehicles - - - - 4002 Equipment - 10,000 10,000 - 4003 Furniture - 5,000 5,000 - 4022 Farm Development - - - -

Total (4000) - 15,000 15,000 -

Total (2000-4000) 9,80,004 11,66,000 11,66,000 15,43,000

Total (133112) 68,85,428 77,19,000 77,19,000 81,59,000

133113 Southern Zone - Agricultural Research Station, Palamaner, Chittor Dist.


1100 Teaching 1101 Pay of Teachers 4,58,388 4,83,000 4,83,000 4,88,000 1102 Dearness Allowance 4,90,476 5,41,000 5,41,000 5,46,000 1103 HRA, CCA & Other Allowances 46,339 72,000 72,000 73,000

Total (1100) 9,95,203 10,96,000 10,96,000 11,07,000

1300 Surrender Leave Salary - 39,000 39,000 39,000 1400 T.A. 5,026 - - - 1500 L.T.C. - 8,000 8,000 8,000

Total (1000) 10,00,229 11,43,000 11,43,000 11,54,000


2100 Wages 2101 Labour wages / Watch and Ward - 48,000 48,000 56,000 2200 Office Expenses 2205 Postage & Stationery - 6,000 6,000 1,000 2206 Telephones - 6,000 6,000 1,000

156




2400 Miscellaneous 2402 Contingencies - 56,000 56,000 1,000 2500 Maintenance 2501 Machinery, Plant & Tools - 5,000 5,000 1,000 2509 Repairs to apparatus instruments - 3,000 3,000 1,000 2510 Repairs & Maintenance of Elec. - 4,000 4,000 1,000 motors & Oil engine pump sets



Total (2000) - 1,85,000 1,85,000 64,000

3000 Other Contingencies 3100 Contingences 3101 Photographic & Audio Visual materials - 1,000 1,000 1,000 3102 Laboratory - 1,000 1,000 1,000 3112 Replacement of furniture and fittings to - 5,000 5,000 1,000 laboratories

Total (3000) - 7,000 7,000 3,000

Total (2000-4000) - 1,92,000 1,92,000 67,000

Total (133113) 10,00,229 13,35,000 13,35,000 12,21,000

133115 Post Harvest Engineering & Technology Centre at RARS, Tirupati 1000 Pay and Allowances 1100 Teaching 1101 Pay of Teachers - 78,54,000 78,54,000 79,33,000 1102 Dearness Allowance - 9,19,000 9,19,000 9,28,000 1103 HRA, CCA & Other Allowances - 80,000 80,000 81,000

Total (1100) - 88,53,000 88,53,000 89,42,000

1200 Non-Teaching 1202 Pay of Establishment - 3,10,000 3,10,000 3,13,000 1203 Dearness Allowance - 37,000 37,000 37,000 1204 HRA, CCA & Other Allowances - 6,000 6,000 6,000 1207 Interim Relief - - - -

Total (1200) - 3,53,000 3,53,000 3,56,000

1300 Surrender Leave Salary - 1,67,000 1,67,000 1,69,000 1400 T.A. - 35,000 35,000 35,000

157




1500 L.T.C. - 24,000 24,000 24,000

Total (1000) - 94,32,000 94,32,000 95,26,000


2100 Wages 2101 Labour wages / Watch and Ward 1,18,318 1,65,000 1,65,000 1,98,000 2200 Office Expenses 2202 Electricity & Water - 25,000 25,000 29,000 2204 Repairs to Furniture - - - - 2205 Postage & Stationery 19,994 20,000 20,000 20,000 2206 Telephones 14,087 15,000 15,000 15,000 2300 Motor Vehicles 2301 Vehicle Repairs & Replacements - - - - 2302 Oils & Lubricants - - - - 2305 Road tax for Vehicles - - - - 2400 Miscellaneous 2402 Contingencies 99,818 1,50,000 1,50,000 1,50,000 2404 Chemicals & Glassware 9,453 25,000 25,000 25,000 2500 Maintenance 2501 Machinery, Plant & Tools 9,890 50,000 50,000 50,000 2502 Equipment 4,981 25,000 25,000 25,000 2509 Repairs to apparatus instruments - - - - 2510 Repairs & Maintenance of Elec. - - - - motors & Oil engine pump sets


2603 Irrigation maintenance - - - - 2605 Freight charges 399 5,000 5,000 5,000 2607 Gunny bags, Cloth paper and Tarred - - - - paper

2800 Printing 2801 Journals, Leaflets, Forms etc. - - - - 2807 Printing Locally 5,000 5,000 5,000 5,000

Total (2000) 2,91,740 4,95,000 4,95,000 5,32,000


3100 Contingences 3101 Photographic & Audio Visual materials - - - - 3102 Laboratory - 25,000 25,000 25,000

158




3200 Libraries 3201 Periodicals & Back volumes - - - - 3202 Books - - - -

Total (3000) - 25,000 25,000 25,000

4000 Non-Recurring Contingencies 4002 Equipment - - - - 4003 Furniture - - - - 4022 Farm Development - - - -

Total (4000) - - - -

Total (2000-4000) 2,91,740 5,20,000 5,20,000 5,57,000

Total (133115) 2,91,740 99,52,000 99,52,000 1,00,83,000

133301 Southern Zone - Sub-Project in Southern Zone Rice Research Station, Utukur, Kadapa Dist



Total (1100) 41,60,942 63,36,000 63,36,000 63,99,000


Total (1200) 55,74,033 76,71,000 76,71,000 77,48,000


Total (1000) 99,30,369 1,46,75,000 1,46,75,000 1,48,20,000


2100 Wages 2101 Labour wages / Watch and Ward 3,54,778 5,50,000 5,50,000 6,60,000 2200 Office Expenses 2202 Electricity & Water 2,50,440 3,10,000 3,10,000 3,57,000 2203 Rents, Rates & Taxes 20,290 33,000 33,000 33,000 2205 Postage & Stationery 18,997 19,000 19,000 19,000 2206 Telephones 10,197 13,000 13,000 13,000

159




2300 Motor Vehicles 2301 Vehicle Repairs & Replacements 24,980 30,000 30,000 30,000 2302 Oils & Lubricants 55,972 65,000 65,000 72,000 2305 Road tax for Vehicles 1,795 6,000 6,000 6,000 2306 Insurance for Vehicles 12,610 29,000 29,000 29,000 2400 Miscellaneous 2402 Contingencies 30,973 39,000 39,000 39,000 2409 Conducting of T & V meeting - - - - workshops in different Research Stations

2500 Maintenance 2501 Machinery, Plant & Tools 4,680 10,000 10,000 10,000 2502 Equipment 4,950 7,000 7,000 7,000 2510 Repairs & Maintenance of Elec. 9,950 10,000 10,000 10,000 motors & Oil engine pump sets



2602 Development of Nursery 290 - - - 2603 Irrigation maintenance 74,950 75,000 75,000 75,000 2607 Gunny bags, Cloth paper and Tarred 6,000 6,000 6,000 6,000 paper

2700 Maintenance Charges 2701 Feed & Fodder 9,970 10,000 10,000 10,000 2702 Medicines(Livestock) 2,300 3,000 3,000 3,000 2800 Printing 2801 Journals, Leaflets, Forms etc. 900 1,000 1,000 1,000

Total (2000) 9,44,460 12,76,000 12,76,000 14,55,000

3000 Other Contingencies 3100 Contingences 3101 Photographic & Audio Visual materials 995 1,000 1,000 1,000 3102 Laboratory 4,945 5,000 5,000 5,000 3112 Replacement of furniture and fittings to 3,000 5,000 5,000 5,000 laboratories

3200 Libraries 3202 Books 5,000 5,000 5,000 5,000

Total (3000) 13,940 16,000 16,000 16,000

160





Total (4000) - - - -

Total (2000-4000) 9,58,400 12,92,000 12,92,000 14,71,000

Total (133301) 1,08,88,769 1,59,67,000 1,59,67,000 1,62,91,000

133401 Southern Zone - Rice Research Station, SPSR Nellore 1000 Pay and Allowances 1100 Teaching 1101 Pay of Teachers 32,85,605 53,00,000 53,00,000 53,53,000 1102 Dearness Allowance 34,26,411 63,05,000 63,05,000 63,68,000

1103 HRA, CCA & Other Allowances 3,14,244 5,30,000 5,30,000 5,35,000

Total (1100) 70,26,260 1,21,35,000 1,21,35,000 1,22,56,000


Total (1200) 74,41,394 86,12,000 86,12,000 86,98,000


Total (1000) 1,47,12,988 2,18,58,000 2,18,58,000 2,20,72,000


2100 Wages 2101 Labour wages / Watch and Ward 7,49,050 8,50,000 8,50,000 10,20,000 2200 Office Expenses 2202 Electricity & Water 1,24,947 1,50,000 1,50,000 1,73,000 2203 Rents, Rates & Taxes 668 28,000 28,000 28,000 2204 Repairs to Furniture - - - 6,000 2205 Postage & Stationery 8,685 13,000 13,000 13,000 2206 Telephones 8,262 10,000 10,000 10,000 2209 Hospitality - - - 5,000 2300 Motor Vehicles 2301 Vehicle Repairs & Replacements 67,506 75,000 75,000 75,000 2302 Oils & Lubricants 62,598 69,000 69,000 76,000

161




2305 Road tax for Vehicles - 21,000 21,000 21,000 2306 Insurance for Vehicles 39,900 38,000 38,000 38,000 2400 Miscellaneous 2402 Contingencies 36,104 48,000 48,000 48,000 2411 Village Adoption Programme - 13,000 13,000 13,000 2500 Maintenance 2501 Machinery, Plant & Tools 2,400 13,000 13,000 13,000 2502 Equipment - 5,000 5,000 5,000 2505 Maintenance of Guest House 3,700 5,000 5,000 5,000 2509 Repairs to apparatus instruments 950 10,000 10,000 10,000 2510 Repairs & Maintenance of Elec. 200 5,000 5,000 5,000 motors & Oil engine pump sets

2511 Operation & Maintenance of Office - - - - Equipment 2600 Cultivation 2601 Cost of inputs (Seeds, Pesticides, 1,01,788 1,20,000 1,20,000 1,20,000 fertilizers etc.)

2603 Irrigation maintenance 7,674 10,000 10,000 10,000 2605 Freight charges - - - - 2607 Gunny bags, Cloth paper and Tarred 6,025 9,000 9,000 9,000 paper

2800 Printing 2801 Journals, Leaflets, Forms etc. - 1,000 1,000 1,000 2807 Printing Locally - - - -

Total (2000) 12,20,457 14,93,000 14,93,000 17,04,000

3000 Other Contingencies 3100 Contingences 3101 Photographic & Audio Visual materials - 1,000 1,000 1,000 3102 Laboratory 9,946 15,000 15,000 15,000 3112 Replacement of furniture and fittings to - 5,000 5,000 5,000 laboratories

3200 Libraries 3202 Books - 5,000 5,000 5,000 3205 Xerox requisites & servicing - 10,000 10,000 10,000

Total (3000) 9,946 36,000 36,000 36,000

4000 Non-Recurring Contingencies 4002 Equipment - - - - 4003 Furniture - - - - 4007 Purchase of Tractor and Accessories - - - -

162





4014 Providing drinking water facilities - - - - 4020 Sprayers, PVC pipes/Irrigation pipes - - - - 4022 Farm Development - - - -

Total (4000) - - - -

Total (2000-4000) 12,30,403 15,29,000 15,29,000 17,40,000

Total (133401) 1,59,43,391 2,33,87,000 2,33,87,000 2,38,12,000

133402 Southern Zone - Millet Farm, A.R.S., Podalakur, SPSR Nellore Dist.



Total (1100) 30,79,888 57,04,000 57,04,000 57,61,000


Total (1200) 65,47,262 59,84,000 59,84,000 60,44,000

1300 Surrender Leave Salary 2,57,427 3,20,000 3,20,000 3,23,000 1400 T.A. 46,963 1,00,000 1,00,000 1,00,000 1500 L.T.C. 63,180 67,000 67,000 67,000

Total (1000) 99,94,720 1,21,75,000 1,21,75,000 1,22,95,000


2100 Wages 2101 Labour wages / Watch and Ward 1,98,324 2,35,000 2,35,000 2,82,000 2200 Office Expenses 2202 Electricity & Water 97,239 1,41,000 1,41,000 1,53,000 2203 Rents, Rates & Taxes 49,710 76,000 76,000 76,000 2204 Repairs to Furniture 6,000 6,000 6,000 6,000 2205 Postage & Stationery 18,088 19,000 19,000 19,000 2206 Telephones 20,017 23,000 23,000 23,000

163




2300 Motor Vehicles 2301 Vehicle Repairs & Replacements - 42,000 42,000 42,000 2302 Oils & Lubricants 66,597 1,03,000 1,03,000 1,13,000 2306 Insurance for Vehicles - 6,000 6,000 6,000 2400 Miscellaneous 2402 Contingencies 49,009 63,000 63,000 63,000 2411 Village Adoption Programme 12,050 14,000 14,000 14,000 2500 Maintenance 2501 Machinery, Plant & Tools 13,000 16,000 16,000 16,000 2510 Repairs & Maintenance of Elec. 12,960 17,000 17,000 17,000 motors & Oil engine pump sets



2608 Basic cultivation 18,964 19,000 19,000 19,000 2700 Maintenance Charges 2701 Feed & Fodder 7,500 13,000 13,000 13,000 2702 Medicines(Livestock) - 6,000 6,000 6,000 2800 Printing 2801 Journals, Leaflets, Forms etc. 5,900 6,000 6,000 6,000

Total (2000) 7,06,724 9,59,000 9,59,000 10,28,000


3100 Contingences 3101 Photographic & Audio Visual materials - 6,000 6,000 6,000 3112 Replacement of furniture and fittings to - - - - laboratories

Total (3000) - 6,000 6,000 6,000


Total (4000) - - - -

Total (2000-4000) 7,06,724 9,65,000 9,65,000 10,34,000

Total (133402) 1,07,01,444 1,31,40,000 1,31,40,000 1,33,29,000

164




133403 Southern Zone – Agril. Research Station, Kavali, SPSR Nellore Dist.



Total (1100) 20,47,383 31,50,000 31,50,000 31,82,000


Total (1200) 24,34,701 29,75,000 29,75,000 30,05,000


Total (1000) 45,23,532 64,59,000 64,59,000 65,24,000

2000 Recurring Contingencies 2100 Wages 2101 Labour wages / Watch and Ward 4,39,039 6,88,000 6,88,000 8,26,000 2200 Office Expenses 2202 Electricity & Water 22,856 38,000 38,000 44,000 2203 Rents, Rates & Taxes 1,00,327 42,000 42,000 42,000 2204 Repairs to Furniture - 4,000 4,000 4,000 2205 Postage & Stationery 16,449 19,000 19,000 19,000 2206 Telephones 12,647 15,000 15,000 15,000 2300 Motor Vehicles 2301 Vehicle Repairs & Replacements 12,846 34,000 34,000 34,000 2302 Oils & Lubricants 37,662 64,000 64,000 70,000 2305 Road tax for Vehicles 1,250 3,000 3,000 3,000 2306 Insurance for Vehicles 7,128 15,000 15,000 15,000 2400 Miscellaneous 2402 Contingencies 37,446 48,000 48,000 48,000 2500 Maintenance 2501 Machinery, Plant & Tools - 4,000 4,000 4,000 2502 Equipment 3,610 6,000 6,000 6,000 2509 Repairs to apparatus instruments 3,640 6,000 6,000 6,000

165




2510 Repairs & Maintenance of Elec. 7,690 13,000 13,000 13,000 motors & Oil engine pump sets


2600 Cultivation 2601 Cost of inputs (Seeds, Pesticides, 93,608 94,000 94,000 1,20,000 fertilizers etc.)

2602 Development of Nursery 24,985 25,000 25,000 25,000 2603 Irrigation maintenance 12,992 13,000 13,000 13,000 2607 Gunny bags, Cloth paper and Tarred - 4,000 4,000 4,000 paper

2608 Basic cultivation 17,714 56,000 56,000 76,000 2700 Maintenance Charges 2701 Feed & Fodder - - - - 2800 Printing 2801 Journals, Leaflets, Forms etc. - 3,000 3,000 3,000

Total (2000) 8,51,889 11,94,000 11,94,000 13,90,000


3100 Contingences 3101 Photographic & Audio Visual materials - 5,000 5,000 5,000 3112 Replacement of furniture and fittings to 1,520 5,000 5,000 5,000 laboratories

Total (3000) 1,520 10,000 10,000 10,000

4000 Non-Recurring Contingencies 4001 Vehicles - - - - 4002 Equipment - - - - 4003 Furniture - - - - 4010 Purchase of Computers, Typewriters, - - - - Roneo, Fax machines etc.,

4014 Providing drinking water facilities - - - - 4022 Farm Development - - - -

Total (4000) - - - -

Total (2000-4000) 8,53,409 12,04,000 12,04,000 14,00,000

Total (133403) 53,76,941 76,63,000 76,63,000 79,24,000

166




133408 Special Officer, Soil Health management, Tirupati 2000 Recurring Contingencies

2100 Wages 2101 Labour wages / Watch and Ward - 48,000 48,000 92,000 2200 Office Expenses 2205 Postage & Stationery - 6,000 6,000 6,000 2206 Telephones - 6,000 6,000 6,000 2400 Miscellaneous 2402 Contingencies - 56,000 56,000 56,000 2500 Maintenance 2501 Machinery, Plant & Tools - 5,000 5,000 5,000 2509 Repairs to apparatus instruments - 3,000 3,000 3,000 2510 Repairs & Maintenance of Elec. - 4,000 4,000 4,000 motors & Oil engine pump sets



Total (2000) - 1,85,000 1,85,000 2,29,000


3100 Contingences 3101 Photographic & Audio Visual materials - 1,000 1,000 1,000 3102 Laboratory - 1,000 1,000 1,000 3112 Replacement of furniture and fittings to - 5,000 5,000 5,000 laboratories

Total (3000) - 7,000 7,000 7,000

Total (2000-4000) - 1,92,000 1,92,000 2,36,000

Total (133408) - 1,92,000 1,92,000 2,36,000

Grand Total(133000) 13,19,74,777 17,24,01,000 17,24,01,000 17,74,18,000

167


136000 – Scarce Rainfall zone – Summary (in Rupees)


136101 Scarce Rainfall Zone - Regional 2,45,10,658 2,50,31,000 2,50,31,000 2,48,29,000 Agril. Research Station, Nandyal, Kurnool Dist.

136103 Scarce Rainfall Zone - Millet 39,83,954 57,35,000 57,35,000 53,60,000 Section, A.R.S., Nandyal, Kurnool Dist.

136105 Scarce Rainfall Zone - Sub- 2,30,24,262 3,01,43,000 3,01,43,000 3,06,71,000 Project in Scarce Rainfall Zone - Cotton Section, A.R.S., Nandyal, Kurnool Dist.

136111 Scarce Rainfall Zone - Engg. 5,00,469 5,41,000 5,41,000 4,81,000 Sub-Division, Nandyal

136201 Scarce Rainfall Zone - Soil 2,27,52,792 2,44,65,000 2,44,65,000 2,56,45,000 Conservation Section, A.R.S., Anantapuramu

136202 Scarce Rainfall Zone - Sub- - 40,90,000 40,90,000 41,32,000 Project, A.R.S., Anantapuramu

136203 Scarce Rainfall Zone - 46,94,071 53,66,000 53,66,000 55,67,000 Agricultural Research Station, Reddypalli, Anantapuramu District

136205 Scarce Rainfall Zone - 49,15,253 79,42,000 79,42,000 81,73,000 Strengthening of A.R.S., Kadiri, Anantapuramu Dist.

136206 Scare Rainfall Zone - Seed - 93,15,600 93,15,600 89,43,000 Technology Research & Production Centre, Thangadancha, Kurnool Dist.

136207 Special Officer, Dryland - 2,81,000 2,81,000 3,13,000 Agriculture, Reddipalli

Total (136000) 8,43,81,459 11,29,09,600 11,29,09,600 11,41,14,000

168


136000 – Scarce Rainfall zone (in Rupees)


136101 Scarce Rainfall Zone - Regional Agril. Research Station, Nandyal, Kurnool Dist.



Total (1100) 80,12,701 1,36,95,000 1,36,95,000 1,38,32,000

1200 Non-Teaching 1202 Pay of Establishment 1,09,31,124 27,65,000 27,65,000 27,93,000 1203 Dearness Allowance 16,20,876 25,44,000 25,44,000 25,69,000 1204 HRA, CCA & Other Allowances 5,97,368 4,15,000 4,15,000 4,19,000 1207 Interim Relief - 7,47,000 7,47,000 -

Total (1200) 1,31,49,368 64,71,000 64,71,000 57,81,000

1300 Surrender Leave Salary 1,87,986 7,04,000 7,04,000 7,11,000 1400 T.A. 1,18,471 2,64,000 2,64,000 2,64,000 1500 L.T.C. 3,040 88,000 88,000 88,000

Total (1000) 2,14,71,566 2,12,22,000 2,12,22,000 2,06,76,000


2100 Wages 2101 Labour wages / Watch and Ward 8,79,923 10,50,000 10,50,000 12,60,000 2200 Office Expenses 2202 Electricity & Water 2,74,988 3,02,500 3,02,500 3,47,000 2203 Rents, Rates & Taxes 1,24,844 1,37,500 1,37,500 1,38,000 2204 Repairs to Furniture - - - 6,000 2205 Postage & Stationery 74,931 90,000 90,000 90,000 2206 Telephones 75,911 88,000 88,000 88,000 2207 Advertisement & Publicity 5,040 10,000 10,000 10,000 2209 Hospitality 4,000 10,000 10,000 10,000 2300 Motor Vehicles 2301 Vehicle Repairs & Replacements 2,07,454 2,30,000 2,30,000 2,30,000 2302 Oils & Lubricants 5,32,178 8,25,000 8,25,000 9,08,000 2305 Road tax for Vehicles 8,330 25,000 25,000 25,000 2306 Insurance for Vehicles 30,316 38,000 38,000 38,000 2400 Miscellaneous 2402 Contingencies 29,235 39,000 39,000 39,000 2404 Chemicals & Glassware 62,838 75,000 75,000 75,000

169




2500 Maintenance 2501 Machinery, Plant & Tools 11,100 15,000 15,000 15,000 2502 Equipment 1,24,891 1,25,000 1,25,000 1,25,000 2504 Repairs to Electrical Motor and Tractor - - - - 2505 Maintenance of Guest House 1,21,756 1,25,000 1,25,000 1,25,000 2506 Maintenance of Farmers' Hostel 62,274 75,000 75,000 75,000 2509 Repairs to apparatus instruments - - - - 2510 Repairs & Maintenance of Elec. 13,743 31,000 31,000 31,000 motors & Oil engine pump sets


2603 Irrigation maintenance 26,754 63,000 63,000 63,000 2605 Freight charges 804 13,000 13,000 13,000 2607 Gunny bags, Cloth paper and Tarred 12,952 13,000 13,000 13,000 paper

2608 Basic cultivation 48,218 60,000 60,000 60,000 2700 Maintenance Charges 2701 Feed & Fodder 37,830 38,000 38,000 38,000 2702 Medicines(Livestock) 877 6,000 6,000 6,000 2800 Printing 2801 Journals, Leaflets, Forms etc. 2,400 6,000 6,000 6,000 2807 Printing Locally - 6,000 6,000 6,000

Total (2000) 30,15,375 37,71,000 37,71,000 41,15,000


3100 Contingences 3101 Photographic & Audio Visual materials - 3,000 3,000 3,000 3102 Laboratory 17,777 25,000 25,000 25,000 3112 Replacement of furniture and fittings to 5,940 10,000 10,000 10,000 laboratories


Total (3000) 23,717 38,000 38,000 38,000

4000 Non-Recurring Contingencies 4003 Furniture - - - - 4010 Purchase of Computers, Typewriters, - - - - Roneo, Fax machines etc., 4014 Providing drinking water facilities - - - -

170




4020 Sprayers, PVC pipes/Irrigation pipes - - - - 4022 Farm Development - - - -

Total (4000) - - - -

Total (2000-4000) 30,39,092 38,09,000 38,09,000 41,53,000

Total (136101) 2,45,10,658 2,50,31,000 2,50,31,000 2,48,29,000

136103 Scarce Rainfall Zone - Millet Section, A.R.S., Nandyal, Kurnool Dist.


1100 Teaching 1101 Pay of Teachers 3,54,042 5,77,000 5,77,000 5,83,000 1102 Dearness Allowance 3,78,822 6,46,000 6,46,000 6,52,000 1103 HRA, CCA & Other Allowances 35,654 87,000 87,000 88,000

Total (1100) 7,68,518 13,10,000 13,10,000 13,23,000


Total (1200) 29,22,067 38,89,000 38,89,000 34,74,000


Total (1000) 37,48,860 54,67,000 54,67,000 50,67,000


2100 Wages 2101 Labour wages / Watch and Ward 1,12,572 1,24,000 1,24,000 1,49,000 2200 Office Expenses 2202 Electricity & Water - - - - 2204 Repairs to Furniture - - - - 2400 Miscellaneous 2402 Contingencies 73,172 94,000 94,000 94,000 2600 Cultivation 2601 Cost of inputs (Seeds, Pesticides, 49,350 50,000 50,000 50,000 fertilizers etc.)

171




2607 Gunny bags, Cloth paper and Tarred - - - - paper

Total (2000) 2,35,094 2,68,000 2,68,000 2,93,000

Total (2000-4000) 2,35,094 2,68,000 2,68,000 2,93,000

Total (136103) 39,83,954 57,35,000 57,35,000 53,60,000

136105 Scarce Rainfall Zone - Sub-Project in Scarce Rainfall Zone - Cotton Section, A.R.S., Nandyal, Kurnool Dist.


1100 Teaching 1101 Pay of Teachers 12,69,826 20,29,000 20,29,000 20,49,000 1102 Dearness Allowance 3,22,709 26,59,000 26,59,000 26,86,000 1103 HRA, CCA & Other Allowances 250 2,23,000 2,23,000 2,25,000

Total (1100) 15,92,785 49,11,000 49,11,000 49,60,000


Total (1200) 1,89,84,327 2,09,90,000 2,09,90,000 2,12,01,000


Total (1000) 2,09,28,608 2,74,52,000 2,74,52,000 2,77,23,000


2100 Wages 2101 Labour wages / Watch and Ward 8,63,410 9,62,000 9,62,000 11,54,000 2200 Office Expenses 2202 Electricity & Water 2,49,993 2,75,000 2,75,000 3,16,000 2203 Rents, Rates & Taxes 43,976 48,000 48,000 48,000 2205 Postage & Stationery 24,926 25,000 25,000 25,000 2209 Hospitality - - - - 2300 Motor Vehicles 2301 Vehicle Repairs & Replacements 76,014 89,000 89,000 89,000 2302 Oils & Lubricants 1,39,690 2,41,000 2,41,000 2,65,000 2305 Road tax for Vehicles - 25,000 25,000 25,000 2306 Insurance for Vehicles 53,636 1,25,000 1,25,000 1,25,000 2400 Miscellaneous 2402 Contingencies 62,756 86,000 86,000 86,000

172




2500 Maintenance 2501 Machinery, Plant & Tools - 20,000 20,000 20,000 2502 Equipment 30,979 35,000 35,000 35,000 2505 Maintenance of Guest House 72,856 75,000 75,000 75,000 2506 Maintenance of Farmers' Hostel 11,802 13,000 13,000 13,000 2509 Repairs to apparatus instruments 6,500 20,000 20,000 20,000 2510 Repairs & Maintenance of Elec. 240 13,000 13,000 13,000 motors & Oil engine pump sets




2608 Basic cultivation 37,645 38,000 38,000 38,000 2700 Maintenance Charges 2701 Feed & Fodder 43,420 44,000 44,000 44,000 2702 Medicines(Livestock) 3,815 6,000 6,000 6,000 2800 Printing 2801 Journals, Leaflets, Forms etc. - 3,000 3,000 3,000 2807 Printing Locally - 6,000 6,000 6,000

Total (2000) 20,82,869 26,75,000 26,75,000 29,32,000


3100 Contingences 3101 Photographic & Audio Visual materials - 3,000 3,000 3,000 3102 Laboratory 12,785 13,000 13,000 13,000 3112 Replacement of furniture and fittings to - - - - laboratories

Total (3000) 12,785 16,000 16,000 16,000

Total (2000-4000) 20,95,654 26,91,000 26,91,000 29,48,000

Total (136105) 2,30,24,262 3,01,43,000 3,01,43,000 3,06,71,000

173




136111 Scarce Rainfall Zone - Engg. Sub-Division, Nandyal 1000 Pay and Allowances

1200 Non-Teaching 1201 Pay of Officers - - - - 1202 Pay of Establishment 2,80,647 3,19,000 3,19,000 3,22,000 1203 Dearness Allowance 58,466 69,000 69,000 70,000 1204 HRA, CCA & Other Allowances 77,058 46,000 46,000 46,000 1207 Interim Relief - - - -

Total (1200) 4,16,171 4,34,000 4,34,000 4,38,000


Total (1000) 4,37,233 4,77,000 4,77,000 4,81,000


2200 Office Expenses 2202 Electricity & Water - - - - 2205 Postage & Stationery 25,000 25,000 25,000 - 2211 Office expenses 18,700 19,000 19,000 - 2400 Miscellaneous 2402 Contingencies 19,536 20,000 20,000 -

Total (2000) 63,236 64,000 64,000 -

Total (2000-4000) 63,236 64,000 64,000 -

Total (136111) 5,00,469 5,41,000 5,41,000 4,81,000

136201 Scarce Rainfall Zone - Soil Conservation Section, A.R.S., Anantapuramu



Total (1100) 43,66,398 30,20,000 30,20,000 30,50,000


Total (1200) 1,59,07,272 1,80,85,000 1,80,85,000 1,82,65,000

174





Total (1000) 2,06,75,578 2,21,42,000 2,21,42,000 2,23,59,000


2100 Wages 2101 Labour wages / Watch and Ward 1,85,016 2,07,000 2,07,000 10,40,000 2200 Office Expenses 2201 Clothing & Livery - - - - 2202 Electricity & Water 3,12,102 3,44,000 3,44,000 3,96,000 2203 Rents, Rates & Taxes 49,500 55,000 55,000 55,000 2204 Repairs to Furniture 2,850 3,000 3,000 3,000 2205 Postage & Stationery 23,962 38,000 38,000 38,000 2206 Telephones 59,917 60,000 60,000 60,000 2207 Advertisement & Publicity 3,282 6,000 6,000 6,000 2209 Hospitality - - - - 2300 Motor Vehicles 2301 Vehicle Repairs & Replacements 1,87,316 2,07,000 2,07,000 2,07,000 2302 Oils & Lubricants 6,37,950 7,02,000 7,02,000 7,80,000 2305 Road tax for Vehicles 39,600 63,000 63,000 63,000 2306 Insurance for Vehicles 65,655 66,000 66,000 66,000 2400 Miscellaneous 2402 Contingencies 62,995 78,000 78,000 78,000 2411 Village Adoption Programme 10,543 13,000 13,000 13,000 2500 Maintenance 2501 Machinery, Plant & Tools 26,850 38,000 38,000 38,000 2502 Equipment 1,12,280 1,13,000 1,13,000 1,13,000 2505 Maintenance of Guest House - - - - 2510 Repairs & Maintenance of Elec. - - - - motors & Oil engine pump sets



2602 Development of Nursery 11,328 13,000 13,000 13,000 2603 Irrigation maintenance 62,046 63,000 63,000 63,000 2607 Gunny bags, Cloth paper and Tarred 13,000 13,000 13,000 13,000 paper

2608 Basic cultivation 62,030 63,000 63,000 63,000

175




2700 Maintenance Charges 2701 Feed & Fodder 12,905 13,000 13,000 13,000 2702 Medicines(Livestock) 2,223 3,000 3,000 3,000 2704 Livestock Purchases (Animals, day 30,344 31,000 31,000 31,000 old chicks etc.)

2800 Printing 2801 Journals, Leaflets, Forms etc. - 4,000 4,000 4,000 2804 Printing of Research Highlights 5,875 6,000 6,000 6,000 2807 Printing Locally - - - -

Total (2000) 20,54,495 22,77,000 22,77,000 32,40,000


3100 Contingences 3101 Photographic & Audio Visual materials - 6,000 6,000 6,000 3102 Laboratory 22,719 25,000 25,000 25,000 3112 Replacement of furniture and fittings to - 3,000 3,000 3,000 laboratories

3200 Libraries 3201 Periodicals & Back volumes - 6,000 6,000 6,000 3202 Books - 6,000 6,000 6,000

Total (3000) 22,719 46,000 46,000 46,000

4000 Non-Recurring Contingencies 4001 Vehicles - - - - 4002 Equipment - - - -

Total (4000) - - - -

Total (2000-4000) 20,77,214 23,23,000 23,23,000 32,86,000

Total (136201) 2,27,52,792 2,44,65,000 2,44,65,000 2,56,45,000

136202 Scarce Rainfall Zone - Sub-Project, A.R.S., Anantapuramu 1000 Pay and Allowances 1100 Teaching 1101 Pay of Teachers - 9,50,000 9,50,000 9,60,000 1102 Dearness Allowance - 12,00,000 12,00,000 12,12,000 1103 HRA, CCA & Other Allowances - 1,00,000 1,00,000 1,01,000

Total (1100) - 22,50,000 22,50,000 22,73,000

1200 Non-Teaching 1202 Pay of Establishment - 10,50,000 10,50,000 10,61,000 1203 Dearness Allowance - 4,00,000 4,00,000 4,04,000 1204 HRA, CCA & Other Allowances - 2,50,000 2,50,000 2,53,000

176




1207 Interim Relief - - - -

Total (1200) - 17,00,000 17,00,000 17,18,000


Total (1000) - 40,90,000 40,90,000 41,32,000

Total (136202) - 40,90,000 40,90,000 41,32,000

136203 Scarce Rainfall Zone - Agricultural Research Station, Reddypalli, Ananatapur District 1000 Pay and Allowances 1100 Teaching 1101 Pay of Teachers 6,13,359 8,04,000 8,04,000 8,12,000 1102 Dearness Allowance 6,56,297 8,60,000 8,60,000 8,69,000 1103 HRA, CCA & Other Allowances 61,586 81,000 81,000 82,000

Total (1100) 13,31,424 17,45,000 17,45,000 17,63,000


Total (1200) 22,97,044 21,26,000 21,26,000 21,48,000


Total (1000) 37,08,152 41,30,000 41,30,000 41,72,000


2100 Wages 2101 Labour wages / Watch and Ward 5,62,740 6,19,000 6,19,000 7,43,000 2200 Office Expenses 2202 Electricity & Water 47,392 1,38,000 1,38,000 1,59,000 2203 Rents, Rates & Taxes - 28,000 28,000 28,000 2204 Repairs to Furniture 2,900 3,000 3,000 3,000 2205 Postage & Stationery 18,865 19,000 19,000 19,000 2206 Telephones 861 13,000 13,000 13,000 2300 Motor Vehicles 2301 Vehicle Repairs & Replacements 22,995 28,000 28,000 28,000 2302 Oils & Lubricants 1,24,613 1,37,000 1,37,000 1,51,000 2305 Road tax for Vehicles - 10,000 10,000 10,000

177




2306 Insurance for Vehicles 12,006 19,000 19,000 19,000 2400 Miscellaneous 2402 Contingencies 30,694 39,000 39,000 39,000 2500 Maintenance 2501 Machinery, Plant & Tools 5,810 6,000 6,000 6,000 2502 Equipment 1,960 3,000 3,000 3,000 2510 Repairs & Maintenance of Elec. 10,826 13,000 13,000 13,000 motors & Oil engine pump sets



2602 Development of Nursery - - - - 2603 Irrigation maintenance 37,751 38,000 38,000 38,000 2607 Gunny bags, Cloth paper and Tarred 12,863 13,000 13,000 13,000 paper

2700 Maintenance Charges 2701 Feed & Fodder 9,900 10,000 10,000 10,000 2702 Medicines(Livestock) 3,000 3,000 3,000 3,000 2704 Livestock Purchases (Animals, day - - - - old chicks etc.)

2800 Printing 2801 Journals, Leaflets, Forms etc. - 6,000 6,000 6,000 2804 Printing of Research Highlights - 3,000 3,000 3,000 2807 Printing Locally 2,820 6,000 6,000 6,000

Total (2000) 9,82,779 12,29,000 12,29,000 13,88,000


3100 Contingences 3101 Photographic & Audio Visual materials 2,750 3,000 3,000 3,000 3102 Laboratory - - - - 3112 Replacement of furniture and fittings to - - - - laboratories

3200 Libraries 3201 Periodicals & Back volumes - 4,000 4,000 4,000 3202 Books - - - -

Total (3000) 2,750 7,000 7,000 7,000

Total (2000-3000) 9,85,529 12,36,000 12,36,000 13,95,000

Total (136203) 46,94,071 53,66,000 53,66,000 55,67,000

178




136205 Scarce Rainfall Zone - Strengthening of A.R.S., Kadiri, Anantapuramu Dist.



Total (1100) 3,96,428 24,94,000 24,94,000 25,19,000


Total (1200) 35,56,552 40,15,000 40,15,000 40,55,000


Total (1000) 40,12,226 68,91,000 68,91,000 69,58,000


2100 Wages 2101 Labour wages / Watch and Ward 4,49,976 4,95,000 4,95,000 5,94,000 2200 Office Expenses 2202 Electricity & Water 1,87,675 2,07,000 2,07,000 2,38,000 2203 Rents, Rates & Taxes 6,994 17,000 17,000 17,000 2204 Repairs to Furniture - - - 4,000 2205 Postage & Stationery 12,739 13,000 13,000 13,000 2206 Telephones 12,669 13,000 13,000 13,000 2217 On-line Counseling/ Web - - - - Counseling/ Counseling

2300 Motor Vehicles 2301 Vehicle Repairs & Replacements 30,810 34,000 34,000 57,000 2302 Oils & Lubricants 62,960 69,000 69,000 76,000 2305 Road tax for Vehicles 650 13,000 13,000 13,000 2306 Insurance for Vehicles 14,608 19,000 19,000 19,000 2400 Miscellaneous 2402 Contingencies 24,097 31,000 31,000 31,000 2411 Village Adoption Programme - 10,000 10,000 10,000

179




2500 Maintenance 2501 Machinery, Plant & Tools 8,750 10,000 10,000 10,000 2502 Equipment 2,500 5,000 5,000 5,000 2509 Repairs to apparatus instruments 8,200 10,000 10,000 10,000 2600 Cultivation 2601 Cost of inputs (Seeds, Pesticides, 62,995 63,000 63,000 63,000 fertilizers etc.)

2603 Irrigation maintenance 11,338 29,000 29,000 29,000 2605 Freight charges 3,266 5,000 5,000 5,000 2607 Gunny bags, Cloth paper and Tarred - 5,000 5,000 5,000 paper

2700 Maintenance Charges 2701 Feed & Fodder - - - - 2704 Livestock Purchases (Animals, day - - - - old chicks etc.)

2800 Printing 2801 Journals, Leaflets, Forms etc. - - - - 2806 Printing of Extension Highlights and - - - - other publications

2807 Printing Locally 2,800 3,000 3,000 3,000

Total (2000) 9,03,027 10,51,000 10,51,000 12,15,000


3100 Contingences 3101 Photographic & Audio Visual materials - - - - 3102 Laboratory - - - - 3200 Libraries 3201 Periodicals & Back volumes - - - - 3202 Books - - - -

Total (3000) - - - -


4000 Non-Recurring Contingencies 4007 Purchase of Tractor and Accessories - - - - 4010 Purchase of Computers, Typewriters, - - - - Roneo, Fax machines etc.,

4014 Providing drinking water facilities - - - - 4020 Sprayers, PVC pipes/Irrigation pipes - - - -

Total (4000) - - - -

Total (2000-4000) 9,03,027 10,51,000 10,51,000 12,15,000

Total (136205) 49,15,253 79,42,000 79,42,000 81,73,000

180




136206 Scare Rainfall Zone - Seed Technology Research & Production Centre, Thangadancha, Kurnool Dist.



Total (1100) - 35,70,600 35,70,600 36,07,000


Total (1200) - 30,10,000 30,10,000 30,40,000

1300 Surrender Leave Salary - 4,26,000 4,26,000 4,30,000 1400 T.A. - 3,00,000 3,00,000 3,00,000 1500 L.T.C. - 1,51,000 1,51,000 1,51,000 Total (1000) - 74,57,600 74,57,600 75,28,000


2100 Wages 2101 Labour wages / Watch and Ward - 6,00,000 6,00,000 7,20,000 2200 Office Expenses 2202 Electricity & Water - 2,00,000 2,00,000 2,30,000 2203 Rents, Rates & Taxes - 20,000 20,000 20,000 2204 Repairs to Furniture - - - 5,000 2205 Postage & Stationery - 25,000 25,000 25,000 2206 Telephones - 13,000 13,000 13,000 2217 On-line Counseling/ Web - - - - Counseling/ Counseling

2300 Motor Vehicles 2301 Vehicle Repairs & Replacements - 35,000 35,000 35,000 2302 Oils & Lubricants - 70,000 70,000 1,00,000 2305 Road tax for Vehicles - 13,000 13,000 13,000 2306 Insurance for Vehicles - 19,000 19,000 19,000 2400 Miscellaneous 2402 Contingencies - 50,000 50,000 50,000 2411 Village Adoption Programme - - - -

181




2500 Maintenance 2501 Machinery, Plant & Tools - 10,000 10,000 10,000 2502 Equipment - - - - 2509 Repairs to apparatus instruments - - - - 2521 Operation & Maintenance of CC - - - - Cameras and Biometric Systems

2600 Cultivation 2601 Cost of inputs (Seeds, Pesticides, - 75,000 75,000 1,00,000 fertilizers etc.) 2603 Irrigation maintenance - 30,000 30,000 55,000 2605 Freight charges - - - - 2607 Gunny bags, Cloth paper and Tarred - 5,000 5,000 5,000 paper

2700 Maintenance Charges 2701 Feed & Fodder - 15,000 15,000 15,000 2704 Livestock Purchases (Animals, day - - - - old chicks etc.)

2800 Printing 2801 Journals, Leaflets, Forms etc. - - - - 2806 Printing of Extension Highlights and - - - - other publications

2807 Printing Locally - - - -

Total (2000) - 11,80,000 11,80,000 14,15,000


3100 Contingences 3101 Photographic & Audio Visual materials - - - - 3102 Laboratory - - - -

3200 Libraries 3201 Periodicals & Back volumes - - - - 3202 Books - - - -

Total (3000) - - - -

4000 Non-Recurring Contingencies 4002 Equipment - - - - 4003 Furniture - - - - 4007 Purchase of Tractor and Accessories - - - - 4010 Purchase of Computers, Typewriters, - 3,00,000 3,00,000 - Roneo, Fax machines etc.,

4014 Providing drinking water facilities - - - -

182




4020 Sprayers, PVC pipes/Irrigation pipes - 1,00,000 1,00,000 - 4022 Farm Development - 2,78,000 2,78,000 -

Total (4000) - 6,78,000 6,78,000 -

Total (2000-4000) - 18,58,000 18,58,000 14,15,000

Total (136206) - 93,15,600 93,15,600 89,43,000

136207 Special Officer, Dryland Agriculture, Reddipalli 2000 Recurring Contingencies

2100 Wages 2101 Labour wages / Watch and Ward - 1,50,000 1,50,000 1,80,000 2200 Office Expenses 2202 Electricity & Water - 13,000 13,000 15,000 2203 Rents, Rates & Taxes - 94,000 94,000 94,000 2204 Repairs to Furniture - 5,000 5,000 5,000 2205 Postage & Stationery - 6,000 6,000 6,000 2206 Telephones - 13,000 13,000 13,000 2300 Motor Vehicles 2302 Oils & Lubricants - - - - 2400 Miscellaneous 2402 Contingencies - - - - 2500 Maintenance 2510 Repairs & Maintenance of Elec. - - - - motors & Oil engine pump sets


2602 Development of Nursery - - - - 2603 Irrigation maintenance - - - - 2605 Freight charges - - - - 2607 Gunny bags, Cloth paper and Tarred - - - - paper

Total (2000) - 2,81,000 2,81,000 3,13,000

Total (2000-4000) - 2,81,000 2,81,000 3,13,000

Total (136207) - 2,81,000 2,81,000 3,13,000

Grand Total(136000) 8,43,81,459 11,29,09,600 11,29,09,600 11,41,14,000

183


137000 – High Altitude & Tribal Zone – Summary (in Rupees)


137101 High Altitude & Tribal Zone - 1,40,26,887 1,88,50,000 1,88,50,000 1,95,82,000 Regional Agricultural Research Station, Chintapalli, Visakhapatnam Dist.

137301 High Altitude & Tribal Zone - 68,92,383 1,07,08,000 1,07,08,000 1,08,80,000 Agricultural Research Station, Seethampet, Srikakulam Dist.

Total (137000) 2,09,19,270 2,95,58,000 2,95,58,000 3,04,62,000

184


137000 – High Altitude & Tribal Zone (in Rupees)


137101 High Altitude & Tribal Zone - Regional Agricultural Research Station, Chintapalli, Visakhapatnam Dist.



Total (1100) 41,64,345 79,81,000 79,81,000 80,61,000


Total (1200) 73,99,054 76,47,000 76,47,000 77,24,000


Total (1000) 1,19,24,290 1,64,56,000 1,64,56,000 1,66,18,000


2100 Wages 2101 Labour wages / Watch and Ward 8,12,950 9,25,000 9,25,000 14,02,000 2200 Office Expenses 2202 Electricity & Water 1,82,791 2,20,000 2,20,000 2,53,000 2203 Rents, Rates & Taxes 28,799 42,000 42,000 42,000 2204 Repairs to Furniture - 5,000 5,000 10,000 2205 Postage & Stationery 42,333 38,000 38,000 65,000 2206 Telephones 37,765 38,000 38,000 38,000 2208 Newspaper, Journals & Magazines 18,557 19,000 19,000 19,000 2209 Hospitality 5,995 15,000 15,000 15,000 2210 Hot & Cold Weather charges - - - - 2300 Motor Vehicles 2301 Vehicle Repairs & Replacements 1,87,922 2,07,000 2,07,000 2,07,000 2302 Oils & Lubricants 2,51,513 2,75,000 2,75,000 3,03,000 2305 Road tax for Vehicles 25,242 50,000 50,000 50,000 2306 Insurance for Vehicles 50,884 63,000 63,000 63,000 2400 Miscellaneous 2402 Contingencies 92,087 1,17,000 1,17,000 1,17,000 2411 Village Adoption Programme - - - -

185




2500 Maintenance 2501 Machinery, Plant & Tools 13,000 13,000 13,000 13,000 2502 Equipment 12,949 13,000 13,000 13,000 2505 Maintenance of Guest House 37,946 38,000 38,000 38,000 2510 Repairs & Maintenance of Elec. - - - - motors & Oil engine pump sets



2603 Irrigation maintenance 14,000 14,000 14,000 14,000 2605 Freight charges - - - - 2607 Gunny bags, Cloth paper and Tarred 5,989 6,000 6,000 6,000 paper

2608 Basic cultivation 24,548 25,000 25,000 25,000 2700 Maintenance Charges 2701 Feed & Fodder 13,000 13,000 13,000 13,000 2702 Medicines(Livestock) 11,900 13,000 13,000 13,000 2704 Livestock Purchases (Animals, day - - - - old chicks etc.)

2800 Printing 2801 Journals, Leaflets, Forms etc. 16,000 6,000 6,000 6,000 2804 Printing of Research Highlights 12,800 13,000 13,000 13,000 2807 Printing Locally - - - -

Total (2000) 20,86,652 23,78,000 23,78,000 29,48,000


3100 Contingences 3101 Photographic & Audio Visual materials 5,950 6,000 6,000 6,000 3102 Laboratory 9,995 10,000 10,000 10,000 3112 Replacement of furniture and fittings to - - - - laboratories

3200 Libraries 3202 Books - - - - 3205 Xerox requisites & servicing - - - -

Total (3000) 15,945 16,000 16,000 16,000

4000 Non-Recurring Contingencies 4002 Equipment - - - - 4003 Furniture - - - -

186





4014 Providing drinking water facilities - - - - 4020 Sprayers, PVC pipes/Irrigation pipes - - - - 4022 Farm Development - - - -

Total (4000) - - - -

Total (2000-4000) 21,02,597 23,94,000 23,94,000 29,64,000

Total (137101) 1,40,26,887 1,88,50,000 1,88,50,000 1,95,82,000

137301 High Altitude & Tribal Zone - Agricultural Research Station, Seethampet, Srikakulam Dist.



Total (1100) 21,22,362 32,93,000 32,93,000 33,26,000


Total (1200) 35,47,898 58,00,000 58,00,000 58,58,000


Total (1000) 59,13,259 94,12,000 94,12,000 95,05,000


2100 Wages 2101 Labour wages / Watch and Ward 2,50,000 2,75,000 2,75,000 3,30,000 2200 Office Expenses 2202 Electricity & Water 37,998 55,000 55,000 63,000 2203 Rents, Rates & Taxes - 42,000 42,000 42,000 2204 Repairs to Furniture - - - - 2205 Postage & Stationery 36,120 38,000 38,000 38,000 2206 Telephones 4,010 13,000 13,000 13,000 2208 Newspaper, Journals & Magazines - - - 2,000 2209 Hospitality 5,997 10,000 10,000 10,000

187




2300 Motor Vehicles 2301 Vehicle Repairs & Replacements 72,163 1,37,000 1,37,000 1,37,000 2302 Oils & Lubricants 1,26,271 1,37,000 1,37,000 1,51,000 2305 Road tax for Vehicles - 34,000 34,000 34,000 2306 Insurance for Vehicles 12,515 38,000 38,000 38,000 2400 Miscellaneous 2402 Contingencies 1,24,923 1,56,000 1,56,000 1,56,000 2411 Village Adoption Programme 21,305 25,000 25,000 25,000 2500 Maintenance 2501 Machinery, Plant & Tools - - - - 2502 Equipment 37,922 38,000 38,000 38,000 2510 Repairs & Maintenance of Elec. 43,994 44,000 44,000 44,000 motors & Oil engine pump sets



2603 Irrigation maintenance 49,940 50,000 50,000 50,000 2607 Gunny bags, Cloth paper and Tarred - 5,000 5,000 5,000 paper

2608 Basic cultivation 1,24,731 1,25,000 1,25,000 1,25,000 2700 Maintenance Charges 2701 Feed & Fodder 17,455 18,000 18,000 18,000 2702 Medicines(Livestock) - - - -

Total (2000) 9,65,344 12,90,000 12,90,000 13,69,000

3000 Other Contingencies 3100 Contingencies - - - - 3205 Xerox requisites & servicing 13,780 6,000 6,000 6,000

Total (3000) 13,780 6,000 6,000 6,000



Total (4000) - - - -

Total (2000-4000) 9,79,124 12,96,000 12,96,000 13,75,000

Total (137301) 68,92,383 1,07,08,000 1,07,08,000 1,08,80,000

Grand Total(137000) 2,09,19,270 2,95,58,000 2,95,58,000 3,04,62,000

188

REVENUE EXPENDITURE 130000 - Summary

139000 – Home Science (in Rupees)


139100 Home Science – Research at - 10,00,000 10,00,000 10,00,000 ANGRAU

Total(139000) - 10,00,000 10,00,000 10,00,000

Grand Total(130000) - 65,80,67,600 65,80,67,600 67,05,43,000

189

REVENUE EXPENDITURE 140000 – Extension – Summary

(in Rupees)


140100 Extension Head Quarters 39,91,068 79,59,000 79,59,000 90,76,000

140112 Maintenance of equipment at 19,650 1,00,000 1,00,000 1,00,000 DAATT Centres

140200 A.I. & C.C., Rajendranagar 11,72,150 - - -

140300 University Press 19,284 - - -

140301 Electronic Wing, Guntur - - - 2,26,000

140600 Conducting of Kisan Melas 5,83,450 12,00,000 12,00,000 15,00,000 (including State Level Kisan Melas)

140700 Training of Farmers at Colleges, 72,500 75,000 75,000 75,000 Research Stations other than DAATT Centres in the State

140701 Conducting of Training to KVK - 1,00,000 1,00,000 1,00,000 & DAATTC Scientists

140702 One time special grant for - 18,00,000 18,00,000 - demonstration of technologies at KVK institutional farms at 6 KVKs@ 3.00 lakh each

140703 Development of ICT applications - 20,00,000 20,00,000 20,00,000 Including IIDS up-scaling, Websites etc.,

140704 Development of intensive - 5,00,000 5,00,000 5,00,000 training at village level (REACH EVERY PANCHAYAT)

141001 District Agrl. Advisory and 23,93,865 45,06,000 45,06,000 45,51,000 Transfer of Technology Centre(DAATTC) at Anantapuramu

141002 District Agrl. Advisory and 44,32,917 45,72,000 45,72,000 46,18,000 Transfer of Technology Centre(DAATTC) at Kurnool

141011 District Agrl. Advisory and 43,19,042 57,92,000 57,92,000 58,49,000 Transfer of Technology Centre(DAATTC) at Chittoor

141012 District Agrl. Advisory and 32,53,236 64,78,000 64,78,000 65,77,000 Transfer of Technology Centre(DAATTC) at Nellore

141013 District Agrl. Advisory and 35,58,022 52,68,000 52,68,000 53,21,000 Transfer of Technology Centre(DAATTC) at Kadapa

190


(in Rupees)


141021 District Agrl.Advisory and 89,64,395 76,68,000 76,68,000 77,44,000 Transfer of Technology Centre(DAATTC) at Guntur

141022 District Agrl. Advisory and 35,27,566 55,20,000 55,20,000 55,75,000 Transfer of Technology Centre(DAATTC) at Ongole,Prakasam District

141031 District Agrl. Advisory and 37,79,676 48,62,000 48,62,000 49,15,500 Transfer of Technology Centre(DAATTC) at Vizianagaram

141032 District Agrl. Advisory and 48,90,917 74,02,000 74,02,000 74,75,000 Transfer of Technology Centre(DAATTC) at Anakapalle, Visakhapatnam District

141033 District Agrl. Advisory and 37,81,060 41,93,000 41,93,000 42,36,000 Transfer of Technology Centre(DAATTC) at Srikakulam

141100 Krishi Vigyan Kendra, - 1,50,000 1,50,000 1,50,000 Undi, Bheemavaram, West Godavari District

141101 District Agrl. Advisory and 26,48,181 47,35,000 47,35,000 46,65,000 Transfer of Technology Centre(DAATTC) at Kakinada, East Godavari District

141102 District Agrl. Advisory and 36,02,060 99,91,000 99,91,000 1,00,91,000 Transfer of Technology Centre(DAATTC) at Eluru, West Godavari District

141103 District Agrl. Advisory and 41,33,697 1,00,65,000 1,00,65,000 1,01,73,500 Transfer of Technology Centre(DAATTC) at Machilipatnam, Krishna District

141201 A.I. & C.C., Guntur - 89,00,000 89,00,000 94,68,000

Total (140000) 5,79,51,302 10,38,36,000 10,38,36,000 10,49,86,000

191

REVENUE EXPENDITURE 140000 – Extension

(in Rupees)


140100 Extension Head Quarters 1000 Pay and Allowances


Total (1100) 19,22,921 38,37,000 38,37,000 38,76,000

1200 Non-Teaching 1201 Pay of Officers - 5,07,000 5,07,000 5,12,000 1202 Pay of Establishment 6,61,963 4,22,000 4,22,000 4,26,000 1203 Dearness Allowance 94,962 7,72,000 7,72,000 7,80,000 1204 HRA, CCA & Other Allowances 2,28,105 1,26,000 1,26,000 1,27,000 1207 Interim Relief - - - -

Total (1200) 9,85,030 18,27,000 18,27,000 18,45,000

1300 Surrender Leave Salary - 2,02,000 2,02,000 2,02,000

Total (1000) 29,07,951 58,66,000 58,66,000 59,23,000


2200 Office Expenses 2209 Hospitality 44,730 20,000 20,000 20,000 2400 Miscellaneous 2402 Contingencies - 50,000 50,000 60,000 2409 Conducting of T & V meeting - 2,73,000 2,73,000 2,73,000 workshops in different Research Stations

2411 Village Adoption Programme - 1,50,000 1,50,000 1,50,000 2418 Strengthening of Extension Centers 10,38,387 14,50,000 14,50,000 18,00,000

2419 Promotion of Innovative Extn. Methods - - - 5,00,000 2500 Maintenance 2506 Maintenance of Farmers' Hostel - - - 2,00,000 2800 Printing 2806 Printing of Extension Highlights and - 1,50,000 1,50,000 1,50,000 other publications

Total (2000) 10,83,117 20,93,000 20,93,000 31,53,000

Total (2000-4000) 10,83,117 20,93,000 20,93,000 31,53,000

Total (140100) 39,91,068 79,59,000 79,59,000 90,76,000

192

REVENUE EXPENDITURE 140000 – Extension

(in Rupees)


140112 Maintenance of equipment at

DAATT Centres 2000 Recurring Contingencies 19,650 1,00,000 1,00,000 1,00,000

Total (140112) 19,650 1,00,000 1,00,000 1,00,000

140301 Electronic Wing, Guntur 1000 Pay and Allowances 1400 T.A. - - - - 1500 L.T.C. - - - -

Total (1000) - - - -


2200 Office Expenses 2206 Telephones - - - - 2300 Motor Vehicles 2307 Hiring of vehicles - - - - 2400 Miscellaneous 2402 Contingencies - - - 2,26,000

Total (2000) - - - 2,26,000


3100 Contingences 3101 Photographic & Audio

Visual materials - - - - 3102 Laboratory - - - -

Total (3000) - - - -

Total (2000-3000) - - - 2,26,000

Total (140301) - - - 2,26,000

140600 Conducting of Kisan Melas (including State Level Kisan Melas) 2000 Recurring Contingencies 5,83,450 12,00,000 12,00,000 15,00,000

Total (140600) 5,83,450 12,00,000 12,00,000 15,00,000

140700 Training of Farmers at Colleges, Research Stations other than DAATT Centres in the State 2000 Recurring Contingencies 72,500 75,000 75,000 75,000

Total (140700) 72,500 75,000 75,000 75,000

193


(in Rupees)


140701 Conducting of Training to KVK & DAATTC Scientists 2000 Recurring Contingencies - 1,00,000 1,00,000 1,00,000

Total (140701) - 1,00,000 1,00,000 1,00,000

140702 One time special grant for - 18,00,000 18,00,000 - Demonstration of technologies at KVK institutional farms at 6 KVKs @ Rs.3.00 lakh each 140703 Development of ICT applications - 20,00,000 20,00,000 20,00,000 including IIDS up scaling, websites etc,. 140704 Development of intensive training - 5,00,000 5,00,000 5,00,000 at village level (REACH EVERY PANCHAYAT) 141001 District Agrl. Advisory and Transfer of Technology Centre(DAATTC) at Anantapuramu

1000 Pay and Allowances 1100 Teaching 1101 Pay of Teachers 3,83,860 11,48,000 11,48,000 11,59,000 1102 Dearness Allowance 4,10,729 12,97,000 12,97,000 13,10,000 1103 HRA, CCA & Other Allowances 38,886 1,15,000 1,15,000 1,16,000

Total (1100) 8,33,475 25,60,000 25,60,000 25,85,000


Total (1200) 10,92,168 11,81,000 11,81,000 11,93,000


Total (1000) 20,17,932 40,69,000 40,69,000 41,08,000


2200 Office Expenses 2202 Electricity & Water - - - - 2205 Postage & Stationery 12,983 20,000 20,000 20,000

194


(in Rupees)


2206 Telephones 19,331 25,000 25,000 25,000 2209 Hospitality - 3,000 3,000 4,000 2300 Motor Vehicles 2307 Hiring of vehicles 2,59,142 2,88,000 2,88,000 2,88,000 2400 Miscellaneous 2402 Contingencies 30,592 40,000 40,000 40,000 2414 Conducting of field trials & farmers 47,885 55,000 55,000 60,000 training

Total (2000) 3,69,933 4,31,000 4,31,000 4,37,000



Total (3000) 6,000 6,000 6,000 6,000

Total (2000-3000) 3,75,933 4,37,000 4,37,000 4,43,000

Total (141001) 23,93,865 45,06,000 45,06,000 45,51,000

141002 District Agrl.Advisory and Transfer of Technology Centre (DAATTC) at_Kurnool



Total (1100) 22,14,296 22,48,000 22,48,000 22,70,000


Total (1200) 16,78,272 15,77,000 15,77,000 15,93,000


Total (1000) 40,31,334 41,35,000 41,35,000 41,75,000


2200 Office Expenses 2205 Postage & Stationery 12,889 20,000 20,000 20,000

195


(in Rupees)



Total (2000) 3,95,603 4,31,000 4,31,000 4,37,000



Total (3000) 5,980 6,000 6,000 6,000

Total (2000-4000) 4,01,583 4,37,000 4,37,000 4,43,000

Total (141002) 44,32,917 45,72,000 45,72,000 46,18,000

141011 District Agrl.Advisory and Transfer of Technology Centre (DAATTC) at Chittoor



Total (1100) 18,64,505 36,17,000 36,17,000 36,53,000


Total (1200) 18,73,509 12,78,000 12,78,000 12,91,000


Total (1000) 38,78,054 53,55,000 53,55,000 54,06,000


2200 Office Expenses 2205 Postage & Stationery 25,000 20,000 20,000 20,000

196


(in Rupees)



Total (2000) 4,27,988 4,31,000 4,31,000 4,37,000



Total (3000) 13,000 6,000 6,000 6,000

Total (2000-4000) 4,40,988 4,37,000 4,37,000 4,43,000

Total (141011) 43,19,042 57,92,000 57,92,000 58,49,000

141012 District Agrl.Advisory and Transfer of Technology Centre (DAATTC) at Nellore



Total (1100) 23,11,008 46,51,000 46,51,000 46,97,000


Total (1200) 4,66,177 9,97,000 9,97,000 10,07,000

1300 Surrender Leave Salary 18,841 2,30,000 2,30,000 2,32,000 1400 T.A. 63,585 1,35,000 1,35,000 1,35,000 1500 L.T.C. 16,724 28,000 28,000 28,000

Total (1000) 28,76,335 60,41,000 60,41,000 60,99,000


2200 Office Expenses 2202 Electricity & Water - - - 35,000 2205 Postage & Stationery 16,293 20,000 20,000 20,000

197


(in Rupees)


2206 Telephones - 25,000 25,000 25,000 2209 Hospitality - 3,000 3,000 4,000 2300 Motor Vehicles 2307 Hiring of vehicles 2,82,288 2,88,000 2,88,000 2,88,000 2400 Miscellaneous 2402 Contingencies 33,350 40,000 40,000 40,000 2414 Conducting of field trials & farmers 36,480 55,000 55,000 60,000 training

2418 Strengthening of Extension Centers 1,800 - - -

Total (2000) 3,70,211 4,31,000 4,31,000 4,72,000



Total (3000) 6,690 6,000 6,000 6,000

Total (2000-4000) 3,76,901 4,37,000 4,37,000 4,78,000

Total (141012) 32,53,236 64,78,000 64,78,000 65,77,000

141013 District Agrl.Advisory and Transfer of Technology Centre (DAATTC) at Kadapa



Total (1100) 22,85,246 33,47,000 33,47,000 33,81,000


Total (1200) 8,07,949 11,79,000 11,79,000 11,91,000


Total (1000) 31,64,550 48,31,000 48,31,000 48,78,000

198


(in Rupees)



2200 Office Expenses 2205 Postage & Stationery 19,000 20,000 20,000 20,000 2206 Telephones 19,000 25,000 25,000 25,000 2209 Hospitality - 3,000 3,000 4,000 2300 Motor Vehicles 2307 Hiring of vehicles 2,46,989 2,88,000 2,88,000 2,88,000 2400 Miscellaneous 2402 Contingencies 37,083 40,000 40,000 40,000 2414 Conducting of field trials & farmers 63,000 55,000 55,000 60,000 training

2418 Strengthening of Extension Centers 2,400 - - -

Total (2000) 3,87,472 4,31,000 4,31,000 4,37,000

3000 Other Contingencies 3100 Contingences 3101 Photographic & Audio Visual materials 6,000 6,000 6,000 6,000

Total (3000) 6,000 6,000 6,000 6,000

Total (2000-4000) 3,93,472 4,37,000 4,37,000 4,43,000

Total (141013) 35,58,022 52,68,000 52,68,000 53,21,000

141021 District Agrl.Advisory and Transfer of Technology Centre (DAATTC) at Guntur



Total (1100) 53,71,007 59,00,000 59,00,000 59,59,000

1200 Non-Teaching 1202 Pay of Establishment 20,00,167 6,48,000 6,48,000 6,54,000 1203 Dearness Allowance 3,94,808 99,000 99,000 1,00,000 1204 HRA, CCA & Other Allowances 5,37,557 1,30,000 1,30,000 1,31,000 1207 Interim Relief - - - -

Total (1200) 29,32,532 8,77,000 8,77,000 8,85,000


Total (1000) 86,31,660 72,31,000 72,31,000 73,01,000

199


(in Rupees)




Total (2000) 3,20,285 4,31,000 4,31,000 4,37,000



Total (3000) 12,450 6,000 6,000 6,000

Total (2000-4000) 3,32,735 4,37,000 4,37,000 4,43,000

Total (141021) 89,64,395 76,68,000 76,68,000 77,44,000

141022 District Agrl.Advisory and Transfer of Technology Centre (DAATTC) at Ongole,Prakasam-Dt.



Total (1100) 27,77,509 36,41,000 36,41,000 36,77,000

1200 Non-Teaching 1202 Pay of Establishment 1,13,145 5,89,000 5,89,000 5,95,000 1203 Dearness Allowance - 4,36,000 4,36,000 4,40,000 1204 HRA, CCA & Other Allowances - 72,000 72,000 73,000 1207 Interim Relief - - - -

Total (1200) 1,13,145 10,97,000 10,97,000 11,08,000


Total (1000) 31,27,864 50,83,000 50,83,000 51,32,000

200


(in Rupees)




Total (2000) 3,93,702 4,31,000 4,31,000 4,37,000



Total (3000) 6,000 6,000 6,000 6,000

Total (2000-4000) 3,99,702 4,37,000 4,37,000 4,43,000

Total (141022) 35,27,566 55,20,000 55,20,000 55,75,000

141031 District Agrl.Advisory and Transfer of Technology Centre (DAATTC) at Vizianagaram



Total (1100) 16,80,554 27,49,000 27,49,000 27,77,000


Total (1200) 15,26,093 13,61,000 13,61,000 13,75,000

1300 Surrender Leave Salary 44,144 1,33,000 1,33,000 1,34,000 1400 T.A. 1,09,364 1,35,000 1,35,000 1,35,000 1500 L.T.C. 8,055 17,000 17,000 17,000

Total (1000) 33,68,210 43,95,000 43,95,000 44,38,000

201


(in Rupees)



2200 Office Expenses 2202 Electricity & Water 17,502 30,000 30,000 34,500 2205 Postage & Stationery 22,129 20,000 20,000 20,000 2206 Telephones 18,756 25,000 25,000 25,000 2209 Hospitality - 3,000 3,000 4,000 2300 Motor Vehicles 2307 Hiring of vehicles 2,65,209 2,88,000 2,88,000 2,88,000 2400 Miscellaneous 2402 Contingencies 33,697 40,000 40,000 40,000 2414 Conducting of field trials & farmers 46,183 55,000 55,000 60,000 training

Total (2000) 4,03,476 4,61,000 4,61,000 4,71,500



Total (3000) 7,990 6,000 6,000 6,000

Total (2000-4000) 4,11,466 4,67,000 4,67,000 4,77,500

Total (141031) 37,79,676 48,62,000 48,62,000 49,15,500

141032 District Agrl.Advisory and Transfer of Technology Centre (DAATTC) at Anakapalle



Total (1100) 21,33,585 43,00,000 43,00,000 43,43,000


Total (1200) 19,09,169 21,44,000 21,44,000 21,65,000


Total (1000) 44,66,972 69,65,000 69,65,000 70,32,000

202


(in Rupees)




Total (2000) 4,17,945 4,31,000 4,31,000 4,37,000



Total (3000) 6,000 6,000 6,000 6,000

Total (2000-4000) 4,23,945 4,37,000 4,37,000 4,43,000

Total (141032) 48,90,917 74,02,000 74,02,000 74,75,000

141033 District Agrl.Advisory and Transfer of Technology Centre (DAATTC) at Srikakulam



Total (1100) 22,82,804 26,02,000 26,02,000 26,28,000

1200 Non-Teaching 1202 Pay of Establishment 6,13,589 6,15,000 6,15,000 6,21,000 1203 Dearness Allowance 1,07,347 75,000 75,000 76,000 1204 HRA, CCA & Other Allowances 96,740 61,000 61,000 62,000 1207 Interim Relief - - - -

Total (1200) 8,17,676 7,51,000 7,51,000 7,59,000


Total (1000) 33,51,001 37,56,000 37,56,000 37,93,000

203


(in Rupees)




Total (2000) 4,17,951 4,31,000 4,31,000 4,37,000



Total (3000) 12,108 6,000 6,000 6,000

Total (2000-4000) 4,30,059 4,37,000 4,37,000 4,43,000

Total (141033) 37,81,060 41,93,000 41,93,000 42,36,000

141100 Krishi Vigyan Kendra, Undi, W.G.Dist.


2200 Office Expenses 2203 Rents, Rates & Taxes - 1,50,000 1,50,000 1,50,000

Total (2000) - 1,50,000 1,50,000 1,50,000

Total (141100) - 1,50,000 1,50,000 1,50,000

141101 District Agrl. Advisory and Transfer of Technology Centre (DAATTC) at Kakinada, E.G Dist.



Total (1100) 18,82,668 29,90,000 29,90,000 30,20,000

1200 Non-Teaching 1202 Pay of Establishment 2,43,940 4,29,000 4,29,000 4,33,000 1203 Dearness Allowance 33,048 3,95,000 3,95,000 3,99,000

204


(in Rupees)


1204 HRA, CCA & Other Allowances 34,028 65,000 65,000 66,000 1207 Interim Relief - 1,16,000 1,16,000 -

Total (1200) 3,11,016 10,05,000 10,05,000 8,98,000


Total (1000) 23,09,318 42,98,000 42,98,000 42,22,000



Total (2000) 3,34,283 4,31,000 4,31,000 4,37,000



Total (3000) 4,580 6,000 6,000 6,000

Total (2000-4000) 3,38,863 4,37,000 4,37,000 4,43,000

Total (141101) 26,48,181 47,35,000 47,35,000 46,65,000

141102 District Agrl.Advisory and Transfer of Technology Centre (DAATTC) at Eluru



Total (1100) 17,13,052 39,08,000 39,08,000 39,47,000


205


(in Rupees)


1204 HRA, CCA & Other Allowances 2,68,388 3,74,000 3,74,000 3,78,000 1207 Interim Relief - - - -

Total (1200) 14,24,841 51,66,000 51,66,000 52,18,000


Total (1000) 33,43,499 95,54,000 95,54,000 96,48,000



Total (2000) 2,57,061 4,31,000 4,31,000 4,37,000



Total (3000) 1,500 6,000 6,000 6,000

Total (2000-4000) 2,58,561 4,37,000 4,37,000 4,43,000

Total (141102) 36,02,060 99,91,000 99,91,000 1,00,91,000

141103 District Agrl.Advisory and Transfer of Technology Centre (DAATTC) at Machilipatnam



Total (1100) 29,72,874 68,22,000 68,22,000 68,91,000

1200 Non-Teaching 1202 Pay of Establishment 5,92,572 10,90,000 10,90,000 11,01,000 1203 Dearness Allowance 70,894 9,90,000 9,90,000 10,00,000

206


(in Rupees)


1204 HRA, CCA & Other Allowances 74,478 2,00,000 2,00,000 2,02,000 1207 Interim Relief - - - -

Total (1200) 7,37,944 22,80,000 22,80,000 23,03,000


Total (1000) 37,64,487 95,78,000 95,78,000 96,73,000


2200 Office Expenses 2202 Electricity & Water 13,701 50,000 50,000 57,500 2205 Postage & Stationery 14,994 20,000 20,000 20,000 2206 Telephones 18,513 25,000 25,000 25,000 2209 Hospitality - 3,000 3,000 4,000 2300 Motor Vehicles 2307 Hiring of vehicles 2,77,920 2,88,000 2,88,000 2,88,000 2400 Miscellaneous 2402 Contingencies 17,888 40,000 40,000 40,000 2414 Conducting of field trials & farmers 26,044 55,000 55,000 60,000 training

Total (2000) 3,69,060 4,81,000 4,81,000 4,94,500


3100 Contingences 3101 Photographic & Audio Visual materials 150 6,000 6,000 6,000

Total (3000) 150 6,000 6,000 6,000

Total (2000-4000) 3,69,210 4,87,000 4,87,000 5,00,500

Total (141103) 41,33,697 1,00,65,000 1,00,65,000 1,01,73,500

141201 A.I. & C.C., Guntur 1000 Pay and Allowances


Total (1100) - 40,28,000 40,28,000 40,68,000

1200 Non-Teaching 1202 Pay of Establishment - 11,89,000 11,89,000 12,01,000 1203 Dearness Allowance - 1,81,000 1,81,000 1,83,000

207


(in Rupees)


1204 HRA, CCA & Other Allowances - 2,38,000 2,38,000 2,40,000 1207 Interim Relief - - - -

Total (1200) - 16,08,000 16,08,000 16,24,000


Total (1000) - 60,46,000 60,46,000 61,05,000


2100 Wages 2101 Labour wages / Watch and Ward - - - - 2200 Office Expenses 2204 Repairs to Furniture - - - - 2205 Postage & Stationery - 50,000 50,000 1,00,000 2206 Telephones - 18,000 18,000 30,000 2209 Hospitality - 6,000 6,000 10,000 2300 Motor Vehicles 2301 Vehicle Repairs & Replacements - - - - 2302 Oils & Lubricants - - - - 2305 Road tax for Vehicles - - - - 2306 Insurance for Vehicles - - - - 2307 Hiring of vehicles - 2,88,000 2,88,000 2,88,000 2400 Miscellaneous 2402 Contingencies - 30,000 30,000 2,00,000 2500 Maintenance 2502 Equipment - - - 1,00,000 2600 Cultivation 2607 Gunny bags, Cloth paper and Tarred - - - 5,000 paper

2800 Printing 2801 Journals, Leaflets, Forms etc. - 4,35,000 4,35,000 7,00,000 2802 Printing of Vyavasaya Panchangam - 15,75,000 15,75,000 10,00,000 2805 Calendars, Greeting cards and Diaries - 4,37,000 4,37,000 6,00,000

Total (2000) - 28,39,000 28,39,000 30,33,000


3100 Contingences 3101 Photographic & Audio Visual materials - 15,000 15,000 20,000 3200 Libraries 3205 Xerox requisites & servicing - - - 10,000

Total (3000) - 15,000 15,000 30,000

208


(in Rupees)


4000 Non-Recurring Contingencies 4002 Equipment - - - 2,00,000 4003 Furniture - - - 1,00,000

Total (4000) - - - 3,00,000

Total (2000-4000) - 28,54,000 28,54,000 33,63,000

Total (141201) - 89,00,000 89,00,000 94,68,000

Grand Total(140000) 5,79,51,302 10,38,36,000 10,38,36,000 10,49,86,000

209

REVENUE EXPENDITURE 150000 – Common Expenditure – Summary

(in Rupees)


150010 Appointment of Coaches in - 4,000 4,000 4,000 Major Games

150011 Placement Cell for Students - 4,50,000 4,50,000 4,50,000

150012 Providing of Physical Education 2,81,470 20,00,000 20,00,000 20,00,000 facilities

150013 N.S.S. Scheme (Regular & 3,01,500 6,00,000 6,00,000 6,00,000 Special activities)

150014 Mementos for retired employees 12,800 1,51,000 1,51,000 1,51,000 of the University

150020 Scheme for Development of 1,81,600 2,88,000 2,88,000 2,88,000 SCs./STs.

150030 Seminars, Conferences, 8,57,883 10,00,000 10,00,000 10,00,000 Conventions and Workshops

150040 Rural Agricultural Work - 85,00,000 85,00,000 85,00,000 Experience Programme

150041 Education Tours to Students 4,32,900 50,00,000 50,00,000 50,00,000

150049 Matching contribution for 2,16,03,969 1,000 1,000 1,000 Contributory Pension Scheme.

150050 Contribution to E.P.F. 2,60,75,033 1,60,00,000 1,60,00,000 2,00,00,000

150060 Audit expenses 15,000 50,00,000 50,00,000 50,00,000

150070 Convocation 50,31,894 25,00,000 25,00,000 25,00,000

150080 Examinations 4,45,241 7,00,000 7,00,000 8,50,000

150090 Stipends to P.G Students 1,39,92,266 1,48,80,000 1,48,80,000 1,48,80,000

150101 T.A. for Members of Board and 4,51,444 13,00,000 13,00,000 13,00,000 Finance Committee

150102 Hospitality Expenses for 6,56,000 7,00,000 7,00,000 14,00,000 Members of Board of Management

150103 T.A. for Meetings at Admn. 5,23,504 6,00,000 6,00,000 8,00,000 Office other than Board/Finance for all Meetings conducted by the Admn. Office

150104 Lumpsum provision for Meeting 4,86,080 5,00,000 5,00,000 5,00,000 Transfer T.A. expenditure for all Institutions of ANGRAU

150140 Transport charges to public Bus 21,17,092 1,000 1,000 1,000 Operators

150150 Revolving Fund in respect of - 1,000 1,000 1,000 Education, Research and Extension

210


(in Rupees)


150170 Legal Expenses 5,79,300 5,50,000 5,50,000 7,25,000

150180 Leave Salary contribution 10,31,752 1,000 1,000 1,000 150190 Pension contribution - 1,000 1,000 1,000

150200 Sports, Games, NCC/Cultural 12,06,400 15,00,000 15,00,000 15,00,000 Literary, other students activities etc.

150201 Hostel Students' amenities 9,42,625 30,00,000 30,00,000 30,00,000

150202 Electrical Charges 12,77,474 1,000 1,000 1,000

150203 Water Charges - 1,000 1,000 1,000

150204 Wages to Pump Operators - 500 500 1,000

150230 Contributions & Donations - 5,00,000 5,00,000 5,00,000

150240 Miscellaneous Refunds 1,22,630 1,000 1,000 1,000

150260 Conveyance charges - 1,000 1,000 1,000

150280 Educational concession to 2,76,000 2,00,000 2,00,000 2,00,000 employees

150290 Purchase of Motor Vehicles 13,63,884 1,000 1,000 1,000 (including Buses)

150300 Miscellaneous payments - 1,000 1,000 1,000

150320 Study Leave Salary to in-service - 500 500 1,000 Teachers-Faculty of Agriculture

150340 Study leave salary to in-service - 500 500 1,000 Teachers-Faculty of Home Science

150360 Scheme for special coaching to 11,00,000 15,00,000 15,00,000 15,00,000 SC/ST Students

150380 Payment and Compensation 9,38,851 1,000 1,000 1,000 to the Casual Labours

150420 Schemes of University awards 2,01,800 3,00,000 3,00,000 3,00,000 for promotion of Excellency in Teaching, Research and Extension

150430 Awarding of Gold Medals / Book 7,43,206 1,000 1,000 1,000 Prizes from out of interest accrued on Endowment Funds

150490 Printing of Budget, Annual 1,26,455 5,00,000 5,00,000 5,00,000 Accounts etc.

150500 Payment of cost of treatment at 2,77,38,747 2,00,00,000 2,00,00,000 2,00,00,000 NIMS, Hyderabad/SVIMS,Tirupati

150510 Payment of ex-gratia 5,49,898 1,000 1,000 1,000

211


(in Rupees)


150511 Payment of compensation to - 1,000 1,000 1,000 the Casual Labours on winding up of the schemes

150512 Obsequies Charges - 1,20,000 1,20,000 1,20,000

150550 Printing of books written by - 1,000 1,000 1,000 outside experts

150561 Providing of Infrastructural 85,000 1,000 1,000 1,000 facilities and amenities at Colleges, Research Stations and Extension Centres including Main Campus

150563 Incentive Awards to the Staff 60,000 2,00,000 2,00,000 2,00,000 for Meritorious Work

150572 CRI Pumps Best Farmer Award - - - -

150601 University Library at Lam - 4,500 4,500 10,000

150602 Common to all Libraries 9,80,000 46,77,400 46,77,400 47,03,000

150604 Regional Library, SV Agril. 30,58,760 35,72,000 35,72,000 35,83,000 College, Tirupati Campus

150605 Regional Library, Agricultural 58,55,723 62,36,000 62,36,000 62,77,000 College, Bapatla

150606 College of Food Science & 2,24,770 2,68,000 2,68,000 2,68,000 Technology Library, Bapatla

150607 College of Agril. Engineering 6,24,207 6,67,000 6,67,000 6,67,000 Library, Bapatla

150609 Agricultural College Library, 2,73,145 3,31,000 3,31,000 3,31,000 Naira

150610 Agricultural College Library, 2,66,277 3,20,000 3,20,000 3,20,000 Mahanandi

150612 Agricultural College Library - 3,00,000 3,00,000 3,00,000 Rajamahendravaram

150613 College of Food Science & - 3,00,000 3,00,000 3,00,000 Technology, Pulivendula

150614 College of Agril. Engineering - 3,00,000 3,00,000 3,00,000 Library, Madakasira

150615 College of Home Science - 3,00,000 3,00,000 3,00,000 Library, Guntur

150616 Awarding of "Acharya 85,000 1,000 1,000 1,000 N.G.Ranga Young Scientist Award" sponsored by ANGRAU

212


(in Rupees)


150623 Lumpsum provision for 2,61,749 6,00,000 6,00,000 6,00,000 Clothing and Livery for Agricultural Faculty

150625 Lumpsum provision for 7,713 50,000 50,000 50,000 Clothing and Livery for Extension Wing

150626 Lumpsum provision for - 20,000 20,000 20,000 Clothing and Livery for Home Science faculty 150627 Lumpsum provision for Non 2,25,000 1,000 1,000 10,00,000 Recurring Contingencies for Agricultural Colleges

150628 Lumpsum provision for Non - 1,000 1,000 10,00,000 Recurring Contingencies for Agricultural Research Stations and Schemes

150631 Lumpsum provision for Non 26,52,058 17,00,000 17,00,000 17,00,000 Recurring Contingencies for Extension wing including maintenance & rent for Video Conference

150632 Conducting of State Level - - - 1,00,000 Technical Programme meetings

150633 Conducting of Zonal Research - - - - Extension Advisory Council meetings

150639 Sports, Games, Cultural & 15,500 5,03,000 5,03,000 8,00,000 Literary meet for Teaching and Non Teaching Staff

150640 Lumpsum Provision out of 2,90,791 4,00,00,000 4,00,00,000 4,00,00,000 Direct Receipts realized

150642 Lumpsum Provision for all - 4,00,000 4,00,000 4,00,000 Institutions under the University for organizing Jubilee Celebrations

150643 Lumpsum Provision for 71,54,760 2,50,00,000 2,50,00,000 1,16,00,000 Unforeseen expenditure

150644 Lumpsum Provision for meeting - - - 10,00,000 TA, DA and other expenditure for the Officers visiting Private Agricultural Colleges for inspections and conducting examinations

213


(in Rupees)


150645 Lumpsum Provision for meeting - - - 10,00,000 PG Research contingencies of Students being allotted to Research Stations

150646 Lumpsum Provision towards - - - 56,00,000 payment of Consolidated Salary/honorarium for the Teaching Assistants/Doctors on Part-time in Polytechnics

Total (150000) 13,37,85,151 17,41,13,400 17,41,13,400 17,60,18,000

214

REVENUE EXPENDITURE 150000 – Common Expenditure

(in Rupees)


150010 Appointment of Coaches in - 4,000 4,000 4,000 Major Games

150011 Placement Cell for Students - 4,50,000 4,50,000 4,50,000

150012 Providing of Physical Education 2,81,470 20,00,000 20,00,000 20,00,000 facilities

150013 N.S.S. Scheme (Regular & 3,01,500 6,00,000 6,00,000 6,00,000 Special activities)

150014 Mementos for retired employees 12,800 1,51,000 1,51,000 1,51,000 of the University

150020 Scheme for Development of 1,81,600 2,88,000 2,88,000 2,88,000 SCs./STs.

150030 Seminars, Conferences, 8,57,883 10,00,000 10,00,000 10,00,000 Conventions and Workshops

150040 Rural Agricultural Work - 85,00,000 85,00,000 85,00,000 Experience Programme

150041 Education Tours to Students 4,32,900 50,00,000 50,00,000 50,00,000

150049 Matching contribution for 2,16,03,969 1,000 1,000 1,000 Contributory Pension Scheme.

150050 Contribution to E.P.F. 2,60,75,033 1,60,00,000 1,60,00,000 2,00,00,000

150060 Audit expenses 15,000 50,00,000 50,00,000 50,00,000

150070 Convocation 50,31,894 25,00,000 25,00,000 25,00,000

150080 Examinations 4,45,241 7,00,000 7,00,000 8,50,000

150090 Stipends to P.G Students 1,39,92,266 1,48,80,000 1,48,80,000 1,48,80,000

150101 T.A. for Members of Board and 4,51,444 13,00,000 13,00,000 13,00,000 Finance Committee

150102 Hospitality Expenses for 6,56,000 7,00,000 7,00,000 14,00,000 Members of Board of Management

150103 T.A. for Meetings at Admn. 5,23,504 6,00,000 6,00,000 8,00,000 Office other than Board/Finance for all Meetings conducted by the Admn. Office

150104 Lumpsum provision for Meeting 4,86,080 5,00,000 5,00,000 5,00,000 Transfer T.A. expenditure for all institutions of ANGRAU

150140 Transport charges to public Bus 21,17,092 1,000 1,000 1,000 Operators

150150 Revolving Fund in respect of - 1,000 1,000 1,000 Education, Research and Extension

215


(in Rupees)


150170 Legal Expenses 5,79,300 5,50,000 5,50,000 7,25,000

150180 Leave salary contribution 10,31,752 1,000 1,000 1,000 150190 Pension contribution - 1,000 1,000 1,000

150200 Sports, Games, NCC/Cultural 12,06,400 15,00,000 15,00,000 15,00,000 Literary, other students activities etc.

150201 Hostel Students' amenities 9,42,625 30,00,000 30,00,000 30,00,000

150202 Electrical Charges 12,77,474 1,000 1,000 1,000

150203 Water Charges - 1,000 1,000 1,000

150204 Wages to Pump Operators - 500 500 1,000

150230 Contributions & Donations - 5,00,000 5,00,000 5,00,000

150240 Miscellaneous Refunds 1,22,630 1,000 1,000 1,000

150260 Conveyance charges - 1,000 1,000 1,000

150280 Educational concession to 2,76,000 2,00,000 2,00,000 2,00,000 employees

150290 Purchase of Motor Vehicles 13,63,884 1,000 1,000 1,000 (including Buses)

150300 Miscellaneous payments - 1,000 1,000 1,000

150320 Study leave salary to in-service - 500 500 1,000 Teachers-Faculty of Agriculture

150340 Study leave salary to in-service - 500 500 1,000 Teachers-Faculty of Home Science

150360 Scheme for special coaching to 11,00,000 15,00,000 15,00,000 15,00,000 SC/ST Students

150380 Payment and Compensation 9,38,851 1,000 1,000 1,000 to the Casual Labours

150420 Schemes of University awards 2,01,800 3,00,000 3,00,000 3,00,000 for promotion of Excellency in Teaching, Research and Extension

150430 Awarding of Gold Medals / Book 7,43,206 1,000 1,000 1,000 Prizes from out of interest accrued on Endowment Funds

150490 Printing of Budget, Annual 1,26,455 5,00,000 5,00,000 5,00,000 Accounts etc.

150500 Payment of cost of treatment at 2,77,38,747 2,00,00,000 2,00,00,000 2,00,00,000 NIMS, Hyderabad/SVIMS, Tirupati

150510 Payment of ex-gratia 5,49,898 1,000 1,000 1,000

216


(in Rupees)


150511 Payment of compensation to - 1,000 1,000 1,000 the Casual Labours on winding up of the schemes

150512 Obsequies Charges - 1,20,000 1,20,000 1,20,000

150550 Printing of books written by - 1,000 1,000 1,000 outside experts

150561 Providing of Infrastructural 85,000 1,000 1,000 1,000 facilities and amenities at Colleges, Research Stations and Extension Centres including Main Campus

150563 Incentive Awards to the Staff 60,000 2,00,000 2,00,000 2,00,000 for Meritorious Work

150572 CRI Pumps Best Farmer Award - - - - 150601 University Library at Lam 2000 Recurring Contingencies

2200 Office Expenses 2205 Postage & Stationery - 500 500 1,000 2208 Newspaper, Journals & Magazines - 500 500 2,000 2209 Hospitality - 500 500 1,000 2400 Miscellaneous 2402 Contingencies - 500 500 1,000

Total (2000) - 2,000 2,000 5,000


3200 Libraries 3201 Periodicals & Back volumes - 500 500 1,000 3202 Books - 500 500 1,000 3203 Maintenance (Binding etc.) - 500 500 1,000 3204 Computerization of library operations - 500 500 1,000 including accessories

3205 Xerox requisites & servicing - 500 500 1,000

Total (3000) - 2,500 2,500 5,000

Total (2000-3000) - 4,500 4,500 10,000

Total (150601) - 4,500 4,500 10,000

217


(in Rupees)


150602 Common to all Libraries 1000 Pay and Allowances


Total (1200) - 24,61,000 24,61,000 24,85,000

1300 Surrender Leave Salary - 1,48,400 1,48,400 1,50,000 1400 T.A. - 30,000 30,000 30,000

Total (1000) - 26,39,400 26,39,400 26,65,000


2100 Wages 2101 Labour wages / Watch and Ward - 3,34,000 3,34,000 3,34,000 2200 Office Expenses 2204 Repairs to Furniture - 30,000 30,000 30,000 2205 Postage & Stationery - 30,000 30,000 30,000 2209 Hospitality - 4,000 4,000 4,000 2400 Miscellaneous 2402 Contingencies - 80,000 80,000 80,000

Total (2000) - 4,78,000 4,78,000 4,78,000


3200 Libraries 3209 Electronic Science Publications 9,80,000 15,60,000 15,60,000 15,60,000

Total (3000) 9,80,000 15,60,000 15,60,000 15,60,000

Total (2000-4000) 9,80,000 20,38,000 20,38,000 20,38,000

Total (150602) 9,80,000 46,77,400 46,77,400 47,03,000

150604 Regional Library, SV Agril. College, Tirupati Campus 1000 Pay and Allowances

1100 Teaching 1101 Pay of Teachers 3,08,560 3,25,000 3,25,000 3,28,000 1102 Dearness Allowance 67,330 3,75,000 3,75,000 3,79,000 1103 HRA, CCA & Other Allowances 63,435 45,000 45,000 45,000 Total (1100) 4,39,325 7,45,000 7,45,000 7,52,000

1200 Non-Teaching 1202 Pay of Establishment - 2,31,000 2,31,000 2,33,000 1203 Dearness Allowance - 2,13,000 2,13,000 2,15,000

218


(in Rupees)


1204 HRA, CCA & Other Allowances - 35,000 35,000 35,000 1207 Interim Relief - - - -

Total (1200) - 4,79,000 4,79,000 4,83,000


Total (1000) 4,61,110 12,67,000 12,67,000 12,78,000


2200 Office Expenses 2205 Postage & Stationery 10,000 15,000 15,000 15,000 2206 Telephones 1,073 10,000 10,000 10,000 2207 Advertisement & Publicity - - - - 2208 Newspaper, Journals & Magazines 38,980 42,000 42,000 42,000 2209 Hospitality - 5,000 5,000 5,000 2400 Miscellaneous 2402 Contingencies 45,590 65,000 65,000 65,000

Total (2000) 95,643 1,37,000 1,37,000 1,37,000


3200 Libraries 3201 Periodicals & Back volumes 20,79,332 16,64,000 16,64,000 16,64,000 3202 Books 2,59,878 3,10,000 3,10,000 3,10,000 3203 Maintenance (Binding etc.) 51,909 60,000 60,000 60,000 3204 Computerization of library operations 58,980 71,000 71,000 71,000 including accessories

3205 Xerox requisites & servicing 51,908 63,000 63,000 63,000

Total (3000) 25,02,007 21,68,000 21,68,000 21,68,000

Total (2000-3000) 25,97,650 23,05,000 23,05,000 23,05,000

Total (150604) 30,58,760 35,72,000 35,72,000 35,83,000

150605 Regional Library, Agricultural College, Bapatla 1000 Pay and Allowances


Total (1200) 32,65,704 38,63,000 38,63,000 39,02,000

219


(in Rupees)


1300 Surrender Leave Salary 94,713 1,56,000 1,56,000 1,58,000 1400 T.A. - 5,000 5,000 5,000 1500 L.T.C. - 10,000 10,000 10,000

Total (1000) 33,60,417 40,34,000 40,34,000 40,75,000


2200 Office Expenses 2205 Postage & Stationery 15,917 15,000 15,000 15,000 2206 Telephones 4,382 10,000 10,000 10,000 2208 Newspaper, Journals & Magazines 32,734 40,000 40,000 40,000 2209 Hospitality - 5,000 5,000 5,000 2400 Miscellaneous 2402 Contingencies 64,990 65,000 65,000 65,000

Total (2000) 1,18,023 1,35,000 1,35,000 1,35,000


3200 Libraries 3201 Periodicals & Back volumes 19,48,231 15,60,000 15,60,000 15,60,000 3202 Books 2,59,988 3,10,000 3,10,000 3,10,000 3203 Maintenance (Binding etc.) 46,000 55,000 55,000 55,000 3204 Computerization of library operations 58,600 70,000 70,000 70,000 including accessories


Total (3000) 23,77,283 20,67,000 20,67,000 20,67,000

Total (2000-4000) 24,95,306 22,02,000 22,02,000 22,02,000

Total (150605) 58,55,723 62,36,000 62,36,000 62,77,000

150606 College of Food Science & Technology, Bapatla 2000 Recurring Contingencies 2200 Office Expenses

2205 Postage & Stationery 8,910 10,000 10,000 10,000 2206 Telephones 6,793 8,000 8,000 8,000 2208 Newspaper, Journals & Magazines 19,852 25,000 25,000 25,000 2400 Miscellaneous 2402 Contingencies 8,000 10,000 10,000 10,000

Total (2000) 43,555 53,000 53,000 53,000


3200 Libraries 3201 Periodicals & Back volumes 64,850 65,000 65,000 65,000 3202 Books 64,617 65,000 65,000 65,000 3203 Maintenance (Binding etc.) 25,998 15,000 15,000 15,000

220


(in Rupees)


3204 Computerization of library operations - 35,000 35,000 35,000 including accessories


Total (3000) 1,81,215 2,15,000 2,15,000 2,15,000

Total (2000-4000) 2,24,770 2,68,000 2,68,000 2,68,000

Total (150606) 2,24,770 2,68,000 2,68,000 2,68,000

150607 College of Agril. Engineering Library, Bapatla 2000 Recurring Contingencies

2200 Office Expenses 2205 Postage & Stationery 7,995 10,000 10,000 10,000 2206 Telephones - 8,000 8,000 8,000 2208 Newspaper, Journals & Magazines 16,000 20,000 20,000 20,000 2209 Hospitality - 8,000 8,000 8,000 2400 Miscellaneous 2402 Contingencies 7,820 10,000 10,000 10,000

Total (2000) 31,815 56,000 56,000 56,000

3000 Other Contingencies 3200 Libraries 3201 Periodicals & Back volumes 4,54,893 4,55,000 4,55,000 4,55,000 3202 Books 77,869 78,000 78,000 78,000 3203 Maintenance (Binding etc.) 11,980 20,000 20,000 20,000 3204 Computerization of library operations 21,850 26,000 26,000 26,000 including accessories


Total (3000) 5,92,392 6,11,000 6,11,000 6,11,000

Total (2000-4000) 6,24,207 6,67,000 6,67,000 6,67,000

Total (150607) 6,24,207 6,67,000 6,67,000 6,67,000

150609 Agricultural College Library, Naira 2000 Recurring Contingencies

2200 Office Expenses 2205 Postage & Stationery 8,000 10,000 10,000 10,000 2206 Telephones 20,000 12,000 12,000 12,000 2208 Newspaper, Journals & Magazines 11,960 31,000 31,000 31,000 2400 Miscellaneous 2402 Contingencies 12,985 15,000 15,000 15,000

Total (2000) 52,945 68,000 68,000 68,000

221


(in Rupees)



3200 Libraries 3201 Periodicals & Back volumes 64,710 78,000 78,000 78,000 3202 Books 77,969 78,000 78,000 78,000 3203 Maintenance (Binding etc.) 25,920 32,000 32,000 32,000 3204 Computerization of library operations 25,932 35,000 35,000 35,000 including accessories


Total (3000) 2,20,200 2,63,000 2,63,000 2,63,000

Total (2000-4000) 2,73,145 3,31,000 3,31,000 3,31,000

Total (150609) 2,73,145 3,31,000 3,31,000 3,31,000

150610 Agricultural College Library, Mahanandi 2000 Recurring Contingencies

2200 Office Expenses 2205 Postage & Stationery 7,000 10,000 10,000 10,000 2206 Telephones - 10,000 10,000 10,000 2208 Newspaper, Journals & Magazines 18,215 24,000 24,000 24,000 2400 Miscellaneous 2402 Contingencies 7,000 9,000 9,000 9,000

Total (2000) 32,215 53,000 53,000 53,000


3200 Libraries 3201 Periodicals & Back volumes 90,291 91,000 91,000 91,000 3202 Books 90,996 91,000 91,000 91,000 3203 Maintenance (Binding etc.) 12,920 25,000 25,000 25,000 3204 Computerization of library operations 19,855 30,000 30,000 30,000 including accessories


Total (3000) 2,34,062 2,67,000 2,67,000 2,67,000

Total (2000-4000) 2,66,277 3,20,000 3,20,000 3,20,000

Total (150610) 2,66,277 3,20,000 3,20,000 3,20,000

222


(in Rupees)


150612 Agricultural College Library, Rajamahendravaram 2000 Recurring Contingencies

2200 Office Expenses 2205 Postage & Stationery - 10,000 10,000 10,000 2206 Telephones - 6,000 6,000 6,000 2208 Newspaper, Journals & Magazines - 12,000 12,000 12,000 2400 Miscellaneous 2402 Contingencies - 20,000 20,000 20,000

Total (2000) - 48,000 48,000 48,000


3200 Libraries 3201 Periodicals & Back volumes - 57,000 57,000 57,000 3202 Books - 1,25,000 1,25,000 1,25,000 3203 Maintenance (Binding etc.) - 20,000 20,000 20,000 3204 Computerization of library operations - 25,000 25,000 25,000 including accessories


Total (3000) - 2,52,000 2,52,000 2,52,000

Total (2000-4000) - 3,00,000 3,00,000 3,00,000

Total (150612) - 3,00,000 3,00,000 3,00,000

150613 College of Food Science & Tech. Library, Pulivendula 2000 Recurring Contingencies


Total (2000) - 48,000 48,000 48,000



223


(in Rupees)



Total (3000) - 2,52,000 2,52,000 2,52,000

Total (2000-4000) - 3,00,000 3,00,000 3,00,000

Total (150613) - 3,00,000 3,00,000 3,00,000

150614 College of Agril. Engineering Library, Madakasira 2000 Recurring Contingencies 2200 Office Expenses 2205 Postage & Stationery - 10,000 10,000 10,000 2206 Telephones - 6,000 6,000 6,000 2208 Newspaper, Journals & Magazines - 12,000 12,000 12,000 2400 Miscellaneous 2402 Contingencies - 20,000 20,000 20,000

Total (2000) - 48,000 48,000 48,000




Total (3000) - 2,52,000 2,52,000 2,52,000

Total (2000-4000) - 3,00,000 3,00,000 3,00,000

Total (150614) - 3,00,000 3,00,000 3,00,000

150615 College of Home Science Library, Guntur



Total (2000) - 48,000 48,000 48,000

224


(in Rupees)





Total (3000) - 2,52,000 2,52,000 2,52,000

Total (2000-4000) - 3,00,000 3,00,000 3,00,000

Total (150615) - 3,00,000 3,00,000 3,00,000

150616 Awarding of "Acharya 85,000 1,000 1,000 1,000 N.G.Ranga Young Scientist Award" sponsored by ANGRAU

150623 Lumpsum provision for 2,61,749 6,00,000 6,00,000 6,00,000 Clothing and Livery for

150625 Lumpsum provision for 7,713 50,000 50,000 50,000 Clothing and Livery for

150626 Lumpsum provision for - 20,000 20,000 20,000 Clothing and Livery for Home Science faculty 150627 Lumpsum provision for Non 2,25,000 1,000 1,000 10,00,000 Recurring Contingencies for Agricultural Colleges

150628 Lumpsum provision for Non - 1,000 1,000 10,00,000 Recurring Contingencies for Agricultural Research Stations and Schemes

150631 Lumpsum provision for Non 26,52,058 17,00,000 17,00,000 17,00,000 Recurring Contingencies for Extension wing including maintenance & rent for Video Conference

150632 Lumpsum provision for Non - - - 1,00,000 Recurring Contingencies for Home Science faculty

150633 Payment of Student Health Care - - - - and Student Welfare Fund

225


(in Rupees)


150639 Sports, Games, Cultural & 15,500 5,03,000 5,03,000 8,00,000 Literary meet for Teaching and Non Teaching Staff

150640 Lumpsum Provision out of 2,90,791 4,00,00,000 4,00,00,000 4,00,00,000 Direct Receipts realized

150642 Lumpsum Provision for all - 4,00,000 4,00,000 4,00,000 Institutions under the University for organizing Jubilee Celebrations

150643 Lumpsum Provision for 71,54,760 2,50,00,000 2,50,00,000 1,16,00,000 Unforeseen expenditure

150644 Lumpsum Provision for meeting - - - 10,00,000 TA, DA and other expenditure for the Officers visiting Private Agricultural Colleges for inspections and conducting examinations

150645 Lumpsum Provision for meeting - - - 10,00,000 PG Research contingencies of Students being allotted to Research Stations

150646 Lumpsum Provision towards - - - 56,00,000 payment of Consolidated Salary/honorarium for the Teaching Assistants/Doctors on Part-time in Polytechnics

Total (150000) 13,37,85,151 17,41,13,400 17,41,13,400 17,60,18,000

(The Head of Account under Common Expenditure will be operated by the Admin. Office only)

226

REVENUE EXPENDITURE 160000 – Works

(in Rupees)


160110 Annual Maintenance of ANGRAU 66,74,608 - - - Main Campus, Rajendranagar

161010 Maintenance of all Hostels at all 6,42,472 - - - campuses including other amenities

161701 Annual Maintenance of College 5,57,743 - - - Building, Naira

161930 Protection of University 64,779 - - - property & construction of compound wall

161954 Annual Maintenance and repairs 21,34,810 - - - to all Agril. Research Stations

162347 Construction of College 63,61,014 - - - Building at Pulivendula

162366 Construction of Agricultural 1,01,40,001 - - - Polytechnic building and Hostels at Somasila, SPSR Nellore District.

162367 Construction of Agricultural 34,40,724 - - - Polytechnic building and Hostels at J.M.Puram, Guntur District

162368 Construction of Agricultural 1,57,91,827 - - - Polytechnic building and Hostels at Kalikiri, Chittoor

162402 Lumpsum provision for 64,62,108 7,00,00,000 7,00,00,000 7,00,00,000 Construction, Maintenance, Renovation & Repairs of buildings and Hostels for Colleges/Polytechnics/Research Stations, Extension Centres including rental charges of Camp Office buildings at Guntur and maintenance of electrical & water works at Admn. Camp Office buildings etc.

Total (160000) 5,22,70,086 7,00,00,000 7,00,00,000 7,00,00,000

(The Head of Account under Works will be operated by the Administrative Office only)

227

270417 – RASHTRIYA KRISHI VIKAS YOJANA Summary & Details

(in Rupees)


270417 Conducting of Rashtriya Krishi 4,80,29,432 - 2,81,55,000 - Vikas Yojana (RKVY) Scheme at ANGRAU

Total (270000) 4,80,29,432 - 2,81,55,000 -

228

270000 – Departmental Sponsored Scheme Summary & Details

(in Rupees)


270488 ISOPOM – High oil project - 10,50,388 - - - Development and promotion of

Promising varieties/lines with high

Oil content with enhanced O/L trio

for enhancing production and quality

of groundnut oil in drought prone

environments to boost the income on

small and marginal ground nut

farmers in India at RARS, Tirupati

270468 IRRI Collaborative work on disease 2,02,685 - - - Susceptibility of stress tolerant rice verities and use of microbes for management of abiotic stresses in rice under the BMGF funded project on “Stress Tolerant Rice for Africa and South Asia (STRASA), at APRRI & RARS, Maruteru.

270469 IWMI and ANGRAU Project on 3,07,956 - - - "CLIMA ADAPT" for the year 2012-15

270470 Organization of Exposure visit 4,07,000 - - - of DAATTC's, KVK's Scientists to Jalagaon, Maharashtra

270479 NFSM Project on "Developing 14,77,128 - 12,41,729 - Chickpea Cultivars suited to Mechanical Harvesting and Tolerant to Herbicides" at RARS, Nandyal.

270488 Project on Soil health card 95,800 - - - development for convergence

into Kuppam Agricultural action

plan in Chittoor district during

2014-15 implemented by ANGRAU

270490 ICRISAT trial on screening of 1,41,583 - 2,00,000 - groundnut genotypes at RARS, Tirupati

270491 Additional Infrastructure - - 30,00,00,000 - facilities to Agricultural Colleges of ANGRAU, funding by NABARD under RIDF

229


(in Rupees)


270492 Conducting of training 6,38,500 - - - Programme, at ARS Kadiri for CMSS field staff of WASSAN, Hyderabad

270493 Submission on Agricultural 9,07,206 - - - Extension under central sector plan scheme" at RARS, Lam

270494 Adaptive Research Component 12,14,108 - 7,85,892 - of AP Water Sector Improvement Project (APWSIP), at KVK Garikapadu, ARS, JM. Puram and ARS Darsi

270495 ICRISAT - Production of sweet 1,28,380 - - - sorghum New Hybrid at AICRP on Sorghum - Agril. College, Bapatla

270496 "Identification of Superior - - 4,82,550 - alleles and lines from wild cajanus Species for pigeon-pea improvement and conducting ICRISAT – Pigeon-pea trials" at RARA, Tirupati

270498 PJTSU – Ph.D Courses in the - - 2,22,000 - Faculty of Agri. Engg. & Technology – Candidates selected and admitted by PJTSAU and allocated to College of Agri. Engg., Bapatla for the Academic year 2015-16, towards stipend for the Period from January 2016 to March - 2016

270498 Project entitled "Effects of - - 6,61,221 - Polyhalite Application on Population Dynamics of Soil borne Pathogens vis-à-vis Beneficial Microflora of Seed & Soil: A Case Study on Sugarcane, Groundnut, Rice and Sesame " at RARS,

230


(in Rupees)


270499 Phase - II of High oil project - - - 3,68,800 - Fast tracking release of high oil and oleic groundnut varieties and promoting their adoption by farmers for enhanced production and quality of groundnut oil", at RARS,

270500 Impact of Health and Nutrition - - 1,50,000 - Programmes on enrolment and retention at elementary level in Andhra Pradesh an empirical study Department of HDFS, College of Home Science, ANGRAU, Guntur

270501 SAMETI- showcasing of Farmers - - - - Innovations under State level Innovative activity of ATMA

270502 Towards Cost of inputs, - - 1,95,000 - irrigation material, labour wages, fencing material, net and miscellaneous expenditure etc., RARS, Chintapalle

270503 NABARD Chair Unit at ANGRAU - - 30,00,000 - "Conduct Research in NABARDs area of Interest "

270504 Faculty of Home Science - - 34,66,300 - "Project on Standardization of Value Added Millet Products at RARS, Lam

270505 'ICAR 10days short course - - - 1,95,000 - Futuristic Agricultural Education", at S.V. Agricultural College, Tirupati 270506 An Economic Analysis of FCV - - 2,78,000 - Tobaco Production, during, Action, and Marketing in different soil regions of Andhra Pradesh" at RARS, Lam

270507 Conducting Training on Dyeing - - 27,680 - & Printing Techniques

Total (270000) 65,70,734 - 31,12,74,172 -

231

CAPITAL EXPENDITURE 270508 – Rural Infrastructural Development Fund (RIDF)

(in Rupees)


270508 NABARD-RIDF funds for - - 30,00,00,000 40,00,00,000 creating of infrastructural facilities in the different Research Institutions of ANGRAU under RIDF XXI Loan for the year 2016-17, 2017-18 and 2018-19

Total (270508) - - 30,00,00,000 40,00,00,000

232

ICAR – Plan 321000 – Colleges – Agriculture

Summary & Details (in Rupees)


321243 Approval of Experiential 1,92,771 - - - Learning - "Construction of Processing of Milk and Milk Products Unit" at College of Food Science & Technology, Bapatla.

Total (321100) 1,92,771 - - -

233

ICAR – Plan 324000 – Colleges – Common to all Campuses



324119 Central Assistance under the 93,48,405 - - - Scheme Dev. & Str. of SAUs during X Plan University level Rural Agricultural work Experience programme

324149 Refund of unspent Balances to 1,21,94,464 - - - ICAR, New Delhi.

324180 Strengthening & Development 80,19,194 - 1,93,82,000 - of Agricultural Education in SAUs - Grant for Central Library,

324183 Strengthening & Development of 19,93,479 - 33,00,000 - Agricultural Education in SAUs – Replacement of obsolete equipment & purchase of frontier science subjects and to promote distance education by strengthening ICT facilities, establishment of central instrument facility, AMC of equipments (Dean, P.G/H.Sc)

324184 Strengthening & Development - - 57,02,000 - of Agricultural Education in SAUs - Grant for Central Library, College Library, books, references, reading material, EARNET (Prof.& Head, Computer Science, R'nagar)

324189 Strengthening & Development 22,97,210 - 25,21,000 - of Agricultural Education in SAUs - Support to specific requirements - Education technology Cell, Examination Cell (Dean of Agriculture/Dean P.G)

324196 Strengthening & Development 16,32,480 - 17,62,000 - of Agricultural Education in SAUs - Student contingency - Contingency for UG & PG practicals, students study, education tours etc. (Dean of Student Affairs)

234

ICAR – Plan 324000 – Colleges – Common to all Campuses



324201 Strengthening & Development 1,95,78,740 - 1,50,46,000 - of Agricultural Education in SAUs - New works renovation, re-modeling, modernization of classrooms, laboratories etc

324203 Strengthening & Development 19,02,273 - 16,00,000 - of Agricultural Education in SAUs - Faculty participation in National and International symposia, HRD - Dean of

324209 Award of ICAR JRF in 6,86,640 - - - Agril. Science students of ANGRAU

324211 Strengthening and 19,87,710 - 17,00,000 - Development of Agril. Education in SAUs. 2010-11 - Amenities

324214 Establishment of New of 1,30,68,393 - 50,00,00,000 - Agricultural University in the Residuary State of Andhra Pradesh

324215 National Talent - - 8,12,000 - Scholarship(NTS) at ANGRAU

Total (321100) 7,29,01,759 - 55,18,25,000 -

235

ICAR – Plan 330000 – Research



330101 AICRP on Honey Bee Research 29,76,911 30,99,000 30,99,000 27,24,000 Training, Vijayarai, West Godavari Dist.

330103 AICRP on Rice, Maruteru, West 1,48,23,725 1,45,29,500 1,11,50,000 1,11,50,000 Godavari Dist.

330104 AICRP on Cropping System 30,97,725 37,40,000 31,00,000 31,00,000 Research (MAE) at Maruteru, W.G.Dist.

330105 AICRP on Rodent Control, 29,69,969 99,53,333 27,46,665 27,46,665 Maruteru, W.G.Dist.

Total (330100) 2,38,68,330 3,13,21,833 2,00,95,665 1,97,20,665

236




330101 AICRP on Honey Bee Research Training, Vijayarai,

West Godavari Dist.



Total (1100) 17,75,216 17,11,000 17,11,000 17,11,000


Total (1200) 6,75,497 5,73,000 5,73,000 5,73,000

1400 T.A. 26,695 50,000 50,000 50,000

Total (1000) 24,77,408 23,34,000 23,34,000 23,34,000

2000 Recurring Contingencies 4,99,503 3,90,000 3,90,000 3,90,000 4000 Non-Recurring Contingencies - 3,75,000 3,75,000 -

Total (2000-4000) 4,99,503 7,65,000 7,65,000 3,90,000

Total (330101) 29,76,911 30,99,000 30,99,000 27,24,000

330103AICRP on Rice, Maruteru, West Godavari Dist. 1000 Pay and Allowances


Total (1100) 1,02,14,495 90,00,000 56,00,000 56,00,000


Total (1200) 20,12,174 41,29,200 35,00,000 35,00,000

237




1400 T.A. 1,93,028 2,70,000 3,50,000 3,50,000

Total (1000) 1,24,19,697 1,33,99,200 94,50,000 94,50,000

2000 Recurring Contingencies 24,04,028 11,30,300 17,00,000 17,00,000

Total (330103) 1,48,23,725 1,45,29,500 1,11,50,000 1,11,50,000

330104 AICRP on Cropping System Research (MAE) at Maruteru, W.G.Dist.



Total (1100) 8,87,266 21,00,000 20,00,000 20,00,000


Total (1200) 16,72,901 11,00,000 10,00,000 10,00,000

1400 T.A. 38,014 40,000 20,000 20,000

Total (1000) 25,98,181 32,40,000 30,20,000 30,20,000

2000 Recurring Contingencies 4,99,544 5,00,000 80,000 80,000

Total (330104) 30,97,725 37,40,000 31,00,000 31,00,000

330105 AICRP on Rodent Control, Maruteru, W.G.Dist. 1000 Pay and Allowances


Total (1100) 16,49,390 87,00,000 16,10,000 16,10,000


Total (1200) 8,53,812 9,00,000 10,56,666 10,56,666

238




1400 T.A. 67,582 20,000 13,333 13,333

Total (1000) 25,70,784 96,20,000 26,79,999 26,79,999

2000 Recurring Contingencies 3,99,185 3,33,333 66,666 66,666 4000 Non-Recurring Contingencies - - - -

Total (2000-4000) 3,99,185 3,33,333 66,666 66,666

Total (330105) 29,69,969 99,53,333 27,46,665 27,46,665

330211 Conducting of hybrid Rice Trials 2,34,624 - 1,96,800 -

at APRRI & RARS, Maruteru

330214 CRP(Consortium Research Platform) 12,23,427 - 9,83,000 -

on hybrid technology at APRRI &

RARS, Maruteru

330215 Conduct of “Multi-Parent Advance 2,71,688 - - -

Generation Intercross (MAGIC)

Trial of International Rice Research

Institute (IRRI), Manila” at APRRI &

RARS, Maruteru

330216 AINP on Vertebrate Pest Management - - 2,00,000 -

Tribal Sub-Plan, APRRI & RARS,

Maruteru

330217 NICRA – Consideration of - - 7,65,000 -

“Molecular breeding for the

improvement of Swarnasub1

for major abiotic stress of coastal

areas” APRRI & RARS, Maruteru

330218 Implementation of CRP on Agro - - 80,000 -

Biodiversity at RARS, Maruteru

330219 Stress Tolerant Rice for Africa and - - 3,85,596 -

South Asia (STRASA) project at

APRRI & RARS, Maruteru

330220 Towards the Trial contingency grant - - 20,000 -

of AICRP on MullaRP at RARS,

Maruteru

Grand Total(330100) 2,55,98,069 3,13,21,833 2,27,26,061 1,97,20,665

239


331000 – Krishna Zone – Summary (in Rupees)


331101 AICRP on Pulses, Lam (Mullarp) 1,46,66,827 1,01,31,000 1,01,31,000 1,01,31,000

331102 AICRP on Cotton, Main Centre, 1,58,20,988 1,62,66,000 1,29,67,000 1,29,67,000 Lam

331115 AICRP on Management of Salt 97,07,682 78,79,966 76,13,333 76,13,333 Effected Soils and use of Saline Water at Agril. College, Bapatla

331117 AICRP on Post Harvest 68,81,504 83,33,000 93,33,000 66,66,000 Technology, Bapatla

331128 AICRP on Management of Salt 3,16,105 3,19,999 4,00,000 4,00,000 Effected Soils Managing Coastal Saline Sandy Soils - ORP, Bapatla

331132 AICRP on Biological Nitrogen 27,05,504 25,40,000 25,40,000 25,40,000 Fixation at ARS, Amaravathi (shifted from ARS, Anantapur)

331201 AICRP on Cropping System 46,710 30,92,000 - - Research at Kampasagar

331535 AICRP on Pulses Lam (Pigeon 30,68,875 28,75,000 32,88,000 32,88,000 Pea)

331577 Central Sponsored project on 55,515 - - - Dissemination of insecticide resistance management Technology Mission on cotton under MM II in Guntur District

331613 Conducting of AICRP trails on 1,99,814 - 2,00,000 - sugarcane at SRS, Vuyyur.

331633 FLDs on Pigeonpea at RARS, 1,12,431 - 1,12,500 - Lam

331634 ICAR-MoFPI Project 27,752 - - - "Assessment of Harvest and Post Harvest Losses of Major Crops and Commodities in India" at PHTC, Bapatla

331637 TMC MM: 1.4 Project on 4,30,400 - 7,39,600 - Agro-techniques for high density planting system and surgical cotton varieties at

331638 TMC MM: 1.6 Project on "E- 4,44,680 - 6,85,000 - kapas network and technology documentation" at RARS, Lam

240




331639ICAR-FCI Project on "Study on 4,19,569 - 8,55,000 - determining storage losses of Food grains in FCI and CWC warehouses and to recommend norms for storage losses in Efficient Warehouse Management" at PHTC, Bapatla

331645 AICRP on MullaRP at ARS, 26,29,954 33,05,000 33,05,000 33,05,000 Ghantasala

331646 AICRP on FIM at College of 27,53,477 22,53,000 36,40,000 31,06,700 Agricultural Engineering,

331647 "AICRP on Sorghum Research" 10,35,552 16,39,000 16,39,000 16,39,000 at Agricultural College Farm, Bapatla.

331648 ICAR Extra Mural Project on - - 13,20,809 - "Mole Drainage systems for control of water logging in black soils of Krishna Zone" at SWS Bapatla

331649 "Organization of FLDs under 77,496 - 1,00,000 - Rice Fallow situations" at AICRP on Sorghum centre, at

331650 Training programmes during the 5,00,000 - - - financial year 2015-16 in respect of Unnat Bharat

331653 ICART Extra mural project - - - 11,73,625 - extraction and mechanical separation of chia seed mucilage - B. Revenue . 2 research and operational expenses (b) operational for the year 2015-16, at CFST, Bapatla

331655 "AICRP - FLD of Pulses under 2,62,154 - - - NFSM pulses MullaRP crops" at RARS, Lam.

331656 Conducting of " Breeder Seed - - 70,000 - Production " at SRS, Vuyyur

331657 A new Voluntary Center of - - 2,61,000 - AICRPDA at ARS, Darsi

241




331661Release of funds for - - 35,000 - conducting hybrid rice trial - purchase of chemicals RRU,

331662 Consortium Research Platform - - 1,00,000 - Agro Biodiversity during Kharif 2016 at AICRP on sorghum, Bapatla

Total (331000) 6,21,62,989 5,86,33,965 6,05,08,867 5,16,56,033

242




331101 AICRP on Pulses, Lam (MullaRP) 1000 Pay and Allowances


Total (1100) 1,00,31,802 63,20,000 63,20,000 63,20,000


Total (1200) 34,77,302 26,11,000 26,11,000 26,11,000

1400 T.A. 1,98,045 2,40,000 2,40,000 2,40,000

Total (1000) 1,37,07,149 91,71,000 91,71,000 91,71,000

2000 Recurring Contingencies 9,59,678 9,60,000 9,60,000 9,60,000 4000 Non-Recurring Contingencies - - - -

Total (2000-4000) 9,59,678 9,60,000 9,60,000 9,60,000

Total (331101) 1,46,66,827 1,01,31,000 1,01,31,000 1,01,31,000

331102 AICRP on Cotton, Main Centre, Lam 1000 Pay and Allowances


Total (1100) 97,18,755 92,00,000 76,00,000 76,00,000


Total (1200) 44,55,334 53,16,000 46,67,000 46,67,000

1400 T.A. 46,910 3,50,000 2,33,000 2,33,000

Total (1000) 1,42,20,999 1,48,66,000 1,25,00,000 1,25,00,000

243




2000 Recurring Contingencies 15,99,989 14,00,000 4,67,000 4,67,000 4000 Non-Recurring Contingencies- - - -

Total (2000-4000) 15,99,989 14,00,000 4,67,000 4,67,000

Total (331102) 1,58,20,988 1,62,66,000 1,29,67,000 1,29,67,000

331115 AICRP on Management of Salt Effected Soils and use of Saline Water at Agril. College, Bapatla



Total (1100) 48,39,236 48,64,000 48,64,000 48,64,000


Total (1200) 43,24,668 24,69,300 22,16,000 22,16,000

1400 T.A. 79,646 80,000 1,33,333 1,33,333

Total (1000) 92,43,550 74,13,300 72,13,333 72,13,333


Total (2000-4000) 4,64,132 4,66,666 4,00,000 4,00,000

Total (331115) 97,07,682 78,79,966 76,13,333 76,13,333

331117 AICRP on Post Harvest Technology, Bapatla 1000 Pay and Allowances

1100 Teaching 1101 Pay of Teachers 14,16,137 34,00,000 20,00,000 20,00,000 1102 Dearness Allowance 15,14,356 14,00,000 9,20,000 9,20,000


Total (1100) 30,73,522 55,00,000 37,20,000 37,20,000


244





Total (1200) 20,47,102 18,33,000 9,47,000 9,47,000

1400 T.A. 1,61,541 2,00,000 3,33,000 3,33,000

Total (1000) 52,82,165 75,33,000 50,00,000 50,00,000

2000 Recurring Contingencies 7,99,427 8,00,000 16,66,000 16,66,000 4000 Non-Recurring Contingencies 7,99,912 - 26,67,000 -

Total (2000-4000) 15,99,339 8,00,000 43,33,000 16,66,000

Total (331117) 68,81,504 83,33,000 93,33,000 66,66,000

331128 AICRP on Management of Salt Effected Soils Managing Coastal Saline Sandy Soils - ORP, Bapatla

1000 Pay and Allowances 1400 T.A. 52,553 53,333 1,00,000 1,00,000 2000 Recurring Contingencies 2,63,552 2,66,666 3,00,000 3,00,000

Total (331128) 3,16,105 3,19,999 4,00,000 4,00,000

331132 AICRP on Biological Nitrogen Fixation at ARS, Amaravathi (shifted from ARS, Anantapur)



Total (1100) 18,46,753 12,75,000 12,75,000 12,75,000

1200 Non-Teaching 1202 Pay of Establishment 2,32,250 4,00,000 4,00,000 4,00,000 1203 Dearness Allowance 51,713 1,75,000 1,75,000 1,75,000 1204 HRA, CCA & Other Allowances 53,084 1,50,000 1,50,000 1,50,000

Total (1200) 3,37,047 7,25,000 7,25,000 7,25,000

1400 T.A. 22,828 40,000 40,000 40,000

Total (1000) 22,06,628 20,40,000 20,40,000 20,40,000


Total (2000-4000) 4,98,876 5,00,000 5,00,000 5,00,000

Total (331132) 27,05,504 25,40,000 25,40,000 25,40,000

245




331201 AICRP on Cropping System Research at Kampasagar 1000 Pay and Allowances

1100 Teaching 1101 Pay of Teachers - 7,00,000 - - 1102 Dearness Allowance - 5,12,000 - - 1103 HRA, CCA & Other Allowances - 3,50,000 - -

Total (1100) - 15,62,000 - -

1200 Non-Teaching 1202 Pay of Establishment 23,130 6,50,000 - - 1203 Dearness Allowance 18,955 3,27,000 - - 1204 HRA, CCA & Other Allowances 4,625 2,73,000 - -

Total (1200) 46,710 12,50,000 - -

1400 T.A. - 40,000 - -

Total (1000) 46,710 28,52,000 - -

2000 Recurring Contingencies - 2,40,000 - -

Total (331201) 46,710 30,92,000 - -

331535 AICRP on Pulses Lam (Pigeon Pea) 1000 Pay and Allowances


Total (1100) 23,71,806 24,75,000 17,00,000 17,00,000

1200 Non-Teaching 1202 Pay of Establishment 2,23,612 - 7,00,000 7,00,000 1203 Dearness Allowance 59,074 - 3,50,000 3,50,000 1204 HRA, CCA & Other Allowances 68,878 - 1,38,000 1,38,000

Total (1200) 3,51,564 - 11,88,000 11,88,000

1400 T.A. 26,090 80,000 80,000 80,000

Total (1000) 27,49,460 25,55,000 29,68,000 29,68,000

2000 Recurring Contingencies 3,19,415 3,20,000 3,20,000 3,20,000

Total (331535) 30,68,875 28,75,000 32,88,000 32,88,000

246




331577 Central Sponsored project on 55,515 - - - Dissemination of insecticide resistance management Technology Mission on cotton under MM II in Guntur District

331613 Conducting of AICRP trails on 1,99,814 - 2,00,000 - sugarcane at SRS, Vuyyur.

331633 FLDs on Pigeonpea at RARS, 1,12,431 - 1,12,500 - Lam

331634 ICAR-MoFPI Project 27,752 - - - "Assessment of Harvest and Post Harvest Losses of Major Crops and Commodities in India" at PHTC, Bapatla

331637 TMC MM: 1.4 Project on 4,30,400 - 7,39,600 - Agro-techniques for high density planting system and surgical cotton varieties at RARS, Lam

331638 TMC MM: 1.6 Project on "E- 4,44,680 - 6,85,000 - kapas network and technology documentation" at RARS, Lam

331639 ICAR-FCI Project on "Study on 4,19,569 - 8,55,000 - determining storage losses of Food grains in FCI and CWC warehouses and to recommend norms for storage losses in Efficient Warehouse Management" at PHTC, Bapatla

331645 AICRP on MullaRP at ARS, Ghantasala 1000 Pay and Allowances


Total (1100) 17,93,742 29,05,000 29,05,000 29,05,000

247




1200 Non-Teaching 1202 Pay of Establishment 3,22,348 - - - 1203 Dearness Allowance 74,930 - - - 1204 HRA, CCA & Other Allowances 73,556 - - -

Total (1200) 4,70,834 - - -

1400 T.A. 45,383 80,000 80,000 80,000

Total (1000) 23,09,959 29,85,000 29,85,000 29,85,000


Total (2000-4000) 3,19,995 3,20,000 3,20,000 3,20,000

Total (331645) 26,29,954 33,05,000 33,05,000 33,05,000

331646 AICRP on FIM at College of Agricultural Engineering, Bapatla.



Total (1100) 6,01,783 6,70,000 10,80,000 10,80,000

1200 Non-Teaching 1202 Pay of Establishment 6,20,241 6,00,000 7,50,000 7,50,000 1203 Dearness Allowance - 3,00,000 4,00,000 4,00,000 1204 HRA, CCA & Other Allowances - 1,63,000 1,70,000 1,70,000

Total (1200) 6,20,241 10,63,000 13,20,000 13,20,000

1400 T.A. 13,887 66,700 53,300 53,300

Total (1000) 12,35,911 17,99,700 24,53,300 24,53,300

2000 Recurring Contingencies 4,52,866 4,53,300 6,53,400 6,53,400 4000 Non-Recurring Contingencies 10,64,700 - 5,33,300 -

Total (2000-4000) 15,17,566 4,53,300 11,86,700 6,53,400

Total (331646) 27,53,477 22,53,000 36,40,000 31,06,700

248




331647 "AICRP on Sorghum Research" at Agricultural College Farm, Bapatla.


1100 Teaching 1102 Dearness Allowance 6,38,586 3,90,000 3,90,000 3,90,000 1103 HRA, CCA & Other Allowances 60,181 2,64,000 2,64,000 2,64,000

Total (1100) 6,98,767 6,54,000 6,54,000 6,54,000

1200 Non-Teaching 1202 Pay of Establishment 94,253 2,25,000 2,25,000 2,25,000 1203 Dearness Allowance 8,355 1,15,000 1,15,000 1,15,000 1204 HRA, CCA & Other Allowances 13,161 95,000 95,000 95,000

Total (1200) 1,15,769 4,35,000 4,35,000 4,35,000

1400 T.A. 21,041 50,000 50,000 50,000

Total (1000) 8,35,577 11,39,000 11,39,000 11,39,000


Total (2000-4000) 1,99,975 5,00,000 5,00,000 5,00,000

Total (331647) 10,35,552 16,39,000 16,39,000 16,39,000

331648ICAR Extra Mural Project on - - 13,20,809 - "Mole Drainage systems for control of water logging in black soils of Krishna Zone" at SWS Bapatla

331649 "Organization of FLDs under 77,496 - 1,00,000 - Rice Fallow situations" at AICRP on Sorghum centre, at

331650 Training programmes during the 5,00,000 - - - financial year 2015-16 in respect of Unnat Bharat

331653 ICART Extra mural project - - - 11,73,625 - extraction and mechanical separation of chia seed mucilage - B. Revenue . 2 research and operational expenses (b) operational for the year 2015-16, at CFST, Bapatla

249




331655 "AICRP - FLD of Pulses under 2,62,154 - - - NFSM pulses MullaRP crops" at RARS, Lam.

331656 Conducting of " Breeder Seed - - 70,000 - Production " at SRS, Vuyyur

331657 A new Voluntary Center of - - 2,61,000 -

AICRPDA at ARS, Darsi.

331661 Release of funds for - - 35,000 - conducting hybrid rice trial - purchase of chemicals RRU,

331662 Consortium Research Platform - - 1,00,000 - Agro Biodiversity during Kharif 2016 at AICRP on sorghum, Bapatla

Total (331000) 6,21,62,989 5,86,33,965 6,05,08,867 5,16,56,033

250


332000 – North Coastal Zone – Summary (in Rupees)


332101 AICRP on Sugarcane, Anakapalle 76,86,332 62,96,000 50,74,000 50,74,000

332102 AICRP on Pressing, Handling 42,10,494 63,25,000 1,27,33,000 87,33,000 and Storage of Jaggery and Khandasari at Anakapalle

332109 Cropping System Research at 38,03,089 48,10,000 54,39,000 46,39,000 RARS, Anakapalle

332201 AICRP on Small Millets, 26,73,760 21,62,000 21,56,000 21,56,000 Vizianagaram

332203 Front line demonstration on 56,221 - 93,750 - Ragi and small millets at Vizianagaram

332214 Testing fee for Hybrid Rice trail - - 1,18,170 - ARS, Ragolu.

332224 Drought management on Jute & 25,000 - - - Mesta Crop MM 1.5 under deficit rainfall at A.R.S., Amadalavalasa

332301 AICRP on Jute and Allied 55,90,083 61,06,665 36,49,332 36,49,332 Fibers, Amadalavalasa

332320 Implementation of Tribal Sub 6,49,964 - 7,00,000 - Plan (TSP) at ARS, Vizianagaram

332321 TMJ MM - 4.0 Development of 99,998 - - - low cost eco-friendly technologies for weed management in mesta, at ARS, Amadalavalasa.

332323 Funding of tribal farmers 6,95,759 - 9,00,000 - welfare programme under Tribal Sub Plan (TSP) at RARS, Anakapalle

332326 AICRP on Biological control at 1,88,000 27,60,004 24,00,000 24,00,000 RARS, Anakapalle

332327 AICRP on Small Millets - "CRP 2,99,652 - 2,00,000 - on Agri-biodiversity Project - Evaluation and use of plant genetic resource in Finger Millet" at ARS, Vizianagaram

332328 AICRP on Groundnut-Tribal Sub 10,56,088 - 8,50,728 - Plan at ARS, Vizianagaram

251




332330"organizing FLDs on cropping 1,15,287 - 48,000 - systems involving oilseeds under spl. Grants" at ARS, Seethampeta

332331 Conducting trails under AICRP - 8,04,774 - - - groundnut" at ARS, Vizianagaram

332332 Tribal sub plan AICRP 8,52,213 - - - (Groundnut) at ARS, Vizianagaram

Total (332000) 2,95,46,241 2,84,59,669 3,50,61,980 2,66,51,332

252




332101 AICRP on Sugarcane, Anakapalle 1000 Pay and Allowances


Total (1100) 50,36,503 44,66,000 33,00,000 33,00,000


Total (1200) 25,36,601 10,30,000 9,74,000 9,74,000

1400 T.A. 1,13,228 2,00,000 2,00,000 2,00,000

Total (1000) 76,86,332 56,96,000 44,74,000 44,74,000


Total (2000) - 6,00,000 6,00,000 6,00,000

Total (332101) 76,86,332 62,96,000 50,74,000 50,74,000

332102 AICRP on Pressing, Handling and Storage of Jaggery and Khandasari at Anakapalle



Total (1100) 35,25,351 35,33,000 33,83,000 33,83,000


Total (1200) 5,94,240 19,67,000 19,50,000 19,50,000

1400 T.A. 90,903 1,75,000 4,00,000 4,00,000

Total (1000) 42,10,494 56,75,000 57,33,000 57,33,000

253


132000 – North Coastal Zone -Summary (in Rupees)


2000 Recurring Contingencies - 6,50,000 30,00,000 30,00,000 4000 Non-Recurring Contingencies - - 40,00,000 -

Total (2000-4000) - 6,50,000 70,00,000 30,00,000

Total (332102) 42,10,494 63,25,000 1,27,33,000 87,33,000

332109 Cropping System Research at RARS, Anakapalle 1000 Pay and Allowances


Total (1100) 10,82,643 27,75,000 28,25,000 28,25,000


Total (1200) 26,36,603 13,63,000 15,08,000 15,08,000

1400 T.A. 83,843 93,000 80,000 80,000

Total (1000) 38,03,089 42,31,000 44,13,000 44,13,000

2000 Recurring Contingencies - 5,79,000 2,26,000 2,26,000 4000 Non-Recurring Contingencies - - 8,00,000 - 3500 Tribal Sub-Plan 7,39,527 - - -

Total (2000-4000) - 5,79,000 10,26,000 2,26,000

Total (332109) 45,42,616 48,10,000 54,39,000 46,39,000

332201 AICRP on Small Millets, Vizianagaram 1000 Pay and Allowances


Total (1100) 21,05,008 11,96,000 11,96,000 11,96,000

254





Total (1200) 5,29,199 6,86,000 6,80,000 6,80,000

1400 T.A. 39,553 40,000 40,000 40,000

Total (1000) 26,73,760 19,22,000 19,16,000 19,16,000


Total (2000) - 2,40,000 2,40,000 2,40,000

Total (332201) 26,73,760 21,62,000 21,56,000 21,56,000

332203 Front line demonstration on 56,221 - 93,750 - Ragi and small millets at Vizianagaram

332214 Testing fee for Hybrid Rice trail - - 1,18,170 - ARS, Ragolu.

332224 Drought management on Jute & 25,000 - - - Mesta Crop MM 1.5 under deficit rainfall at A.R.S., Amadalavalasa

332301 AICRP on Jute and Allied Fibers, Amadalavalasa 1000 Pay and Allowances


Total (1100) 44,34,769 37,00,000 21,00,000 21,00,000


Total (1200) 10,53,727 16,33,333 10,16,000 10,16,000

1400 T.A. 1,01,587 1,06,666 1,06,666 1,06,666

Total (1000) 55,90,083 54,39,999 32,22,666 32,22,666


Total (2000) - 6,66,666 4,26,666 4,26,666

255

Total (332301) 55,90,083 61,06,665 36,49,332 36,49,332




332320 Implementation of Tribal Sub 6,49,964 - 7,00,000 - Plan (TSP) at ARS, Vizianagaram

332321 TMJ MM - 4.0 Development of 99,998 - - - low cost eco-friendly technologies for weed management in mesta, at ARS, Amadalavalasa.

332323 Funding of tribal farmers 6,95,759 - 9,00,000 - welfare programme under Tribal Sub Plan (TSP) at RARS, Anakapalle

332326 AICRP on Biological control at RARS, Anakapalle 1000 Pay and Allowances

1100 Teaching 1101 Pay of Teachers 50,720 9,00,000 8,00,000 8,00,000 1102 Dearness Allowance 54,270 5,54,666 4,54,000 4,54,000 1103 HRA, CCA & Other Allowances 5,072 1,44,000 1,70,000 1,70,000

Total (1100) 1,10,062 15,98,666 14,24,000 14,24,000

1200 Non-Teaching 1202 Pay of Establishment 22,540 4,90,000 4,80,000 4,80,000 1203 Dearness Allowance 16,950 1,78,000 2,08,000 2,08,000 1204 HRA, CCA & Other Allowances 7,168 93,339 1,38,000 1,38,000

Total (1200) 46,658 7,61,339 8,26,000 8,26,000

1400 T.A. 31,280 1,33,333 50,000 50,000

Total (1000) 1,88,000 24,93,338 23,00,000 23,00,000

2000 Recurring Contingencies - 2,66,666 1,00,000 1,00,000 4000 Non-Recurring Contingencies - - - - 3500 Tribal Sub-Plan - - 7,00,000 -

Total (4000) - - - -

Total (2000-4000) - 2,66,666 1,00,000 1,00,000

Total (332326) 1,88,000 27,60,004 31,00,000 24,00,000

332327 AICRP on Small Millets - "CRP 2,99,652 - 2,00,000 - on Agri-biodiversity Project - Evaluation and use of plant genetic resource in Finger Millet" at ARS, Vizianagaram

256




332328 AICRP on Groundnut-Tribal Sub 10,56,088 - 8,50,728 - Plan at ARS, Vizianagaram

332330 "Organizing FLDs on cropping 1,15,287 - 48,000 - systems involving oilseeds under spl. Grants" at ARS, Seethampeta

332331 Conducting trails under AICRP - 8,04,774 - - - groundnut" at ARS, Vizianagaram

332332 Tribal sub plan AICRP 8,52,213 - - - (Groundnut) at ARS, Vizianagaram

Total (332000) 2,95,46,241 2,84,59,669 3,50,61,980 2,66,51,332

257




333118 FLDs on Groundnut at RARS, 1,55,250 - - - Tirupati

333124 Conducting of AICRP 2,00,533 - - - Groundnut trails at RARS, Tirupati.

333224 National Network Project on - - 8,00,000 - Diagnosis and management of leaf spot disease of field horticulture crops at SVAC, Tirupati

333228 Conducting coordinating trials - - 25,000 - on small millets during 2010-11 at ARS, Perumallapalle, Tirupati

333231 Evaluation of Sweet Sorghum 15,000 - - - Varieties at ARS, Perumallapalle

333234 Conducting AICRP trials of 24,998 - 25,000 - Pearl Millet at ARS, Perumallapalle

333237 ICAR Extra mural project on - - 3,67,600 - "Productivity improvement & alleviation of drudgery through small farm mechanization" at RARS, Tirupati

333238 AICRP on Groundnut 28,07,481 32,45,000 32,45,000 32,45,000 supporting center at RARS, Tirupait

333239 ICAR Extra mural project on " - - 8,00,000 - Formulation of pheromones for important agricultural pets" at RARS, Tirupati

333242 Conducting Breeder seed - - 30,000 - Production of Sugarcane at ARS, Perumallapalle

333243 ICAR Extramural Research - - 4,74,000 - Project -Entitled "Assessment of present status and future prospect of PG research in basic sciences of Agricultural Education" at dept. of Crop Physiology, S.V. Agril. College, Tirupati

258




333244 Conducting Forage Technology - - 40,000 - Demonstrations under Voluntary Centre at RARS, Tiruapti

Total (333000) 32,03,262 32,45,000 58,06,600 32,45,000

259




333118 FLDs on Groundnut at RARS, 1,55,250 - - - Tirupati

333124 Conducting of AICRP 2,00,533 - - - Groundnut trails at RARS, Tirupati.

333224 National Network Project on - - 8,00,000 - Diagnosis and management of leaf spot disease of field horticulture crops at SVAC, Tirupati

333228 Conducting coordinating trials - - 25,000 - on small millets during 2010-11 at ARS, Perumallapalle, Tirupati

333231 Evaluation of Sweet Sorghum 15,000 - - - Varieties at ARS, Perumallapalle

333234 Conducting AICRP trials of 24,998 - 25,000 - Pearl Millet at ARS, Perumallapalle

333237 ICAR Extra mural project on - - 3,67,600 - "Productivity improvement & alleviation of drudgery through small farm mechanization" at RARS, Tirupati

333238 AICRP on Groundnut supporting center at RARS, Tirupati



Total (1100) 19,71,386 16,60,000 16,60,000 16,60,000

1200 Non-Teaching 1202 Pay of Establishment 1,91,469 6,00,000 6,00,000 6,00,000 1203 Dearness Allowance - 3,50,000 3,50,000 3,50,000 1204 HRA, CCA & Other Allowances 500 2,90,000 2,90,000 2,90,000

Total (1200) 1,91,969 12,40,000 12,40,000 12,40,000

1400 T.A. 24,678 45,000 45,000 45,000

Total (1000) 21,88,033 29,45,000 29,45,000 29,45,000

260




2000 Recurring Contingencies 4,55,480 3,00,000 3,00,000 3,00,000 4000 Non-Recurring Contingencies 1,63,968 - - - Total (2000-4000) 6,19,448 3,00,000 3,00,000 3,00,000

Total (333238) 28,07,481 32,45,000 32,45,000 32,45,000

333239 ICAR Extra mural project on " - - 8,00,000 - Formulation of pheromones for important agricultural pets" at RARS, Tirupati

333242 Conducting Breeder seed - - 30,000 - Production of Sugarcane at ARS, Perumallapalle

333243 ICAR Extramural Research - - 4,74,000 - Project -Entitled "Assessment of present status and future prospect of PG research in basic sciences of Agricultural Education" at dept. of Crop Physiology, S.V. Agril. College, Tirupati

333244 Conducting Forage Technology - - 40,000 - Demonstrations under Voluntary Centre at RARS, Tirupati

Total (333000) 32,03,262 32,45,000 58,06,600 32,45,000

261


336000 – Scarce Rainfall Zone – Summary (in Rupees)


336102 AICRP on Pearl Millet 21,84,073 28,40,000 28,15,000 28,15,000 Improvement Project, Anantapuramu

336103 AICRP on Dry land Agriculture, 1,12,03,071 1,07,33,332 1,07,25,000 1,05,51,667 Anantapuramu

336104 AICRP on Agro-Meteorological 33,89,846 30,99,999 31,46,667 31,46,667 Research Centre, Anantapuramu

336105 New Operational Research 39,09,163 43,70,000 43,25,000 42,25,000 Project under CRIDA, Anantapuramu

336120 AICRP on Oil Seeds Main centre 82,52,024 1,12,18,000 1,12,18,000 1,12,18,000 for Groundnut at ARS, Kadiri, Anantapuramu

336132 FLDs on Small millets at RARS, - - 75,000 - Nandyal

336201 AICRP on Cotton Sub-Centre, 46,98,052 70,66,000 56,33,000 56,33,000 RARS,Nandyal

336202 AICRP on Improvement of Small 52,08,893 39,12,000 45,55,000 45,55,000 Millets, Nandyal

336204 All India Network Project on 28,63,907 63,80,000 61,62,000 61,62,000 Tobacco at RARS, Nandyal

336205 AICRP on Oilseeds Sub-Centre 28,32,655 40,16,000 40,16,000 40,16,000 on Sunflower at Nandyal

336226 Centrally sponsored project on 3,22,832 - - - dissemination of insecticide resistance management on cotton under MM-II in Kurnool district

336230 FLDs on oil seeds in Sunflower - - 54,000 - at RARS, Nandyal

336255 AICRP on Chickpea at RARS 42,42,154 65,09,000 71,89,000 71,89,000 Nandyal (Shifted from Lam)

336256 FLDs on Chickpea at RARS, 1,75,425 - - - Nandyal

336258 Project for production of - - - - Breeder Seed of Annual Oilseed Crops on Groundnut at ARS, Kadiri

336261 Implementation of the new 10,19,308 - 8,96,992 - scheme "National Initiative on climate Resilient Agriculture" at ARS, Reddipalli

262




336263 National Initiative on climate 11,63,326 - 8,11,000 - Resilient Agriculture (NICRA) functioning at ARS, Anantapuramu

336264 Collaborative Project on "Pest 4,87,863 - 5,00,000 - and disease dynamics in relation to climate change in Groundnut" with NCIPM, New Delhi under NICRA, ARS, Kadiri

336265 National Initiative on Climate 2,00,000 - 5,00,000 - Resilient Agriculture (NICRA) for real time pest surveillance on pigeonpea ICAR, KVK, Reddipalli, Anantapuramu

336267 Testing Fee to various centers 66,306 - 83,383 - for conducting the breeding trials under AICRP - Sunflower at RARS, Nandyal

336268 Testing Fee for the Sorghum - - 68,000 - trial at RARS, Nandyal.

336269 FLDs on Pearl Millet at ARS, 48,303 - 36,000 - Anantapuramu

336270 FLDs on Ragi & Small Millets at 1,19,173 - 37,500 - RARS, Nandyal

336271 All India Coordinated Pearl 1,99,945 - 2,00,000 - Millet Improvement Project at ARS, Anantapuramu

336272 Voluntary Centre of AICRP on 44,816 - - - Arid Legumes at ARS, Anantapuramu

336273 TMC MM I Project entitled 1,09,156 - - - "Simulation Models / electronic gadgets to predict insect infestation, bollworm resistance to BT Cotton, Area, Production and price of Cotton" at RARS, Nandyal.

336275 NCIPM project "Collaborative 30,000 - - - research project on synthesis validation and popularization of IPM technology for groundnut crop" at KVK, Anantapuramu

263




336276 Need based Research under 21,521 - 40,000 - AICRP on Sunflower at RARS, Nandyal.

336277 Collaborative Research Project 29,996 - 49,996 - on "Synthesis, Validation and Popularization of Integrated Pest Management for Groundnut Crop" at ARS, Kadiri

336278 CGIAR Project on "Multi- 6,34,968 - - - location Evaluation of Marker Aided Back Cross (MABC) Derived Disease Resistant Lines” at ARS, Kadiri

336279 Need Based Research AICRP 63,705 - 7,650 - (Castor) – Voluntary Centre at ARS, Ananatapuramu

336280 Consortium Research Platform 2,95,095 - 2,00,000 - (CRP) on Agri-biodiversity- Groundnut component approved by ICAR & DGR for implementation at ARS, Kadiri

336282 FLD grants under NMOOP for 83,285 - - - Kharif, 2015-16 at ARS, Kadiri (10 FLDs on whole package and 15 FLDs on Groundnut + Pigeonpea intercropping)

336284 ICAR Seed Project – Release of 94,343 - - - Fund under Technology Dev. Component – Seed production in Agril. Crops at RARS, Nandyal.

336285 IIMR Special Project on Phenotyping 99,968 - - - of Millet population at ARS, Anantapuramu

336287 Conducting of trials under Need 29,940 - - - Based research – AICRP on Safflower for 2015-16 at RARS, Nandyal

264




336289 Implementation of TSP programme 98,250 - - - for 2015-16 under AINRPT scheme at RARS, Nandyal

336290 Implementation of TSP programme - - 2,50,000 - for 2016-17 under AINRPT scheme at RARS, Nandyal

336291 Conducting hybrid Rice trials - - 18,000 - IVTEDS of ICAR at RARS, Nandyal

Total (336000) 5,42,21,362 6,01,44,331 6,36,12,188 5,95,11,334

265


336000 – Scarce Rainfall Zone (in Rupees)


336102 AICRP on Pearl Millet Improvement Project, Anantapuramu 1000 Pay and Allowances


Total (1100) 7,22,240 19,57,000 19,57,000 19,57,000


Total (1200) 13,87,757 6,43,000 6,43,000 6,43,000

1400 T.A. 74,076 1,00,000 75,000 75,000

Total (1000) 21,84,073 27,00,000 26,75,000 26,75,000


Total (2000) - 1,40,000 1,40,000 1,40,000

Total (336102) 21,84,073 28,40,000 28,15,000 28,15,000

336103 AICRP on Dry-land Agriculture, Anantapuramu 1000 Pay and Allowances


Total (1100) 62,12,325 75,00,000 75,00,000 75,00,000


Total (1200) 45,09,412 19,66,666 22,33,334 22,33,334

1400 T.A. 2,15,895 2,66,666 2,33,333 2,33,333

Total (1000) 1,09,37,632 97,33,332 99,66,667 99,66,667


Total (2000) - 10,00,000 5,85,000 5,85,000

266




4000 Non-Recurring Contingencies 2,65,439 - 1,73,333 -

Total (4000) 2,65,439 - 1,73,333 -

Total (2000-4000) 2,65,439 10,00,000 7,58,333 5,85,000

Total (336103) 1,12,03,071 1,07,33,332 1,07,25,000 1,05,51,667

336104 AICRP on Agro-Meteorological Research Centre, Anantapuramu



Total (1100) 18,09,248 20,60,000 17,60,000 17,60,000


Total (1200) 9,95,900 8,73,333 11,20,000 11,20,000

1400 T.A. 51,475 53,333 66,667 66,667

Total (1000) 28,56,623 29,86,666 29,46,667 29,46,667


Total (2000) - 1,13,333 2,00,000 2,00,000

4000 Non-Recurring Contingencies 5,33,223 - - -

Total (4000) 5,33,223 - - -

Total (2000-4000) 5,33,223 1,13,333 2,00,000 2,00,000

Total (336104) 33,89,846 30,99,999 31,46,667 31,46,667

336105 New Operational Research Project under CRIDA, Anantapuramu



Total (1100) 25,01,935 25,00,000 24,00,000 24,00,000

267





Total (1200) 12,37,906 13,00,000 14,00,000 14,00,000

1400 T.A. 70,097 1,50,000 1,25,000 1,25,000

Total (1000) 38,09,938 39,50,000 39,25,000 39,25,000


Total (2000) - 4,20,000 3,00,000 3,00,000

4000 Non-Recurring Contingencies 99,225 - 1,00,000 - Total (4000) 99,225 - 1,00,000 -

Total (2000-4000) 99,225 4,20,000 4,00,000 3,00,000

Total (336105) 39,09,163 43,70,000 43,25,000 42,25,000

336120 AICRP on Oil Seeds Main centre for Groundnut at ARS, Kadiri, Anantapuramu district



Total (1100) 61,63,647 62,00,000 62,00,000 62,00,000


Total (1200) 20,30,665 41,58,000 41,58,000 41,58,000

1400 T.A. 57,712 1,10,000 1,10,000 1,10,000

Total (1000) 82,52,024 1,04,68,000 1,04,68,000 1,04,68,000


Total (2000) - 7,50,000 7,50,000 7,50,000


Total (4000) - - - -

Total (2000-4000) - 7,50,000 7,50,000 7,50,000

Total (336120) 82,52,024 1,12,18,000 1,12,18,000 1,12,18,000

268




336132 FLDs on Small millets at RARS, Nandyal - - 75,000 -

Total (336132) - - 75,000 -

336201 AICRP on Cotton Sub-Centre, Nandyal 1000 Pay and Allowances


Total (1100) 35,34,183 40,57,000 32,57,000 32,57,000


Total (1200) 11,06,502 22,59,000 20,76,000 20,76,000

1400 T.A. 57,367 1,50,000 1,00,000 1,00,000

Total (1000) 46,98,052 64,66,000 54,33,000 54,33,000


Total (2000) - 6,00,000 2,00,000 2,00,000


Total (2000-4000) - 6,00,000 2,00,000 2,00,000

Total (336201) 46,98,052 70,66,000 56,33,000 56,33,000

336202 AICRP on Improvement of Small Millets, Nandyal 1000 Pay and Allowances


Total (1100) 36,95,365 22,30,000 24,30,000 24,30,000

269





Total (1200) 14,96,553 12,62,000 17,05,000 17,05,000

1400 T.A. 16,975 60,000 60,000 60,000

Total (1000) 52,08,893 35,52,000 41,95,000 41,95,000


Total (2000) - 3,60,000 3,60,000 3,60,000


Total (2000-4000) - 3,60,000 3,60,000 3,60,000

Total (336202) 52,08,893 39,12,000 45,55,000 45,55,000

336204 All India Network Project on Tobacco at RARS, Nandyal 1000 Pay and Allowances


Total (1100) 20,99,375 42,00,000 36,60,000 36,60,000


Total (1200) 7,34,833 17,20,000 17,20,000 17,20,000

1400 T.A. 29,699 1,60,000 50,000 50,000

Total (1000) 28,63,907 60,80,000 54,30,000 54,30,000


Total (2000) - 3,00,000 7,32,000 7,32,000


Total (2000-4000) - 3,00,000 7,32,000 7,32,000

Total (336204) 28,63,907 63,80,000 61,62,000 61,62,000

270




336205 AICRP on Oilseeds Sub-Centre on Sunflower at Nandyal



Total (1100) 17,98,774 23,15,000 23,15,000 23,15,000

1200 Non-Teaching 1202 Pay of Establishment 7,93,729 6,64,000 6,64,000 6,64,000 1203 Dearness Allowance 1,16,072 3,26,000 3,26,000 3,26,000 1204 HRA, CCA & Other Allowances 86,898 1,86,000 1,86,000 1,86,000

Total (1200) 9,96,699 11,76,000 11,76,000 11,76,000

1400 T.A. 37,182 1,50,000 1,50,000 1,50,000

Total (1000) 28,32,655 36,41,000 36,41,000 36,41,000


Total (2000) - 3,75,000 3,75,000 3,75,000


Total (2000-4000) - 3,75,000 3,75,000 3,75,000

Total (336205) 28,32,655 40,16,000 40,16,000 40,16,000

336226 Centrally sponsored project on 3,22,832 - - - dissemination of insecticide resistance management on cotton under MM II in Kurnool district

336230 FLDs on oil seeds in Sunflower - - 54,000 - at RARS, Nandyal.

336255 AICRP on Cheackpea at RARS Nandyal

(Shifted from Lam)



Total (1100) 41,25,616 41,68,000 45,18,000 45,18,000

271




1200 Non-Teaching 1202 Pay of Establishment - 8,75,000 10,05,000 10,05,000 1203 Dearness Allowance - 4,30,000 5,30,000 5,30,000 1204 HRA, CCA & Other Allowances - 2,36,000 3,36,000 3,36,000

Total (1200) - 15,41,000 18,71,000 18,71,000

1400 T.A. 1,16,538 1,60,000 1,60,000 1,60,000

Total (1000) 42,42,154 58,69,000 65,49,000 65,49,000


Total (2000) - 6,40,000 6,40,000 6,40,000


Total (2000-4000) - 6,40,000 6,40,000 6,40,000

Total (336255) 42,42,154 65,09,000 71,89,000 71,89,000

336256 FLDs on Chickpea at RARS, 1,75,425 - - - Nandyal

336258 Project for production of - - - - Breeder Seed of Annual Oilseed Crops on Groundnut at ARS, Kadiri

336261 Implementation of the new 10,19,308 - 8,96,992 - scheme "National Initiative on climate Resilient Agriculture" at ARS, Reddipalli

336263 National Initiative on climate 11,63,326 - 8,11,000 - Resilient Agriculture (NICRA) functioning at ARS, Anantapuramu

336264 Collaborative Project on "Pest 4,87,863 - 5,00,000 - and disease dynamics in relation to climate change in Groundnut" with NCIPM, New Delhi under NICRA, ARS, Kadiri

336265 National Initiative on Climate 2,00,000 - 5,00,000 - Resilient Agriculture (NICRA) for real time pest surveillance on pigeonpea ICAR, KVK, Reddipalli

336267 Testing Fee to various centers 66,306 - 83,383 - for conducting the breeding trials under AICRP - Sunflower at RARS, Nandyal.

272




336268 Testing Fee for the Sorghum - - 68,000 - trial at RARS, Nandyal

336269 FLDs on Pearl Millet at ARS, 48,303 - 36,000 - Anantapuramu

336270 FLDs on Ragi & Small Millets at 1,19,173 - 37,500 - RARS, Nandyal

336271 All India Coordinated Pearl 1,99,945 - 2,00,000 - Millet Improvement Project at ARS, Anantapuramu

336272 Voluntary Centre of AICRP on 44,816 - - - Arid Legumes at ARS, Anantapuramu

336273 TMC MM I Project entitled 1,09,156 - - - "Simulation Models / electronic gadgets to predict insect infestation, bollworm resistance to BT Cotton, Area, Production and price of Cotton" at RARS, Nandyal

336275 NCIPM project "Collaborative 30,000 - - - research project on synthesis validation and popularization of IPM technology for groundnut crop" at KVK, Anantapuramu

336276 Need based Research under 21,521 - 40,000 - AICRP on Sunflower at RARS, Nandyal

336277 Collaborative Research Project 29,996 - 49,996 - on "Synthesis, Validation and Popularization of Integrated Pest Management for Groundnut Crop" at ARS, Kadiri

336278 CGIAR Project on "Multi- 6,34,968 - - - location Evaluation of Marker Aided Back Cross (MABC) Derived Disease Resistant Lines” at ARS, Kadiri

336279 Need Based Research AICRP 63,705 - 7,650 - (Castor) – Voluntary Centre at ARS, Ananatapuramu

273




336280 Consortium Research Platform 2,95,095 - 2,00,000 - (CRP) on Agri-biodiversity- Groundnut component approved by ICAR & DGR for implementation at ARS, Kadiri

336282 FLD grants under NMOOP for 83,285 - - - Kharif, 2015-16 at ARS, Kadiri (10 FLDs on whole package and 15 FLDs on Groundnut + Pigeonpea intercropping)

336284 ICAR Seed Project – Release of 94,343 - - - Fund under Technology Dev. Component – Seed production in Agril. Crops at RARS, Nandyal.

336285 IIMR Special Project on Phenotyping 99,968 - - - of Millet population at ARS, Anantapuramu

336287 Conducting of trials under Need 29,940 - - - Based research – AICRP on Safflower for 2015-16 at RARS, Nandyal

336289 Implementation of TSP programme 98,250 - - - for 2015-16 under AINRPT scheme at RARS, Nandyal

336290 Implementation of TSP programme - - 2,50,000 - for 2016-17 under AINRPT scheme at RARS, Nandyal

336291 Conducting hybrid Rice trials - - 18,000 - IVTEDS of ICAR at RARS, Nandyal

Total (336000) 5,42,21,362 6,01,44,331 6,36,12,188 5,95,11,334

274




337411 Need Based Research AICRP 19,997 - - -

(Castor) at RARS, Chintapalle

Total (337000) 19,997 - - -

275

ICAR – Plan 339000 –Extension– Summary

(in Rupees)


339101 Krishi Vigyan Kendra, Undi, 89,06,136 80,00,000 1,11,14,000 1,04,44,000 Bhimavaram, W.G. Dist.

339102 Krishi Vigyan Kendra, 80,81,113 92,10,000 1,41,88,000 1,21,68,000 Amadalavalasa, Srikakulam Dist.

339104 Krishi Vigyan Kendra, 84,57,656 86,35,000 1,13,81,000 1,12,11,000

Reddipalli, Ananatapuramu Dist.

339105 Krishi Vigyan Kendra, Utukur, 70,02,704 66,80,000 95,48,000 93,78,000 Y.S.R. Kadapa Dist.

339106 Krishi Vigyan Kendra, 71,61,022 53,25,000 89,18,000 75,48,000 Rastakuntabai, Vizianagaram Dist.

339174 Krishi Vigyan Kendra at ARS, 75,50,107 77,65,000 1,11,48,000 91,30,800 Garikapadu, Krishna Dist.

339222 K.V.K., S.P.S.R. Nellore 78,53,530 88,96,000 1,04,70,000 1,03,00,000

339223 K.V.K., Darsi, Prakasam Dist. 58,83,949 77,00,000 80,18,000 55,33,000

339236 Strengthening of Directorate of 3,96,876 - 5,69,000 5,69,000 Extension for providing Technological back stopping for KVKs.

339246 ICAR onetime catch up grants 1,80,155 - - - towards modernization of Agricultural University Farms

339251 KVK at Garudapuram village, 72,59,861 74,00,000 1,27,16,000 97,58,000 Kalyandurg Mandal, Anantapuramu District

339252 KVK at Banavasi village, 54,64,531 49,30,000 1,09,91,000 73,42,000 Yemmiganur Mandal, Kurnool District

339255 New scheme on National 11,40,642 - - - Initiative on climate resilient Agril (NICRA) - ICAR - implementation in KVK's Reddipalli

339257 New scheme on National 7,75,425 - - - Initiative on climate resilient Agril (NICRA) - ICAR - implementation in KVK's Amadalavalsa

339258 New scheme on National 7,46,700 - - - Initiative on climate resilient Agril (NICRA) - ICAR - implementation in KVK's Undi

276


(in Rupees)


339259 KVK at Kalikiri, Chittor District. 53,85,674 58,71,000 1,38,59,000 83,79,000

339260 KVK at Ghantasala, Krishna 71,19,573 76,24,000 1,38,27,000 97,47,000 District

339263 Conducting of Kisan 9,22,920 - - - Sammelans at various KVK

339264 Collaborative research project 75,000 - - - on "Development of IPM strategies for climatic change induced pests of pigeonpea and chickpea" under NCIPM Project at KVK, Anantapuramuam

339265 Collaborative DAC Sponsored 2,46,650 - - - under NFSM project Large scale multi-location IPM Demonstration in field crops to be carried out in chickpea under NCIFM project at KVK,

339266 Procurement of Soil testing kits 6,21,326 - - - for KVK's of ANGRAU

339267 "Cluster Frontline 1,10,750 - - - Demonstrations of Rabi Pluses 2015-16" under NFSM Project at KVK, Kalikiri

339268 Conducting of "Clustor FLD's 9,97,819 - 42,75,000 - during 2015-16

339269 Conduct the "Cluster Frontline 7,74,856 - 17,40,000 - Demonstrations programme of Rabi Oilseeds 2015-16 funded under NMOOP" at KVK's during Rabi 2015-16

339270 Training programme under 61,500 - - - NMOOP" at KVK, Kalikiri

339271 Groundnut + pigeonpea FLDs 36,000 - - - under NMOOP project at KVK, Reddipalli

339272 FLDs Grants for kharif Under 32,300 - - - NMOOP at KVK, Nellore

339274 Implementation of the project 8,00,000 - - - entitled "Attracting and Retraining youth in Agril. (ARYA), at KVK, Nellore

277


(in Rupees)


339275 Organizing one day farmers fair 12,98,425 - 15,00,000 - on Pradhan Manthri Fasal Bheema Yojana

339276 KVK wise allocation of - - 1,80,000 - technology agents and budget for technology agents for cluster front line demonstration on oilseeds

339277 NICRA - NICPM Project - - 1,00,000 - "Development of IPM strategies for emerging pest of pigeon pea and chicpea" at KVK, Reddipalli

339278 "ICAR - ATARI - towards - - 82,000 - financial assistance for training and demonstration capacity building programme for the year 2016-17" at KVK, Undi

339279 Creation of Seed- hubs for - - 35,00,000 - Incresing Indigenous Production of Pulses in India" at KVK, Reddipalli, Anantapuramu

339280 Conduct Pre-Rabhi Kisan - - 6,40,000 - Sammelans by ANGRAU KVKs on world soil day 5th December 2016

339281 NFDB capacity Building - - 1,24,000 - Programme in Fisheries at KVK, Amadalavalasa

339282 Demonstration of Climate - - 6,00,000 - Resilient integrated Farmning System (IFS) at KVK Reddipalli, Kalikiri, Nellore and Vizianagaram

339283 Conducting of Skill development - - 3,17,600 - training at KVK, Undi

339284 Implementation of KVK at - - 19,42,000 - Kondempudi, Visakapatnam District

339285 Capacity building programmes - - 82,000 - in fisheries for the year 2016-17 at KVK, Nellore.

278


(in Rupees)


339286 Organizing training to 120 - - 8,44,995 - persons of Vittana Mitras of Ananthapuram District for 20 days under RKVY at KVK's Reddipalle.

339287 Strengthening of the cadre of - - 4,50,000 - Vittana Mitras for organize trainings to the Vittana Mitras at Chittoor.

339288 Providing funds to Mini Soil - - 11,18,000 - Testing labs at various KVK's in ANGRAU.

Total (339000) 9,64,89,250 8,80,36,000 15,50,42,595 11,15,07,800

279

ICAR – Plan 339000 –Extension

(in Rupees)


339101 Krishi Vigyan Kendra, Undi, Bhimavaram, W.G. Dist. 1000 Pay and Allowances


Total (1100) 49,98,028 52,50,000 62,50,000 62,50,000


Total (1200) 29,62,301 21,50,000 22,79,000 22,79,000

1400 T.A. 96,850 1,00,000 1,50,000 1,50,000

Total (1000) 80,57,179 75,00,000 86,79,000 86,79,000

2000 Recurring Contingencies 8,48,957 5,00,000 17,65,000 17,65,000 4000 Non-Recurring Contingencies - - 6,70,000 -

Total (2000-4000) 8,48,957 5,00,000 24,35,000 17,65,000

Total (339101) 89,06,136 80,00,000 1,11,14,000 1,04,44,000

339102 Krishi Vigyan Kendra, Amadalavalasa, Srikakulam Dist. 1000 Pay and Allowances


Total (1100) 45,91,634 54,00,000 61,00,000 61,00,000


Total (1200) 33,32,137 29,00,000 33,03,000 33,03,000

1400 T.A. 1,57,342 1,10,000 2,50,000 2,50,000

Total (1000) 80,81,113 84,10,000 96,53,000 96,53,000

280


(in Rupees)



Total (2000-4000) - 8,00,000 45,35,000 25,15,000

Total (339102) 80,81,113 92,10,000 1,41,88,000 1,21,68,000

339104 Krishi Vigyan Kendra, Reddipalli, Anantapuramu Dist. 1000 Pay and Allowances


Total (1100) 38,32,077 41,00,000 51,00,000 51,00,000


Total (1200) 29,92,894 29,00,000 36,96,000 36,96,000

1400 T.A. 82,862 85,000 1,50,000 1,50,000

Total (1000) 69,07,833 70,85,000 89,46,000 89,46,000

2000 Recurring Contingencies 8,49,858 8,50,000 22,65,000 22,65,000 4000 Non-Recurring Contingencies 6,99,965 7,00,000 1,70,000 -

Total (2000-4000) 15,49,823 15,50,000 24,35,000 22,65,000

Total (339104) 84,57,656 86,35,000 1,13,81,000 1,12,11,000

339105 Krishi Vigyan Kendra, Utukur, Y.S.R. Kadapa Dist. 1000 Pay and Allowances


Total (1100) 32,96,399 45,60,000 48,23,000 48,23,000


281


(in Rupees)



Total (1200) 27,85,164 19,70,000 21,70,000 21,70,000

1400 T.A. 1,22,613 1,50,000 2,00,000 2,00,000

Total (1000) 62,04,176 66,80,000 71,93,000 71,93,000

2000 Recurring Contingencies 7,98,528 - 21,85,000 21,85,000 4000 Non-Recurring Contingencies - - 1,70,000 -

Total (2000-4000) 7,98,528 - 23,55,000 21,85,000

Total (339105) 70,02,704 66,80,000 95,48,000 93,78,000

339106 Krishi Vigyan Kendra, Rastakuntabai, Vizianagaram Dist. 1000 Pay and Allowances


Total (1100) 39,41,608 31,00,000 38,00,000 38,00,000


Total (1200) 29,94,254 16,00,000 20,08,000 20,08,000

1400 T.A. 2,25,160 1,25,000 2,75,000 2,75,000

Total (1000) 71,61,022 48,25,000 60,83,000 60,83,000


3500 Tribal Sub-Plan 11,46,050 - 8,00,000 -

Total (2000-4000) 11,46,050 5,00,000 36,35,000 14,65,000

Total (339106) 83,07,072 53,25,000 97,18,000 75,48,000

282


(in Rupees)


339174 Krishi Vigyan Kendra at ARS, Garikapadu, Krishna Dist. 1000 Pay and Allowances


Total (1100) 44,68,298 46,05,000 48,58,000 36,35,800


Total (1200) 22,23,912 23,00,000 24,00,000 24,00,000

1400 T.A. 1,57,897 1,60,000 2,10,000 2,10,000

Total (1000) 68,50,107 70,65,000 74,68,000 62,45,800


Total (2000-4000) 7,00,000 7,00,000 36,80,000 28,85,000

Total (339174) 75,50,107 77,65,000 1,11,48,000 91,30,800

339222 K.V.K., Nellore 1000 Pay and Allowances


Total (1100) 36,63,190 46,36,000 53,36,000 53,36,000


Total (1200) 24,27,331 25,00,000 29,74,000 29,74,000

1400 T.A. 2,14,514 2,10,000 2,25,000 2,25,000

Total (1000) 63,05,035 73,46,000 85,35,000 85,35,000

283


(in Rupees)



Total (2000-4000) 15,48,495 15,50,000 19,35,000 17,65,000

Total (339222) 78,53,530 88,96,000 1,04,70,000 1,03,00,000

339223 K.V.K., Darsi, Prakasam Dist. 1000 Pay and Allowances


Total (1100) 27,94,309 49,00,000 29,00,000 29,00,000


Total (1200) 22,73,852 22,00,000 14,51,000 14,51,000

1400 T.A. 1,16,299 1,00,000 2,00,000 2,00,000

Total (1000) 51,84,460 72,00,000 45,51,000 45,51,000


Total (2000-4000) 6,99,489 5,00,000 34,67,000 9,82,000

Total (339223) 58,83,949 77,00,000 80,18,000 55,33,000

339236 Strengthening of Directorate of Extension for providing Technological back stopping for KVKs 3,96,876

1000 Pay and Allowances 1400 T.A. - - 1,20,000 1,20,000

Total (1000) - - 1,20,000 1,20,000

2000 Recurring Contingencies - - 4,49,000 4,49,000

Total (2000) - - 4,49,000 4,49,000

Total (339236) 3,96,876 - 5,69,000 5,69,000

284


(in Rupees)


339246 ICAR onetime catch up grants 1,80,155 - - - towards modernization of Agricultural University Farms

339251 KVK at Garudapuram village, Kalyandurg Mandal, Anantapuramu Dist.



Total (1100) 41,03,632 46,00,000 51,23,000 51,23,000


Total (1200) 23,32,194 22,00,000 24,10,000 24,10,000

1400 T.A. 1,24,035 1,00,000 1,75,000 1,75,000

Total (1000) 65,59,861 69,00,000 77,08,000 77,08,000


Total (2000-4000) 7,00,000 5,00,000 50,08,000 20,50,000

Total (339251) 72,59,861 74,00,000 1,27,16,000 97,58,000

339252 KVK at Banavasi village, Yemmiganur Mandal, Kurnool Dist.



Total (1100) 30,43,281 27,00,000 35,00,000 35,00,000


285


(in Rupees)



Total (1200) 15,77,274 13,50,000 20,92,000 20,92,000

1400 T.A. 1,44,030 1,80,000 2,00,000 2,00,000

Total (1000) 47,64,585 42,30,000 57,92,000 57,92,000


Total (2000-4000) 6,99,946 7,00,000 51,99,000 15,50,000

Total (339252) 54,64,531 49,30,000 1,09,91,000 73,42,000

339255 New scheme on National 11,40,642 - - - Initiative on climate resilient Agril (NICRA) - ICAR - implementation in KVK's Reddipalli

339257 New scheme on National 7,75,425 - - - Initiative on climate resilient Agril (NICRA) - ICAR - implementation in KVK's Amadalavalsa

339258 New scheme on National 7,46,700 - - - Initiative on climate resilient Agril (NICRA) - ICAR - implementation in KVK's Undi

339259 KVK at Kalikiri, Chittor Dist. 1000 Pay and Allowances


Total (1100) 28,12,129 27,00,000 34,00,000 34,00,000

1200 Non-Teaching 1202 Pay of Establishment 10,87,418 10,31,000 12,31,000 12,31,000 1203 Dearness Allowance 1,22,245 5,50,000 6,43,000 6,43,000 1204 HRA, CCA & Other Allowances 83,545 3,00,000 3,00,000 3,00,000

Total (1200) 12,93,208 18,81,000 21,74,000 21,74,000

1400 T.A. 1,30,669 1,40,000 1,75,000 1,75,000

Total (1000) 42,36,006 47,21,000 57,49,000 57,49,000

286


(in Rupees)



Total (2000-4000) 11,49,668 11,50,000 81,10,000 26,30,000

Total (339259) 53,85,674 58,71,000 1,38,59,000 83,79,000

339260 KVK at Ghantasala, Krishna District 1000 Pay and Allowances


Total (1100) 46,43,822 46,50,000 53,50,000 53,50,000


Total (1200) 18,57,526 23,44,000 27,72,000 27,72,000

1400 T.A. 1,17,742 1,30,000 1,10,000 1,10,000

Total (1000) 66,19,090 71,24,000 82,32,000 82,32,000


Total (2000-4000) 5,00,483 5,00,000 55,95,000 15,15,000

Total (339260) 71,19,573 76,24,000 1,38,27,000 97,47,000

339263 Conducting of Kisan 9,22,920 - - - Sammelans at various KVK

339264 Collaborative research project 75,000 - - - on "Development of IPM strategies for climatic change induced pests of pigeonpea and chickpea" under NCIPM Project at KVK, Anantapuramuam

339265 Collaborative DAC Sponsored 2,46,650 - - - under NFSM project Large scale multi-location IPM Demonstration in field crops to be carried out in chickpea under NCIFM project at KVK,

287


(in Rupees)


339266 Procurement of Soil testing kits 6,21,326 - - - for KVK's of ANGRAU

339267 "Cluster Frontline 1,10,750 - - - Demonstrations of Rabi Pluses 2015-16" under NFSM Project at KVK, Kalikiri

339268 Conducting of "Cluster FLD's 9,97,819 - 42,75,000 - during 2015-16

339269 Conduct the "Cluster Frontline 7,74,856 - 17,40,000 - Demonstrations programme of Rabi Oilseeds 2015-16 funded under NMOOP" at KVK's during Rabi 2015-16

339270 Training programme under 61,500 - - - NMOOP" at KVK, Kalikiri

339271 Groundnut + pigeonpea FLDs 36,000 - - - under NMOOP project at KVK, Reddipalli, Anantapuramu Dist.

339272 FLDs Grants for kharif Under 32,300 - - - NMOOP at KVK, Nellore

339274 Implementation of the project 8,00,000 - - - entitled "Attracting and Retraining youth in Agril.

(ARYA), at KVK, Nellore

339275 Organizing one day farmers fair 12,98,425 - 15,00,000 - on Pradhan Manthri Fasal Bheema Yojana

339276 KVK wise allocation of - - 1,80,000 - technology agents and budget for technology agents for cluster front line demonstration on oilseeds.

339277 NICRA - NICPM Project - - 1,00,000 - "Development of IPM strategies for emerging pest of pigeon pea and Chickpea" at KVK, Reddipalli

339278 "ICAR - ATARI - towards - - 82,000 - financial assistance for training and demonstration capacity building programme for the year 2016-17" at KVK, Undi, W.G. Dist.

288


(in Rupees)


339279 Creation of Seed- hubs for - - 35,00,000 - Increasing Indigenous Production of Pulses in India" at KVK, Reddipalli, Anantapuramu Dist.

339280 Conduct Pre-Rabhi Kisan - - 6,40,000 - Sammelans by ANGRAU KVKs on world soil day 5th December, 2016

339281 NFDB capacity Building - - 1,24,000 - Programme in Fisheries at KVK, Amadalavalasa

339282 Demonstration of Climate - - 6,00,000 - Resilient integrated Farmning System (IFS) at KVK Reddipalli, Kalikiri, Nellore and Vizianagaram

339283 Conducting of Skill development - - 3,17,600 - training at KVK, Undi

339284 Implementation of KVK at Kondempudi, Visakapatnam District


1100 Teaching 1101 Pay of Teachers - - 1,72,000 -

Total (1100) - - 1,72,000 -

1400 T.A. - - 10,000 -

Total (1000) - - 10,000 -

2000 Recurring Contingencies - - 3,00,000 - 4000 Non-Recurring Contingencies - - 11,60,000 -

3500 Tribal Sub-Plan - - 3,00,000 -

Total (2000-4000) - - 17,60,000 -

Total (339284) - - 19,42,000 -

339285 Capacity building programmes - - 82,000 - in fisheries for the year 2016-17 at KVK, Nellore.

339286 Organizing training to 120 - - 8,44,995 - persons of Vittana Mitras of Ananthapuram District for 20 days under RKVY at KVK's Reddipalle.

289


(in Rupees)


339287 Strengthening of the cadre of - - 4,50,000 - Vittana Mitras for organize trainings to the Vittana Mitras at Chittoor.

339288 Providing funds to Mini Soil - - 11,18,000 - Testing labs at various KVK's in ANGRAU.

Total (339000) 9,64,89,250 8,80,36,000 15,50,42,595 11,15,07,800

290

400000 – Government of India Summary & Details

(in Rupees)


400285 Special grant of Govt., of India 1,95,000 - - - towards strengthening of ANGRAU, overs seas training at ARS, Kadiri.

400608 Starting of Experimental Agro 25,74,870 - 11,30,820 - meteorological Advisory Services at R.A.R.S., Anakapalle and Anantapuramu

400614 NCMRWF-Starting of 17,63,116 - 20,80,342 - Experimental Agro-meteorological Advisory Services (AAS), R.A.R.S., Tirupati

400730 Experimental Agro-met Advisory 12,78,174 - 18,33,700 - Services at RARS, Lam.

400761 Adhoc Project under SERC - - 1,25,000 - track scheme entitled Select for high water use efficiency and yield in chickpea at RARS,

400775 Project on National Information 8,37,037 - - - system for pest management Bt-Cotton at RARS, Lam

400779 Implementation of Integrated 88,922 - 6,38,000 - Advisory Services at RARS, Chintapalle

400792 Award of INSPIRE Fellowship to - - 12,93,700 - Ms.Chinmayee Nayak, Ph.D. Scholar, Dept. of Agril. Economics, Agril. College, Bapatla

400798 Bio-Technology Project on 4,11,238 - 1,78,800 - Quantitative Treat Loci (QTL) to variety assisted breeding of Abiotic stress tolerant rice varieties with major QTLs for drought at RARS, Maruteru

291


(in Rupees)


400806 New FASAL Project on Forecasting Agricultural Output using space Agro-meteorology and land based observations at RARS, Tirupati


1100 Teaching 1101 Pay of Teachers 3,64,000 - - - 1102 Dearness Allowance 2,800 - - - 1103 HRA, CCA & Other Allowances 2,800 - - -

Total (1100) 3,69,600 - - -

1400 Travelling Allowances 4,331 - - -

Total (1400) 4,331 - - -


Total (400806) 7,36,562 - - -

400819 UGC Project entitled 3,800 - - - "Exploitation of seed endophytes for the ecofriendly management of aflatoxins in Maize - Aspergillus pathosystem" at RARS, Tirupati.

400823 Organization of National 1,09,900 - - - Training Programme on Rodent Pest Management Under National Plan on Rodent Pest Management at APRRI & RARS, Maruteru.

400825 Special grant of Govt., of India 1,88,93,002 - - - towards strengthening of ANGRAU

400826 MOU between ANGRAU and 3,15,044 - 5,18,991 - NRSC Dept. of Space, Govt. of India. Project entitled the joint collaborative studies in Agro-meteorology / Installation of Agriculture flex tower and large aperture scintillometer at RARS, Maruteru and ARS, Nellore

292


(in Rupees)


400828 300 Raman Fellows for Post 1,28,595 - - - Doctoral Studies in USA sponsored by UGC

400835 Organizing training for creating 4,35,000 - - - awareness among the farmers and other stakeholders about the provision of the protection of plant varieties and Farmers Right Act, 2001 for Andhra Pradesh

400837 Research Project on "Web - - 10,00,000 - Enabled and Weather Based Decision support system for Fore-warning and Management of YSB and BPH of Rice" at Agricultural College, Bapatla

400838 Release of Grant to ANGRAU, 1,49,214 - - - Hyd - Dr.K.John, Research Awardee, Dept. of Genetics & Pl. Breeding, towards Salary and Research Grant at RARS,

400846 Marker assisted gene 6,01,765 - - - pyramiding of multiple stress tolerance and high Grain yield QTL into samba Mahsuri-A highly consumer preferred mega rice variety with excellent grain quality", at APRRI & RARS, Maruteru

400848 Training cum Awareness 2,40,000 - - - Programme on "Plant Variety Protection and DVS Testing" at Agricultural College, Tirupati

400850 Cost of Cultivation Scheme in - 2,000 - - Andhra Pradesh

400851 Implementation of DUS Project - - 2,50,000 - for protection of Plant Varieties and Farmer's Rights Authority under central Sector Scheme at RARS, Maruteru

293


(in Rupees)


400852 National Post-Doctorol - - 19,92,229 - Fellowship (NPDF) sponsored by Department of Science and technology (DST), SERB" at RARS, Tirupati

400853 GOI on " Impact of - - 2,53,690 - indiscriminate use of chemical fertilizers and Pesticides" at RARS, Maruteru

400854 Training for creation of - - 2,40,000 - awareness among the formers and other stock holders about the provisions of the protection of plant varieties & Farmers Right Act, 2001 by certain KVK's in ANGRAU.

400925 Special grant of Govt., of India 1,32,05,000 - - - towards strengthening of ANGRAU, overs seas training at E.E., Tirupati.

Total (400000) 4,19,66,239 2,000 1,20,63,457 -

294

500000 – Other Agencies Summary & Details

(in Rupees)


500399 Expenditure incurred from the 85,07,621 - 57,63,743 - savings of paid up trials of ANGRAU

501100 Paid up trial on customized 1,19,759 - - - fertilizer on Sugarcane crop ARS, Perumallapalle

501113 Paid up trial on "Conduct of 10,000 - - - Sweet sorghum trial" at RARS, Anakapalle

501115 Paid up trial on "Testing of - - 15,000 - Bispypibac Sodium 10% SC (Oriental Herbicide) in rice nursery, Transplanted rice and DSR" AICRP Weed control, R'nagar, Hyderabad

501233 Paid up trial on "Evaluation of 54,950 - - - Novaluron 8.8% SC against Spodoptera in Groundnut" at ARS, Kadiri.

501234 Paid up trail on "Evaluation of 60,170 - - - Imidacloprid 40 + Fipronil 40 - 80 WG as soil drenching in groundnut against insect pests at A.R.S., Kadiri.

501239 Evaluation of MAHRM-04 on 1,19,991 - - - Black-gram at AICRP on Weed Control, R'nagr

501275 Paid up trial on "Bio-efficacy 1,59,002 - - - and evaluation of Insecticide F9252 for the control of white grubs in groundnut" at RARS,

501276 Paid up trial on "Bio-efficacy 1,17,900 - - - and evaluation of Insecticide CCP 402 for the control of termites and white grubs in groundnut" at RARS, Tirupati

501277 Paid up trial on "Evaluation of 1,19,919 - - - product Tebuconazole 6% FS on Groundnut as seed treatment" at ARS, Kadiri

295


(in Rupees)


501278 Paid up trial on "Evaluation of 20,000 - - - MAH-01 on Groundnut" at ARS, Kadiri 501287 Paid up trial on "Evaluation of 6,295 - - - Leasenta (Imidaclopride 40% + Fipronil 40%) - 80% WG as a soil drenching in Groundnut against insects pests" at ARS,

501292 Paid up trial on "Evaluation of 1,19,996 - - - bio efficacy and phytotoxicity of new product MABP-01 Groundnut" at ARS, Kadiri

501293 Paid up trial on "Conduction of 7,04,999 - - - Private Bt Cotton Hybrid Evaluation" at RARS, Lam.

501294 Paid up trial on "Conduction of 4,47,869 - - - Private Bt Cotton Hybrid Evaluation" at RARS, Nandyal.

501304 Paid up trial on "Testing of the 1,09,410 - - - Insecticide Buprofezin 15% + Acephate 35% WP on cotton" at RARS, Lam

501306 Paid up trial on "Testing of 1,14,939 - - - Azoxystrobin 11% + Tebuconazole 18.3% SC on Rice against sheath blight" at APRRI & RARS, Maruteru.

501311 Implementation of project 4,30,907 - - - "ICRISAT Dryland Systems (CRP-DS)" at ARS,

501315 Paid up trial on "Evaluation of 2,13,513 - - - Product Tebuconazole 6% FS on Chikpea as a seed treatment" at RARS, Nandyal

501318 Paid up trial on "Evaluation of 1,06,464 - - - bio-efficacy and phytotoxicity of Belt Expert 480 Sc (Flubendamide 24% + Thiacioprid 24% - 48%) against Catterpillars & Sucking pest complex in Black-gram" at RARS, Lam

296


(in Rupees)


501319 Paid up trial on "Testing of 1,02,000 - - - Azoxystrobin 7.5% + Propiconazole 12.5% on Groundnut" at RARS, Tirupati

501320 Paid up trial on "Evaluation of 30,766 - - - Paddy hybrids / varieties of Private Companies" at ARS, Nellore 501321 Paid up trial on "Evaluation of 2,73,025 - - - Sorghum hybrids of Private Companies" at ARS, Perumallapalle

501322 Paid up trial on "Evaluation of 61,079 - - - Insecticide 'code - F9252' for the control of insects pests in Sugarcane" at ARS, Perumallapalle

501324 Paid up trial on Evaluation of 51,925 - - - sunflower hybrids / varieties of private companies at RARS, Nandyal

501325 Paid up trial on "Testing of 1,06,083 - - - Penflufen 90 + Tebuconazole 180 (270 SC) against Sheath blight & Brownspot in Rice" at RARS, Maruteru

501326 Paid up trial on "Evaluation of 2,17,314 - - - ready mix insecticide Novaluron 5.25% + Indoxacrab 4.5% SC against Helicoverpa and Spodoptera in Groundnut" at ARS, Kadiri

501327 Paid up trial on "Bio-efficacy 1,09,232 - - - data generation of propiconazole 25% EC on transplanted paddy" at APRRI &

501328 Paid up trial on "Field test for 83,870 - - - Plant growth regulator on cotton production" at RARS,

297


(in Rupees)


501329 Paid up trial on "Efficacy, 1,17,070 - - - Phytotoxicity and effect on natural enemy studies of Gaucho 600 FS (Imidacloprid 600 FS) as seed treatment in groundnut" at ARS, Kadiri.

501330 Paid up trial on "Bio-efficacy 1,19,983 - - - and phototoxicity of fungicide Nativo 75% WG on Groundnut" at ARS, Kadiri

501331 Paid up trial on "Bio-efficacy 1,08,377 - - - and Phytotoxicity studies of Nativo 75 WG on Cowpea" at RARS, Tirupati

501332 Paid up trial on "Bio-efficacy (2 1,19,846 - - - seasons) and residue (1 season) data generation for the product SR 311 SC-01 against Tikka Leaf spot in groundnut"

501333 Paid up trial on "Bio-efficacy & 1,79,220 - - - Phytotoxicity and succeeding crop studies of Laudis 420 SC on Sugarcane" for two seasons at RARS, Anakapalle.

501334 Paid up trial on "Bio-efficacy 1,67,400 - - - evaluation of Butachlor 50% EC in transplanted paddy for the control of weeds followed by a succeeding crop" at ARS, Nellore.

501335 Paid up trial on "Bio-efficacy 86,499 - - - data generation on pymetrozine 50% WG on paddy" at ARS, Nellore

501336 Paid up trial on "Bio-efficacy of 1,09,307 - - - Aceplate 75% SP in Cotton at RARS, Nandyal

298


(in Rupees)


501337 Paid up trial on "Evaluation of 1,16,709 - - - bio-efficacy and phototoxicity of new seed treatment product Penuflufen 154+Trifloxystrobin 154-308 FS against seeding rot diseases of Cotton" at RARS, Lam.

501338 Paid up trial on "Bio-efficacy 1,16,420 - - - data generation on pyraclostrobin 20% WG on Cotton" at RARS, Lam

501339 Paid up trial on "Bio-efficacy 1,15,836 - - - and phototoxicity studies on Penflufen 90 + Tebuconazole 180 (270 SC) against rice against sheath blight" at RARS,

501340 Paid up trial on "MABP-01 on 1,14,891 - - - Rice against grain discoloration" at ARS, Nellore

501341 Paid up trial on "Bio-efficacy & 1,03,224 - - - phototoxicity studies of Luna Experience 400 SC (Fluopyram 200 + tebuconazole 200-400 SC) on rice against false smut" at RARS, Maruteru.

501342 Paid up trial on "Bio-efficacy of 1,18,481 - - - LCO ST products on paddy" at RARS, Maruteru

501343 Paid up trial on "Bioefficacy of 17,910 - - - LCO ST products on Bt.cotton" at RARS, Nandyal

501344 Paid up trial on "Bio-efficacy of 63,150 - - - MYC 100 formulation on cotton" at RARS, Nandyal

501345 Paid up trial on "Bioefficacy of 99,534 - - - LCO Folliar on Bt.cotton" at RARS, Nandyal

501346 Paid up trial on "Bioefficacy of 1,19,795 - - - MYC formulations on paddy" at RARS, Maruteru

299


(in Rupees)


501347 Paid up trial on "Bioefficacy of 1,19,981 - - - LCO foliar on paddy" at RARS, Maruteru

501348 Paid up trial on "Evaluation of 2,04,891 - - - Novaluron 5.25% + Emamectin Benzoate 0.9% SC on Rice" at RARS, Maruteru

501349 Paid up trial on "Bioefficacy of 1,14,184 - - - MYC 100 formulations on corn" at ARS, Perumallapalli

501351 Paid up trial on "Bioefficacy of 1,19,925 - - - LCO ST products on corn" at ARS, Perumallapalli

501352 Paid up trial on "Evaluation of 1,19,790 - - - RDS 63 20 SC (19.10% and 20% w/w) against Lepidopteran pests of pigeonpea" at ARS,

501353 Paid up trial on "Raxil easy 060 50,776 - - - FS Tebuconazole 060 FS-Rice- seed treatment (Backane / Foot rot / brown leaf-Efficacy and Phytotoxicity)" at ARS, Nellore

501354 Paid up trial on "Testing of 14,926 - - - Liquid formulation of biopesticides" at RARS,

501355 Paid up trial on "Evaluation of 2,24,175 - - - product PTFAI-01 on Rice against blast disease" at ARS, Nellore 501356 Paid up trial on "Testing of 1,19,110 - - - product MAFRM-07 against root rot and wilt in Chickpea as a seed treatment" at RARS, Nandyal

501357 Paid up trial on "Testing of 4,71,505 - - - product MAFRM-07 against root rot and wilt in Chickpea as a seed treatment" at RARS, Nandyal

300


(in Rupees)


501358 Paid up trial on "Evaluation of 4,71,508 - - - Private Hybrids of Maize" at ARS, Garikapadu

501359 Organize 40th VC's Convention 3,00,000 - - - of Indian Agricultural Universities Association (IAUA) at Tirupati

501361 Paid up trail on "Slow releasing 1,19,974 - - - blender fertilizer named MEISTER 26:20:06 at RRU, Bapatla

501362 Paid up trail on " Bio efficacy of 2,37,657 - - - Bacretimycin (Bronoper 27% WSP) against bacterial blight of paday" at RARS, Ragolu

501363 Paid up trail on " Evalution of 1,10,735 - - - virtako 2.4 DT (Cholantrailiprole 1.2% + thiomethoxam 1.2%) an rice against rice stember, leaf folder, GLH/BPH/WBP during kharif" at RARS, Maruteru

501364 Conduct of paid up trail on 1,19,100 - - - "Efficacy of customized fertilizer on sugarcane crop" at SRS, Vuyyuru

501365 conduct of paid up trail " 98,780 - - - Evaluate bio-efficacy of Flubendiamide 24% + Thioclopriod 24 % - 48% SC 9w/v) against mixed pests in rice" at RARS, Nandyal

501366 paid up trail on "Bioefficacy 1,19,477 - - - evalution of difenoconazole 25% EC" at RARS, Maruteru

501367 Conduct paid up trail on 1,17,907 - - - "Testing of new herbicide MAH1-01 on Groundnut" at 501368 Conduct of paidup trails on 3,79,175 - - - "Private Rice varieties / Hybrid trails" during kharif 2015, at Maruteru & Nellore

301


(in Rupees)


501369 Conduct of paidup trails on 2,10,745 - - - "newly developed paddy hybrids of private seed companies during Rabi 2015" at Maruteru and Nellore

501371 Paid up trail on "Specialized 66,234 - - - plant protection chemical in Paddy" (Blast, BLB, Stemborer, Leaf Floder, BPH) at ARS, Nellore

501372 Paid up trail on "Specialized 99,769 - 20,000 - plant protection chemical in Paddy" (Blast, BLB, Stemborer, Leaf Floder, BPH) at RRU, Bapatla

501373 Paid up trail on "Specialized 95,230 - - - plant protection chemical in Paddy" (Blast, BLB, Stemborer, Leaf Floder, BPH) at RARS, Maruteru

501375 Paid up trail on "Evaluation of 3,47,895 - - - newly developed hybrids of maize crops" at ARS Utukur

501376 Paid up trail on "Bio-efficacy 82,700 - - - evalution of TCCL -010 against whitefly in cotton crop" at RARS, Lam, Guntur

501377 PUT on Evaluation of Taegro 1,17,306 - - - against Blast in Paddy, at RARS, Maruteru

501378 PUT on slow release blended - - 10,000 - fertilizer named MEISTER, 24:18:10, at RRU, Bapatla.

501380 Conduct of Paid up trail on 1,18,030 - - - "Slow release blended fertilizer named MEISTER 24:18:10" at APRRI, Maruteru

501381 Conduct of Paid up trail on 1,15,260 - - - "Specilized plant Protection Chemicals in Paddy" at APRRI, Maruteru

302


(in Rupees)


501382 Conduct of Paid up trail on " 63,500 - - - JKCH 12124 BGII(PK PASS) Under agronomy trails Kharif 2015" at RARS, Lam, Guntur 501384 Paid up trails "Evalution of 44,700 - - - virtako 2.4 DT (Chlorantraniliprole 1.2% + thieamethoxam 1.2%) on ric against stemborer, Leaf floder, GLH/BPH/WBPH" at APRRI & RARS, Maruture

501385 Paid up trails " Evalutionof 1,11,400 - - - Rallis Insectiside & Fungicide pre mixture Origine 8.5% WG(Fluben diomide 3.5 + hexoconazole 5%) for bio efficacy, phototoxicity and its safety to natural complex on Blackgram" at RARS, Lam

501386 Paid up trails "Biological - - 1,20,000 - control pseudomonas fliorescens (SBTPf 001) against blast, Pricularia grised on rice " at APRRI & RARS, Maruteru

501387 Bayer Fellowshp Programme for - - 41,76,000 - M.Sc.(Ag) and Ph.D. Students. Award of the Fellowship for the Academic year 2015-16

501388 Paid up trail on "Evaluation of - - 1,20,000 - Bio-efficacy and Phytotoxicity of Frame quick 150 SC in Rice Against Leaf Folder & Hispa" RAE-Bapatla

501389 Paid up trail on "Evaluation of - - 1,20,000 - Bio-efficacy and Phytotoxity of Gaucho 600 FS as seed treatment in Blackgram against Aphids and Whitefly" RARS

501390 Paid up trail on " Testing of - - 1,20,000 - slow release blended fertilizer named MEISTER 24-18-10" RARS, Nandyal

303


(in Rupees)


501391 Paid up trail on " Evaluation of - - 1,20,000 - Bio efficacy for SR 311 Se -01 against Tikka Leaf Spot groundnut" at ARS, Kadiri

501392 Conduct of paid up trial on "Dr. - - 1,20,000 - Soil" of M/s Gen Agritech during Rabi, 2015-16 at APRRI & RARS, Maruteru

501393 Paid up trail on " Evaluation of - - 1,20,000 - Fungicide CSPAI-01 on Rice against bacterial leaf blight" RARS, Maruteru 501394 Paid up trail on "Evaluation of - - 1,20,000 - Bio- efficacy and Phytotoxicity of Belt Expert 480 SC on Helicoverpa sp & Spodoptera sp in Bengalgram at RARS,

501395 Paid up trail on " Evaluation of - - 1,20,000 - Bio efficacy for Luna Experience (Fluopyram + Tebuconozole) 400 SC against false smut & dirty panicle of

501396 Paid up trail on "Evaluation of - - 1,20,000 - weed control efficacy and crop phytotoxicity of Glyphosate IPA Salt in Cotton" RARS, Lam

501397 Paid up trail on "Testing of - - 1,20,000 - Buprofezin 15% + Acephate 35% WP on Cotton against sucking pests (Jassids, Thrips, Aphids and Whitefly) RARS, Lam

501398 Paid up trail on " Evaluation of - - 1,20,000 - Bio efficacy and Phytotoxicity of Fame Quick 150 SC on pink bollworm and thrips in Cotton" RARS, Lam

501399 Paid up trail on " Evaluation of - - 1,20,000 - the insecticide Dimethoate 30% EC for the bio efficacy and phytotoxicity and safety to the natural enemies in Cotton" RARS, Lam

304


(in Rupees)


501400 Paid up trail on "Evaluation of - - 1,20,000 - F9252 against Insect Pests of Peanut" RARS, Tirupati

501401 Paid up trial on " Testing of - - 1,20,000 - slow release blended fertilizer named MEISTER 24-18-10" RARS, Maruteru

501402 Paid up trial on " Evaluation of - - 1,20,000 - Bio efficacy and Phytotoxicity of Movento Energy 240 SC on mealy bugs and mites in Cotton" RARS,Lam

501403 Paid up trial on " Evaluation of - - 1,20,000 - weed control efficacy of Glyphosate Ready to use (RTU) formulation" RARS,Lam 501404 Paid up trial on " Evaluation of - - 1,20,000 - the efficacy of multi technology bio yield enhancing products on paddy" RARS, Maruteru

501405 Paid up trial on " Testing of - - 1,20,000 - Specialized Plant Protection Chemicals in Paddy (Blast, BLB, Stem Borer, Leaf Folder, BPH) RARS, Nandyal

501406 Paid up trial on " Evaluation of - - 1,20,000 - Bio efficacy and Phytotoxicity of stance 110 SC in Groundnut" RARS, Tirupati

501407 Paid up trail on " Bio efficacy - - 1,80,000 - and residue trails of DIURON 80 wp Herbicide against weeds in Maize" ARS, Garikapadu.

501408 Paid up trail on " Evaluation of - - 1,20,000 - Bio-efficacy and Phytotoxicit of EverGol Xtend as Rice seed treatment against Rice blast" ARS, Nellore

501409 Paid up trail on " Evaluation of - - 1,20,000 - Paraquat dichioride 24 SL w/w (Gramoxone 24 SL) against cotton all weed sps" RARS, Lam

305


(in Rupees)


501410 Paid up trail on " Evaluation of - - 1,20,000 - Fungicide PTFAI-001 on Rice against Blast Disease" ARS, Nellore

501411 Paid up trail on " Evaluation of - - 1,20,000 - Bio--efficacy and Phytotoxicity of Flint Pro 64.8 WG on Anthracnose, Alternaria and Grey Mildew in Cotton" RARS, Lam

501412 Paid up trail on " Evaluation of - - 1,20,000 - Cyantraniliprole 7.3% w/w + Diafenthiuron 36.4% w/w SC (Minecto Forte 480 w/v SC) against Cotton sucking pests and boll worms" RARS, Lam

501413 Paid up trail on " Bioefficacy - - 1,20,000 - data generation on Chlorpyriphos 20% EC on Paddy Crop" ARS, Nellore 501414 Paid up trail on " Evaluation of - - 2,40,000 - Rallis new granular Fungicide RIL-084/F1 (0.5 % GR) for Bio- efficacy and Phytotoxicity on Rice" ARS, Nellore

501415 Paid up trail on"Evalution of - - 2,40,000 - Sulphur fortified urea Ammonium Phophate 20:20:0:135 in Groundnut; 2) study on bio-eeficacy of Granulated Phosphogysum in groundnut" at ARS, Reddipalli

501416 Paid up trails on "Effectiveness - - 1,20,000 - of SR 305 against Tikka Leaf Spots and Rust in Groundnut at RARS, Tiruapti

501417 Paid up trails on " Evalution of - - 1,80,000 - Herbicide MAHI - 01 - S on Groundnut against weed complex " at ARS, Kadiri

306


(in Rupees)


501418 Paid Up Trail on "Evalution of - - 1,20,000 - Bio-Efficacy & Phytotoxicity of tetraniliprole 480 FS as Seed treatment on stem borer & shoot fly in Maize" at RARS,

501419 Paid up trails on "MABP-01 on - - 1,20,000 - Rice against grain discoloration" at Ars, Nellore

501420 Paid up trail on " Evalution of - - 2,64,000 - newly developed hybrids of Mazie of private seed companies by ANGRAU during Kharif, 2016, at RARS, Nandyal

501421 Paid up trail on "Evalution of - - 1,20,000 - Menecto extra 400 sc (CYNT 200 + LUF 200) on rice against rice stero Barer, Leaf Folder + Ear Head Bug" at RARS, Maruteru

501422 Paid up trail on "Evalution of - - 1,20,000 - Insecticide Novaluron 5.25% + Emamection benzoate 0.9% sc on rice against yellow stemborer" at RARS, Maruteru

501423 Paid up trial on "Trials for - - 1,20,000 - Customized fertilizers on Rice" at ARS, Ghantasala

501424 paddy private varetal trial" at - - 90,000 - RARS, Nandyal 501425 paddy private varetal trial" at - - 90,000 - RARS, Maruteru

501426 Concut of Paid up Trial on - - 1,20,000 - "Evalution of Rallis insecticide & Fungicide pre-mixture Origin 8.5 WG(Flubendiamide 3.5% + Hexaconazole 5%) for bioefficacy and phytotoxicity and its safety to the natural enemices on Blackgram" at

501427 Paid up trials for conducting of - - 1,80,000 - "Evalution of the herbicide 50% WP against major need Species of Mazie" at RARS, Lam Guntur

307


(in Rupees)


501428 Paid up trials "Evalution of - - 2,64,000 - newly developed hybrid trials of Mazie" of private seed Companies at ARS, Peddapuram

501429 Conduct of paid up trial on - - 1,20,000 - "Testing of Specialized Plant Protection Chemiclas (Blast, BLB, Stem Borer, Leaf Folder, BPH) named NICHINO A, NICHINO B" at ADR, RARS, Maruteru

501430 Conduct of paid up trial on " - - 1,20,000 - Trials for Customized Fertilizers on Maize" at AICRP on Sorghum, Bapatla

501431 Conduct of Paid up trial on"Bio- - - 1,20,000 - Efficacy Evalution of BITCOL- 16(Insecticide) in paddy Crop" at RARS, Nandyal

501432 Paid up trial on " Bio-efficacy & - - 1,20,000 - Phytotoxicity Studies of Rlint Pro 64.8 WG(Trifloxystrotion 3.5% + propineb 61.3% WG) on rice leaf blast disease at ARS,

501433 Paid up trial on "Evalution of - - 1,20,000 - Bio-efficacy & Phytotoxicity Studies of Raxil Easy (Tebucamaile 60FS) as Seed Treatment against Bakane, Foot rat & Brown Spot of Rice" at

501434 Paid up trial on " Evalution of - - 1,20,000 - Bio-efficacy & Phytotoxicity of Flint pro 64.8 WG on Rice Leaf Blast" at ARS, Nellore 501435 Paid up trial on "Evalution of - - 1,20,000 - Bio-efficacy & Phytotoxocity of Gaucho 600FS (Imidaclaprid 48% W/w FS) as Seed treatment in Groundnut Against Termites & Aplids" At ARS, Nellore

501436 Evalution of private Bt. Cotton - - 6,24,000 - Hybrid Trials at RARS, Nandyal

308


(in Rupees)


501437 Paid up trial on "Evalution - - 6,24,000 - evalution of SPLAT formulation of the management if PBW in cotton" at ARS, Ananthapuram

501438 Paid up trial on "Field evalution - - 2,00,000 - of SPLAT formulation of the management of PBW in cotton at ARS, Anantapuram

501439 Paid up taial on Testing of Bio- - - 1,79,980 - efficacy, Phytotoxicity, effect on physico-chemical properties and effect on succeeding crops of Mesotrione 40% SC against weeds in Maize at ARS, Utukur

501440 Paid up trial on " Bio-efficacy - - 1,20,000 - Evalution of METRI- 16(Fungicide + Anti-Lodging) in Paddy crop" at ARS, Nellore

501441 Paid up trial on Testing of Bio- - - 1,80,000 - efficacy, Phytotoxicity, effect on physico-chemical properties and effect on succeeding crops of Mesotrione 40% SC against weeds in Sugarcane" at RARS, Anakapalli

501442 Paid up Trial on " Slow releasing - - 1,20,000 - blended fertilizer named MEISTER 25-19-8" at ARS, Nellore

501443 Paid up trail on " Evalution of - - 1,20,000 - Bio-efficacy & phytotoxicity of Teraniliprole 480 SC as seed treatment against stem borer and leaf folder in rice" at ARS, Nellore

501444 Paid up trail on " Trails for - - 1,20,000 - Customized Fretilizers on Rice" at RARS, Maruteru

309


(in Rupees)


501445 Paid up trail on "Evalution od - - 1,20,000 - the effucac;y of ST products (MON90505, JumpStart 20.0 AND MON90505 + Jumpstart 2.0) on Corn" at ARS, Peddapuram

501446 Paid up trail on "Evalutionn of - - 1,20,000 - RIL- 165/FI (5+25% SE) for bioefficacy, phytotoxicity and safety to the natural enemies on Bengalgram" at RARS, Nandyal

501447 Paid up trial on " Efficacy of - - 1,20,000 - SSPs on Groudnut" at ARS, Reddipalli

501448 Paid up trial on "Bio-efficacy of - - 1,20,000 - SL-573 400 SC (weedicide) in Maize" at RARS, Lam

501449 Paid up trial on "Bio-efficacy of - - 1,20,000 - SL-950 60D (weedicide) in Maize" at RARS, Lam

501450 Paid up trial on "Effect and - - 50,000 - Limit of improvement of traits relating Tolerance against high temperature induced floret sterility in rice on the basis of network - field study" at ARS, Nellore

501451 Conducting of Hybrid trials of - - 1,32,000 - Maize During Rabi 2016-17 at ARS, Utukur

501452 Conducting of Hybrid Trials of - - 1,32,000 - Maize During Rabi 2016-17 at ARS, J.M.Puram

501453 Paid up trials "Field evaluation of - - 1,00,000 - SPLAT formulation for management of pink bollworm" at RARS, Nandyal

501454 Conducting of Paid up trial on - - 1,20,000 - "Slow release blended fertilizer named MEISTER 24.18.10" at RARS, Maruteru

310


(in Rupees)


501455 Paid up trial on "Evaluation of the - - 1,80,000 - herbicide Atrazine 50% WP against major Weed Species of Maize" During Rabi, 2016-17 at RARS, Lam

501456 Conducting Skill Development - - 34,000 - training Programme for Women 501457 Conducting of Paid up trial - - 1,20,000 - "Bio-efficacy evaluation of FLUTE - 16 (Insecticide + Fungicide) in Paddy Crop" at

501458 Paid up trial on " Testing of - - 1,20,000 - Specialized Plant Protection Chemicals in Paddy (Blast, BLB, Stem Borer, Leaf Folder, BPH) named NICHINO A, NICHINO B" at RARS, Maruteru

501459 Conduct Paid up trial on "Bio- - - 2,40,000 - efficacy trials against Rice BPH & WBPH" during Rabi, 2016-17 & Kharif. 2017 at RARS,

501460 Paid up trial on "Bio-efficacy - - 1,20,000 - Evaluation of FLUTE - 16 (Insecticide + Fungicide) in Paddy" at ARS, Nellore

501461 Paid up trial on "Evaluation of - - 1,20,000 - F9252 against Insect in Pests of Sugarcane" at ARS, Perumallapalle

501462 Paid up trial on "Bio-efficacy of - - 60,000 - SL - 950 60D (Weedicide) in Maize" at RARS, Lam

501463 Paid up trial on " Testing of - - 1,20,000 - slow release blended fertilizers named MEISTER 24-18-10 at ARS, Nellore.

501464 Paid up trial on "Evaluation of - - 1,20,000 - Jacgro against Blast in Paddy " at RARS, Maruteru.

311


(in Rupees)


501465 Paid up trial on " Testing of - - 40,000 - Maize Cultivation under Rythukosam CIMMYT Maize Research trials Kharif & Rabi 2016-17 at ARS, Peddapuram.

501466 Paid up trial on " Testing of - - 40,000 - Maize Cultivation under Rythukosam CIMMYT Maize Research trials Kharif & Rabi 2016-17 at RARS, Nandyal.

501467 Paid up trial on " Testing of - - 40,000 - Maize Cultivation under Rythukosam CIMMYT Maize Research trials Kharif & Rabi 2016-17 at ARS, Vizianagaram. 501468 Paid up trial on " Testing of - - 40,000 - Maize Cultivation under Rythukosam CIMMYT Maize Research trials Kharif & Rabi 2016-17 at ARS, Garikapadu.

501469 Paid up trial on " Testing of - - 20,000 - Maize Cultivation under Rythukosam CIMMYT Maize Research trials Kharif & Rabi 2016-17 at ARS, Amadalavalasa.

501470 Paid up trial on " Testing of - - 20,000 - Maize Cultivation under Rythukosam CIMMYT Maize Research trials Kharif & Rabi 2016-17 at ARS, Reddipalle.

501471 Paid up trial on " Testing of - - 20,000 - Maize Cultivation under Rythukosam CIMMYT Maize Research trials Kharif & Rabi 2016-17 at ARS, Vijayrai.

501472 Paid up trial on " Testing of - - 20,000 - Maize Cultivation under Rythukosam CIMMYT Maize Research trials Kharif & Rabi 2016-17 at RARS, Maruteru.

Total (500000) 1,96,78,995 - 2,14,08,723 -

312

REVENUE EXPENDITURE 600000 – Other Accounts



600011 GPF Withdrawals 99,45,18,042 12,00,00,000 12,00,00,000 13,00,00,000

600012 GPF Investments 76,82,00,000 11,00,00,000 11,00,00,000 18,50,00,000

600014 Miscellaneous & other Deposits 11,69,50,000 5,00,00,000 5,00,00,000 4,00,00,000

600015 Refund of EMD & 1,09,72,664 - - 10,00,000

Work Deposits

600017 CPS Investments 62,48,15,006 4,00,00,000 4,00,00,000 3,22,00,000

600018 Prorata Pension 87,90,905 6,00,000 6,00,000 6,00,000

600021 Festival Advances 63,00,000 1,00,00,000 1,00,00,000 1,00,00,000

600022 Other Misc. Advances 5,29,350 1,00,000 1,00,000 1,00,000

600023 Advances for purchase of 2,69,350 35,00,000 35,00,000 35,00,000 Vehicles (including Cycle

advance)

600024 Advances for Marriages 13,65,000 35,00,000 35,00,000 35,00,000

600026 Educational Loans 16,92,000 50,00,000 50,00,000 50,00,000

600031 APAU Employees Welfare Fund 12,28,06,135 50,00,000 50,00,000 30,00,000

600032 Interest on CORPUS fund 15,45,753 - - - towards Housing Loan to Staff (Teaching and Non-Teaching)

600034 National Academy of Construction 34,35,000 - - - Construction (NAC)

Deposit Works 53,69,780 - - -

Total (600000) 266,75,58,985 34,77,00,000 34,77,00,000 41,39,00,000

acharya n.g. ranga agricultural university polytechnic of agricultural engineering at kalikiri 69-71...

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