2016-17 సంవత్సరమునకు బడ్జె టు అంచనాలు
BUDGET ESTIMATES
2016-17
FOR
కార్మిక, ఉపాధి, శిక్షణ మర్మయు ఫ్ాాకటర్ల
ీ ు శాఖ
LABOUR, EMPLOYMENT, TRAINING AND
FACTORIES DEPARTMENT
AND
మహిళల, బాలల, వికల ంగుల మర్మయు వయోవృద్ధుల శాఖ
DEPARTMENT FOR WOMEN, CHILDREN, DISABLED
AND SENIOR CITIZENS
DEMAND
డ్ిమ ండు
కార్మిక మర్మయు ఉపాధి
, శిశు మర్మయు వికల ంగుల సంక్షేమం
XX
XXV
Labour and Employment
Women, Child and Disabled Welfare
సంపుటము III/10 Volume
(2016
శాసన మండలికి సమర్మపంచినది)
(As presented to the Legislature in March, 2016)
ఈట
ఆర్మిక మంత్రి
EATALA RAJENDER
Minister for Finance
2016-17 సంవత్సరమునకు బడ్జె టు అంచనాలు
BUDGET ESTIMATES
2016-17
కార్మిక, ఉపాధి, శిక్షణ మర్మయు ఫ్ాాకటర్ల
ీ ు శాఖ
LABOUR, EMPLOYMENT, TRAINING AND
FACTORIES DEPARTMENT
AND
మహిళల, బాలల, వికల ంగుల మర్మయు వయోవృద్ధుల శాఖ
DEPARTMENT FOR WOMEN, CHILDREN, DISABLED
AND SENIOR CITIZENS
DEMAND
డ్ిమ ండు
కార్మిక మర్మయు ఉపాధి
, శిశు మర్మయు వికల ంగుల సంక్షేమం
XX
XXV
Labour and Employment
Women, Child and Disabled Welfare
సంపుటము III/10 Volume
విషయ సూచిక
CONTENTS
డ్ిమ ండుకు సంబంధించిన సర్ీీసధ
లేదా పాలన
డ్ిమ ండు
నంబరు
Service or
Administration to which
the demand relates
Demand
Number
(1)
కార్మిక మర్మయు ఉపాధి
(2)
XX
సంగరహము
కార్మిక ఉపాధి కలపన శాఖ, సచివాలయ శాఖ
(3)
Labour and Employment
Summary
పుటలకు నిర్ేేశము
Reference to Page No.
పిణాళికేత్ర
పిణాళిక
Non-Plan
(4)
Plan
(5)
1-3
41
1.Labour and Employment ,
Secretariat Department
2.Employment and Training, HOD
4-5
42
6-11
43-48
లేబరు కోరుట-1, హైద్ర్ాబాద్ధ
3.Labour, HOD
4.Labour Court-I, Hyderabad
5.Factories,HOD
12-15
16
17-18
49-50
51
లేబరు కోరుట-2, హైద్ర్ాబాద్ధ
6. Labour Court-II, Hyderabad
19-20
-
లేబరు కోరుట-3, హైద్ర్ాబాద్ధ
7. Labour Court-III, Hyderabad
21-22
-
కార్మిక నాాయ
నము, వరంగలుు
11. Labour Court, Warangal
23
-
కార్మిక నాాయ
నము, గోదావర్మ ఖని
12. Labour Court, Godavarikhani
24-25
-
పార్మశారమిక టరిబుానలు, హైద్ర్ాబాద్ధ
13. Industrial Tribunal-I, Hyderabad
26-27
-
అద్నపు పార్మశారమిక టరిబుానలు , హైద్ర్ాబాద్ధ
14. Additional Industrial Tribunal,
Hyderabad
28-29
-
పార్మశారమిక టరిబుానలు -2, హైద్ర్ాబాద్ధ
15. Industrial Tribunal-II, Hyderabad
30-31
-
16.Insurance Medical Services
32-35
52-53
17. Boilers HOD
36-37
-
-
54-55
57
79
ఉపాధి కలపన,శిక్షణ శాఖ, శాఖ ధిపత్ర
కార్మిక శాఖ, శాఖ ధిపత్ర
కటర్ీల శాఖ, శాఖ ధిపత్ర
మ వైద్ా సర్ీీసధ శాఖ
బాయిలరు శాఖ, శాఖ ధిపత్ర
List Of Centrally Assisted State Plan
Schemes
స్త్ర ,ీ శిశు మర్మయు వికల ంగుల సంక్షేమం
సంగరహము
XXV
Women,child and Disabled Welfare
Summary
మహిళల,బాలల,వికల ంగుల మర్మయు
1. Department for Women, Children,
Disabled and Senior Citizens,SD
58-59
-
మహిళాభ్ుాద్యం,శిశు సంక్షేమ శాఖ,
2. Women Development and Child
Welfare,HOD
60-67
80-95
అంగవైకలాము గల వాకురల మర్మయు
3. Persons with Disabilities and
Senior Citizens Welfare,HOD
68-72
96-100
బాల నేరసధిల సంక్షేమ శాఖ,శాఖ ధిపత్ర
4. Juvenile Welfare,HOD
73-76
101
-
102-104
వయోవృద్ధుల కొరకు సచివాలయ శాఖ
శాఖ ధిపత్ర
వయోవృద్ధుల సంక్షేమ శాఖ,శాఖ ధిపత్ర
List Of Centrally Assisted State Plan
Schemes
XX
DEMAND
LABOUR AND EMPLOYMENT
NON-PLAN
2016-17
ESTIMATE OF THE AMOUNTS REQUIRED FOR EXPENDITURE IN 2016-17
(
)
DEMAND FOR GRANT (Voted) `388,79,54
(
NON - PLAN Summary
HEAD OF ACCOUNT
Accounts
2014-15
Rupees in Thousands)
Budget
Estimate
2015-16
Revised
Estimate
2015-16
Budget
Estimate
2016-17
SUMMARY
,
-
,
,
LABOUR AND EMPLOYMENT,
SECRETARIAT DEPARTMENT
2251 Secretariat Social Services
93,93
2,06,85
1,86,62
1,94,85
Total LABOUR AND
EMPLOYMENT, SECRETARIAT
DEPARTMENT
EMPLOYMENT AND TRAINING,
HOD
93,93
2,06,85
1,86,62
1,94,85
2230 Labour and Employment
Gross Total EMPLOYMENT AND
TRAINING, HOD
,
Deduct - Recoveries
,
Net Total EMPLOYMENT AND
TRAINING, HOD
LABOUR, HOD
2230 Labour and Employment
Total LABOUR, HOD
-1,
-1,
94,97,11 103,94,15
40,74,08 104,73,18
94,97,11103,94,15
-21,20
-
,
40,74,08 104,73,18
..
40,52,88 104,73,18
16,12,86
42,65,98
16,12,86 42,65,98
..
..
94,97,11103,94,15
38,46,17
38,09,99
38,46,17 38,09,99
LABOUR COURT-I, HYDERABAD
2230 Labour and Employment
52,93
1,26,85
1,13,46
1,23,27
Total LABOUR COURT-I,
HYDERABAD
52,93
1,26,85
1,13,46
1,23,27
5,31,31
12,11,73
10,77,19
11,02,56
FACTORIES, HOD
,
2230 Labour and Employment
Total FACTORIES, HOD
,
-2,
-2,
5,31,31 12,11,73
10,77,19 11,02,56
LABOUR COURT-II, HYDERABAD
2230 Labour and Employment
67,84
1,50,08
1,44,11
1,38,41
Total LABOUR COURT-II,
HYDERABAD
67,84
1,50,08
1,44,11
1,38,41
1
XX
DEMAND
LABOUR AND EMPLOYMENT
(
NON - PLAN Summary
HEAD OF ACCOUNT
1,45,63
1,35,80
2,02,37
- Total LABOUR COURT-III,
HYDERABAD
43,44
1,45,63
1,35,80
2,02,37
56,94
1,06,82
95,77
96,01
56,94
1,06,82
95,77
96,01
89,17
1,64,55
1,63,01
1,65,90
89,17
1,64,55
1,63,01
1,65,90
2230 Labour and Employment
55,85
1,82,00
1,62,44
1,80,50
Total INDUSTRIAL TRIBUNAL-I,
HYDERABAD
55,85
1,82,00
1,62,44
1,80,50
2230 Labour and Employment
37,92
1,41,35
1,32,72
1,34,31
Total ADDITIONAL INDUSTRIAL
TRIBUNAL, HYDERABAD
37,92
1,41,35
1,32,72
1,34,31
2230 Labour and Employment
49,75
1,40,02
1,24,24
1,36,86
Total INDUSTRIAL TRIBUNAL-II,
HYDERABAD
49,75
1,40,02
1,24,24
1,36,86
LABOUR COURT, WARANGAL
, Total LABOUR COURT,
WARANGAL
LABOUR COURT,
GODAVARIKHANI
,
2230 Labour and Employment
, Total LABOUR COURT,
GODAVARIKHANI
INDUSTRIAL TRIBUNAL-I,
HYDERABAD
-1,
-1,
,
-2,
,
,
Budget
Estimate
2016-17
43,44
2230 Labour and Employment
-2,
Revised
Estimate
2015-16
2230 Labour and Employment
,
,
Budget
Estimate
2015-16
LABOUR COURT-III, HYDERABAD
-3,
3,
Accounts
2014-15
Rupees in Thousands)
ADDITIONAL INDUSTRIAL
TRIBUNAL, HYDERABAD
INDUSTRIAL TRIBUNAL-II,
HYDERABAD
INSURANCE MEDICAL SERVICES,
HOD
2210 Medical and Public Health
, Total INSURANCE MEDICAL
SERVICES, HOD
2
133,47,82 203,72,07
181,06,72 218,72,57
133,47,82 203,72,07 181,06,72218,72,57
XX
DEMAND
LABOUR AND EMPLOYMENT
(
NON - PLAN Summary
HEAD OF ACCOUNT
Accounts
2014-15
Budget
Estimate
2015-16
Revised
Estimate
2015-16
Budget
Estimate
2016-17
BOILERS, HOD
,
2230 Labour and Employment
,
Total BOILERS, HOD
1,56,23
3,68,43
3,24,94
3,27,79
1,56,23
3,68,43
3,24,94
3,27,79
202,70,07 380,55,54 341,10,30388,79,54
Gross Total Demand XX
-
Rupees in Thousands)
-21,20
Deduct - Recoveries
..
..
..
202,48,87 380,55,54 341,10,30388,79,54
Net Demand XX
3
XX
DEMAND
LABOUR AND EMPLOYMENT
(
NON - PLAN
,
M.J.H. 2251
M.H. 090 SECRETARIAT
H.O.D. LABOUR AND EMPLOYMEN..
Accounts
2014-15
Rupees in Thousands)
Budget
Estimate
2015-16
Revised
Estimate
2015-16
Budget
Estimate
2016-17
, LABOUR AND EMPLOYMENT,
SECRETARIAT DEPARTMENT
–
2251 SECRETARIAT SOCIAL
SERVICES
M.H. 090 SECRETARIAT
,
S.H.(16) Labour, Employment,
Training and Factories Department
,
010 Salaries
32,28
75,33
1,06,97
1,11,49
71
3,77
5,35
5,57
24,59
64,03
26,74
21,18
015 Interim Relief
8,33
20,34
3,21
..
016 House Rent Allowance
9,31
12,05
18,18
16,72
..
1,51
2,14
2,23
2,29
6,03
3,21
4,46
14
1,51
1,07
2,23
77,65
1,84,57
1,66,87
1,63,88
1,47
1,97
1,83
1,58
80
96
72
86
5,68
2,35
1,76
2,23
..
3,00
2,25
2,25
6,48
6,31
4,73
5,34
..
1,00
75
75
88
1,88
1,41
1,41
7,45
10,77
10,77
21,54
011 Pay
012 Allowances
013 Dearness Allowance
017 Medical Reimbursement
018 Encashment of Earned Leave
019 Leave Travel Concession
Total 010
110 Domestic Travel Expenses
111 Travelling Allowances
130 Office Expenses
131 Service Postage, Telegram and
Telephone Charges
,
132 Other Office Expenses
134 Hiring of Private Vehicles
Total 130
200 Other Administrative
Expenses
,
,
240 Petrol, Oil and Lubricants
300 Other Contractual Services
4
XX
DEMAND
LABOUR AND EMPLOYMENT
(
NON - PLAN
,
M.J.H. 2251
M.H. 090 SECRETARIAT
H.O.D. LABOUR AND EMPLOYMEN..
Accounts
2014-15
Rupees in Thousands)
Budget
Estimate
2015-16
Revised
Estimate
2015-16
Budget
Estimate
2016-17
510 Motor Vehicles
..
35
26
35
Total S.H.(16)
93,93
2,06,85
1,86,62
1,94,85
Total M.H. 090
93,93
2,06,85
1,86,62
1,94,85
Total 2251
93,93
2,06,85
1,86,62
1,94,85
Total LABOUR AND EMPLOYMENT,
SECRETARIAT DEPARTMENT
93,93
2,06,85
1,86,62
1,94,85
511 Maintenance of Office Vehicles
5
XX
DEMAND
LABOUR AND EMPLOYMENT
(
NON - PLAN
,
M.J.H. 2230 S.M.J.H. 01
M.H. 911 DEDUCT RECOVERIES OF
OVER PAYMENTS
H.O.D. EMPLOYMENT AND TRAIN..
Accounts
2014-15
Rupees in Thousands)
Budget
Estimate
2015-16
Revised
Estimate
2015-16
Budget
Estimate
2016-17
, EMPLOYMENT AND
TRAINING, HOD
2230 LABOUR AND
EMPLOYMENT
01 LABOUR
-
M.H. 911 DEDUCT RECOVERIES
OF OVER PAYMENTS
-
S.H.(96) Deduct - Recoveries
-
000 Deduct - Recoveries
-21,20
..
..
..
-21,20
..
..
..
..
..
..
..
Deduct - Recoveries
-21,20
..
..
..
Net Total M.H. 911
-21,20
..
..
..
..
..
..
..
Deduct - Recoveries
-21,20
..
..
..
Net Total 01
-21,20
..
..
..
93,53
1,94,57
2,76,29
2,87,96
2,43
9,73
13,81
14,40
013 Dearness Allowance
73,28
1,65,39
69,07
54,71
015 Interim Relief
23,41
52,53
8,29
..
016 House Rent Allowance
26,40
31,13
46,97
43,19
6,60
3,89
5,53
5,76
12,31
15,57
8,29
11,52
..
3,89
2,76
5,76
2,37,96
4,76,70
4,31,01
4,23,30
80
2,29
2,13
1,83
60
2,33
1,75
2,10
5,62
5,12
3,84
4,86
Total S.H.(96)
Gross Total M.H. 911
-
Gross Total 01
-
02 EMPLOYMENT SERVICES
M.H. 001 DIRECTION AND
ADMINISTRATION
,
S.H.(01) Headquarters Office
010 Salaries
011 Pay
012 Allowances
017 Medical Reimbursement
018 Encashment of Earned Leave
019 Leave Travel Concession
Total 010
110 Domestic Travel Expenses
111 Travelling Allowances
130 Office Expenses
,
131 Service Postage, Telegram and
Telephone Charges
132 Other Office Expenses
6
XX
DEMAND
LABOUR AND EMPLOYMENT
(
NON - PLAN
,
,
M.J.H. 2230 S.M.J.H. 02
M.H. 001 DIRECTION AND
ADMINISTRATION
H.O.D. EMPLOYMENT AND TRAIN..
..
3,00
2,25
3,00
7,82
13,28
9,96
12,79
..
..
20
20
20
1,00
75
1,00
2,40
2,77
2,08
2,08
..
26,40
26,40
13,20
..
..
2
2
2
3,52
2,64
3,52
..
3,54
2,66
3,54
2,03
3,69
3,69
12,00
..
44
33
44
Total S.H.(01)
2,51,01
5,30,31
4,79,21
4,70,38
Total M.H. 001
2,51,01
5,30,31
4,79,21
4,70,38
1,90,49
5,20,38
7,38,94
7,70,16
6,73
26,02
36,95
38,51
1,42,76
4,42,32
1,84,73
1,46,33
015 Interim Relief
48,89
1,40,50
22,17
..
016 House Rent Allowance
36,85
83,26
1,25,62
1,15,52
5,62
10,41
14,78
15,40
19,80
41,63
22,17
30,81
..
10,41
7,39
15,40
Total 130
160 Publications
200 Other Administrative
Expenses
,
Revised
Budget
Estimate
Estimate
2015-16
2016-17
2,12
2,83
2,83
134 Hiring of Private Vehicles
,
Budget
Estimate
2015-16
1,60
133 Water and Electricity Charges
,
Accounts
2014-15
Rupees in Thousands)
240 Petrol, Oil and Lubricants
270 Minor Works
272 Maintenance
280 Professional Services
281 Pleaders Fees
284 Other Payments
Total 280
300 Other Contractual Services
510 Motor Vehicles
511 Maintenance of Office Vehicles
M.H. 101 EMPLOYMENT
SERVICES
S.H.(04) Employment Exchanges
010 Salaries
011 Pay
012 Allowances
013 Dearness Allowance
017 Medical Reimbursement
018 Encashment of Earned Leave
019 Leave Travel Concession
4,51,14 12,74,93
Total 010
7
11,52,75 11,32,13
XX
DEMAND
LABOUR AND EMPLOYMENT
(
NON - PLAN
,
M.J.H. 2230 S.M.J.H. 02
M.H. 101 EMPLOYMENT SERVICES
H.O.D. EMPLOYMENT AND TRAIN..
Accounts
2014-15
Rupees in Thousands)
Budget
Estimate
2015-16
Revised
Estimate
2015-16
Budget
Estimate
2016-17
110 Domestic Travel Expenses
1,25
2,16
2,01
1,73
131 Service Postage, Telegram and
Telephone Charges
2,90
4,61
3,46
4,15
132 Other Office Expenses
2,97
3,36
2,52
3,19
133 Water and Electricity Charges
2,79
4,80
3,60
4,80
8,66
12,77
9,58
12,14
..
4,13
3,10
4,54
..
3
3
3
10,32
3,30
3,30
7,20
111 Travelling Allowances
130 Office Expenses
,
,
Total 130
,
,
140 Rents, Rates and Taxes
280 Professional Services
281 Pleaders Fees
300 Other Contractual Services
4,71,37 12,97,32
Total S.H.(04)
11,70,77 11,57,77
S.H.(05) District Surplus Man Power
Cell
010 Salaries
1,54,01
1,51,86
2,15,64
2,24,75
5,78
7,59
10,78
11,24
013 Dearness Allowance
97,12
1,29,08
53,91
42,70
015 Interim Relief
29,71
41,00
6,47
..
016 House Rent Allowance
22,87
24,30
36,66
33,71
22
3,04
4,31
4,50
10,00
12,15
6,47
8,99
..
3,04
2,16
4,50
Total 010
3,19,71
3,72,06
3,36,40
3,30,39
Total S.H.(05)
3,19,71
3,72,06
3,36,40
3,30,39
Total M.H. 101
7,91,08 16,69,38
15,07,17 14,88,16
10,42,09 21,99,69
19,86,38 19,58,54
011 Pay
012 Allowances
017 Medical Reimbursement
018 Encashment of Earned Leave
019 Leave Travel Concession
Total 02
8
XX
DEMAND
LABOUR AND EMPLOYMENT
(
NON - PLAN
,
M.J.H. 2230 S.M.J.H. 03
M.H. 101 INDUSTRIAL TRAINING
INSTITUTES
H.O.D. EMPLOYMENT AND TRAIN..
Accounts
2014-15
Rupees in Thousands)
Budget
Estimate
2015-16
Revised
Estimate
2015-16
Budget
Estimate
2016-17
03 TRAINING
M.H. 101 INDUSTRIAL TRAINING
INSTITUTES
S.H.(04) Industrial Training
Institutes
010 Salaries
11,27,28
29,30,73
41,61,64
43,37,48
33,00
1,46,54
2,08,08
2,16,87
013 Dearness Allowance
8,40,66
24,91,12
10,40,41
8,24,12
015 Interim Relief
2,86,04
7,91,30
1,24,85
..
016 House Rent Allowance
2,17,15
4,68,92
7,07,48
6,50,62
21,97
58,61
83,23
86,75
1,06,78
2,34,46
1,24,85
1,73,50
..
58,61
41,62
86,75
011 Pay
012 Allowances
017 Medical Reimbursement
018 Encashment of Earned Leave
019 Leave Travel Concession
26,32,88 71,80,29
Total 010
64,92,16 63,76,09
020 Wages
3
9
9
30
1,10
2,11
1,96
4,69
131 Service Postage, Telegram and
Telephone Charges
5,73
8,45
6,34
10,60
132 Other Office Expenses
2,81
3,36
2,52
6,19
44,98
72,00
54,00
82,00
53,52
83,81
62,86
98,79
1,85
11,55
8,66
27,70
7
22
22
22
21,06
29,57
29,57
33,66
27
52
39
52
21,33
30,09
29,96
34,18
021 Daily Wage Employees
110 Domestic Travel Expenses
111 Travelling Allowances
130 Office Expenses
,
133 Water and Electricity Charges
,
Total 130
,
,
140 Rents, Rates and Taxes
160 Publications
,
,
210 Supplies and Materials
,
211 Materials and Supplies
212 Drugs and Medicines
Total 210
9
XX
DEMAND
LABOUR AND EMPLOYMENT
(
NON - PLAN
,
M.J.H. 2230 S.M.J.H. 03
M.H. 101 INDUSTRIAL TRAINING
INSTITUTES
H.O.D. EMPLOYMENT AND TRAIN..
Accounts
2014-15
Rupees in Thousands)
Budget
Estimate
2015-16
Revised
Estimate
2015-16
Budget
Estimate
2016-17
280 Professional Services
281 Pleaders Fees
284 Other Payments
Total 280
300 Other Contractual Services
..
3
3
3
3,28
5,28
3,96
17,28
3,28
5,31
3,99
17,31
2,22,59
4,53,13
4,53,13
10,60,00
30
42
42
1,00
2,34
5,28
5,28
8,28
..
..
..
3,61,42
310 Grants-in-Aid
318 Obsequies Charges
,
340 Scholarships and Stipends
520 Machinery and Equipment
,
521 Purchases
Total S.H.(04)
29,39,29 77,72,30
70,58,73 79,89,98
Total M.H. 101
29,39,29 77,72,30
70,58,73 79,89,98
M.H. 102 APPRENTICESHIP
TRAINING
S.H.(04) Apprenticeship Training
Schemes
థ
010 Salaries
36,95
2,01,28
2,85,82
2,97,89
96
10,06
14,29
14,89
28,05
1,71,09
71,45
56,60
015 Interim Relief
9,34
54,35
8,57
..
016 House Rent Allowance
8,39
32,20
48,59
44,68
017 Medical Reimbursement
2,23
4,03
5,72
5,96
018 Encashment of Earned Leave
3,88
16,10
8,57
11,92
..
4,03
2,86
5,96
89,80
4,93,14
4,45,87
4,37,90
14
52
48
42
46
96
72
86
011 Pay
012 Allowances
013 Dearness Allowance
019 Leave Travel Concession
Total 010
110 Domestic Travel Expenses
111 Travelling Allowances
130 Office Expenses
,
131 Service Postage, Telegram and
Telephone Charges
10
XX
DEMAND
LABOUR AND EMPLOYMENT
(
NON - PLAN
,
M.J.H. 2230 S.M.J.H. 03
M.H. 102 APPRENTICESHIP
TRAINING
H.O.D. EMPLOYMENT AND TRAIN..
..
1,34
1,00
1,34
64
2,53
1,89
2,42
..
95
71
1,04
..
10
10
8
51
70
52
52
1,61
2,99
2,24
2,99
..
26
19
26
Total S.H.(04)
92,70
5,01,19
4,52,00
4,45,63
Total M.H. 102
92,70
5,01,19
4,52,00
4,45,63
Total 130
,
,
140 Rents, Rates and Taxes
,
210 Supplies and Materials
,
211 Materials and Supplies
,
Revised
Budget
Estimate
Estimate
2015-16
2016-17
17
22
23
133 Water and Electricity Charges
,
Budget
Estimate
2015-16
18
132 Other Office Expenses
,
Accounts
2014-15
Rupees in Thousands)
240 Petrol, Oil and Lubricants
280 Professional Services
284 Other Payments
510 Motor Vehicles
511 Maintenance of Office Vehicles
Total 03
30,31,99 82,73,49
75,10,73 84,35,61
Gross Total 2230
40,74,08 104,73,18
94,97,11103,94,15
-21,20
Deduct - Recoveries
-
..
..
..
Net Total 2230
40,52,88 104,73,18
94,97,11103,94,15
Gross Total EMPLOYMENT AND
TRAINING, HOD
40,74,08 104,73,18
94,97,11103,94,15
-21,20
Deduct - Recoveries
Net Total EMPLOYMENT AND
TRAINING, HOD
11
..
40,52,88 104,73,18
..
..
94,97,11103,94,15
XX
DEMAND
LABOUR AND EMPLOYMENT
(
NON - PLAN
M.J.H. 2230 S.M.J.H. 01
M.H. 001 DIRECTION AND
ADMINISTRATION
H.O.D. LABOUR, HOD
,
,
Accounts
2014-15
Rupees in Thousands)
Budget
Estimate
2015-16
Revised
Estimate
2015-16
Budget
Estimate
2016-17
LABOUR, HOD
,
2230 LABOUR AND
EMPLOYMENT
01 LABOUR
M.H. 001 DIRECTION AND
ADMINISTRATION
,
S.H.(01) Headquarters Office
010 Salaries
68,97
1,43,70
2,04,05
2,12,68
1,73
7,18
10,20
10,63
013 Dearness Allowance
54,68
1,22,14
51,01
40,41
015 Interim Relief
16,79
38,80
6,12
..
016 House Rent Allowance
19,05
22,99
34,69
31,90
1,87
2,87
4,08
4,25
13,59
11,50
6,12
8,51
..
2,87
2,04
4,25
1,76,68
3,52,05
3,18,31
3,12,63
20
1,30
1,21
1,04
..
35
35
35
20
1,65
1,56
1,39
79
2,30
1,72
2,07
132 Other Office Expenses
3,68
4,37
3,28
4,15
133 Water and Electricity Charges
2,50
3,36
2,52
3,36
..
6,00
4,50
6,00
6,97
16,03
12,02
15,58
..
1,00
75
1,00
30
1,60
1,20
1,20
011 Pay
012 Allowances
017 Medical Reimbursement
018 Encashment of Earned Leave
019 Leave Travel Concession
Total 010
110 Domestic Travel Expenses
111 Travelling Allowances
.ఎ./ .ఎ.
113 T.A./D.A. to Non Official
Members
Total 110
130 Office Expenses
131 Service Postage, Telegram and
Telephone Charges
,
,
134 Hiring of Private Vehicles
Total 130
200 Other Administrative
Expenses
,
,
240 Petrol, Oil and Lubricants
12
XX
DEMAND
LABOUR AND EMPLOYMENT
(
NON - PLAN
M.J.H. 2230 S.M.J.H. 01
M.H. 001 DIRECTION AND
ADMINISTRATION
H.O.D. LABOUR, HOD
,
,
Accounts
2014-15
Rupees in Thousands)
Budget
Estimate
2015-16
Revised
Estimate
2015-16
Budget
Estimate
2016-17
270 Minor Works
..
1,48
1,48
74
2
13
13
14
5,53
10,00
10,00
20,00
..
1,06
53
80
7
33
25
33
1,89,77
3,85,33
3,46,23
3,53,81
48,52
1,34,72
1,91,30
1,99,39
1,58
6,74
9,57
9,97
013 Dearness Allowance
36,62
1,14,51
47,83
37,88
015 Interim Relief
12,54
36,37
5,74
..
016 House Rent Allowance
12,40
21,56
32,52
29,91
017 Medical Reimbursement
3,80
2,69
3,83
3,99
018 Encashment of Earned Leave
3,39
10,78
5,74
7,98
..
2,69
1,91
3,99
1,18,85
3,30,06
2,98,44
2,93,11
..
1
1
1
..
1,44
1,34
1,15
131 Service Postage, Telegram and
Telephone Charges
61
77
58
69
132 Other Office Expenses
36
41
31
39
272 Maintenance
280 Professional Services
281 Pleaders Fees
300 Other Contractual Services
500 Other Charges
503 Other Expenditure
510 Motor Vehicles
511 Maintenance of Office Vehicles
Total S.H.(01)
S.H.(02) Regional Offices
010 Salaries
011 Pay
012 Allowances
019 Leave Travel Concession
Total 010
020 Wages
021 Daily Wage Employees
110 Domestic Travel Expenses
111 Travelling Allowances
130 Office Expenses
,
13
XX
DEMAND
LABOUR AND EMPLOYMENT
(
NON - PLAN
M.J.H. 2230 S.M.J.H. 01
M.H. 001 DIRECTION AND
ADMINISTRATION
H.O.D. LABOUR, HOD
,
,
,
,
Budget
Estimate
2015-16
Revised
Budget
Estimate
Estimate
2015-16
2016-17
3,60
4,80
133 Water and Electricity Charges
2,86
4,80
134 Hiring of Private Vehicles
2,06
3,00
2,25
3,00
5,89
8,98
6,74
8,88
3,42
6,58
4,94
7,24
..
10
10
10
1,28,16
3,47,17
3,11,57
3,10,49
5,37,15
13,99,51
19,87,30
20,71,27
19,83
69,98
99,37
1,03,56
4,03,29
11,89,58
4,96,83
3,93,54
-4
..
..
1,38,33
3,77,87
59,62
..
..
016 House Rent Allowance
99,11
2,23,92
3,37,84
3,10,69
017 Medical Reimbursement
11,22
27,99
39,75
41,43
018 Encashment of Earned Leave
50,30
1,11,96
59,62
82,85
..
27,99
19,87
41,43
Total 130
,
Accounts
2014-15
Rupees in Thousands)
140 Rents, Rates and Taxes
310 Grants-in-Aid
318 Obsequies Charges
Total S.H.(02)
S.H.(03) District Offices
010 Salaries
011 Pay
012 Allowances
013 Dearness Allowance
014 Sumptuary Allowance
015 Interim Relief
019 Leave Travel Concession
12,59,19 34,28,80
Total 010
31,00,20 30,44,77
020 Wages
3
50
50
50
111 Travelling Allowances
13
1,55
1,44
1,24
114 Fixed Travelling Allowance
11
3,52
3,52
3,52
24
5,07
4,96
4,76
2,11
3,07
2,30
2,76
021 Daily Wage Employees
110 Domestic Travel Expenses
Total 110
130 Office Expenses
,
131 Service Postage, Telegram and
Telephone Charges
14
XX
DEMAND
LABOUR AND EMPLOYMENT
(
NON - PLAN
M.J.H. 2230 S.M.J.H. 01
M.H. 001 DIRECTION AND
ADMINISTRATION
H.O.D. LABOUR, HOD
,
,
,
,
Budget
Estimate
2015-16
Revised
Budget
Estimate
Estimate
2015-16
2016-17
2,52
3,19
132 Other Office Expenses
2,83
3,36
133 Water and Electricity Charges
3,26
5,16
3,87
5,16
8,20
11,59
8,69
11,11
9,86
31,00
23,25
34,10
47
2,00
1,50
2,00
..
16
12
16
..
10
10
10
Total 130
,
Accounts
2014-15
Rupees in Thousands)
140 Rents, Rates and Taxes
200 Other Administrative
Expenses
280 Professional Services
284 Other Payments
310 Grants-in-Aid
318 Obsequies Charges
Total S.H.(03)
12,77,99 34,79,22
31,39,32 30,97,50
Total M.H. 001
15,95,92 42,11,72
37,97,12 37,61,80
M.H. 103 GENERAL LABOUR
WELFARE
S.H.(04) Industrial Welfare and
Housing
010 Salaries
7,28
22,13
31,42
32,75
41
1,11
1,57
1,64
013 Dearness Allowance
5,55
18,81
7,86
6,22
015 Interim Relief
1,94
5,98
94
..
016 House Rent Allowance
1,31
3,54
5,34
4,91
..
44
63
66
44
1,77
94
1,31
..
44
31
66
16,93
54,22
49,01
48,15
..
4
4
4
1
..
..
..
Total S.H.(04)
16,94
54,26
49,05
48,19
Total M.H. 103
16,94
54,26
49,05
48,19
011 Pay
012 Allowances
017 Medical Reimbursement
018 Encashment of Earned Leave
019 Leave Travel Concession
Total 010
110 Domestic Travel Expenses
114 Fixed Travelling Allowance
200 Other Administrative
Expenses
Total 01
16,12,86 42,65,98
38,46,17 38,09,99
Total 2230
16,12,86 42,65,98
38,46,17 38,09,99
Total LABOUR, HOD
16,12,86 42,65,98
38,46,17 38,09,99
15
XX
DEMAND
LABOUR AND EMPLOYMENT
(
NON - PLAN
M.J.H. 2230 S.M.J.H. 01
M.H. 101 INDUSTRIAL RELATIONS
H.O.D. LABOUR COURT-I, HYDE..
-1,
-1,
Accounts
2014-15
Rupees in Thousands)
Budget
Estimate
2015-16
Revised
Estimate
2015-16
Budget
Estimate
2016-17
LABOUR COURT-I,
HYDERABAD
2230 LABOUR AND
EMPLOYMENT
01 LABOUR
M.H. 101 INDUSTRIAL
RELATIONS
-1,
S.H.(06) Labour Court-I, Hyderabad.
010 Salaries
17,87
42,88
60,89
63,46
47
2,14
3,04
3,17
13,57
36,45
15,22
12,06
015 Interim Relief
4,73
11,58
1,83
..
016 House Rent Allowance
4,82
6,86
10,35
9,52
..
86
1,22
1,27
1,46
3,43
1,83
2,54
..
86
61
1,27
42,92
1,05,06
94,99
93,29
..
85
79
68
131 Service Postage, Telegram and
Telephone Charges
23
70
52
63
132 Other Office Expenses
56
2,62
1,96
2,49
133 Water and Electricity Charges
63
1,15
86
1,15
1,42
4,47
3,34
4,27
2,77
7,34
5,50
8,08
24
70
52
52
5,47
8,00
8,00
16,00
11
43
32
43
Total S.H.(06)
52,93
1,26,85
1,13,46
1,23,27
Total M.H. 101
52,93
1,26,85
1,13,46
1,23,27
Total 01
52,93
1,26,85
1,13,46
1,23,27
Total 2230
52,93
1,26,85
1,13,46
1,23,27
Total LABOUR COURT-I, HYDERABAD
52,93
1,26,85
1,13,46
1,23,27
011 Pay
012 Allowances
013 Dearness Allowance
017 Medical Reimbursement
018 Encashment of Earned Leave
019 Leave Travel Concession
Total 010
110 Domestic Travel Expenses
111 Travelling Allowances
130 Office Expenses
,
,
Total 130
,
,
,
,
140 Rents, Rates and Taxes
240 Petrol, Oil and Lubricants
300 Other Contractual Services
510 Motor Vehicles
511 Maintenance of Office Vehicles
16
XX
DEMAND
LABOUR AND EMPLOYMENT
(
NON - PLAN
M.J.H. 2230 S.M.J.H. 01
M.H. 102 WORKING CONDITIONS
AND SAFETY
H.O.D. FACTORIES, HOD
,
,
Accounts
2014-15
Rupees in Thousands)
Budget
Estimate
2015-16
Revised
Estimate
2015-16
Budget
Estimate
2016-17
FACTORIES, HOD
,
2230 LABOUR AND
EMPLOYMENT
01 LABOUR
M.H. 102 WORKING CONDITIONS
AND SAFETY
,
(
,
)
S.H.(01) Headquarters Office
(Director of Factories)
010 Salaries
40,04
78,18
1,11,02
1,15,71
1,67
3,91
5,55
5,79
013 Dearness Allowance
30,20
66,45
27,75
21,98
015 Interim Relief
10,64
21,11
3,33
..
016 House Rent Allowance
11,08
12,51
18,87
17,36
017 Medical Reimbursement
3,26
1,56
2,22
2,31
018 Encashment of Earned Leave
2,55
6,25
3,33
4,63
..
1,56
1,11
2,31
99,44
1,91,53
1,73,18
1,70,09
10
1,80
1,67
1,20
131 Service Postage, Telegram and
Telephone Charges
28
2,00
1,50
1,80
132 Other Office Expenses
17
3,00
2,25
2,85
133 Water and Electricity Charges
62
50,00
37,50
50,00
1,75
7,50
5,62
6,00
2,82
62,50
46,87
60,65
13,85
20,25
20,25
37,06
1,16,21
2,76,08
2,41,97
2,69,00
011 Pay
012 Allowances
019 Leave Travel Concession
Total 010
110 Domestic Travel Expenses
111 Travelling Allowances
130 Office Expenses
,
,
134 Hiring of Private Vehicles
Total 130
300 Other Contractual Services
Total S.H.(01)
17
XX
DEMAND
LABOUR AND EMPLOYMENT
(
NON - PLAN
M.J.H. 2230 S.M.J.H. 01
M.H. 102 WORKING CONDITIONS
AND SAFETY
H.O.D. FACTORIES, HOD
,
,
Accounts
2014-15
Rupees in Thousands)
Budget
Estimate
2015-16
Revised
Estimate
2015-16
Budget
Estimate
2016-17
S.H.(04) Inspectors of Factories
010 Salaries
1,65,64
3,45,16
4,90,13
5,10,84
11,19
17,26
24,51
25,54
1,25,73
2,93,38
1,22,53
97,06
015 Interim Relief
42,50
93,19
14,70
..
016 House Rent Allowance
36,01
55,22
83,32
76,63
017 Medical Reimbursement
2,20
6,90
9,80
10,22
018 Encashment of Earned Leave
6,71
27,61
14,70
20,43
..
6,90
4,90
10,22
3,89,98
8,45,62
7,64,59
7,50,94
91
8,00
7,44
6,40
1,51
5,28
3,96
4,75
132 Other Office Expenses
30
2,64
1,98
2,51
133 Water and Electricity Charges
66
5,46
4,10
5,46
16,90
40,00
30,00
36,00
19,37
53,38
40,04
48,72
4,24
12,00
9,00
13,20
60
10,00
7,50
1,00
..
6,65
6,65
13,30
Total S.H.(04)
4,15,10
9,35,65
8,35,22
8,33,56
Total M.H. 102
5,31,31 12,11,73
10,77,19 11,02,56
Total 01
5,31,31 12,11,73
10,77,19 11,02,56
Total 2230
5,31,31 12,11,73
10,77,19 11,02,56
Total FACTORIES, HOD
5,31,31 12,11,73
10,77,19 11,02,56
011 Pay
012 Allowances
013 Dearness Allowance
019 Leave Travel Concession
Total 010
110 Domestic Travel Expenses
111 Travelling Allowances
130 Office Expenses
131 Service Postage, Telegram and
Telephone Charges
,
,
134 Hiring of Private Vehicles
Total 130
,
,
140 Rents, Rates and Taxes
200 Other Administrative
Expenses
300 Other Contractual Services
18
XX
DEMAND
LABOUR AND EMPLOYMENT
(
NON - PLAN
M.J.H. 2230 S.M.J.H. 01
M.H. 101 INDUSTRIAL RELATIONS
H.O.D. LABOUR COURT-II, HYD..
-2,
-2,
Accounts
2014-15
Rupees in Thousands)
Budget
Estimate
2015-16
Revised
Estimate
2015-16
Budget
Estimate
2016-17
LABOUR COURT-II,
HYDERABAD
2230 LABOUR AND
EMPLOYMENT
01 LABOUR
M.H. 101 INDUSTRIAL
RELATIONS
-2,
S.H.(12) Labour Court-II, Hyderabad
010 Salaries
17,16
47,03
66,78
69,60
81
2,35
3,34
3,48
15,39
39,97
16,70
13,22
..
50
50
50
015 Interim Relief
3,11
..
2,00
..
016 House Rent Allowance
3,23
7,52
11,35
10,44
017 Medical Reimbursement
1,86
94
1,34
1,39
018 Encashment of Earned Leave
4,49
3,76
2,00
2,78
..
94
67
1,39
46,05
1,03,01
1,04,68
1,02,80
..
34
34
34
..
1,65
1,53
1,32
50
3,00
2,25
2,70
132 Other Office Expenses
1,42
4,50
3,38
4,28
133 Water and Electricity Charges
1,01
2,75
2,06
2,75
134 Hiring of Private Vehicles
2,50
3,00
2,25
3,00
5,43
13,25
9,94
12,73
011 Pay
012 Allowances
013 Dearness Allowance
014 Sumptuary Allowance
019 Leave Travel Concession
Total 010
020 Wages
021 Daily Wage Employees
110 Domestic Travel Expenses
111 Travelling Allowances
130 Office Expenses
,
,
131 Service Postage, Telegram and
Telephone Charges
Total 130
19
XX
DEMAND
LABOUR AND EMPLOYMENT
(
NON - PLAN
-2,
,
,
,
,
M.J.H. 2230 S.M.J.H. 01
M.H. 101 INDUSTRIAL RELATIONS
H.O.D. LABOUR COURT-II, HYD..
Accounts
2014-15
Rupees in Thousands)
Budget
Estimate
2015-16
Revised
Budget
Estimate
Estimate
2015-16
2016-17
11,14
16,34
7,14
14,85
..
1,98
1,48
1,48
9,12
15,00
15,00
3,40
10
..
..
..
Total S.H.(12)
67,84
1,50,08
1,44,11
1,38,41
Total M.H. 101
67,84
1,50,08
1,44,11
1,38,41
Total 01
67,84
1,50,08
1,44,11
1,38,41
Total 2230
67,84
1,50,08
1,44,11
1,38,41
Total LABOUR COURT-II,
HYDERABAD
67,84
1,50,08
1,44,11
1,38,41
140 Rents, Rates and Taxes
240 Petrol, Oil and Lubricants
300 Other Contractual Services
310 Grants-in-Aid
318 Obsequies Charges
20
XX
DEMAND
LABOUR AND EMPLOYMENT
(
NON - PLAN
M.J.H. 2230 S.M.J.H. 01
M.H. 101 INDUSTRIAL RELATIONS
H.O.D. LABOUR COURT-III, HY..
-3,
-3,
Accounts
2014-15
Rupees in Thousands)
Budget
Estimate
2015-16
Revised
Estimate
2015-16
Budget
Estimate
2016-17
LABOUR COURT-III,
HYDERABAD
2230 LABOUR AND
EMPLOYMENT
01 LABOUR
M.H. 101 INDUSTRIAL
RELATIONS
-3,
S.H.(13) Labour Court-III,
Hyderabad
010 Salaries
10,59
36,72
52,14
54,35
32
1,84
2,61
2,72
8,03
31,21
13,04
10,33
..
40
40
40
015 Interim Relief
2,81
..
..
..
016 House Rent Allowance
3,12
5,88
8,86
8,15
017 Medical Reimbursement
41
73
1,04
1,09
018 Encashment of Earned Leave
88
2,94
1,56
2,17
..
73
52
1,09
26,16
80,45
80,17
80,30
..
2,75
2,56
2,20
22
2,40
1,80
2,16
1,15
3,15
2,36
2,99
81
3,00
2,25
3,00
..
3,00
2,25
3,50
2,18
11,55
8,66
11,65
8,68
25,00
18,75
27,50
011 Pay
012 Allowances
013 Dearness Allowance
014 Sumptuary Allowance
019 Leave Travel Concession
Total 010
110 Domestic Travel Expenses
111 Travelling Allowances
130 Office Expenses
131 Service Postage, Telegram and
Telephone Charges
,
132 Other Office Expenses
133 Water and Electricity Charges
,
134 Hiring of Private Vehicles
Total 130
,
,
140 Rents, Rates and Taxes
21
XX
DEMAND
LABOUR AND EMPLOYMENT
(
NON - PLAN
-3,
,
,
M.J.H. 2230 S.M.J.H. 01
M.H. 101 INDUSTRIAL RELATIONS
H.O.D. LABOUR COURT-III, HY..
Accounts
2014-15
Rupees in Thousands)
Budget
Estimate
2015-16
Revised
Budget
Estimate
Estimate
2015-16
2016-17
50
50
..
66
6,42
25,00
25,00
80,00
..
22
16
22
Total S.H.(13)
43,44
1,45,63
1,35,80
2,02,37
Total M.H. 101
43,44
1,45,63
1,35,80
2,02,37
Total 01
43,44
1,45,63
1,35,80
2,02,37
Total 2230
43,44
1,45,63
1,35,80
2,02,37
Total LABOUR COURT-III,
HYDERABAD
43,44
1,45,63
1,35,80
2,02,37
240 Petrol, Oil and Lubricants
300 Other Contractual Services
510 Motor Vehicles
511 Maintenance of Office Vehicles
22
XX
DEMAND
LABOUR AND EMPLOYMENT
(
NON - PLAN
M.J.H. 2230 S.M.J.H. 01
M.H. 101 INDUSTRIAL RELATIONS
H.O.D. LABOUR COURT, WARAN..
,
,
Accounts
2014-15
Rupees in Thousands)
Budget
Estimate
2015-16
Revised
Estimate
2015-16
Budget
Estimate
2016-17
LABOUR COURT, WARANGAL
2230 LABOUR AND
EMPLOYMENT
01 LABOUR
M.H. 101 INDUSTRIAL
RELATIONS
,
S.H.(10) Labour Court, Warangal.
010 Salaries
23,20
41,06
58,31
60,77
27
2,05
2,92
3,04
17,60
34,90
14,58
11,55
..
28
28
28
015 Interim Relief
6,03
11,09
1,75
28
016 House Rent Allowance
4,46
6,57
9,91
9,12
22
82
1,17
1,22
1,42
3,28
1,75
2,43
..
82
58
1,22
53,20
1,00,87
91,25
89,91
..
33
31
26
131 Service Postage, Telegram and
Telephone Charges
12
40
30
36
132 Other Office Expenses
41
1,50
1,12
1,42
133 Water and Electricity Charges
14
36
27
36
67
2,26
1,69
2,14
3,07
3,36
2,52
3,70
Total S.H.(10)
56,94
1,06,82
95,77
96,01
Total M.H. 101
56,94
1,06,82
95,77
96,01
Total 01
56,94
1,06,82
95,77
96,01
Total 2230
56,94
1,06,82
95,77
96,01
Total LABOUR COURT, WARANGAL
56,94
1,06,82
95,77
96,01
011 Pay
012 Allowances
013 Dearness Allowance
014 Sumptuary Allowance
017 Medical Reimbursement
018 Encashment of Earned Leave
019 Leave Travel Concession
Total 010
110 Domestic Travel Expenses
111 Travelling Allowances
130 Office Expenses
,
,
Total 130
,
,
140 Rents, Rates and Taxes
23
XX
DEMAND
LABOUR AND EMPLOYMENT
(
NON - PLAN
M.J.H. 2230 S.M.J.H. 01
M.H. 101 INDUSTRIAL RELATIONS
H.O.D. LABOUR COURT, GODAV..
,
,
Accounts
2014-15
Rupees in Thousands)
Budget
Estimate
2015-16
Revised
Estimate
2015-16
Budget
Estimate
2016-17
LABOUR COURT,
GODAVARIKHANI
2230 LABOUR AND
EMPLOYMENT
01 LABOUR
M.H. 101 INDUSTRIAL
RELATIONS
,
S.H.(11) Labour Court,
Godavarikhani.
010 Salaries
35,08
66,30
94,15
98,12
1,63
3,32
4,71
4,91
28,20
56,36
23,54
18,64
015 Interim Relief
7,84
..
2,82
..
016 House Rent Allowance
5,88
10,61
16,00
14,72
23
1,33
1,88
1,96
2,86
5,30
2,82
3,92
..
1,33
94
1,96
81,72
1,44,55
1,46,86
1,44,23
34
1,21
1,13
97
29
2,40
1,80
2,16
2,59
5,46
4,10
5,19
83
2,64
1,98
2,64
2,46
3,50
2,62
2,62
6,17
14,00
10,50
12,61
93
3,84
3,84
7,68
..
40
40
..
011 Pay
012 Allowances
013 Dearness Allowance
017 Medical Reimbursement
018 Encashment of Earned Leave
019 Leave Travel Concession
Total 010
110 Domestic Travel Expenses
111 Travelling Allowances
130 Office Expenses
,
131 Service Postage, Telegram and
Telephone Charges
132 Other Office Expenses
,
133 Water and Electricity Charges
134 Hiring of Private Vehicles
Total 130
300 Other Contractual Services
310 Grants-in-Aid
318 Obsequies Charges
24
XX
DEMAND
LABOUR AND EMPLOYMENT
(
NON - PLAN
,
M.J.H. 2230 S.M.J.H. 01
M.H. 101 INDUSTRIAL RELATIONS
H.O.D. LABOUR COURT, GODAV..
Accounts
2014-15
Rupees in Thousands)
Budget
Estimate
2015-16
Revised
Estimate
2015-16
Budget
Estimate
2016-17
500 Other Charges
1
55
28
41
Total S.H.(11)
89,17
1,64,55
1,63,01
1,65,90
Total M.H. 101
89,17
1,64,55
1,63,01
1,65,90
Total 01
89,17
1,64,55
1,63,01
1,65,90
Total 2230
89,17
1,64,55
1,63,01
1,65,90
Total LABOUR COURT,
GODAVARIKHANI
89,17
1,64,55
1,63,01
1,65,90
503 Other Expenditure
25
XX
DEMAND
LABOUR AND EMPLOYMENT
(
NON - PLAN
M.J.H. 2230 S.M.J.H. 01
M.H. 101 INDUSTRIAL RELATIONS
H.O.D. INDUSTRIAL TRIBUNAL-..
-1,
-1,
Accounts
2014-15
Rupees in Thousands)
Budget
Estimate
2015-16
Revised
Estimate
2015-16
Budget
Estimate
2016-17
INDUSTRIAL TRIBUNAL-I,
HYDERABAD
2230 LABOUR AND
EMPLOYMENT
01 LABOUR
M.H. 101 INDUSTRIAL
RELATIONS
-I,
S.H.(04) Industrial Tribunal-I,
Hyderabad
010 Salaries
16,13
58,03
82,40
85,88
44
2,90
4,12
4,29
12,24
49,33
20,60
16,32
015 Interim Relief
4,27
15,67
2,47
..
016 House Rent Allowance
3,97
9,28
14,01
12,88
23
1,16
1,65
1,72
1,74
4,64
2,47
3,44
..
1,16
82
1,72
39,02
1,42,17
1,28,54
1,26,25
..
1,50
1,40
1,20
28
1,00
75
90
1,23
2,50
1,88
2,38
79
1,50
1,12
1,50
2,30
5,00
3,75
4,78
8,90
14,00
10,50
15,40
..
2,00
1,50
1,00
30
1,83
1,37
1,37
011 Pay
012 Allowances
013 Dearness Allowance
017 Medical Reimbursement
018 Encashment of Earned Leave
019 Leave Travel Concession
Total 010
110 Domestic Travel Expenses
111 Travelling Allowances
130 Office Expenses
131 Service Postage, Telegram and
Telephone Charges
,
132 Other Office Expenses
133 Water and Electricity Charges
,
Total 130
,
,
140 Rents, Rates and Taxes
200 Other Administrative
Expenses
,
,
240 Petrol, Oil and Lubricants
26
XX
DEMAND
LABOUR AND EMPLOYMENT
(
NON - PLAN
-1,
M.J.H. 2230 S.M.J.H. 01
M.H. 101 INDUSTRIAL RELATIONS
H.O.D. INDUSTRIAL TRIBUNAL-..
Accounts
2014-15
Rupees in Thousands)
Budget
Estimate
2015-16
Revised
Budget
Estimate
Estimate
2015-16
2016-17
15,00
30,00
4,92
15,00
41
50
38
50
Total S.H.(04)
55,85
1,82,00
1,62,44
1,80,50
Total M.H. 101
55,85
1,82,00
1,62,44
1,80,50
Total 01
55,85
1,82,00
1,62,44
1,80,50
Total 2230
55,85
1,82,00
1,62,44
1,80,50
Total INDUSTRIAL TRIBUNAL-I,
HYDERABAD
55,85
1,82,00
1,62,44
1,80,50
300 Other Contractual Services
510 Motor Vehicles
511 Maintenance of Office Vehicles
27
XX
DEMAND
LABOUR AND EMPLOYMENT
(
NON - PLAN
,
M.J.H. 2230 S.M.J.H. 01
M.H. 101 INDUSTRIAL RELATIONS
H.O.D. ADDITIONAL INDUSTRIA..
Accounts
2014-15
Rupees in Thousands)
Budget
Estimate
2015-16
Revised
Estimate
2015-16
Budget
Estimate
2016-17
ADDITIONAL INDUSTRIAL
TRIBUNAL, HYDERABAD
,
2230 LABOUR AND
EMPLOYMENT
01 LABOUR
M.H. 101 INDUSTRIAL
RELATIONS
,
S.H.(07) Additional Industrial
Tribunal, Hyderabad
010 Salaries
10,04
51,32
72,87
75,95
29
2,57
3,64
3,80
013 Dearness Allowance
7,63
43,63
12,83
14,43
015 Interim Relief
2,66
..
2,19
..
016 House Rent Allowance
2,59
8,21
12,39
11,39
017 Medical Reimbursement
1,27
1,03
1,46
1,52
018 Encashment of Earned Leave
1,02
4,11
2,19
3,04
..
1,03
73
1,52
25,50
1,11,90
1,08,30
1,11,65
..
55
51
44
13
1,80
1,35
1,62
1,66
4,20
3,15
3,99
80
1,80
1,35
1,80
2,59
7,80
5,85
7,41
4,54
9,90
7,42
10,89
..
1,10
82
82
5,29
9,00
9,00
2,00
011 Pay
012 Allowances
019 Leave Travel Concession
Total 010
110 Domestic Travel Expenses
111 Travelling Allowances
130 Office Expenses
131 Service Postage, Telegram and
Telephone Charges
,
132 Other Office Expenses
133 Water and Electricity Charges
,
Total 130
,
,
,
,
140 Rents, Rates and Taxes
240 Petrol, Oil and Lubricants
300 Other Contractual Services
28
XX
DEMAND
LABOUR AND EMPLOYMENT
(
NON - PLAN
,
M.J.H. 2230 S.M.J.H. 01
M.H. 101 INDUSTRIAL RELATIONS
H.O.D. ADDITIONAL INDUSTRIA..
Accounts
2014-15
Rupees in Thousands)
Budget
Estimate
2015-16
Revised
Estimate
2015-16
Budget
Estimate
2016-17
510 Motor Vehicles
..
1,10
82
1,10
Total S.H.(07)
37,92
1,41,35
1,32,72
1,34,31
Total M.H. 101
37,92
1,41,35
1,32,72
1,34,31
Total 01
37,92
1,41,35
1,32,72
1,34,31
Total 2230
37,92
1,41,35
1,32,72
1,34,31
Total ADDITIONAL INDUSTRIAL
TRIBUNAL, HYDERABAD
37,92
1,41,35
1,32,72
1,34,31
511 Maintenance of Office Vehicles
29
XX
DEMAND
LABOUR AND EMPLOYMENT
(
NON - PLAN
M.J.H. 2230 S.M.J.H. 01
M.H. 101 INDUSTRIAL RELATIONS
H.O.D. INDUSTRIAL TRIBUNAL-..
-2,
-2,
Accounts
2014-15
Rupees in Thousands)
Budget
Estimate
2015-16
Revised
Estimate
2015-16
Budget
Estimate
2016-17
INDUSTRIAL TRIBUNAL-II,
HYDERABAD
2230 LABOUR AND
EMPLOYMENT
01 LABOUR
M.H. 101 INDUSTRIAL
RELATIONS
2,
S.H.(14) Industrial Tribunal-II,
Hyderabad
010 Salaries
14,96
44,55
63,26
65,93
41
2,23
3,16
3,30
11,34
37,87
15,82
12,53
..
12
12
12
015 Interim Relief
3,97
12,03
1,90
..
016 House Rent Allowance
4,41
7,13
10,75
9,89
28
89
1,27
1,32
1,42
3,56
1,90
2,64
..
89
63
1,32
36,79
1,09,27
98,81
97,05
26
45
45
45
..
99
92
79
131 Service Postage, Telegram and
Telephone Charges
33
1,20
90
1,20
132 Other Office Expenses
77
2,10
1,58
2,00
133 Water and Electricity Charges
65
1,32
99
1,32
1,75
4,62
3,47
4,52
7,45
14,41
10,81
15,85
011 Pay
012 Allowances
013 Dearness Allowance
014 Sumptuary Allowance
017 Medical Reimbursement
018 Encashment of Earned Leave
019 Leave Travel Concession
Total 010
020 Wages
021 Daily Wage Employees
110 Domestic Travel Expenses
111 Travelling Allowances
130 Office Expenses
,
,
Total 130
,
,
140 Rents, Rates and Taxes
30
XX
DEMAND
LABOUR AND EMPLOYMENT
(
NON - PLAN
-2,
,
,
M.J.H. 2230 S.M.J.H. 01
M.H. 101 INDUSTRIAL RELATIONS
H.O.D. INDUSTRIAL TRIBUNAL-..
Accounts
2014-15
Rupees in Thousands)
Budget
Estimate
2015-16
Revised
Budget
Estimate
Estimate
2015-16
2016-17
1,09
1,09
..
1,45
3,40
8,28
8,28
16,56
10
..
..
..
..
55
41
55
Total S.H.(14)
49,75
1,40,02
1,24,24
1,36,86
Total M.H. 101
49,75
1,40,02
1,24,24
1,36,86
Total 01
49,75
1,40,02
1,24,24
1,36,86
Total 2230
49,75
1,40,02
1,24,24
1,36,86
Total INDUSTRIAL TRIBUNAL-II,
HYDERABAD
49,75
1,40,02
1,24,24
1,36,86
240 Petrol, Oil and Lubricants
300 Other Contractual Services
310 Grants-in-Aid
318 Obsequies Charges
510 Motor Vehicles
511 Maintenance of Office Vehicles
31
XX
DEMAND
LABOUR AND EMPLOYMENT
(
NON - PLAN
M.J.H. 2210 S.M.J.H. 01
M.H. 102 EMPLOYEES STATE
INSURANCE SCHEME
H.O.D. INSURANCE MEDICAL SE..
థ
,
,
,
-
థ
Accounts
2014-15
Rupees in Thousands)
Budget
Estimate
2015-16
Revised
Estimate
2015-16
Budget
Estimate
2016-17
INSURANCE MEDICAL
SERVICES, HOD
2210 MEDICAL AND PUBLIC
HEALTH
01 URBAN HEALTH SERVICES ALLOPATHY
M.H. 102 EMPLOYEES STATE
INSURANCE SCHEME
S.H.(01) Headquarters Office
010 Salaries
1,00,60
1,26,88
1,80,17
1,87,78
5,21
6,34
9,01
9,39
013 Dearness Allowance
84,01
1,07,85
45,04
35,68
015 Interim Relief
26,71
34,26
5,41
..
016 House Rent Allowance
22,80
20,30
30,63
28,17
37
2,54
3,60
3,76
12,61
10,15
5,41
7,51
3
2,54
1,80
3,76
2,52,34
3,10,86
2,81,07
2,76,05
18
80
74
64
131 Service Postage, Telegram and
Telephone Charges
1,04
43
32
39
132 Other Office Expenses
6,41
6,72
5,04
6,38
133 Water and Electricity Charges
2,59
4,22
3,16
4,22
81
6,00
4,50
6,00
10,85
17,37
13,02
16,99
31
1,00
75
1,00
1,30
70
52
52
011 Pay
012 Allowances
017 Medical Reimbursement
018 Encashment of Earned Leave
019 Leave Travel Concession
Total 010
110 Domestic Travel Expenses
111 Travelling Allowances
130 Office Expenses
,
,
134 Hiring of Private Vehicles
Total 130
200 Other Administrative
Expenses
,
,
240 Petrol, Oil and Lubricants
32
XX
DEMAND
LABOUR AND EMPLOYMENT
(
NON - PLAN
థ
,
M.J.H. 2210 S.M.J.H. 01
M.H. 102 EMPLOYEES STATE
INSURANCE SCHEME
H.O.D. INSURANCE MEDICAL SE..
Accounts
2014-15
Rupees in Thousands)
Budget
Estimate
2015-16
Revised
Estimate
2015-16
Budget
Estimate
2016-17
280 Professional Services
6
20
20
22
14
20
15
20
2,65,18
3,31,13
2,96,45
2,95,62
28,84,56
38,52,59
54,70,68
57,01,83
2,33,60
1,92,63
2,73,53
2,85,09
22,04,52
32,74,70
13,67,67
10,83,35
-13
..
..
015 Interim Relief
7,62,55
10,40,20
1,64,12
..
..
016 House Rent Allowance
7,10,37
6,16,41
9,30,02
8,55,27
56,98
77,05
1,09,41
1,14,04
3,00,78
3,08,21
1,64,12
2,28,07
6
77,05
54,71
1,14,04
281 Pleaders Fees
510 Motor Vehicles
511 Maintenance of Office Vehicles
Total S.H.(01)
S.H.(04) Dispensaries
010 Salaries
011 Pay
012 Allowances
013 Dearness Allowance
014 Sumptuary Allowance
017 Medical Reimbursement
018 Encashment of Earned Leave
019 Leave Travel Concession
71,53,29 94,38,84
Total 010
85,34,26 83,81,69
110 Domestic Travel Expenses
2,30
2,99
2,78
2,39
8,09
12,86
9,64
11,57
132 Other Office Expenses
35,90
46,03
34,52
73,73
133 Water and Electricity Charges
85,69
1,37,06
1,02,80
2,40,00
4,13
15,00
11,25
20,00
1,33,81
2,10,95
1,58,21
3,45,30
19,13
34,32
25,74
37,75
111 Travelling Allowances
130 Office Expenses
131 Service Postage, Telegram and
Telephone Charges
,
,
134 Hiring of Private Vehicles
Total 130
,
,
140 Rents, Rates and Taxes
33
XX
DEMAND
LABOUR AND EMPLOYMENT
(
NON - PLAN
థ
,
M.J.H. 2210 S.M.J.H. 01
M.H. 102 EMPLOYEES STATE
INSURANCE SCHEME
H.O.D. INSURANCE MEDICAL SE..
Accounts
2014-15
Rupees in Thousands)
Budget
Estimate
2015-16
Revised
Estimate
2015-16
Budget
Estimate
2016-17
,
210 Supplies and Materials
,
211 Materials and Supplies
25,21
52,00
52,00
6,01,60
212 Drugs and Medicines
82,94
1,81,63
1,36,22
6,41,63
1,08,15
2,33,63
64,72
60,00
60,00
66,00
240 Petrol, Oil and Lubricants
5,13
6,16
4,62
4,62
250 Clothing, Tentage and Store
8,60
10,00
7,50
11,00
8,45
14,58
14,58
7,29
..
8
8
9
43,37
60,00
45,00
1,13,14
43,37
60,08
45,08
1,13,23
11,19,62
16,17,50
16,17,50
36,35,00
64
..
..
..
1,37
2,00
1,50
2,00
11,87
14,08
10,56
39,08
,
Total 210
/
,
,
,
,
230 Cost of Ration/Diet Charges
1,88,22 12,43,23
270 Minor Works
272 Maintenance
280 Professional Services
281 Pleaders Fees
284 Other Payments
Total 280
300 Other Contractual Services
310 Grants-in-Aid
318 Obsequies Charges
510 Motor Vehicles
511 Maintenance of Office Vehicles
520 Machinery and Equipment
,
521 Purchases
86,80,45 117,05,13 106,70,55138,88,58
Total S.H.(04)
( .ఎ .ఐ. .
)
S.H.(05) Dispensaries (Reimbursable
from ESIC)
110 Domestic Travel Expenses
111 Travelling Allowances
..
2,00
1,86
1,60
20,92
37,57
28,18
35,69
1,48,22
..
..
..
1,69,14
37,57
28,18
35,69
130 Office Expenses
132 Other Office Expenses
,
133 Water and Electricity Charges
Total 130
34
XX
DEMAND
LABOUR AND EMPLOYMENT
(
NON - PLAN
థ
,
,
,
M.J.H. 2210 S.M.J.H. 01
M.H. 102 EMPLOYEES STATE
INSURANCE SCHEME
H.O.D. INSURANCE MEDICAL SE..
140 Rents, Rates and Taxes
Accounts
2014-15
Rupees in Thousands)
Budget
Estimate
2015-16
58,01
13,20
Revised
Budget
Estimate
Estimate
2015-16
2016-17
9,90
14,52
,
210 Supplies and Materials
,
211 Materials and Supplies
16,43,05
35,00,00
35,00,00
28,00,00
212 Drugs and Medicines
22,68,67
45,50,00
34,12,50
45,50,00
,
39,11,72 80,50,00
Total 210
69,12,50 73,50,00
280 Professional Services
284 Other Payments
300 Other Contractual Services
,
..
35,20
26,40
38,72
30,20
50,00
50,00
1,00,00
2,33,12
1,47,84
1,10,88
1,47,84
520 Machinery and Equipment
521 Purchases
44,02,19 83,35,81
Total S.H.(05)
71,39,72 76,88,37
Total M.H. 102
133,47,82 203,72,07 181,06,72218,72,57
Total 01
133,47,82 203,72,07 181,06,72218,72,57
Total 2210
133,47,82 203,72,07 181,06,72218,72,57
Total INSURANCE MEDICAL
SERVICES, HOD
133,47,82 203,72,07 181,06,72218,72,57
35
XX
DEMAND
LABOUR AND EMPLOYMENT
(
NON - PLAN
M.J.H. 2230 S.M.J.H. 01
M.H. 102 WORKING CONDITIONS
AND SAFETY
H.O.D. BOILERS, HOD
,
,
Accounts
2014-15
Rupees in Thousands)
Budget
Estimate
2015-16
Revised
Estimate
2015-16
Budget
Estimate
2016-17
BOILERS, HOD
,
2230 LABOUR AND
EMPLOYMENT
01 LABOUR
M.H. 102 WORKING CONDITIONS
AND SAFETY
,
S.H.(05) Chief Inspector of Boilers
010 Salaries
28,11
51,04
72,48
75,54
59
2,55
3,62
3,78
21,32
43,39
18,12
14,35
015 Interim Relief
7,45
13,78
..
..
016 House Rent Allowance
7,54
8,17
12,32
11,33
..
1,02
1,45
1,51
1,38
4,08
2,17
3,02
..
1,02
72
1,51
66,39
1,25,05
1,10,88
1,11,04
..
16
15
13
131 Service Postage, Telegram and
Telephone Charges
32
38
28
34
132 Other Office Expenses
14
15
11
14
133 Water and Electricity Charges
27
41
31
70
2,35
3,00
2,25
3,00
3,08
3,94
2,95
4,18
1,61
1,77
1,33
1,95
76
24
18
24
71,84
1,31,16
1,15,49
1,17,54
011 Pay
012 Allowances
013 Dearness Allowance
017 Medical Reimbursement
018 Encashment of Earned Leave
019 Leave Travel Concession
Total 010
110 Domestic Travel Expenses
111 Travelling Allowances
130 Office Expenses
,
,
134 Hiring of Private Vehicles
Total 130
,
,
140 Rents, Rates and Taxes
280 Professional Services
284 Other Payments
Total S.H.(05)
36
XX
DEMAND
LABOUR AND EMPLOYMENT
(
NON - PLAN
M.J.H. 2230 S.M.J.H. 01
M.H. 102 WORKING CONDITIONS
AND SAFETY
H.O.D. BOILERS, HOD
,
,
Accounts
2014-15
Rupees in Thousands)
Budget
Estimate
2015-16
Revised
Estimate
2015-16
Budget
Estimate
2016-17
S.H.(06) Inspector of Boilers
010 Salaries
34,37
95,31
1,35,34
1,41,06
61
4,77
6,77
7,05
26,06
81,02
33,84
26,80
015 Interim Relief
9,09
25,73
..
..
016 House Rent Allowance
7,69
15,25
23,01
21,16
..
1,91
2,71
2,82
3,99
7,62
4,06
5,64
..
1,91
1,35
2,82
81,81
2,33,52
2,07,08
2,07,35
65
76
..
..
25
69
64
55
131 Service Postage, Telegram and
Telephone Charges
44
64
48
58
132 Other Office Expenses
17
19
14
18
6
26
20
26
67
1,09
82
1,02
1,01
1,21
91
1,33
Total S.H.(06)
84,39
2,37,27
2,09,45
2,10,25
Total M.H. 102
1,56,23
3,68,43
3,24,94
3,27,79
Total 01
1,56,23
3,68,43
3,24,94
3,27,79
Total 2230
1,56,23
3,68,43
3,24,94
3,27,79
Total BOILERS, HOD
1,56,23
3,68,43
3,24,94
3,27,79
011 Pay
012 Allowances
013 Dearness Allowance
017 Medical Reimbursement
018 Encashment of Earned Leave
019 Leave Travel Concession
Total 010
020 Wages
021 Daily Wage Employees
110 Domestic Travel Expenses
111 Travelling Allowances
130 Office Expenses
,
133 Water and Electricity Charges
,
Total 130
,
,
140 Rents, Rates and Taxes
37
ప్రణాళికలో చేర్చిన ప్థకములు సవివరమైన
అంచనాలు
SCHEMES INCLUDED IN THE PLAN
DETAILED ESTIMATES
XX
DEMAND
LABOUR AND EMPLOYMENT
PLAN
2016-17
ESTIMATE OF THE AMOUNTS REQUIRED FOR EXPENDITURE IN 2016-17
(
)
DEMAND FOR GRANT (Voted) `36,53,33
(
PLAN Summary
HEAD OF ACCOUNT
Accounts
2014-15
Rupees in Thousands)
Budget
Estimate
2015-16
Revised
Estimate
2015-16
Budget
Estimate
2016-17
SUMMARY
,
,
,
ఇ
LABOUR AND EMPLOYMENT,
SECRETARIAT DEPARTMENT
2230 Labour and Employment
..
Total LABOUR AND
EMPLOYMENT, SECRETARIAT
DEPARTMENT
EMPLOYMENT AND TRAINING,
HOD
.. 13,65,31
7,78,23
3,00,00
7,78,23 3,00,00
2230 Labour and Employment
7,50,65
6,52,76
3,27,74 10,17,33
4250 Capital Outlay on Other Social
Services
1,78,62
1,18,25
1,18,25 16,00,00
9,29,27
7,71,01
4,45,99 26,17,33
6,85
..
9,22,42
7,71,01
4,45,99 26,17,33
2230 Labour and Employment
..
38,71,56
38,71,56
Total LABOUR, HOD
.. 38,71,56
Total EMPLOYMENT AND
TRAINING, HOD
,
13,65,31
Charged
Voted
..
..
LABOUR, HOD
,
,
7,30,00
38,71,56 7,30,00
FACTORIES, HOD
,
,
,
2230 Labour and Employment
..
5,27
2,90
6,00
Total FACTORIES, HOD
..
5,27
2,90
6,00
2210 Medical and Public Health
5,12,70
9,88,14
5,63,24
..
, Total INSURANCE MEDICAL
SERVICES, HOD
5,12,70
9,88,14
5,63,24
..
INSURANCE MEDICAL SERVICES,
HOD
14,41,97 70,01,29
Total Demand XX
6,85
Charged
..
14,35,12 70,01,29
Voted
41
56,61,92 36,53,33
..
..
56,61,92 36,53,33
XX
DEMAND
LABOUR AND EMPLOYMENT
(
PLAN
,
M.J.H. 2230 S.M.J.H. 02
M.H. 101 EMPLOYMENT SERVICES
H.O.D. LABOUR AND EMPLOYMEN..
Rupees in Thousands)
Budget
Accounts
Estimate
2014-15
2015-16
Revised
Estimate
2015-16
Budget
Estimate
2016-17
, LABOUR AND EMPLOYMENT,
SECRETARIAT DEPARTMENT
2230 LABOUR AND
EMPLOYMENT
02 EMPLOYMENT SERVICES
M.H. 101 EMPLOYMENT
SERVICES
G.H.11 Normal State Plan
-
S.H.(07) Employment Generation
Mission - Rajiv Udyoga Sri
310 Grants-in-Aid
ఇత
312 Other Grants-in-Aid
..
13,65,31
7,78,23
..
త
Total S.H.(07)
..
13,65,31
7,78,23
..
త
Total G.H.11
..
13,65,31
7,78,23
..
త
Total M.H. 101
..
13,65,31
7,78,23
..
త
Total 02
..
13,65,31
7,78,23
..
..
..
..
3,00,00
03 TRAINING
M.H. 101 INDUSTRIAL TRAINING
INSTITUTES
G.H.11 Normal State Plan
-
S.H.(12) Employment Generation
Mission - Rajiv Udyoga Sri
310 Grants-in-Aid
ఇత
312 Other Grants-in-Aid
త
Total S.H.(12)
..
..
..
3,00,00
త
Total G.H.11
..
..
..
3,00,00
త
Total M.H. 101
..
..
..
3,00,00
త
Total 03
..
..
..
3,00,00
త
Total 2230
..
13,65,31
7,78,23
3,00,00
త
Total LABOUR AND EMPLOYMENT,
SECRETARIAT DEPARTMENT
..
13,65,31
7,78,23
3,00,00
42
XX
DEMAND
LABOUR AND EMPLOYMENT
(
PLAN
,
M.J.H. 2230 S.M.J.H. 03
M.H. 101 INDUSTRIAL TRAINING
INSTITUTES
H.O.D. EMPLOYMENT AND TRAIN..
Rupees in Thousands)
Budget
Accounts
Estimate
2014-15
2015-16
Revised
Estimate
2015-16
Budget
Estimate
2016-17
, EMPLOYMENT AND
TRAINING, HOD
2230 LABOUR AND
EMPLOYMENT
03 TRAINING
M.H. 101 INDUSTRIAL TRAINING
INSTITUTES
G.H.11 Normal State Plan
S.H.(04) Industrial Training
Institutes
010 Salaries
త
త
011 Pay
త
012 Allowances
త
ఇ
1,49,32
017 Medical Reimbursement
2,50
018 Encashment of Earned Leave
3,45
..
..
..
..
..
..
..
3,27,10
..
..
..
82
3,00
3,00
..
131 Service Postage, Telegram and
Telephone Charges
1,15
3,00
3,00
..
132 Other Office Expenses
1,64
3,00
3,00
133 Water and Electricity Charges
7,20
10,00
10,00
..
..
9,99
16,00
16,00
..
5,65
15,00
15,00
..
3,77
10,00
10,00
..
3,37
013 Dearness Allowance
త
త
త
1,09,19
015 Interim Relief
36,44
016 House Rent Allowance
22,83
Total 010
..
..
..
..
..
..
..
..
..
..
..
..
..
..
110 Domestic Travel Concession
త
111 Travelling Allowance
130 Office Expenses
,
ఇత
,
త
Total 130
,
,
140 Rents, Rates and Taxes
210 Supplies and Materials
,
211 Materials and Supplies
43
XX
DEMAND
LABOUR AND EMPLOYMENT
(
PLAN
,
M.J.H. 2230 S.M.J.H. 03
M.H. 101 INDUSTRIAL TRAINING
INSTITUTES
H.O.D. EMPLOYMENT AND TRAIN..
Rupees in Thousands)
Budget
Accounts
Estimate
2014-15
2015-16
Revised
Estimate
2015-16
Budget
Estimate
2016-17
280 Professional Services
ఇత
1,80
12,00
12,00
300 Other Contractual Services
1,27,24
2,00,00
2,00,00
340 Scholarships and Stipends
2
3,00
3,00
6,28
3,61,42
36,40 10,00,00
284 Other Payments
ఇత
త
,
త
..
..
..
520 Machinery and Equipment
521 Purchases
త
Total S.H.(04)
4,82,67
6,20,42
2,95,40 10,00,00
త
Total G.H.11
4,82,67
6,20,42
2,95,40 10,00,00
14
..
..
..
53
..
..
..
2,00
..
..
..
2,53
..
..
..
3,40
..
..
..
12
..
..
..
4,44
..
..
..
10,63
..
..
..
..
11,52
11,52
..
..
11,52
11,52
..
G.H.12 Centrally Assisted State
Plan Schemes
త
S.H.(04) Industrial Training
Institutes
110 Domestic Travel Concession
త
111 Travelling Allowance
130 Office Expenses
,
ఇత
131 Service Postage, Telegram and
Telephone Charges
132 Other Office Expenses
త
Total 130
210 Supplies and Materials
,
211 Materials and Supplies
280 Professional Services
ఇత
284 Other Payments
త
520 Machinery and Equipment
521 Purchases
త
Total S.H.(04)
S.H.(05) Skill Development Mission
310 Grants-in-Aid
ఇత
312 Other Grants-in-Aid
త
Total S.H.(05)
44
XX
DEMAND
LABOUR AND EMPLOYMENT
(
PLAN
,
M.J.H. 2230 S.M.J.H. 03
M.H. 101 INDUSTRIAL TRAINING
INSTITUTES
H.O.D. EMPLOYMENT AND TRAIN..
Rupees in Thousands)
Budget
Accounts
Estimate
2014-15
2015-16
Revised
Estimate
2015-16
Budget
Estimate
2016-17
S.H.(08) Left Wing Extremism
310 Grants-in-Aid
ఇత
312 Other Grants-in-Aid
67,58
..
..
..
త
Total S.H.(08)
67,58
..
..
..
త
Total G.H.12
78,21
11,52
11,52
..
త
Total M.H. 101
5,60,88
6,31,94
10
17,03
17,03
17,33
3,06,92 10,00,00
M.H. 102 APPRENTICESHIP
TRAINING
G.H.11 Normal State Plan
S.H.(04) Apprenticeship Training
Schemes
280 Professional Services
ఇత
284 Other Payments
త
Total S.H.(04)
10
17,03
17,03
17,33
త
Total G.H.11
10
17,03
17,03
17,33
త
Total M.H. 102
10
17,03
17,03
17,33
1,04
..
..
..
2,75
5,97
..
..
..
..
..
..
73,60
..
..
..
M.H. 789 SPECIAL COMPONENT
PLAN FOR SCHEDULED CASTES
G.H.11 Normal State Plan
S.H.(04) Industrial Training
Institutes
160 Publications
210 Supplies and Materials
211 Materials and Supplies
,
/
త
230 Cost of Ration / Diet Charges
520 Machinery and Equipment
521 Purchases
త
Total S.H.(04)
83,36
..
..
..
త
Total G.H.11
83,36
..
..
..
త
G.H.12 Centrally Assisted State
Plan Schemes
45
XX
DEMAND
LABOUR AND EMPLOYMENT
(
PLAN
,
M.J.H. 2230 S.M.J.H. 03
M.H. 789 SPECIAL COMPONENT
PLAN FOR SCHEDULED CASTES
H.O.D. EMPLOYMENT AND TRAIN..
Rupees in Thousands)
Budget
Accounts
Estimate
2014-15
2015-16
Revised
Estimate
2015-16
Budget
Estimate
2016-17
S.H.(04) Industrial Training
Institutes
520 Machinery and Equipment
త
521 Purchases
త
Total S.H.(04)
2,22
..
..
..
2,22
..
..
..
..
2,36
2,36
..
..
2,36
2,36
..
19,64
..
..
..
S.H.(05) Skill Development Mission
310 Grants-in-Aid
ఇత
312 Other Grants-in-Aid
త
Total S.H.(05)
S.H.(08) Left Wing Extremism
310 Grants-in-Aid
ఇత
312 Other Grants-in-Aid
త
Total S.H.(08)
19,64
..
..
..
త
Total G.H.12
21,86
2,36
2,36
..
త
Total M.H. 789
1,05,22
2,36
2,36
..
1,45
..
..
..
8,50
..
..
..
42,03
..
..
..
త
M.H. 796 TRIBAL AREAS SUBPLAN
G.H.11 Normal State Plan
S.H.(04) Industrial Training
Institutes
160 Publications
210 Supplies and Materials
,
త
211 Materials and Supplies
520 Machinery and Equipment
521 Purchases
త
Total S.H.(04)
51,98
..
..
..
త
Total G.H.11
51,98
..
..
..
46
XX
DEMAND
LABOUR AND EMPLOYMENT
(
PLAN
త
,
త
త
M.J.H. 2230 S.M.J.H. 03
M.H. 796 TRIBAL AREAS SUB-PLAN
H.O.D. EMPLOYMENT AND TRAIN..
Budget
Accounts
Estimate
2014-15
2015-16
Revised
Estimate
2015-16
Budget
Estimate
2016-17
G.H.12 Centrally Assisted State
Plan Schemes
S.H.(04) Industrial Training
Institutes
520 Machinery and Equipment
1,07
..
..
..
1,07
..
..
..
312 Other Grants-in-Aid
..
1,43
1,43
..
Total S.H.(05)
S.H.(08) Left Wing Extremism
..
1,43
1,43
..
521 Purchases
త
Rupees in Thousands)
Total S.H.(04)
S.H.(05) Skill Development Mission
310 Grants-in-Aid
ఇత
త
310 Grants-in-Aid
ఇత
312 Other Grants-in-Aid
31,40
..
..
..
..
..
..
త
Total S.H.(08)
31,40
త
Total G.H.12
32,47
1,43
1,43
..
త
Total M.H. 796
84,45
1,43
1,43
..
త
Total 03
7,50,65
6,52,76
3,27,74 10,17,33
త
Total 2230
7,50,65
6,52,76
3,27,74 10,17,33
1,71,77
1,18,25
1,18,25 15,00,00
6,85
..
ఇత
4250 CAPITAL OUTLAY ON
OTHER SOCIAL SERVICES
M.H. 203 EMPLOYMENT
G.H.11 Normal State Plan
S.H.(76) Buildings for Industrial
Training Institutes (ITIs)
త
ఇత
530 Major Works
531 Other Expenditure
532 Lands(Charged)
..
..
త
Total 530
1,78,62
1,18,25
1,18,25 15,00,00
త
Total S.H.(76)
1,78,62
1,18,25
1,18,25 15,00,00
త
Total G.H.11
1,78,62
1,18,25
1,18,25 15,00,00
6,85
..
Voted
1,71,77
1,18,25
1,18,25 15,00,00
Total M.H. 203
1,78,62
1,18,25
1,18,25 15,00,00
6,85
..
1,71,77
1,18,25
Charged
త
Charged
Voted
47
..
..
..
..
1,18,25 15,00,00
XX
DEMAND
LABOUR AND EMPLOYMENT
(
PLAN
,
M.J.H. 4250 S.M.J.H. 03
M.H. 203 EMPLOYMENT
H.O.D. EMPLOYMENT AND TRAIN..
Rupees in Thousands)
Budget
Accounts
Estimate
2014-15
2015-16
Revised
Estimate
2015-16
Budget
Estimate
2016-17
03 TRAINING
M.H. 203 EMPLOYMENT
G.H.11 Normal State Plan
S.H.(04) Investments in TOMCOM
540 Investments
..
..
..
1,00,00
త
Total S.H.(04)
..
..
..
1,00,00
త
Total G.H.11
..
..
..
1,00,00
త
Total M.H. 203
..
..
..
1,00,00
త
Total 03
..
..
..
1,00,00
త
Total 4250
1,78,62
1,18,25
6,85
..
Voted
1,71,77
1,18,25
1,18,25 16,00,00
Total EMPLOYMENT AND TRAINING,
HOD
9,29,27
7,71,01
4,45,99 26,17,33
6,85
..
9,22,42
7,71,01
Charged
త
Charged
Voted
48
1,18,25 16,00,00
..
..
..
..
4,45,99 26,17,33
XX
DEMAND
LABOUR AND EMPLOYMENT
(
PLAN
M.J.H. 2230 S.M.J.H. 01
M.H. 103 GENERAL LABOUR
WELFARE
H.O.D. LABOUR, HOD
,
Rupees in Thousands)
Budget
Accounts
Estimate
2014-15
2015-16
Revised
Estimate
2015-16
Budget
Estimate
2016-17
LABOUR, HOD
,
2230 LABOUR AND
EMPLOYMENT
01 LABOUR
M.H. 103 GENERAL LABOUR
WELFARE
G.H.11 Normal State Plan
త
త
S.H.(06) Social Security Scheme for
Transport Drivers
310 Grants-in-Aid
ఇత
312 Other Grants-in-Aid
..
..
..
7,30,00
త
Total S.H.(06)
..
..
..
7,30,00
త
Total G.H.11
..
..
..
7,30,00
..
29,12,19
29,12,19
..
G.H.12 Centrally Assisted State
Plan Schemes
త
త
త
S.H.(07) Social Security for
Unorganized Workers Schemes
310 Grants-in-Aid
ఇత
312 Other Grants-in-Aid
త
Total S.H.(07)
..
29,12,19
29,12,19
..
త
Total G.H.12
..
29,12,19
29,12,19
..
త
Total M.H. 103
..
29,12,19
29,12,19
7,30,00
..
5,97,77
5,97,77
..
M.H. 789 SPECIAL COMPONENT
PLAN FOR SCHEDULED CASTES
G.H.12 Centrally Assisted State
Plan Schemes
త
త
త
S.H.(07) Social Security for
Unorganized Workers Schemes
310 Grants-in-Aid
ఇత
312 Other Grants-in-Aid
త
Total S.H.(07)
..
5,97,77
5,97,77
..
త
Total G.H.12
..
5,97,77
5,97,77
..
త
Total M.H. 789
..
5,97,77
5,97,77
..
49
XX
DEMAND
LABOUR AND EMPLOYMENT
(
PLAN
త
,
త
త
త
త
M.J.H. 2230 S.M.J.H. 01
M.H. 796 TRIBAL AREAS SUB-PLAN
H.O.D. LABOUR, HOD
Budget
Accounts
Estimate
2014-15
2015-16
Rupees in Thousands)
Revised
Estimate
2015-16
Budget
Estimate
2016-17
M.H. 796 TRIBAL AREAS SUBPLAN
G.H.12 Centrally Assisted State
Plan Schemes
S.H.(07) Social Security for
Unorganized Workers Schemes
310 Grants-in-Aid
ఇత
312 Other Grants-in-Aid
..
3,61,60
3,61,60
..
త
Total S.H.(07)
..
3,61,60
3,61,60
..
త
Total G.H.12
..
3,61,60
3,61,60
..
త
Total M.H. 796
..
3,61,60
3,61,60
..
త
Total 01
..
38,71,56
38,71,56
7,30,00
త
Total 2230
..
38,71,56
38,71,56
7,30,00
త
Total LABOUR, HOD
..
38,71,56
38,71,56
7,30,00
50
XX
DEMAND
LABOUR AND EMPLOYMENT
(
PLAN
త
,
త
,
M.J.H. 2230 S.M.J.H. 01
M.H. 102 WORKING CONDITIONS
AND SAFETY
H.O.D. FACTORIES, HOD
Rupees in Thousands)
Budget
Accounts
Estimate
2014-15
2015-16
Revised
Estimate
2015-16
Budget
Estimate
2016-17
FACTORIES, HOD
,
2230 LABOUR AND
EMPLOYMENT
01 LABOUR
త
త
త
,
త
M.H. 102 WORKING CONDITIONS
AND SAFETY
G.H.11 Normal State Plan
S.H.(04) Inspectors of Factories
010 Salaries
త
011 Pay
త
013 Dearness Allowance
015 Interim Relief
ఇ
త
త
016 House Rent Allowance
018 Encashment of Earned Leave
019 Leave Travel Concession
..
..
..
..
..
..
2,05
1,50
3,00
1,45
1,00
1,50
55
10
50
59
10
50
51
10
50
12
10
..
త
Total 010
..
5,27
2,90
6,00
త
Total S.H.(04)
..
5,27
2,90
6,00
త
Total G.H.11
..
5,27
2,90
6,00
త
Total M.H. 102
..
5,27
2,90
6,00
త
Total 01
..
5,27
2,90
6,00
త
Total 2230
..
5,27
2,90
6,00
త
Total FACTORIES, HOD
..
5,27
2,90
6,00
51
XX
DEMAND
LABOUR AND EMPLOYMENT
(
PLAN
M.J.H. 2210 S.M.J.H. 01
M.H. 102 EMPLOYEES STATE
INSURANCE SCHEME
H.O.D. INSURANCE MEDICAL SE..
,
,
-
Rupees in Thousands)
Budget
Accounts
Estimate
2014-15
2015-16
Revised
Estimate
2015-16
Budget
Estimate
2016-17
INSURANCE MEDICAL
SERVICES, HOD
2210 MEDICAL AND PUBLIC
HEALTH
01 URBAN HEALTH SERVICES ALLOPATHY
M.H. 102 EMPLOYEES STATE
INSURANCE SCHEME
G.H.11 Normal State Plan
S.H.(04) Dispensaries
త
010 Salaries
త
011 Pay
త
012 Allowances
త
34
013 Dearness Allowance
త
016 House Rent Allowance
త
10
..
..
..
..
..
..
..
..
..
..
79
..
..
..
56,14
70,00
5,89
..
..
..
..
..
62,03
70,00
..
..
82,53
1,60,00
1,00,00
3,09,98
4,60,00
4,00,00
..
..
3,92,51
6,20,00
5,00,00
..
1,61
..
..
..
67
..
..
..
41,94
73,14
..
..
2,00,00
63,24
..
..
25
7
015 Interim Relief
ఇ
..
..
..
..
..
3
Total 010
130 Office Expenses
ఇత
132 Other Office Expenses
133 Water and Electricity Charges
,
త
Total 130
210 Supplies and Materials
211 Materials and Supplies
,
212 Drugs and Medicines
,
త
Total 210
,
త
, ఇత
250 Clothing, Tentage and Store
270 Minor Works
272 Maintenance
280 Professional Services
ఇత
ఇత
284 Other Payments
300 Other Contractual Services
52
XX
DEMAND
LABOUR AND EMPLOYMENT
(
PLAN
,
ఇత
M.J.H. 2210 S.M.J.H. 01
M.H. 102 EMPLOYEES STATE
INSURANCE SCHEME
H.O.D. INSURANCE MEDICAL SE..
Rupees in Thousands)
Budget
Accounts
Estimate
2014-15
2015-16
Revised
Estimate
2015-16
Budget
Estimate
2016-17
500 Other Charges
ఇత
503 Other Expenditure
త
32
..
..
..
12,83
25,00
..
..
520 Machinery and Equipment
521 Purchases
త
Total S.H.(04)
5,12,70
9,88,14
5,63,24
..
త
Total G.H.11
5,12,70
9,88,14
5,63,24
..
త
Total M.H. 102
5,12,70
9,88,14
5,63,24
..
త
Total 01
5,12,70
9,88,14
5,63,24
..
త
Total 2210
5,12,70
9,88,14
5,63,24
..
త
Total INSURANCE MEDICAL
SERVICES, HOD
5,12,70
9,88,14
5,63,24
..
53
2016-17
LIST OF CENTRALLY ASSISTED STATE PLAN SCHEMES FOR WHICH
PROVISION IS MADE IN THE BUDGET 2016-17
(
PLAN CSS
ధ
Name of Scheme
Accounts
2014-15
Rupees in Thousands)
Budget
Estimate
2015-16
Revised
Estimate
2015-16
Budget
Estimate
2016-17
, EMPLOYMENT AND
TRAINING, HOD
2230 LABOUR AND
EMPLOYMENT
03 TRAINING
M.H. 101 INDUSTRIAL TRAINING
INSTITUTES
S.H. 04 Industrial Training Institutes
10,63
..
..
..
11,52
11,52
67,58
..
..
2,22
..
..
..
2,36
2,36
19,64
..
..
1,07
..
..
..
1,43
1,43
31,40
..
..
..
..
..
Total 2230
1,32,54
15,31
15,31
..
Total EMPLOYMENT AND TRAINING,
HOD
1,32,54
15,31
15,31
..
..
29,12,19
29,12,19
..
S.H. 05 Skill Development Mission
S.H. 08 Left Wing Extremism
..
..
..
M.H. 789 SPECIAL COMPONENT
PLAN FOR SCHEDULED CASTES
S.H. 04 Industrial Training Institutes
S.H. 05 Skill Development Mission
S.H. 08 Left Wing Extremism
..
..
..
M.H. 796 TRIBAL AREAS SUBPLAN
S.H. 04 Industrial Training Institutes
S.H. 05 Skill Development Mission
S.H. 08 Left Wing Extremism
,
LABOUR, HOD
2230 LABOUR AND
EMPLOYMENT
01 LABOUR
M.H. 103 GENERAL LABOUR
WELFARE
S.H. 07 Social Security for
Unorganized Workers Schemes
54
2016-17
LIST OF CENTRALLY ASSISTED STATE PLAN SCHEMES FOR WHICH
PROVISION IS MADE IN THE BUDGET 2016-17
(
PLAN CSS
ధ
Rupees in Thousands)
Name of Scheme
Accounts
2014-15
Budget
Estimate
2015-16
Revised
Estimate
2015-16
Budget
Estimate
2016-17
M.H. 789 SPECIAL COMPONENT
PLAN FOR SCHEDULED CASTES
S.H. 07 Social Security for
Unorganized Workers Schemes
5,97,77
M.H. 796 TRIBAL AREAS SUBPLAN
S.H. 07 Social Security for
Unorganized Workers Schemes
5,97,77
..
..
3,61,60
3,61,60
..
..
Total 2230
..
38,71,56
38,71,56
..
Total LABOUR, HOD
..
3,61,60
3,61,60
..
1,32,54
38,86,87
38,86,87
..
Total Demand
55
XXV
DEMAND
,
WOMEN, CHILD AND DISABLED WELFARE
NON-PLAN
2016-17
ESTIMATE OF THE AMOUNTS REQUIRED FOR EXPENDITURE IN 2016-17
(
)
DEMAND FOR GRANT (Voted) `70,74,53
(
NON - PLAN Summary
HEAD OF ACCOUNT
Accounts
2014-15
Budget
Estimate
2015-16
Rupees in Thousands)
Revised
Estimate
2015-16
Budget
Estimate
2016-17
SUMMARY
,
DEPARTMENT FOR WOMEN,
CHILDREN, DISABLED AND
SENIOR CITIZENS, SECRETARIAT
DEPARTMENT
,
-
,
,
2251 Secretariat Social Services
84,06
1,84,96
1,66,98
1,72,95
Total DEPARTMENT FOR WOMEN,
CHILDREN, DISABLED AND
SENIOR CITIZENS, SECRETARIAT
DEPARTMENT
84,06
1,84,96
1,66,98 1,72,95
15,27,41
39,46,80
35,77,49 32,16,43
2,57,96
3,09,59
WOMEN DEVELOPMENT & CHILD
WELFARE, HOD
,
2235 Social Security and Welfare
,
2236 Nutrition
,
Total WOMEN DEVELOPMENT &
CHILD WELFARE, HOD
17,85,37 42,56,39
3,09,59
3,40,55
38,87,08 35,56,98
PERSONS WITH DISABILITIES
AND SENIOR CITIZENS
WELFARE, HOD
,
2235 Social Security and Welfare
,
Total PERSONS WITH
DISABILITIES AND SENIOR
CITIZENS WELFARE, HOD
12,27,40
20,51,90
18,01,94 22,65,59
12,27,40 20,51,90
18,01,94 22,65,59
,
,
,
JUVENILE WELFARE,HOD
2235 Social Security and Welfare
Total JUVENILE WELFARE,HOD
5,58,68
12,96,60
11,71,18 10,79,01
5,58,68 12,96,60
11,71,18 10,79,01
36,55,51 77,89,85
70,27,18 70,74,53
,
Total Demand XXV
57
XXV
DEMAND
,
WOMEN, CHILD AND DISABLED WELFARE
(
NON - PLAN
,
M.J.H. 2251
M.H. 090 SECRETARIAT
H.O.D. DEPARTMENT FOR WOMEN..
,
Accounts
2014-15
,
Rupees in Thousands)
Budget
Estimate
2015-16
Revised
Estimate
2015-16
Budget
Estimate
2016-17
DEPARTMENT FOR WOMEN,
CHILDREN, DISABLED AND
SENIOR CITIZENS,
SECRETARIAT DEPARTMENT
,
2251 SECRETARIAT SOCIAL
SERVICES
–
M.H. 090 SECRETARIAT
,
,
S.H.(10) Department For Women,
Children, disabled and Senior
Citizens
010 Salaries
30,86
69,68
98,95
1,02,91
1,92
3,48
4,95
5,16
25,09
59,23
24,74
19,59
015 Interim Relief
6,13
18,81
2,97
..
016 House Rent Allowance
8,79
11,15
16,82
15,47
017 Medical Reimbursement
26
1,39
1,98
1,80
018 Encashment of Earned Leave
42
5,57
2,97
4,13
3
1,39
99
1,80
73,50
1,70,70
1,08
1,58
1,47
1,26
93
77
58
69
3,80
4,20
3,15
3,99
..
..
..
3,00
4,73
4,97
3,73
7,68
..
1,06
80
..
..
1
1
1
011 Pay
012 Allowances
013 Dearness Allowance
019 Leave Travel Concession
Total 010
1,54,37 1,50,86
110 Domestic Travel Expenses
111 Travelling Allowances
130 Office Expenses
131 Service Postage, Telegram and
Telephone Charges
,
132 Other Office Expenses
134 Hiring of Private Vehicles
Total 130
,
,
240 Petrol, Oil and Lubricants
280 Professional Services
281 Pleaders Fees
58
XXV
DEMAND
,
WOMEN, CHILD AND DISABLED WELFARE
(
NON - PLAN
,
,
M.J.H. 2251
M.H. 090 SECRETARIAT
H.O.D. DEPARTMENT FOR WOMEN..
Accounts
2014-15
Rupees in Thousands)
Budget
Estimate
2015-16
Revised
Estimate
2015-16
Budget
Estimate
2016-17
4,75
6,50
6,50
13,00
..
14
10
14
Total S.H.(10)
84,06
1,84,96
1,66,98 1,72,95
Total M.H. 090
84,06
1,84,96
1,66,98 1,72,95
Total 2251
84,06
1,84,96
1,66,98 1,72,95
Total DEPARTMENT FOR WOMEN,
CHILDREN, DISABLED AND SENIOR
CITIZENS, SECRETARIAT
DEPARTMENT
84,06
1,84,96
1,66,98 1,72,95
300 Other Contractual Services
510 Motor Vehicles
511 Maintenance of Office Vehicles
59
XXV
DEMAND
,
WOMEN, CHILD AND DISABLED WELFARE
(
NON - PLAN
M.J.H. 2235 S.M.J.H. 02
M.H. 102 CHILD WELFARE
H.O.D. WOMEN DEVELOPMENT & ..
,
,
Accounts
2014-15
Rupees in Thousands)
Budget
Estimate
2015-16
Revised
Estimate
2015-16
Budget
Estimate
2016-17
WOMEN DEVELOPMENT &
CHILD WELFARE, HOD
2235 SOCIAL SECURITY AND
WELFARE
02 SOCIAL WELFARE
,
M.H. 102 CHILD WELFARE
S.H.(10) Services for Children in
need of care and protection
,
010 Salaries
1,99,23
6,08,85
8,64,57
6,87,11
5,50
30,44
43,23
1,73
1,47,78
5,17,52
2,16,14
1,09,94
015 Interim Relief
49,15
1,64,39
25,94
..
016 House Rent Allowance
27,96
97,42
1,46,98
82,46
017 Medical Reimbursement
2,07
12,18
17,29
18,10
018 Encashment of Earned Leave
7,43
48,71
25,94
36,62
..
12,18
8,65
6,88
011 Pay
012 Allowances
013 Dearness Allowance
019 Leave Travel Concession
4,39,12 14,91,69
Total 010
13,48,74 9,42,84
020 Wages
021 Daily Wage Employees
3,36
5,60
..
6,21
21
35
33
28
59
84
63
76
14,78
16,80
12,60
15,96
6,99
9,60
7,20
9,60
22,36
27,24
20,43
26,32
3,83
6,93
5,20
7,62
110 Domestic Travel Expenses
111 Travelling Allowances
130 Office Expenses
131 Service Postage, Telegram and
Telephone Charges
,
132 Other Office Expenses
133 Water and Electricity Charges
,
Total 130
,
,
140 Rents, Rates and Taxes
60
XXV
DEMAND
,
WOMEN, CHILD AND DISABLED WELFARE
(
NON - PLAN
,
M.J.H. 2235 S.M.J.H. 02
M.H. 102 CHILD WELFARE
H.O.D. WOMEN DEVELOPMENT & ..
,
210 Supplies and Materials
,
211 Materials and Supplies
212 Drugs and Medicines
,
Total 210
,
Accounts
2014-15
Rupees in Thousands)
Budget
Estimate
2015-16
Revised
Estimate
2015-16
Budget
Estimate
2016-17
36,43
49,92
49,92
39,94
1,34
1,92
1,44
1,92
37,77
51,84
51,36
41,86
/
230 Cost of Ration/Diet Charges
1,28,13
1,71,56
1,71,56
1,88,72
,
250 Clothing, Tentage and Store
16,13
19,97
14,98
21,97
5
14
10
14
38,07
82,50
70,12
75,50
13,16
17,64
17,64
18,52
280 Professional Services
284 Other Payments
310 Grants-in-Aid
312 Other Grants-in-Aid
500 Other Charges
504 Cosmetic Charges
7,02,19 18,75,46
Total S.H.(10)
17,00,46 13,29,98
S.H.(25) State Commission for
Protection of Child Rights
110 Domestic Travel Expenses
..
..
..
10,00
..
..
..
..
..
..
10,00
..
..
..
20,00
283 Payments to Anganwadi
Workers
..
..
..
30,00
284 Other Payments
..
..
..
10
..
..
..
30,10
..
..
..
9,60
..
..
..
69,70
111 Travelling Allowances
130 Office Expenses
132 Other Office Expenses
134 Hiring of Private Vehicles
Total 130
10,00
280 Professional Services
Total 280
300 Other Contractual Services
Total S.H.(25)
7,02,19 18,75,46
Total M.H. 102
61
17,00,46 13,99,68
XXV
DEMAND
,
WOMEN, CHILD AND DISABLED WELFARE
(
NON - PLAN
,
M.J.H. 2235 S.M.J.H. 02
M.H. 103 WOMEN'S WELFARE
H.O.D. WOMEN DEVELOPMENT & ..
Accounts
2014-15
Rupees in Thousands)
Budget
Estimate
2015-16
Revised
Estimate
2015-16
Budget
Estimate
2016-17
M.H. 103 WOMEN'S WELFARE
S.H.(01) Headquarters Office
010 Salaries
49,13
82,26
1,16,81
1,21,74
1,21
4,11
5,84
35
013 Dearness Allowance
38,14
69,92
29,20
21,85
015 Interim Relief
12,60
22,21
3,50
..
016 House Rent Allowance
12,86
13,16
19,86
16,39
16
1,65
2,34
1,37
3,46
6,58
3,50
4,87
..
1,65
1,17
1,37
1,17,56
2,01,54
..
14
13
11
14
38
28
34
6
17
13
16
32
38
28
38
52
93
69
88
1,72
1,00
75
..
44
50
38
38
13,37
35,20
35,20
17,60
..
3
3
3
6
11
8
11
1,33,67
2,39,45
011 Pay
012 Allowances
017 Medical Reimbursement
018 Encashment of Earned Leave
019 Leave Travel Concession
Total 010
1,82,22 1,67,94
110 Domestic Travel Expenses
111 Travelling Allowances
130 Office Expenses
131 Service Postage, Telegram and
Telephone Charges
,
132 Other Office Expenses
133 Water and Electricity Charges
,
Total 130
200 Other Administrative
Expenses
,
,
240 Petrol, Oil and Lubricants
270 Minor Works
272 Maintenance
280 Professional Services
281 Pleaders Fees
510 Motor Vehicles
511 Maintenance of Office Vehicles
Total S.H.(01)
62
2,19,48 1,87,05
XXV
DEMAND
,
WOMEN, CHILD AND DISABLED WELFARE
(
NON - PLAN
M.J.H. 2235 S.M.J.H. 02
M.H. 103 WOMEN'S WELFARE
H.O.D. WOMEN DEVELOPMENT & ..
,
Accounts
2014-15
Rupees in Thousands)
Budget
Estimate
2015-16
Revised
Estimate
2015-16
Budget
Estimate
2016-17
S.H.(03) District Offices
010 Salaries
1,14,49
3,35,59
4,76,54
4,62,83
3,17
16,78
23,83
24,83
013 Dearness Allowance
85,90
2,85,25
1,19,13
74,05
015 Interim Relief
29,08
90,61
14,30
..
016 House Rent Allowance
22,26
53,70
81,01
74,50
1,10
6,71
9,53
4,63
10,79
26,85
14,30
19,87
..
6,71
4,77
4,63
2,66,79
8,22,20
14
30
..
33
60
1,65
1,53
1,32
..
18
18
18
60
1,83
1,71
1,50
131 Service Postage, Telegram and
Telephone Charges
1,36
1,69
1,27
1,52
132 Other Office Expenses
1,66
1,85
1,39
1,76
50
96
72
96
3,52
4,50
3,38
4,24
37
99
74
1,09
1,78
2,00
1,50
..
87
1,76
1,32
1,32
011 Pay
012 Allowances
017 Medical Reimbursement
018 Encashment of Earned Leave
019 Leave Travel Concession
Total 010
7,43,41 6,65,34
020 Wages
021 Daily Wage Employees
110 Domestic Travel Expenses
111 Travelling Allowances
114 Fixed Travelling Allowance
Total 110
130 Office Expenses
,
133 Water and Electricity Charges
,
Total 130
,
,
140 Rents, Rates and Taxes
200 Other Administrative
Expenses
,
,
240 Petrol, Oil and Lubricants
63
XXV
DEMAND
,
WOMEN, CHILD AND DISABLED WELFARE
(
NON - PLAN
M.J.H. 2235 S.M.J.H. 02
M.H. 103 WOMEN'S WELFARE
H.O.D. WOMEN DEVELOPMENT & ..
,
Accounts
2014-15
Rupees in Thousands)
Budget
Estimate
2015-16
Revised
Estimate
2015-16
Budget
Estimate
2016-17
280 Professional Services
4
1,76
1,32
1,76
22,95
..
..
..
9
18
14
18
2,97,15
8,35,52
1,11,78
3,47,13
4,92,92
5,13,75
3,13
17,36
24,65
1,30
013 Dearness Allowance
84,14
2,95,06
1,23,23
83,13
015 Interim Relief
27,94
93,73
14,79
..
016 House Rent Allowance
22,80
55,54
83,80
62,35
2,47
6,94
9,86
5,20
17,55
27,77
14,79
20,55
..
6,94
4,93
5,20
2,69,81
8,50,47
92
3,12
..
3,98
3
11
10
9
12
38
28
34
1,43
1,68
1,26
1,60
21,27
8,64
6,48
8,64
22,82
10,70
8,02
10,58
9,90
16,50
12,38
16,67
284 Other Payments
500 Other Charges
501 Compensation
510 Motor Vehicles
511 Maintenance of Office Vehicles
Total S.H.(03)
7,53,52 6,75,76
S.H.(06) Women's Welfare Centres
010 Salaries
011 Pay
012 Allowances
017 Medical Reimbursement
018 Encashment of Earned Leave
019 Leave Travel Concession
Total 010
7,68,97 6,91,48
020 Wages
021 Daily Wage Employees
110 Domestic Travel Expenses
111 Travelling Allowances
130 Office Expenses
131 Service Postage, Telegram and
Telephone Charges
,
132 Other Office Expenses
133 Water and Electricity Charges
,
Total 130
,
,
140 Rents, Rates and Taxes
64
XXV
DEMAND
,
WOMEN, CHILD AND DISABLED WELFARE
(
NON - PLAN
M.J.H. 2235 S.M.J.H. 02
M.H. 103 WOMEN'S WELFARE
H.O.D. WOMEN DEVELOPMENT & ..
,
,
210 Supplies and Materials
,
211 Materials and Supplies
212 Drugs and Medicines
,
Total 210
,
Accounts
2014-15
Rupees in Thousands)
Budget
Estimate
2015-16
Revised
Estimate
2015-16
Budget
Estimate
2016-17
3,32
1,99
1,99
1,59
17
23
17
23
3,49
2,22
2,16
1,82
/
230 Cost of Ration/Diet Charges
26,14
42,07
42,07
46,28
,
250 Clothing, Tentage and Store
2,56
3,07
2,30
3,38
15
32
24
12,02
300 Other Contractual Services
6,36
7,31
7,31
16,08
340 Scholarships and Stipends
1,11
1,76
1,76
1,76
3,20
5,04
5,04
5,29
3,46,49
9,42,69
47,91
53,68
53,68
53,68
47,91
53,68
53,68
53,68
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
15,90
..
..
..
25,82
280 Professional Services
284 Other Payments
,
500 Other Charges
504 Cosmetic Charges
Total S.H.(06)
8,50,35 8,09,43
S.H.(22) State Social Welfare
Advisory Board
310 Grants-in-Aid
311 Grants-in-Aid towards Salaries
Total S.H.(22)
S.H.(24) State Commission for
Women
010 Salaries
011 Pay
012 Allowances
013 Dearness Allowance
016 House Rent Allowance
017 Medical Reimbursement
018 Encashment of Earned Leave
019 Leave Travel Concession
Total 010
65
57
3,22
4,83
15
65
50
XXV
DEMAND
,
WOMEN, CHILD AND DISABLED WELFARE
(
NON - PLAN
M.J.H. 2235 S.M.J.H. 02
M.H. 103 WOMEN'S WELFARE
H.O.D. WOMEN DEVELOPMENT & ..
,
Accounts
2014-15
Rupees in Thousands)
Budget
Estimate
2015-16
Revised
Estimate
2015-16
Budget
Estimate
2016-17
020 Wages
..
..
..
35
..
..
..
1,00
131 Service Postage, Telegram and
Telephone Charges
..
..
..
50
132 Other Office Expenses
..
..
..
..
..
..
..
..
..
6,67
..
..
..
10,42
..
..
..
9,70
..
..
..
..
..
..
..
..
..
2,00
..
..
..
..
..
..
..
..
..
95
15,35
..
..
..
16,80
..
..
..
17,50
..
..
..
1,99
021 Daily Wage Employees
110 Domestic Travel Expenses
111 Travelling Allowances
130 Office Expenses
,
133 Water and Electricity Charges
,
134 Hiring of Private Vehicles
Total 130
,
140 Rents, Rates and Taxes
,
,
210 Supplies and Materials
,
211 Materials and Supplies
,
250 Clothing, Tentage and Store
,
,
,
260 Advertisements, Sales and
Publicity Expenses
75
2,50
25
5,00
280 Professional Services
281 Pleaders Fees
282 Payments to Home Guards
284 Other Payments
Total 280
300 Other Contractual Services
50
310 Grants-in-Aid
312 Other Grants-in-Aid
66
XXV
DEMAND
,
WOMEN, CHILD AND DISABLED WELFARE
(
NON - PLAN
,
M.J.H. 2235 S.M.J.H. 02
M.H. 103 WOMEN'S WELFARE
H.O.D. WOMEN DEVELOPMENT & ..
Accounts
2014-15
Rupees in Thousands)
Budget
Estimate
2015-16
Revised
Estimate
2015-16
..
Budget
Estimate
2016-17
..
90,83
8,25,22 20,71,34
18,77,03 18,16,75
Total 02
15,27,41 39,46,80
35,77,49 32,16,43
Total 2235
15,27,41 39,46,80
35,77,49 32,16,43
..
Total S.H.(24)
Total M.H. 103
2236 NUTRITION
02 DISTRIBUTION OF
NUTRITIOUS FOOD AND
BEVERAGES
M.H. 101 SPECIAL NUTRITION
PROGRAMME
,
S.H.(04) Nutrition Programme
/
2,57,96
3,09,59
Total S.H.(04)
2,57,96
3,09,59
3,09,59 3,40,55
Total M.H. 101
2,57,96
3,09,59
3,09,59 3,40,55
Total 02
2,57,96
3,09,59
3,09,59 3,40,55
Total 2236
2,57,96
3,09,59
3,09,59 3,40,55
17,85,37 42,56,39
38,87,08 35,56,98
230 Cost of Ration/Diet Charges
Total WOMEN DEVELOPMENT &
CHILD WELFARE, HOD
67
3,09,59
3,40,55
XXV
DEMAND
,
WOMEN, CHILD AND DISABLED WELFARE
(
NON - PLAN
,
M.J.H. 2235 S.M.J.H. 02
M.H. 101 WELFARE OF
HANDICAPPED
H.O.D. PERSONS WITH DISABIL..
Accounts
2014-15
Rupees in Thousands)
Budget
Estimate
2015-16
Revised
Estimate
2015-16
Budget
Estimate
2016-17
PERSONS WITH
DISABILITIES AND SENIOR
CITIZENS WELFARE, HOD
,
2235 SOCIAL SECURITY AND
WELFARE
02 SOCIAL WELFARE
,
M.H. 101 WELFARE OF
HANDICAPPED
S.H.(01) Headquarters Office
010 Salaries
25,52
42,90
60,92
39,21
1,60
2,14
3,05
3,08
20,77
36,46
15,23
3,39
015 Interim Relief
5,97
11,58
1,83
..
016 House Rent Allowance
7,61
6,86
10,36
9,52
017 Medical Reimbursement
1,45
86
1,22
40
018 Encashment of Earned Leave
2,38
3,43
1,83
2,54
..
86
61
1,27
65,30
1,05,09
95,05
59,41
45
1,14
1,06
91
50
1,10
82
99
2,80
3,14
2,36
2,98
36
98
74
98
7,50
9,00
6,75
9,00
11,16
14,22
10,67
13,95
140 Rents, Rates and Taxes
2,50
2,95
2,21
3,00
200 Other Administrative
Expenses
1,69
1,00
75
2,00
011 Pay
012 Allowances
013 Dearness Allowance
019 Leave Travel Concession
Total 010
110 Domestic Travel Expenses
111 Travelling Allowances
130 Office Expenses
131 Service Postage, Telegram and
Telephone Charges
,
132 Other Office Expenses
133 Water and Electricity Charges
,
134 Hiring of Private Vehicles
Total 130
,
,
68
XXV
DEMAND
,
WOMEN, CHILD AND DISABLED WELFARE
(
NON - PLAN
,
M.J.H. 2235 S.M.J.H. 02
M.H. 101 WELFARE OF
HANDICAPPED
H.O.D. PERSONS WITH DISABIL..
Accounts
2014-15
Rupees in Thousands)
Budget
Estimate
2015-16
Revised
Estimate
2015-16
Budget
Estimate
2016-17
280 Professional Services
..
..
2
2
2
7
5
7
..
9
7
9
2,51
4,98
4,98
9,96
..
20
15
20
10
35
..
35
83,71
1,30,02
1,14,94
89,87
1,71,88
3,00,02
4,26,03
4,89,88
8,89
15,00
21,30
15,32
1,27,64
2,55,02
1,06,51
1,22,67
015 Interim Relief
42,91
81,01
12,78
12,90
016 House Rent Allowance
37,02
48,00
72,42
74,06
2,97
6,00
8,52
4,91
15,09
24,00
12,78
21,59
..
6,00
4,26
4,91
4,06,40
7,35,05
66,11
63,92
..
1,19,29
1,11
1,69
1,57
2,35
131 Service Postage, Telegram and
Telephone Charges
4,04
5,16
3,87
6,01
132 Other Office Expenses
5,82
6,25
4,69
9,75
281 Pleaders Fees
284 Other Payments
Total 280
300 Other Contractual Services
510 Motor Vehicles
511 Maintenance of Office Vehicles
520 Machinery and Equipment
,
521 Purchases
Total S.H.(01)
S.H.(03) District Offices
010 Salaries
011 Pay
012 Allowances
013 Dearness Allowance
017 Medical Reimbursement
018 Encashment of Earned Leave
019 Leave Travel Concession
Total 010
6,64,60 7,46,24
020 Wages
021 Daily Wage Employees
110 Domestic Travel Expenses
111 Travelling Allowances
130 Office Expenses
,
69
XXV
DEMAND
,
WOMEN, CHILD AND DISABLED WELFARE
(
NON - PLAN
,
M.J.H. 2235 S.M.J.H. 02
M.H. 101 WELFARE OF
HANDICAPPED
H.O.D. PERSONS WITH DISABIL..
133 Water and Electricity Charges
,
134 Hiring of Private Vehicles
Total 130
,
,
140 Rents, Rates and Taxes
160 Publications
200 Other Administrative
Expenses
,
210 Supplies and Materials
,
211 Materials and Supplies
212 Drugs and Medicines
,
Total 210
/
,
240 Petrol, Oil and Lubricants
,
,
230 Cost of Ration/Diet Charges
,
250 Clothing, Tentage and Store
Accounts
2014-15
Rupees in Thousands)
Budget
Estimate
2015-16
Revised
Estimate
2015-16
Budget
Estimate
2016-17
12,68
19,89
13,48
16,90
..
..
..
30,54
23,34
28,31
21,24
66,19
10,23
16,50
12,38
1,26,09
27
37
37
1,26
..
..
..
3,00
6,05
8,45
8,45
12,10
30
56
42
56
6,35
9,01
8,87
12,66
1,36,92
2,01,00
2,01,00
2,12,85
..
24
18
18
7,58
9,52
7,14
14,03
9
65
65
32
30
48
36
93
..
..
..
93,16
50
40
40
40
9,19
15,32
15,32
16,43
270 Minor Works
272 Maintenance
280 Professional Services
284 Other Payments
300 Other Contractual Services
310 Grants-in-Aid
318 Obsequies Charges
500 Other Charges
504 Cosmetic Charges
6,68,39 10,82,46
Total S.H.(03)
9,34,08 14,15,38
S.H.(40) Managerial subsidy to
Telangana Vikalangula Co-operative
Corporation
310 Grants-in-Aid
311 Grants-in-Aid towards Salaries
Total S.H.(40)
70
18,56
25,98
25,98
25,98
18,56
25,98
25,98
25,98
XXV
DEMAND
,
WOMEN, CHILD AND DISABLED WELFARE
(
NON - PLAN
,
/
M.J.H. 2235 S.M.J.H. 02
M.H. 101 WELFARE OF
HANDICAPPED
H.O.D. PERSONS WITH DISABIL..
Accounts
2014-15
Rupees in Thousands)
Budget
Estimate
2015-16
Revised
Estimate
2015-16
Budget
Estimate
2016-17
S.H.(44) Government Residential
Schools for Disabled under control of
Director for Disabled/Handicapped
-
010 Salaries
1,84,94
2,89,52
4,11,12
4,28,49
6,25
14,48
20,56
19,37
1,38,39
2,46,09
1,02,78
81,41
015 Interim Relief
48,08
78,17
12,33
..
016 House Rent Allowance
32,49
46,32
69,89
64,27
017 Medical Reimbursement
5,18
5,79
..
6,24
018 Encashment of Earned Leave
3,61
23,16
12,33
17,14
..
5,79
4,11
6,24
4,18,94
7,09,32
1,21
3,31
..
3,64
65
1,45
1,35
1,16
131 Service Postage, Telegram and
Telephone Charges
49
1,16
87
1,04
132 Other Office Expenses
69
1,10
82
1,04
2,68
4,88
3,66
4,88
3,86
7,14
5,35
6,96
2,70
10,97
8,23
12,07
6
10
10
10
011 Pay
012 Allowances
013 Dearness Allowance
019 Leave Travel Concession
Total 010
6,33,12 6,23,16
020 Wages
021 Daily Wage Employees
110 Domestic Travel Expenses
111 Travelling Allowances
130 Office Expenses
,
133 Water and Electricity Charges
,
Total 130
,
,
140 Rents, Rates and Taxes
160 Publications
71
XXV
DEMAND
,
WOMEN, CHILD AND DISABLED WELFARE
(
NON - PLAN
,
M.J.H. 2235 S.M.J.H. 02
M.H. 101 WELFARE OF
HANDICAPPED
H.O.D. PERSONS WITH DISABIL..
,
210 Supplies and Materials
,
211 Materials and Supplies
212 Drugs and Medicines
,
Total 210
,
Accounts
2014-15
Rupees in Thousands)
Budget
Estimate
2015-16
Revised
Estimate
2015-16
Budget
Estimate
2016-17
1,99
3,49
3,49
2,79
37
73
55
73
2,36
4,22
4,04
3,52
/
230 Cost of Ration/Diet Charges
20,94
63,56
63,56
69,92
,
250 Clothing, Tentage and Store
3,78
6,11
4,58
6,72
6
24
24
12
10
30
..
..
1,80
5,31
5,31
5,58
28
1,41
1,06
1,41
4,56,74
8,13,44
7,26,94 7,34,36
Total M.H. 101
12,27,40 20,51,90
18,01,94 22,65,59
Total 02
12,27,40 20,51,90
18,01,94 22,65,59
Total 2235
12,27,40 20,51,90
18,01,94 22,65,59
Total PERSONS WITH DISABILITIES 12,27,40 20,51,90
AND SENIOR CITIZENS WELFARE,
HOD
18,01,94 22,65,59
270 Minor Works
272 Maintenance
310 Grants-in-Aid
318 Obsequies Charges
500 Other Charges
504 Cosmetic Charges
,
520 Machinery and Equipment
521 Purchases
Total S.H.(44)
72
XXV
DEMAND
,
WOMEN, CHILD AND DISABLED WELFARE
(
NON - PLAN
M.J.H. 2235 S.M.J.H. 02
M.H. 106 CORRECTIONAL SERVICES
H.O.D. JUVENILE WELFARE,HOD
,
,
Accounts
2014-15
Rupees in Thousands)
Budget
Estimate
2015-16
Revised
Estimate
2015-16
Budget
Estimate
2016-17
JUVENILE WELFARE,HOD
2235 SOCIAL SECURITY AND
WELFARE
02 SOCIAL WELFARE
,
M.H. 106 CORRECTIONAL
SERVICES
S.H.(01) Headquarters Office
010 Salaries
15,71
42,32
60,09
62,63
39
2,12
3,00
88
11,95
35,97
15,02
11,90
015 Interim Relief
4,17
11,43
1,80
..
016 House Rent Allowance
4,64
6,77
10,22
4,57
11
85
1,20
1,25
2,48
3,39
1,80
2,14
..
85
60
..
39,45
1,03,70
93,73
83,37
3
15
..
20
..
23
21
18
36
58
44
52
2,08
2,24
1,68
2,13
63
76
57
76
3,07
3,58
2,69
3,41
1,13
2,75
2,06
3,02
200 Other Administrative
Expenses
98
1,00
75
1,75
240 Petrol, Oil and Lubricants
39
1,33
1,00
1,00
011 Pay
012 Allowances
013 Dearness Allowance
017 Medical Reimbursement
018 Encashment of Earned Leave
019 Leave Travel Concession
Total 010
020 Wages
021 Daily Wage Employees
110 Domestic Travel Expenses
111 Travelling Allowances
130 Office Expenses
131 Service Postage, Telegram and
Telephone Charges
,
132 Other Office Expenses
133 Water and Electricity Charges
,
Total 130
,
,
,
,
140 Rents, Rates and Taxes
73
XXV
DEMAND
,
WOMEN, CHILD AND DISABLED WELFARE
(
NON - PLAN
,
M.J.H. 2235 S.M.J.H. 02
M.H. 106 CORRECTIONAL SERVICES
H.O.D. JUVENILE WELFARE,HOD
Accounts
2014-15
Rupees in Thousands)
Budget
Estimate
2015-16
Revised
Estimate
2015-16
Budget
Estimate
2016-17
280 Professional Services
1
2
2
2
80
1,50
1,50
5,00
..
4
4
4
..
..
..
1,75
15
26
20
26
46,01
1,14,56
41,69
1,32,13
1,87,62
1,67,08
1,18
6,61
9,38
3,78
013 Dearness Allowance
32,37
1,12,31
46,91
37,15
015 Interim Relief
11,07
35,68
5,63
..
016 House Rent Allowance
9,84
21,14
31,90
28,25
017 Medical Reimbursement
2,66
2,64
3,75
3,91
018 Encashment of Earned Leave
3,79
10,57
5,63
7,82
..
2,64
1,88
3,91
1,02,60
3,23,72
..
13
..
15
1,50
2,70
2,51
2,16
131 Service Postage, Telegram and
Telephone Charges
46
77
58
69
132 Other Office Expenses
57
67
50
64
281 Pleaders Fees
300 Other Contractual Services
310 Grants-in-Aid
318 Obsequies Charges
500 Other Charges
503 Other Expenditure
510 Motor Vehicles
511 Maintenance of Office Vehicles
Total S.H.(01)
1,02,20 1,00,00
S.H.(02) Regional Offices
010 Salaries
011 Pay
012 Allowances
019 Leave Travel Concession
Total 010
2,92,70 2,51,90
020 Wages
021 Daily Wage Employees
110 Domestic Travel Expenses
111 Travelling Allowances
130 Office Expenses
,
74
XXV
DEMAND
,
WOMEN, CHILD AND DISABLED WELFARE
(
NON - PLAN
,
M.J.H. 2235 S.M.J.H. 02
M.H. 106 CORRECTIONAL SERVICES
H.O.D. JUVENILE WELFARE,HOD
,
Revised
Estimate
2015-16
Budget
Estimate
2016-17
22
30
30
1,04
1,74
1,30
1,63
33
1,20
90
..
..
3
3
..
1,05,47
3,29,52
1,46,07
3,18,81
4,52,71
4,71,84
5,31
15,94
22,64
13,70
1,10,49
2,70,99
1,13,18
67,74
015 Interim Relief
37,47
86,08
13,58
..
016 House Rent Allowance
41,15
51,01
76,96
22,31
1,84
6,38
9,05
9,44
16,44
25,50
13,58
18,87
5
6,38
4,53
9,44
3,58,82
7,81,09
..
19
..
22
20
29
27
23
131 Service Postage, Telegram and
Telephone Charges
78
1,15
86
1,04
132 Other Office Expenses
31
34
26
32
2,42
3,74
2,80
..
3,51
5,23
3,92
1,36
Total 130
,
Budget
Estimate
2015-16
1
133 Water and Electricity Charges
,
Accounts
2014-15
Rupees in Thousands)
140 Rents, Rates and Taxes
310 Grants-in-Aid
318 Obsequies Charges
Total S.H.(02)
,
2,97,44 2,55,84
S.H.(04) Certified Schools and
Homes
010 Salaries
011 Pay
012 Allowances
013 Dearness Allowance
017 Medical Reimbursement
018 Encashment of Earned Leave
019 Leave Travel Concession
Total 010
7,06,23 6,13,34
020 Wages
021 Daily Wage Employees
110 Domestic Travel Expenses
111 Travelling Allowances
130 Office Expenses
,
,
133 Water and Electricity Charges
Total 130
75
XXV
DEMAND
,
WOMEN, CHILD AND DISABLED WELFARE
(
NON - PLAN
,
,
,
M.J.H. 2235 S.M.J.H. 02
M.H. 106 CORRECTIONAL SERVICES
H.O.D. JUVENILE WELFARE,HOD
..
1,61
2,11
2,11
1,69
72
2,00
1,50
2,00
2,33
4,11
3,61
3,69
15,02
19,43
19,43
21,37
..
11
8
8
1,10
1,73
1,30
1,90
..
10
10
5
..
1
1
1
8,41
10,56
7,92
10,56
8,41
10,57
7,93
10,57
300 Other Contractual Services
17,55
25,00
25,00
70,00
340 Scholarships and Stipends
..
34
34
..
26
34
34
36
Total S.H.(04)
4,07,20
8,52,52
7,71,54 7,23,17
Total M.H. 106
5,58,68 12,96,60
11,71,18 10,79,01
Total 02
5,58,68 12,96,60
11,71,18 10,79,01
Total 2235
5,58,68 12,96,60
11,71,18 10,79,01
Total JUVENILE WELFARE,HOD
5,58,68 12,96,60
11,71,18 10,79,01
,
211 Materials and Supplies
212 Drugs and Medicines
230 Cost of Ration/Diet Charges
240 Petrol, Oil and Lubricants
,
,
250 Clothing, Tentage and Store
,
Budget
Estimate
2016-17
2,99
Total 210
,
Revised
Estimate
2015-16
3,99
210 Supplies and Materials
/
Budget
Estimate
2015-16
..
140 Rents, Rates and Taxes
,
,
Accounts
2014-15
Rupees in Thousands)
270 Minor Works
272 Maintenance
280 Professional Services
281 Pleaders Fees
284 Other Payments
Total 280
,
500 Other Charges
504 Cosmetic Charges
76
ప్రణాళికలో చేర్చిన ప్థకములు సవివరమైన
అంచనాలు
SCHEMES INCLUDED IN THE PLAN
DETAILED ESTIMATES
XXV
DEMAND
,
WOMEN, CHILD AND DISABLED WELFARE
PLAN
2016-17
ESTIMATE OF THE AMOUNTS REQUIRED FOR EXPENDITURE IN 2016-17
(
)
DEMAND FOR GRANT (Voted) `1481,83,70
(
PLAN Summary
Rupees in Thousands)
Accounts
2014-15
Budget
Estimate
2015-16
2235 Social Security and Welfare
467,32,01
2236 Nutrition
HEAD OF ACCOUNT
Revised
Estimate
2015-16
Budget
Estimate
2016-17
663,76,32
730,91,19
697,37,00
304,31,67
704,47,79
479,75,33
679,03,80
23,24,99
93,23,67
93,23,67
85,42,90
SUMMARY
WOMEN DEVELOPMENT &
CHILD WELFARE, HOD
,
4235 Capital Outlay on Social Security
and Welfare
,
,
-
Gross Total WOMEN DEVELOPMENT 794,88,67 1461,47,78 1303,90,19 1461,83,70
& CHILD WELFARE, HOD
-1,00
Deduct - Recoveries
Net Total WOMEN
DEVELOPMENT & CHILD
WELFARE, HOD
PERSONS WITH DISABILITIES
AND SENIOR CITIZENS
WELFARE, HOD
..
..
..
794,87,67 1461,47,78 1303,90,19 1461,83,70
,
2235 Social Security and Welfare
17,97,12
19,00,00
11,24,03
18,50,00
1,50,00
1,00,00
..
1,50,00
19,47,12
20,00,00
11,24,03
20,00,00
2235 Social Security and Welfare
81
1,75
1,00
..
Total JUVENILE WELFARE,HOD
81
1,75
1,00
..
4235 Capital Outlay on Social Security
and Welfare
,
Total PERSONS WITH
DISABILITIES AND SENIOR
CITIZENS WELFARE, HOD
,
,
JUVENILE WELFARE,HOD
,
814,36,60 1481,49,53 1315,15,22 1481,83,70
Gross Total Demand XXV
-
-1,00
Deduct - Recoveries
..
..
..
814,35,60 1481,49,53 1315,15,22 1481,83,70
Net Demand XXV
79
XXV
DEMAND
,
WOMEN, CHILD AND DISABLED WELFARE
(
PLAN
M.J.H. 2235 S.M.J.H. 02
M.H. 102 CHILD WELFARE
H.O.D. WOMEN DEVELOPMENT & ..
,
Accounts
2014-15
Rupees in Thousands)
Budget
Estimate
2015-16
Revised
Estimate
2015-16
Budget
Estimate
2016-17
WOMEN DEVELOPMENT &
CHILD WELFARE, HOD
,
2235 SOCIAL SECURITY AND
WELFARE
02 SOCIAL WELFARE
M.H. 102 CHILD WELFARE
G.H.11 Normal State Plan
,
థ
S.H.(09) Integrated Child
Development Service (ICDS)
280 Professional Services
1,26,59
56,84,04
30,84,04
177,34,00
..
..
..
40,00,00
1,26,59
56,84,04
1,50,27
10,41,91
10,35,51
26,62,00
1,50,27
10,41,91
10,35,51
26,62,00
33
10,00
10,00
..
132 Other Office Expenses
6,57
10,00
10,00
134 Hiring of Private Vehicles
4,62
10,00
10,00
..
..
11,19
20,00
20,00
..
4,16
30,00
..
..
..
10
..
..
4,16
30,10
..
..
..
4,90
..
..
283 Payments to Anganwadi
Workers
310 Grants-in-Aid
ఇ
312 Other Grants-in-Aid
Total S.H.(09)
థ
ఇ
30,84,04 217,34,00
S.H.(15) Girl Child Protection
Scheme
310 Grants-in-Aid
312 Other Grants-in-Aid
Total S.H.(15)
S.H.(25) State Commission for
Protection of Child Rights
110 Domestic Travel Concession
111 Travelling Allowance
130 Office Expenses
ఇ
Total 130
280 Professional Services
283 Payments to Anganwadi
Workers
ఇ
284 Other Payments
Total 280
ఇ
300 Other Contractual Services
80
XXV
DEMAND
,
WOMEN, CHILD AND DISABLED WELFARE
(
PLAN
,
M.J.H. 2235 S.M.J.H. 02
M.H. 102 CHILD WELFARE
H.O.D. WOMEN DEVELOPMENT & ..
Accounts
2014-15
Rupees in Thousands)
Budget
Estimate
2015-16
15,68
65,00
Revised
Estimate
2015-16
30,00
..
12,87,66
..
..
..
12,87,66
..
..
2,92,54
80,78,61
23,69,53
80,00,00
80,00,00
35,20,22
87,09
81,05
81,05
9,91
17,81,67
10,74,10
10,74,10
6,33,95
015 Interim Relief
5,98,37
1,03,15
1,03,15
..
016 House Rent Allowance
3,27,56
23,15,00
23,15,00
4,75,46
21,32
8,15
8,15
39,62
1,06,36
2,10,40
2,10,40
3,16,98
..
30
30
39,62
52,91,90 117,92,15 117,92,15
50,35,76
Total S.H.(25)
Budget
Estimate
2016-17
..
S.H.(70) Bangaru Talli
310 Grants-in-Aid
ఇ
312 Other Grants-in-Aid
Total S.H.(70)
Total G.H.11
G.H.12 Centrally Assisted State
Plan Schemes
థ
(ఐ. . .
41,49,55 243,96,00
S.H.(05) Integrated Child
Development Service (ICDS)
)
010 Salaries
011 Pay
012 Allowances
013 Dearness Allowance
ఇ
017 Medical Reimbursement
018 Encashment of Earned Leave
019 Leave Travel Concession
Total 010
020 Wages
021 Daily Wage Employees
050 Rewards
8,59
35,95
36,95
34,94
..
1,30
1,30
..
8,58,30
35,00,00
35,00,00
33,85,42
49,67
1,70,00
1,70,00
1,60,75
9,07,97
36,70,00
36,70,00
35,46,17
10,62
3,50,00
3,50,00
3,33,72
110 Domestic Travel Concession
111 Travelling Allowance
114 Fixed Travelling Allowance
Total 110
130 Office Expenses
,
131 Service Postage, Telegram
and Telephone Charges
81
XXV
DEMAND
,
WOMEN, CHILD AND DISABLED WELFARE
(
PLAN
M.J.H. 2235 S.M.J.H. 02
M.H. 102 CHILD WELFARE
H.O.D. WOMEN DEVELOPMENT & ..
,
ఇ
132 Other Office Expenses
133 Water and Electricity Charges
,
134 Hiring of Private Vehicles
Total 130
,
140 Rents, Rates and Taxes
,
Accounts
2014-15
Rupees in Thousands)
Budget
Estimate
2015-16
5,99,57
35,00,00
Revised
Estimate
2015-16
35,00,00
Budget
Estimate
2016-17
35,00,00
6,59
30,00
30,00
26,91
99,65
4,00,00
4,00,00
3,82,40
7,16,43
42,80,00
42,80,00
42,43,03
15,97,56
30,00,00
30,00,00
28,48,42
11,90,72
22,03,95
22,03,95
22,03,95
3,36,84
4,26,75
4,26,75
4,26,75
15,27,56
26,30,70
26,30,70
26,30,70
20,71
1,15,55
1,15,55
1,15,55
..
6,00,00
6,00,00
6,00,00
47,14
2,35,00
2,35,00
47,16
..
6,00
6,00
6,50
100,46,21
107,66,95
140,66,95
104,92,34
210 Supplies and Materials
211 Materials and Supplies
,
212 Drugs and Medicines
,
Total 210
,
240 Petrol, Oil and Lubricants
,
,ఇ
,
,
250 Clothing, Tentage and Store
,
260 Advertisements, Sales and
Publicity Expenses
280 Professional Services
281 Pleaders Fees
283 Payments to Anganwadi
Workers
100,46,21 107,72,95 140,72,95 104,98,84
Total 280
ఇ
300 Other Contractual Services
58,41
20,15,25
20,22,00
24,22,23
220,33,53
9,00,00
9,00,00
10,00
90
2,00
2,00
2,00
220,34,43
9,02,00
9,02,00
12,00
..
15,00
15,00
10,00
9,84
29,00
29,00
19,83
310 Grants-in-Aid
ఇ
312 Other Grants-in-Aid
318 Obsequies Charges
Total 310
ఇ
ఇ
500 Other Charges
503 Other Expenditure
510 Motor Vehicles
511 Maintenance of Office Vehicles
82
XXV
DEMAND
,
WOMEN, CHILD AND DISABLED WELFARE
(
PLAN
,
M.J.H. 2235 S.M.J.H. 02
M.H. 102 CHILD WELFARE
H.O.D. WOMEN DEVELOPMENT & ..
512 Purchase of Motor Vehicles
Total 510
)
Budget
Estimate
2015-16
..
20,00
Revised
Estimate
2015-16
20,00
9,84
49,00
49,00
Budget
Estimate
2016-17
..
19,83
422,66,75 401,14,85 434,22,60 320,64,63
Total S.H.(05)
(ఐ. . .
Accounts
2014-15
Rupees in Thousands)
S.H.(06) Integrated Child
Protection Scheme (ICPS)
270 Minor Works
49,84
51,50
51,50
13,02
..
..
..
35,44
17,10,07
13,11,19
13,11,19
7,59,00
Total 310
17,10,07
13,11,19
13,11,19
7,94,44
Total S.H.(06)
17,59,91
13,62,69
13,62,69
8,07,46
..
12,59,50
12,59,50
6,00,00
..
12,59,50
12,59,50
6,00,00
74,56
..
..
..
74,56
..
..
..
272 Maintenance
310 Grants-in-Aid
311 Grants-in-Aid towards
Salaries
ఇ
312 Other Grants-in-Aid
ఐ. . .
. థ
ఇ
S.H.(11) Training Programmes
under ICDS
310 Grants-in-Aid
312 Other Grants-in-Aid
Total S.H.(11)
S.H.(22) Kishore Shakti Yojana
శ
310 Grants-in-Aid
ఇ
312 Other Grants-in-Aid
Total S.H.(22)
Total G.H.12
441,01,22 427,37,04 460,44,79 334,72,09
Total M.H. 102
443,93,76 508,15,65 501,94,34 578,68,09
M.H. 103 WOMEN'S WELFARE
G.H.11 Normal State Plan
S.H.(05) Women Welfare Centres
310 Grants-in-Aid
ఇ
312 Other Grants-in-Aid
Total S.H.(05)
థ
S.H.(16) Schemes for setting up of
Women's Training
Centres/Institution for
Rehabilitation of Women-inDistress
83
7,18
11,70
11,70
..
7,18
11,70
11,70
..
XXV
DEMAND
,
WOMEN, CHILD AND DISABLED WELFARE
(
PLAN
,
M.J.H. 2235 S.M.J.H. 02
M.H. 103 WOMEN'S WELFARE
H.O.D. WOMEN DEVELOPMENT & ..
Accounts
2014-15
Rupees in Thousands)
Budget
Estimate
2015-16
Revised
Estimate
2015-16
Budget
Estimate
2016-17
310 Grants-in-Aid
ఇ
10,81
11,10
11,10
..
10,81
11,10
11,10
..
311 Grants-in-Aid towards
Salaries
3,00,00
4,00,00
4,00,00
5,50,00
312 Other Grants-in-Aid
4,50,00
5,50,00
5,50,00
6,50,00
Total 310
7,50,00
9,50,00
9,50,00
12,00,00
Total S.H.(23)
7,50,00
9,50,00
9,50,00
12,00,00
3,01
15,90
15,90
7
57
57
2,24
3,22
3,22
312 Other Grants-in-Aid
Total S.H.(16)
S.H.(23) Telangana State Women's
Co-operative Development
Corporation
310 Grants-in-Aid
ఇ
S.H.(24) State Commission for
Women
010 Salaries
011 Pay
015 Interim Relief
82
..
..
016 House Rent Allowance
89
4,83
89
..
..
..
15
15
65
65
50
50
..
..
..
..
..
..
..
..
7,03
25,82
21,88
..
4
35
35
..
31
1,00
1,00
..
44
50
50
..
4,96
6,67
6,67
..
012 Allowances
013 Dearness Allowance
ఇ
017 Medical Reimbursement
018 Encashment of Earned Leave
019 Leave Travel Concession
Total 010
020 Wages
021 Daily Wage Employees
110 Domestic Travel Concession
111 Travelling Allowance
130 Office Expenses
,
ఇ
131 Service Postage, Telegram
and Telephone Charges
132 Other Office Expenses
84
XXV
DEMAND
,
WOMEN, CHILD AND DISABLED WELFARE
(
PLAN
M.J.H. 2235 S.M.J.H. 02
M.H. 103 WOMEN'S WELFARE
H.O.D. WOMEN DEVELOPMENT & ..
,
133 Water and Electricity Charges
,
134 Hiring of Private Vehicles
Total 130
,
140 Rents, Rates and Taxes
,
Accounts
2014-15
Rupees in Thousands)
Budget
Estimate
2015-16
43
75
Revised
Estimate
2015-16
75
Budget
Estimate
2016-17
2,50
2,50
2,50
..
..
8,33
10,42
10,42
..
7,28
9,70
9,70
..
1,50
2,00
2,00
..
25
25
3,75
5,00
5,00
..
..
..
72
95
95
..
50
50
4,45
15,35
15,35
..
..
..
5,17
16,80
16,80
..
6,52
8,76
8,76
..
1,50
1,99
1,99
..
41,43
82,09
78,15
..
79,75
87,00
87,00
..
79,75
87,00
87,00
..
210 Supplies and Materials
211 Materials and Supplies
,
,ఇ
,
,
250 Clothing, Tentage and Store
260 Advertisements, Sales and
Publicity Expenses
,
280 Professional Services
281 Pleaders Fees
282 Payments to Home Guards
ఇ
284 Other Payments
Total 280
ఇ
300 Other Contractual Services
310 Grants-in-Aid
ఇ
312 Other Grants-in-Aid
Total S.H.(24)
.
. . .
,
S.H.(27) Financial Assistance to
Women and Girl victims affected by
cognisable offences under C.R.P.C.
310 Grants-in-Aid
ఇ
312 Other Grants-in-Aid
Total S.H.(27)
85
XXV
DEMAND
,
WOMEN, CHILD AND DISABLED WELFARE
(
PLAN
M.J.H. 2235 S.M.J.H. 02
M.H. 103 WOMEN'S WELFARE
H.O.D. WOMEN DEVELOPMENT & ..
,
Accounts
2014-15
Rupees in Thousands)
Budget
Estimate
2015-16
Revised
Estimate
2015-16
Budget
Estimate
2016-17
S.H.(28) Schemes for
implementation of protection for
Women from Domestic Violence
థ
110 Domestic Travel Concession
..
7,00
..
..
1,62
2,62
260 Advertisements, Sales and
Publicity Expenses
..
5,00
..
..
..
..
300 Other Contractual Services
63,28
87,10
..
..
64,90
1,01,72
..
..
..
..
..
1,11,89
..
..
..
7,70
131 Service Postage, Telegram
and Telephone Charges
..
..
..
25
132 Other Office Expenses
..
..
..
..
..
..
..
..
..
1,22,88
..
..
..
1,99,13
..
..
..
..
..
..
6,00
26,40
..
..
..
50,00
..
..
..
..
..
..
20,00
111 Travelling Allowance
130 Office Expenses
ఇ
132 Other Office Expenses
,
,
ఇ
Total S.H.(28)
S.H.(30) Safety and Security of
Women
020 Wages
021 Daily Wage Employees
110 Domestic Travel Concession
111 Travelling Allowance
130 Office Expenses
,
ఇ
133 Water and Electricity Charges
,
134 Hiring of Private Vehicles
Total 130
,
,
ఇ
140 Rents, Rates and Taxes
200 Other Administrative
Expenses
/
230 Cost of Ration / Diet
Charges
10,00
66,00
280 Professional Services
281 Pleaders Fees
283 Payments to Anganwadi
Workers
86
50,00
XXV
DEMAND
,
WOMEN, CHILD AND DISABLED WELFARE
(
PLAN
M.J.H. 2235 S.M.J.H. 02
M.H. 103 WOMEN'S WELFARE
H.O.D. WOMEN DEVELOPMENT & ..
,
Accounts
2014-15
Rupees in Thousands)
Budget
Estimate
2015-16
..
..
..
Budget
Estimate
2016-17
70,00
311 Grants-in-Aid towards
Salaries
3,00,00
3,00,00
1,50,00
3,00,00
312 Other Grants-in-Aid
7,00,00
7,00,00
3,50,00
13,63,38
10,00,00
10,00,00
5,00,00
16,63,38
..
..
..
8,65,50
Total S.H.(30)
10,00,00
10,00,00
5,00,00
30,00,00
Total G.H.11
19,54,07
22,43,61
16,37,95
42,00,00
10,00
..
42,35
..
10,00
..
42,35
..
..
..
51,70
..
..
..
51,70
..
10,00
..
94,05
..
19,64,07
22,43,61
17,32,00
42,00,00
4,71
..
..
..
..
..
..
..
..
..
Total 280
Revised
Estimate
2015-16
310 Grants-in-Aid
ఇ
Total 310
ఇ
500 Other Charges
ఇ
503 Other Expenditure
G.H.12 Centrally Assisted State
Plan Schemes
థ
.
. .
S.H.(29) Schemes to setup the
SRCW under National Mission for
Empowerment of Women
థ
310 Grants-in-Aid
ఇ
312 Other Grants-in-Aid
Total S.H.(29)
S.H.(30) Scheme for setting up of
One Stop Centre in Telangana
థ
310 Grants-in-Aid
ఇ
312 Other Grants-in-Aid
Total S.H.(30)
Total G.H.12
Total M.H. 103
థ
M.H. 106 CORRECTIONAL
SERVICES
G.H.12 Centrally Assisted State
Plan Schemes
S.H.(04) Certified Schools and
Homes
010 Salaries
011 Pay
49
012 Allowances
3,88
013 Dearness Allowance
87
XXV
DEMAND
,
WOMEN, CHILD AND DISABLED WELFARE
(
PLAN
,
M.J.H. 2235 S.M.J.H. 02
M.H. 106 CORRECTIONAL
SERVICES
H.O.D. WOMEN DEVELOPMENT & ..
1,20
015 Interim Relief
ఇ
Accounts
2014-15
Rupees in Thousands)
Budget
Estimate
2015-16
Revised
Estimate
2015-16
Budget
Estimate
2016-17
84
..
..
..
..
..
..
11,12
..
..
..
6
..
..
..
Total S.H.(04)
11,18
..
..
..
Total G.H.12
11,18
..
..
..
Total M.H. 106
11,18
..
..
..
5,13
77
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
11,71
..
..
..
2
..
..
..
1
..
..
..
132 Other Office Expenses
81
133 Water and Electricity Charges
12
..
..
..
..
..
..
94
..
..
..
38
..
..
..
016 House Rent Allowance
Total 010
210 Supplies and Materials
211 Materials and Supplies
,
M.H. 789 SPECIAL COMPONENT
PLAN FOR SCHEDULED CASTES
శ
G.H.11 Normal State Plan
S.H.(05) Women Welfare Centres
010 Salaries
011 Pay
17
012 Allowances
ఇ
013 Dearness Allowance
3,28
015 Interim Relief
1,12
016 House Rent Allowance
1,24
018 Encashment of Earned Leave
Total 010
020 Wages
130 Office Expenses
,
ఇ
,
131 Service Postage, Telegram
and Telephone Charges
Total 130
210 Supplies and Materials
,
211 Materials and Supplies
88
XXV
DEMAND
,
WOMEN, CHILD AND DISABLED WELFARE
(
PLAN
Rupees in Thousands)
M.J.H. 2235 S.M.J.H. 02
శ M.H. 789 SPECIAL COMPONENT
PLAN FOR SCHEDULED CASTES
H.O.D. WOMEN DEVELOPMENT & ..
,
Revised
Estimate
2015-16
Budget
Estimate
2016-17
..
..
..
53
..
..
..
1,83
..
..
..
21
..
..
..
15,24
..
..
..
10,36
..
67,32,53
..
36,24
..
..
..
Total S.H.(08)
46,60
..
67,32,53
..
Total G.H.11
61,84
..
67,32,53
..
..
67,97,06
67,99,06
45,52,06
..
67,97,06
67,99,06
45,52,06
2,57,90
4,02,19
4,02,19
2,01,10
Total S.H.(06)
2,57,90
4,02,19
4,02,19
2,01,10
Total G.H.12
2,57,90
71,99,25
72,01,25
47,53,16
Total M.H. 789
3,19,74
71,99,25 139,33,78
47,53,16
Total 210
230 Cost of Ration / Diet
Charges
/
Budget
Estimate
2015-16
15
212 Drugs and Medicines
,
Accounts
2014-15
280 Professional Services
ఇ
284 Other Payments
Total S.H.(05)
,
థ
S.H.(08) Integrated Child
Development Services Schemes
280 Professional Services
283 Payments to Anganwadi
Workers
310 Grants-in-Aid
ఇ
312 Other Grants-in-Aid
G.H.12 Centrally Assisted State
Plan Schemes
థ
(ఐ. . .
S.H.(05) Integrated Child
Development Service (ICDS)
)
280 Professional Services
283 Payments to Anganwadi
Workers
Total S.H.(05)
(ఐ. . .
ఇ
) S.H.(06) Integrated Child
Protection Scheme (ICPS)
310 Grants-in-Aid
312 Other Grants-in-Aid
M.H. 796 TRIBAL AREAS SUBPLAN
G.H.11 Normal State Plan
89
XXV
DEMAND
,
WOMEN, CHILD AND DISABLED WELFARE
(
PLAN
M.J.H. 2235 S.M.J.H. 02
M.H. 796 TRIBAL AREAS SUB-PLAN
H.O.D. WOMEN DEVELOPMENT & ..
,
Accounts
2014-15
Rupees in Thousands)
Budget
Estimate
2015-16
Revised
Estimate
2015-16
థ S.H.(05) Integrated Child
Development Services Schemes
,
Budget
Estimate
2016-17
280 Professional Services
థ
ఇ
16,59
..
45,17,06
..
Total S.H.(05)
S.H.(18) Girl Child Protection
Scheme
310 Grants-in-Aid
16,59
..
45,17,06
..
312 Other Grants-in-Aid
26,67
..
..
..
Total S.H.(18)
26,67
..
..
..
Total G.H.11
43,26
..
45,17,06
..
..
59,35,99
25,32,19
27,97,56
Total S.H.(05)
) S.H.(06) Integrated Child
Protection Scheme (ICPS)
310 Grants-in-Aid
..
59,35,99
25,32,19
27,97,56
312 Other Grants-in-Aid
..
1,81,82
1,81,82
1,18,19
Total S.H.(06)
..
1,81,82
1,81,82
1,18,19
Total G.H.12
..
61,17,81
27,14,01
29,15,75
43,26
61,17,81
72,31,07
29,15,75
G.H.12 Centrally Assisted State
Plan Schemes
థ
(ఐ. . .
283 Payments to Anganwadi
Workers
S.H.(05) Integrated Child
Development Service (ICDS)
)
280 Professional Services
283 Payments to Anganwadi
Workers
(ఐ. . .
ఇ
Total M.H. 796
-
థ
-
M.H. 911 DEDUCT RECOVERIES
OF OVERPAYMENTS
G.H.12 Centrally Assisted State
Plan Schemes
S.H.(96) Deduct - Recoveries
-1,00
..
..
..
Total S.H.(96)
-1,00
..
..
..
Total G.H.12
-1,00
..
..
..
..
..
..
..
Deduct - Recoveries
-1,00
..
..
..
Net Total M.H. 911
-1,00
..
..
..
000 Not Applicable
Gross Total M.H. 911
-
90
XXV
DEMAND
,
WOMEN, CHILD AND DISABLED WELFARE
(
PLAN
,
M.J.H. 2236 S.M.J.H. 02
M.H. 101 SPECIAL NUTRITION
PROGRAMMES
H.O.D. WOMEN DEVELOPMENT & ..
Gross Total 02
-
Accounts
2014-15
Budget
Estimate
2015-16
Revised
Budget
Estimate
Estimate
2015-16
2016-17
467,32,01 663,76,32 730,91,19 697,37,00
-1,00
Deduct - Recoveries
Rupees in Thousands)
..
..
..
Net Total 02
467,31,01 663,76,32 730,91,19 697,37,00
Gross Total 2235
467,32,01 663,76,32 730,91,19 697,37,00
-1,00
Deduct - Recoveries
..
..
..
467,31,01 663,76,32 730,91,19 697,37,00
Net Total 2235
2236 NUTRITION
02 DISTRIBUTION OF
NUTRITIOUS FOOD AND
BEVERAGES
M.H. 101 SPECIAL NUTRITION
PROGRAMMES
G.H.11 Normal State Plan
,
S.H.(06) Arogya Lakshmi
/
230 Cost of Ration / Diet
Charges
88,65,14
259,62,31
35,68,74
396,77,43
1,13,36
1,92,25
1,13,36
7,98,97
1,04,76
..
..
..
280 Professional Services
283 Payments to Anganwadi
Workers
ఇ
500 Other Charges
ఇ
503 Other Expenditure
90,83,26 261,54,56
Total S.H.(06)
S.H.(07) Fluorisis problem
/
230 Cost of Ration / Diet
Charges
Total S.H.(07)
3,79
..
..
..
3,79
..
..
..
90,87,05 261,54,56
Total G.H.11
36,82,10 404,76,40
36,82,10 404,76,40
G.H.12 Centrally Assisted State
Plan Schemes
థ
S.H.(04) Nutrition Programme
210 Supplies and Materials
211 Materials and Supplies
,
/
ఇ
(ఐ. .
.
. )
230 Cost of Ration / Diet
Charges
Total S.H.(04)
S.H.(08) National Mission for
Empowerment of Women including
Indira Gandhi Mattritav Sahyog
Yojana (IGMSY)
..
7,00,00
7,00,00
7,00,00
77,67,26
213,63,35
213,63,35
170,43,19
77,67,26 220,63,35 220,63,35 177,43,19
310 Grants-in-Aid
ఇ
12,61,88
312 Other Grants-in-Aid
91
17,13,77
17,13,77
..
XXV
DEMAND
,
WOMEN, CHILD AND DISABLED WELFARE
(
PLAN
M.J.H. 2236 S.M.J.H. 02
M.H. 101 SPECIAL NUTRITION
PROGRAMMES
H.O.D. WOMEN DEVELOPMENT & ..
,
ఇ
Accounts
2014-15
Rupees in Thousands)
Budget
Estimate
2015-16
Revised
Estimate
2015-16
Budget
Estimate
2016-17
500 Other Charges
ఇ
503 Other Expenditure
Total S.H.(08)
ఇ
46,93,02
..
..
..
59,54,90
17,13,77
17,13,77
..
13,57,63
..
..
..
13,57,63
..
..
..
S.H.(10) National Mission for
Empowerment of Women including
Indira Gandhi Matritav Sahyog
Yojana (IGMSY)
310 Grants-in-Aid
ఇ
312 Other Grants-in-Aid
Total S.H.(10)
Total G.H.12
150,79,79 237,77,12 237,77,12 177,43,19
Total M.H. 101
241,66,84 499,31,68 274,59,22 582,19,59
M.H. 789 SPECIAL COMPONENT
PLAN FOR SCHEDULED CASTES
శ
G.H.11 Normal State Plan
S.H.(06) Arogya Lakshmi
280 Professional Services
283 Payments to Anganwadi
Workers
ఇ
27,61
..
..
..
25,92
..
..
..
53,53
..
..
..
84
..
..
..
84
..
..
..
54,37
..
..
..
28,68,30
93,66,80
93,66,80
61,76,67
28,68,30
93,66,80
93,66,80
61,76,67
500 Other Charges
ఇ
503 Other Expenditure
Total S.H.(06)
S.H.(07) Fluorisis problem
/
230 Cost of Ration / Diet
Charges
Total S.H.(07)
Total G.H.11
G.H.12 Centrally Assisted State
Plan Schemes
థ
S.H.(04) Nutrition Programme
/
230 Cost of Ration / Diet
Charges
Total S.H.(04)
ఇ
(ఐ. .
.
. )
S.H.(08) National Mission for
Empowerment of Women including
Indira Gandhi Mattritav Sahyog
Yojana (IGMSY)
92
XXV
DEMAND
,
WOMEN, CHILD AND DISABLED WELFARE
(
PLAN
Rupees in Thousands)
శ M.J.H. 2236 S.M.J.H. 02
,
M.H. 789 SPECIAL COMPONENT
PLAN FOR SCHEDULED CASTES
Accounts
H.O.D. WOMEN DEVELOPMENT & ..
2014-15
Budget
Estimate
2015-16
Revised
Estimate
2015-16
Budget
Estimate
2016-17
310 Grants-in-Aid
ఇ
..
9,23,87
9,23,87
..
8,81,73
..
..
..
8,81,73
9,23,87
9,23,87
..
4,21,40
..
..
..
4,21,40
..
..
..
5,20,11
..
..
..
5,20,11
..
..
..
Total G.H.12
46,91,54 102,90,67 102,90,67
61,76,67
Total M.H. 789
47,45,91 102,90,67 102,90,67
61,76,67
312 Other Grants-in-Aid
ఇ
500 Other Charges
ఇ
503 Other Expenditure
Total S.H.(08)
థ
(
)
S.H.(09) Rajiv Gandhi Scheme for
Empowerment of Adolescent Girls
(SABALA)
310 Grants-in-Aid
ఇ
312 Other Grants-in-Aid
Total S.H.(09)
S.H.(10)
310 Grants-in-Aid
ఇ
312 Other Grants-in-Aid
Total S.H.(10)
M.H. 796 TRIBAL AREAS SUBPLAN
G.H.11 Normal State Plan
S.H.(06) Arogya Lakshmi
280 Professional Services
1,27,11
..
..
..
15,81
..
..
..
Total S.H.(06)
1,42,92
..
..
..
Total G.H.11
1,42,92
..
..
..
10,48,37
98,43,41
98,43,41
35,07,54
10,48,37
98,43,41
98,43,41
35,07,54
283 Payments to Anganwadi
Workers
ఇ
500 Other Charges
ఇ
503 Other Expenditure
G.H.12 Centrally Assisted State
Plan Schemes
థ
S.H.(04) Nutrition Programme
/
230 Cost of Ration / Diet
Charges
Total S.H.(04)
ఇ
(ఐ. .
.
. )
S.H.(08) National Mission for
Empowerment of Women including
Indira Gandhi Mattritav Sahyog
Yojana (IGMSY)
93
XXV
DEMAND
,
WOMEN, CHILD AND DISABLED WELFARE
(
PLAN
M.J.H. 2236 S.M.J.H. 02
M.H. 796 TRIBAL AREAS SUB-PLAN
H.O.D. WOMEN DEVELOPMENT & ..
,
Accounts
2014-15
Rupees in Thousands)
Budget
Estimate
2015-16
Revised
Estimate
2015-16
Budget
Estimate
2016-17
310 Grants-in-Aid
ఇ
..
3,82,03
3,82,03
..
3,27,63
..
..
..
3,27,63
3,82,03
3,82,03
..
Total G.H.12
13,76,00 102,25,44 102,25,44
35,07,54
Total M.H. 796
15,18,92 102,25,44 102,25,44
35,07,54
312 Other Grants-in-Aid
ఇ
500 Other Charges
ఇ
503 Other Expenditure
Total S.H.(08)
Total 02
304,31,67 704,47,79 479,75,33 679,03,80
Total 2236
304,31,67 704,47,79 479,75,33 679,03,80
4235 CAPITAL OUTLAY ON
SOCIAL SECURITY AND
WELFARE
02 SOCIAL WELFARE
,
M.H. 102 CHILD WELFARE
(
.ఐ. .
)
G.H.07 Rural Infrastructure
Development Fund (RIDF)
S.H.(04) Construction of Buildings
for Anganwadi Centres
530 Major Works
ఇ
7,28,84
27,36,00
27,36,00
13,68,00
Total S.H.(04)
7,28,84
27,36,00
27,36,00
13,68,00
Total G.H.07
7,28,84
27,36,00
27,36,00
13,68,00
4,19
..
..
..
Total S.H.(06)
4,19
..
..
..
Total G.H.11
4,19
..
..
..
14,96,53
61,31,33
61,31,33
20,00,00
14,96,53
61,31,33
61,31,33
20,00,00
531 Other Expenditure
G.H.11 Normal State Plan
(
)
S.H.(06) Construction of Buildings
for Orphanages (Anuraga Nilayam)
530 Major Works
ఇ
531 Other Expenditure
థ
(ఐ. . .
)
G.H.12 Centrally Assisted State
Plan Schemes
S.H.(05) Integrated Child
Development Service (ICDS)
530 Major Works
ఇ
(ఐ. . .
531 Other Expenditure
)
Total S.H.(05)
S.H.(06) Integrated Child
Protection Services (ICPS)
94
XXV
DEMAND
,
WOMEN, CHILD AND DISABLED WELFARE
(
PLAN
M.J.H. 4235 S.M.J.H. 02
M.H. 102 CHILD WELFARE
H.O.D. WOMEN DEVELOPMENT & ..
,
Accounts
2014-15
Rupees in Thousands)
Budget
Estimate
2015-16
Revised
Estimate
2015-16
Budget
Estimate
2016-17
530 Major Works
ఇ
..
3,21,34
3,21,34
1,74,90
..
3,21,34
3,21,34
1,74,90
Total G.H.12
14,96,53
64,52,67
64,52,67
21,74,90
Total M.H. 102
22,29,56
91,88,67
91,88,67
35,42,90
29,52
1,35,00
1,35,00
50,00,00
Total S.H.(08)
29,52
1,35,00
1,35,00
50,00,00
Total G.H.11
29,52
1,35,00
1,35,00
50,00,00
Total M.H. 103
29,52
1,35,00
1,35,00
50,00,00
531 Other Expenditure
Total S.H.(06)
M.H. 103 WOMEN'S WELFARE
G.H.11 Normal State Plan
.
S.H.(08) Construction of Buildings
for AWCs
.
530 Major Works
ఇ
531 Other Expenditure
M.H. 789 SPECIAL COMPONENT
PLAN FOR SCHEDULED CASTES
శ
(
.ఐ. .
)
G.H.07 Rural Infrastructure
Development Fund (RIDF)
S.H.(08) Catalytic Development
Programme
530 Major Works
ఇ
33,11
..
..
..
Total S.H.(08)
33,11
..
..
..
Total G.H.07
33,11
..
..
..
Total M.H. 789
33,11
..
..
..
32,80
..
..
..
Total S.H.(04)
32,80
..
..
..
Total G.H.07
32,80
..
..
..
Total M.H. 796
32,80
..
..
..
23,24,99
93,23,67
93,23,67
85,42,90
531 Other Expenditure
(
.ఐ. .
)
M.H. 796 TRIBAL AREAS SUBPLAN
G.H.07 Rural Infrastructure
Development Fund (RIDF)
S.H.(04) Construction of Buildings
for Anganwadi Centres
530 Major Works
ఇ
531 Other Expenditure
Total 02
-
23,24,99 93,23,67
93,23,67 85,42,90
Total 4235
Gross Total WOMEN DEVELOPMENT 794,88,671461,47,78 1303,90,19 1461,83,70
& CHILD WELFARE, HOD
-1,00
..
..
..
Deduct - Recoveries
Net Total WOMEN DEVELOPMENT & 794,87,671461,47,78 1303,90,19 1461,83,70
CHILD WELFARE, HOD
95
XXV
DEMAND
,
WOMEN, CHILD AND DISABLED WELFARE
(
PLAN
,
M.J.H. 2235 S.M.J.H. 02
M.H. 101 WELFARE OF
HANDICAPPED
H.O.D. PERSONS WITH DISABIL..
Accounts
2014-15
Rupees in Thousands)
Budget
Estimate
2015-16
Revised
Estimate
2015-16
Budget
Estimate
2016-17
PERSONS WITH
DISABILITIES AND SENIOR
CITIZENS WELFARE, HOD
,
2235 SOCIAL SECURITY AND
WELFARE
02 SOCIAL WELFARE
M.H. 101 WELFARE OF
HANDICAPPED
G.H.11 Normal State Plan
S.H.(03) District Offices
010 Salaries
44,82
47,88
1,34
1,27
013 Dearness Allowance
33,92
38,30
015 Interim Relief
11,57
12,90
6,20
7,46
31
50
5,44
3,83
..
011 Pay
50
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
1,03,60
1,12,64
..
..
15,79
48,98
..
..
75
1,00
..
..
131 Service Postage, Telegram
and Telephone Charges
1,03
1,37
..
..
132 Other Office Expenses
2,69
3,81
133 Water and Electricity Charges
42,56
2,99
134 Hiring of Private Vehicles
24,98
30,54
..
..
..
..
..
..
71,26
38,71
..
..
012 Allowances
ఇ
016 House Rent Allowance
017 Medical Reimbursement
018 Encashment of Earned Leave
019 Leave Travel Concession
Total 010
020 Wages
021 Daily Wage Employees
110 Domestic Travel Concession
111 Travelling Allowance
130 Office Expenses
,
ఇ
,
Total 130
96
XXV
DEMAND
,
WOMEN, CHILD AND DISABLED WELFARE
(
PLAN
,
,
,
M.J.H. 2235 S.M.J.H. 02
M.H. 101 WELFARE OF
HANDICAPPED
H.O.D. PERSONS WITH DISABIL..
140 Rents, Rates and Taxes
160 Publications
ఇ
200 Other Administrative
Expenses
Accounts
2014-15
Rupees in Thousands)
Budget
Estimate
2015-16
83,74
1,07,94
17
89
2,49
3,00
6,81
5,34
60,84
Revised
Estimate
2015-16
Budget
Estimate
2016-17
..
..
..
..
..
..
19,35
..
..
..
..
2,33
3,56
..
..
30
45
25,97
46,58
..
..
..
..
4,48
93
..
..
3,78,53
3,89,37
..
..
77,11
1,93,00
..
1,73,70
77,11
1,93,00
..
1,73,70
27,05
30,00
..
23,16
27,05
30,00
..
23,16
9,16,79
5,22,49
4,24,03
6,00,00
9,16,79
5,22,49
4,24,03
6,00,00
210 Supplies and Materials
211 Materials and Supplies
,
,
/
230 Cost of Ration / Diet
Charges
,ఇ
250 Clothing, Tentage and Store
280 Professional Services
ఇ
284 Other Payments
ఇ
300 Other Contractual Services
ఇ
500 Other Charges
504 Cosmetic Charges
Total S.H.(03)
S.H.(04) Rehabilitation and Supply
of Prosthetic Aids to Physically
Handicapped
310 Grants-in-Aid
ఇ
312 Other Grants-in-Aid
Total S.H.(04)
S.H.(06) Scholarships (MTF)
,
340 Scholarships and Stipends
Total S.H.(06)
S.H.(40) Assistance to TVCC
310 Grants-in-Aid
311 Grants-in-Aid towards
Salaries
Total S.H.(40)
97
XXV
DEMAND
,
WOMEN, CHILD AND DISABLED WELFARE
(
PLAN
,
M.J.H. 2235 S.M.J.H. 02
M.H. 101 WELFARE OF
HANDICAPPED
H.O.D. PERSONS WITH DISABIL..
Accounts
2014-15
Rupees in Thousands)
Budget
Estimate
2015-16
Revised
Estimate
2015-16
Budget
Estimate
2016-17
S.H.(53) Implementation of
National Policy for Older Persons
ఇ
500 Other Charges
ఇ
44,89
95,19
..
30,00
44,89
95,19
..
30,00
503 Other Expenditure
3,84
10,00
..
15,00
Total S.H.(54)
S.H.(55) Scholarships (RTF)
3,84
10,00
..
15,00
340 Scholarships and Stipends
42,63
75,00
..
50,00
Total S.H.(55)
S.H.(56) Economic Rehabilitation
and discretionary grants
42,63
75,00
..
50,00
1,66,09
2,03,45
2,00,00
4,50,00
1,66,09
2,03,45
2,00,00
4,50,00
..
3,00,00
5,00,00
4,50,00
88,91
..
..
..
88,91
3,00,00
5,00,00
4,50,00
25,00
15,00
..
..
25,00
15,00
..
..
Total G.H.11
17,70,84
18,33,50
11,24,03
17,91,86
Total M.H. 101
17,70,84
18,33,50
11,24,03
17,91,86
16,27
40,50
..
36,45
16,27
40,50
..
36,45
503 Other Expenditure
శ
ఇ
ఇ
,
Total S.H.(53)
S.H.(54) Sports Meet of Persons
with Disabilities
500 Other Charges
310 Grants-in-Aid
ఇ
312 Other Grants-in-Aid
Total S.H.(56)
S.H.(57) Marriage Incentive
Awards and Petrol subsidy
310 Grants-in-Aid
ఇ
312 Other Grants-in-Aid
330 Subsidies
Total S.H.(57)
S.H.(58) Barrier free
ఇ
500 Other Charges
ఇ
503 Other Expenditure
Total S.H.(58)
శ
M.H. 789 SPECIAL COMPONENT
PLAN FOR SCHEDULED CASTES
G.H.11 Normal State Plan
S.H.(04) Rehabilitation and Supply
of Prosthetic Aids to Physically
Handicapped
310 Grants-in-Aid
ఇ
312 Other Grants-in-Aid
Total S.H.(04)
98
XXV
DEMAND
,
WOMEN, CHILD AND DISABLED WELFARE
(
PLAN
M.J.H. 2235 S.M.J.H. 02
M.H. 789 SPECIAL COMPONENT
PLAN FOR SCHEDULED CASTES
H.O.D. PERSONS WITH DISABIL..
శ
,
Accounts
2014-15
Rupees in Thousands)
Budget
Estimate
2015-16
Revised
Estimate
2015-16
Budget
Estimate
2016-17
S.H.(07) Scholarships (Post)(MTF)
2,47
8,00
..
4,86
2,47
8,00
..
4,86
Total G.H.11
18,74
48,50
..
41,31
Total M.H. 789
18,74
48,50
..
41,31
340 Scholarships and Stipends
92
1,50
..
1,98
Total S.H.(07)
S.H.(17) Rehabilitation and Supply
of Prosthetic Aids to Physically
Handicapped
310 Grants-in-Aid
92
1,50
..
1,98
6,62
16,50
..
14,85
Total S.H.(17)
6,62
16,50
..
14,85
Total G.H.11
7,54
18,00
..
16,83
Total M.H. 796
7,54
18,00
..
16,83
Total 02
17,97,12
19,00,00
11,24,03
18,50,00
Total 2235
17,97,12
19,00,00
11,24,03
18,50,00
83,80
41,90
..
83,80
83,80
41,90
..
83,80
50,00
50,00
..
50,00
50,00
50,00
..
50,00
340 Scholarships and Stipends
,
Total S.H.(07)
M.H. 796 TRIBAL AREAS SUBPLAN
G.H.11 Normal State Plan
S.H.(07) Scholarships (Post)(MTF)
,
ఇ
312 Other Grants-in-Aid
4235 CAPITAL OUTLAY ON
SOCIAL SECURITY AND
WELFARE
02 SOCIAL WELFARE
,
M.H. 101 WELFARE OF
HANDICAPPED
G.H.11 Normal State Plan
S.H.(04) Investments in Telangana
Vikalangula Co-operative
Corporation
540 Investments
/
/
/
Total S.H.(04)
S.H.(05) Construction of
Buildings/Hostels/Schools/ Homes
for Handicapped Persons
530 Major Works
ఇ
531 Other Expenditure
Total S.H.(05)
99
XXV
DEMAND
,
WOMEN, CHILD AND DISABLED WELFARE
(
PLAN
,
శ
M.J.H. 4235 S.M.J.H. 02
M.H. 101 WELFARE OF
HANDICAPPED
H.O.D. PERSONS WITH DISABIL..
Accounts
2014-15
Rupees in Thousands)
Budget
Estimate
2015-16
Revised
Estimate
2015-16
Budget
Estimate
2016-17
Total G.H.11
1,33,80
91,90
..
1,33,80
Total M.H. 101
1,33,80
91,90
..
1,33,80
16,20
8,10
..
16,20
Total S.H.(04)
16,20
8,10
..
16,20
Total G.H.11
16,20
8,10
..
16,20
Total M.H. 789
16,20
8,10
..
16,20
Total 02
1,50,00
1,00,00
..
1,50,00
Total 4235
1,50,00
1,00,00
..
1,50,00
19,47,12
20,00,00
11,24,03
20,00,00
M.H. 789 SPECIAL COMPONENT
PLAN FOR SCHEDULED CASTES
G.H.11 Normal State Plan
S.H.(04) Investments in Telangana
Vikalangula Co-operative
Corporation
540 Investments
Total PERSONS WITH
DISABILITIES AND SENIOR
CITIZENS WELFARE, HOD
100
XXV
DEMAND
,
WOMEN, CHILD AND DISABLED WELFARE
(
PLAN
శ,
,
M.J.H. 2235 S.M.J.H. 02
M.H. 001 DIRECTION AND
ADMINISTRATION
H.O.D. JUVENILE WELFARE,HOD
Accounts
2014-15
Rupees in Thousands)
Budget
Estimate
2015-16
Revised
Estimate
2015-16
Budget
Estimate
2016-17
, JUVENILE WELFARE,HOD
2235 SOCIAL SECURITY AND
WELFARE
02 SOCIAL WELFARE
శ,
M.H. 001 DIRECTION AND
ADMINISTRATION
G.H.11 Normal State Plan
S.H.(01) Head Quarters Office
ఇ
ఇ
500 Other Charges
81
1,75
1,00
..
Total S.H.(01)
81
1,75
1,00
..
Total G.H.11
81
1,75
1,00
..
Total M.H. 001
81
1,75
1,00
..
Total 02
81
1,75
1,00
..
Total 2235
81
1,75
1,00
..
Total JUVENILE WELFARE,HOD
81
1,75
1,00
..
503 Other Expenditure
101
2016-17
LIST OF CENTRALLY ASSISTED STATE PLAN SCHEMES FOR WHICH
PROVISION IS MADE IN THE BUDGET 2016-17
(
PLAN CSS
Rupees in Thousands)
Accounts
2014-15
Budget
Estimate
2015-16
422,66,75
401,14,85
17,59,91
13,62,69
13,62,69
8,07,46
..
12,59,50
12,59,50
6,00,00
74,56
..
..
..
10,00
..
42,35
..
..
..
51,70
..
11,18
..
..
..
..
67,97,06
67,99,06
45,52,06
2,57,90
4,02,19
4,02,19
2,01,10
S.H. 05 Integrated Child
Development Service (ICDS)
..
59,35,99
25,32,19
27,97,56
S.H. 06 Integrated Child Protection
Scheme (ICPS)
..
1,81,82
1,81,82
1,18,19
Name of Scheme
Revised
Estimate
2015-16
Budget
Estimate
2016-17
WOMEN DEVELOPMENT &
CHILD WELFARE, HOD
,
2235 SOCIAL SECURITY AND
WELFARE
02 SOCIAL WELFARE
M.H. 102 CHILD WELFARE
(ఐ. . .
S.H. 05 Integrated Child
Development Service (ICDS)
)
(ఐ. . .
)
ఐ. . .
.
S.H. 06 Integrated Child Protection
Scheme (ICPS)
S.H. 11 Training Programmes under
ICDS
శ
S.H. 22 Kishore Shakti Yojana
434,22,60 320,64,63
M.H. 103 WOMEN'S WELFARE
.
S.H. 29 Schemes to setup the SRCW
under National Mission for
Empowerment of Women
. .
S.H. 30 Scheme for setting up of One
Stop Centre in Telangana
M.H. 106 CORRECTIONAL
SERVICES
S.H. 04 Certified Schools and Homes
శ M.H. 789 SPECIAL COMPONENT
PLAN FOR SCHEDULED CASTES
(ఐ. . .
S.H. 05 Integrated Child
Development Service (ICDS)
)
(ఐ. . .
)
M.H. 796 TRIBAL AREAS SUBPLAN
ఉ
(ఐ. . .
S.H. 06 Integrated Child Protection
Scheme (ICPS)
)
(ఐ. . .
)
102
2016-17
LIST OF CENTRALLY ASSISTED STATE PLAN SCHEMES FOR WHICH
PROVISION IS MADE IN THE BUDGET 2016-17
(
PLAN CSS
Rupees in Thousands)
Name of Scheme
Accounts
2014-15
-
Revised
Estimate
2015-16
Budget
Estimate
2016-17
M.H. 911 DEDUCT RECOVERIES
OF OVERPAYMENTS
S.H. 96 Deduct - Recoveries
-
Budget
Estimate
2015-16
Total 2235
-1,00
..
..
..
443,79,30 560,54,10 560,54,10 411,41,00
2236 NUTRITION
,
(ఐ. .
(ఐ. .
.
.
02 DISTRIBUTION OF
NUTRITIOUS FOOD AND
BEVERAGES
M.H. 101 SPECIAL NUTRITION
PROGRAMMES
S.H. 04 Nutrition Programme
77,67,26
220,63,35
59,54,90
17,13,77
17,13,77
..
. )
S.H. 08 National Mission for
Empowerment of Women including
Indira Gandhi Mattritav Sahyog
Yojana (IGMSY)
13,57,63
..
..
..
. )
S.H. 10 National Mission for
Empowerment of Women including
Indira Gandhi Matritav Sahyog
Yojana (IGMSY)
28,68,30
93,66,80
93,66,80
61,76,67
8,81,73
9,23,87
9,23,87
..
220,63,35 177,43,19
శ M.H. 789 SPECIAL COMPONENT
PLAN FOR SCHEDULED CASTES
S.H. 04 Nutrition Programme
(ఐ. .
.
. )
S.H. 08 National Mission for
Empowerment of Women including
Indira Gandhi Mattritav Sahyog
Yojana (IGMSY)
103
2016-17
LIST OF CENTRALLY ASSISTED STATE PLAN SCHEMES FOR WHICH
PROVISION IS MADE IN THE BUDGET 2016-17
(
PLAN CSS
Rupees in Thousands)
Name of Scheme
Accounts
2014-15
(
)
ఉ
.
. )
Budget
Estimate
2016-17
4,21,40
..
..
..
S.H. 10
5,20,11
..
..
..
10,48,37
98,43,41
98,43,41
35,07,54
3,27,63
3,82,03
3,82,03
..
M.H. 796 TRIBAL AREAS SUBPLAN
S.H. 08 National Mission for
Empowerment of Women including
Indira Gandhi Mattritav Sahyog
Yojana (IGMSY)
Total 2236
,
Revised
Estimate
2015-16
S.H. 09 Rajiv Gandhi Scheme for
Empowerment of Adolescent Girls
(SABALA)
S.H. 04 Nutrition Programme
(ఐ. .
Budget
Estimate
2015-16
211,47,33 442,93,23 442,93,23 274,27,40
4235 CAPITAL OUTLAY ON
SOCIAL SECURITY AND
WELFARE
02 SOCIAL WELFARE
M.H. 102 CHILD WELFARE
(ఐ. . .
(ఐ. . .
)
)
S.H. 05 Integrated Child
Development Service (ICDS)
S.H. 06 Integrated Child Protection
Services (ICPS)
Total 4235
14,96,53
61,31,33
61,31,33
20,00,00
3,21,34
3,21,34
1,74,90
..
14,96,53
64,52,67
64,52,67 21,74,90
Total WOMEN DEVELOPMENT &
CHILD WELFARE, HOD
670,23,16 1068,00,00 1068,00,00 707,43,30
Total Demand
670,23,16 1068,00,00 1068,00,00 707,43,30
104