298 Non - Plan 140000 – Extension Summary (in Rupees) Budget Revised Budget Head of Account Accounts Estimates Estimates Estimates 2013-2014 2014-2015 2014-2015 2015-2016 140100 Extn. Head Quarters 75,25,888 69,28,000 69,28,000 77,77,000 140102 Maintenance of Modern Information 79,926 58,000 58,000 73,000 Centre, Admn. Office, R'nagar 140112 Maintenance of equipment at 27,450 70,000 70,000 88,000 DAATT Centres 140113 Agricultural Technology Information 71,401 73,000 73,000 80,000 Centre (ATIC) at ARI, R'nagar 140200 A.I. & C.C., Rajendranagar 1,52,22,516 1,04,66,000 1,08,24,000 1,16,35,000 140300 University Press 81,15,916 60,85,000 60,85,000 67,10,000 140301 Electronic Wing 6,21,726 40,000 40,000 3,50,000 140600 Conducting of Kisan Melas 10,02,067 8,70,000 8,70,000 10,88,000 (including State Level Kisan Melas) 140700 Training of Farmers at Colleges, 47,496 46,000 46,000 58,000 Research Stations other than DAATT Centres in the State 140701 Conducting of Training to KVK & 10,000 46,000 46,000 58,000 DAATTC Scientists 140801 District Agrl.Advisory and Transfer 26,28,282 7,77,000 7,77,000 - of Technology Centre (DAATTC) at Mahaboobnagar 140802 District Agrl.Advisory and Transfer 21,88,235 7,79,000 7,79,000 - of Technology Centre (DAATTC) at Nalgonda 140803 District Agrl.Advisory and Transfer 40,31,898 9,40,000 9,40,000 - of Technology Centre (DAATTC) at Gudimalkapur, Rangareddy District 140804 District Agrl.Advisory and Transfer 42,46,438 11,91,000 11,91,000 - of Technology Centre (DAATTC) at Sangareddy, Medak District 140901 District Agrl.Advisory and Transfer 13,34,586 6,01,000 6,01,000 - of Technology Centre(DAATTC) at Adilabad 140902 District Agrl.Advisory and Transfer 20,60,291 4,07,000 4,07,000 - of Technology Centre(DAATTC) at Khammam
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298
Non - Plan 140000 – Extension
Summary (in Rupees)
Budget Revised Budget Head of Account Accounts Estimates Estimates Estimates 2013-2014 2014-2015 2014-2015 2015-2016
140100 Extn. Head Quarters 75,25,888 69,28,000 69,28,000 77,77,000 140102 Maintenance of Modern Information 79,926 58,000 58,000 73,000 Centre, Admn. Office, R'nagar 140112 Maintenance of equipment at 27,450 70,000 70,000 88,000 DAATT Centres 140113 Agricultural Technology Information 71,401 73,000 73,000 80,000 Centre (ATIC) at ARI, R'nagar 140200 A.I. & C.C., Rajendranagar 1,52,22,516 1,04,66,000 1,08,24,000 1,16,35,000 140300 University Press 81,15,916 60,85,000 60,85,000 67,10,000 140301 Electronic Wing 6,21,726 40,000 40,000 3,50,000 140600 Conducting of Kisan Melas 10,02,067 8,70,000 8,70,000 10,88,000 (including State Level Kisan Melas) 140700 Training of Farmers at Colleges, 47,496 46,000 46,000 58,000 Research Stations other than DAATT Centres in the State 140701 Conducting of Training to KVK & 10,000 46,000 46,000 58,000 DAATTC Scientists 140801 District Agrl.Advisory and Transfer 26,28,282 7,77,000 7,77,000 - of Technology Centre (DAATTC) at Mahaboobnagar 140802 District Agrl.Advisory and Transfer 21,88,235 7,79,000 7,79,000 - of Technology Centre (DAATTC) at Nalgonda 140803 District Agrl.Advisory and Transfer 40,31,898 9,40,000 9,40,000 - of Technology Centre (DAATTC) at Gudimalkapur, Rangareddy District 140804 District Agrl.Advisory and Transfer 42,46,438 11,91,000 11,91,000 - of Technology Centre (DAATTC) at Sangareddy, Medak District 140901 District Agrl.Advisory and Transfer 13,34,586 6,01,000 6,01,000 - of Technology Centre(DAATTC) at Adilabad 140902 District Agrl.Advisory and Transfer 20,60,291 4,07,000 4,07,000 - of Technology Centre(DAATTC) at Khammam
299
Non - Plan 140000 – Extension
Summary (in Rupees)
Budget Revised Budget Head of Account Accounts Estimates Estimates Estimates 2013-2014 2014-2015 2014-2015 2015-2016
140903 District Agrl.Advisory and Transfer 23,38,570 2,47,000 2,47,000 - of Technology Centre(DAATTC) at Warangal 140904 District Agrl.Advisory and Transfer 19,82,363 8,93,000 8,93,000 - of Technology Centre(DAATTC) at Nizamabad 140905 District Agrl.Advisory and Transfer 31,40,608 9,70,000 9,70,000 - of Technology Centre(DAATTC) at Karimnagar 141001 District Agrl.Advisory and Transfer 15,28,984 36,32,000 36,32,000 39,59,000 of Technology Centre(DAATTC) at Anantapur 141002 District Agrl.Advisory and Transfer 40,78,105 46,68,000 38,88,000 41,64,000 of Technology Centre(DAATTC) at_Kurnool 141011 District Agrl.Advisory and Transfer 56,93,121 38,46,000 38,46,000 42,61,000 of Technology Centre(DAATTC) at Chittoor 141012 District Agrl.Advisory and Transfer 22,44,031 52,63,000 52,63,000 57,02,000 of Technology Centre(DAATTC) at Nellore 141013 District Agrl.Advisory and Transfer 22,93,922 38,68,000 38,68,000 41,96,000 of Technology Centre(DAATTC) at Cuddapah 141021 District Agrl.Advisory and Transfer 74,62,705 74,14,000 73,18,000 78,37,000 of Technology Centre(DAATTC) at Guntur 141022 District Agrl.Advisory and Transfer 22,72,846 46,54,000 46,54,000 50,82,000 of Technology Centre(DAATTC) at Ongole,Prakasam District 141031 District Agrl.Advisory and Transfer 24,30,952 41,93,000 41,93,000 45,44,000 of Technology Centre(DAATTC) at Vizianagaram
300
Non - Plan 140000 – Extension
Summary (in Rupees)
Budget Revised Budget Head of Account Accounts Estimates Estimates Estimates 2013-2014 2014-2015 2014-2015 2015-2016
141032 District Agrl.Advisory and Transfer 41,83,652 44,62,000 58,81,000 65,03,000 of Technology Centre(DAATTC) at Anakapalle, Visakhapatnam District 141033 District Agrl.Advisory and Transfer 18,58,216 46,26,000 46,26,000 50,15,000 of Technology Centre(DAATTC) at Srikakulam 141100 Krishi Vigyan - 1,20,000 1,20,000 1,50,000 Kendra,Undi,Bheemavaram,East Godavari District 141101 District Agrl.Advisory and Transfer 27,48,577 39,82,000 39,82,000 43,23,000 of Technology Centre(DAATTC) at Kakinada, East Godavari District 141102 District Agrl.Advisory and Transfer 31,69,170 90,16,000 90,16,000 97,70,000 of Technology Centre(DAATTC) at Eluru, West Godavari District 141103 District Agrl.Advisory and Transfer 27,86,185 88,75,000 88,75,000 96,28,000 of Technology Centre(DAATTC) at Machilipatnam, Krishna District 141105 Krishi Vigyan Kendra,Wyra, 4,86,634 1,34,000 1,34,000 - Khammam District 141107 Krishi Vigyan Kendra, Malyal 18,15,334 2,92,000 2,92,000 -
Total (140000) 10,17,28,091 10,05,32,000 10,14,33,000 10,30,51,000
301
Non - Plan 140000 – Extension
(in Rupees)
Budget Revised Budget Head of Account Accounts Estimates Estimates Estimates 2013-2014 2014-2015 2014-2015 2015-2016
140100 Extn. Head Quarters 1000 Pay and Allowances 1100 Teaching 1101 Pay of Teachers 12,14,445 16,41,000 16,41,000 16,90,000 1102 Dearness Allowance 10,10,808 16,41,000 16,41,000 18,93,000 1103 HRA, CCA & Other Allowances 4,39,280 2,46,000 2,46,000 2,54,000
Total (1100) 26,64,533 35,28,000 35,28,000 38,37,000
140600 Conducting of Kisan Melas (including State Level Kisan Melas) 2000 Recurring Contingencies 10,02,067 8,70,000 8,70,000 10,88,000
Total (140600) 10,02,067 8,70,000 8,70,000 10,88,000
140700 Training of Farmers at Colleges, Research Stations other than DAATT Centres in the State 2000 Recurring Contingencies 47,496 46,000 46,000 58,000
Total (140700) 47,496 46,000 46,000 58,000
306
Non - Plan 140000 – Extension
(in Rupees)
Budget Revised Budget Head of Account Accounts Estimates Estimates Estimates 2013-2014 2014-2015 2014-2015 2015-2016
140701 Conducting of Training to KVK & DAATTC Scientists 2000 Recurring Contingencies 10,000 46,000 46,000 58,000
Total (140701) 10,000 46,000 46,000 58,000
140801 District Agrl.Advisory and Transfer of Technology Centre (DAATTC) at Mahaboobnagar 1000 Pay and Allowances 1100 Teaching 1101 Pay of Teachers 6,20,588 2,66,000 2,66,000 - 1102 Dearness Allowance 5,33,672 2,66,000 2,66,000 - 1103 HRA, CCA & Other Allowances 61,934 40,000 40,000 -
140802 District Agrl.Advisory and Transfer of Technology Centre (DAATTC) at Nalgonda 1000 Pay and Allowances 1100 Teaching 1101 Pay of Teachers 6,30,883 2,58,000 2,58,000 - 1102 Dearness Allowance 5,48,484 2,58,000 2,58,000 - 1103 HRA, CCA & Other Allowances 58,387 39,000 39,000 -
140803 District Agrl.Advisory and Transfer of Technology Centre (DAATTC) at Gudimalkapur, Rangareddy 1000 Pay and Allowances 1100 Teaching 1101 Pay of Teachers 12,77,920 2,48,000 2,48,000 - 1102 Dearness Allowance 11,32,204 2,48,000 2,48,000 - 1103 HRA, CCA & Other Allowances 3,71,726 37,000 37,000 -
140804 District Agrl.Advisory and Transfer of Technology Centre (DAATTC) at Sangareddy, Medak District 1000 Pay and Allowances 1100 Teaching 1101 Pay of Teachers 15,35,889 3,90,000 3,90,000 - 1102 Dearness Allowance 13,36,523 3,90,000 3,90,000 - 1103 HRA, CCA & Other Allowances 1,55,092 59,000 59,000 -
140901 District Agrl.Advisory and Transfer of Technology Centre(DAATTC) at Adilabad 1000 Pay and Allowances 1100 Teaching 1101 Pay of Teachers 2,70,470 1,89,000 1,89,000 - 1102 Dearness Allowance 2,38,082 1,89,000 1,89,000 -
311
Non - Plan 140000 – Extension
(in Rupees)
Budget Revised Budget Head of Account Accounts Estimates Estimates Estimates 2013-2014 2014-2015 2014-2015 2015-2016
1103 HRA, CCA & Other Allowances 27,047 28,000 28,000 -
Budget Revised Budget Head of Account Accounts Estimates Estimates Estimates 2013-2014 2014-2015 2014-2015 2015-2016
140902 District Agrl.Advisory and Transfer of Technology Centre(DAATTC) at Khammam 1000 Pay and Allowances 1100 Teaching 1101 Pay of Teachers 6,86,713 1,21,000 1,21,000 - 1102 Dearness Allowance 4,44,806 1,21,000 1,21,000 - 1103 HRA, CCA & Other Allowances 52,529 18,000 18,000 -
140903 District Agrl.Advisory and Transfer of Technology Centre(DAATTC) at Warangal 1000 Pay and Allowances 1100 Teaching 1101 Pay of Teachers 6,76,967 65,000 65,000 - 1102 Dearness Allowance 5,98,694 65,000 65,000 - 1103 HRA, CCA & Other Allowances 1,35,915 10,000 10,000 -
140904 District Agrl.Advisory and Transfer of Technology Centre(DAATTC) at Nizamabad 1000 Pay and Allowances 1100 Teaching 1101 Pay of Teachers 4,96,220 2,83,000 2,83,000 - 1102 Dearness Allowance 4,41,030 2,83,000 2,83,000 - 1103 HRA, CCA & Other Allowances 49,572 43,000 43,000 -
140905 District Agrl.Advisory and Transfer of Technology Centre(DAATTC) at Karimnagar 1000 Pay and Allowances 1100 Teaching 1101 Pay of Teachers 6,83,685 2,47,000 2,47,000 - 1102 Dearness Allowance 5,87,987 2,47,000 2,47,000 - 1103 HRA, CCA & Other Allowances 68,243 37,000 37,000 -
141001 District Agrl.Advisory and Transfer of Technology Centre(DAATTC) at Anantapur 1000 Pay and Allowances 1100 Teaching 1101 Pay of Teachers 2,38,215 8,49,000 8,49,000 8,74,000 1102 Dearness Allowance 2,00,308 8,49,000 8,49,000 9,79,000 1103 HRA, CCA & Other Allowances 24,072 1,27,000 1,27,000 1,31,000
Total (1100) 4,62,595 18,25,000 18,25,000 19,84,000
317
Non - Plan 140000 – Extension
(in Rupees)
Budget Revised Budget Head of Account Accounts Estimates Estimates Estimates 2013-2014 2014-2015 2014-2015 2015-2016
Total (2000-3000) 3,55,554 3,88,000 3,88,000 4,13,000
Total (141001) 15,28,984 36,32,000 36,32,000 39,59,000
141002 District Agrl. Advisory and Transfer of Technology Centre(DAATTC) at_Kurnool 1000 Pay and Allowances 1100 Teaching 1101 Pay of Teachers 10,41,481 12,37,000 10,46,000 10,77,000
318
Non - Plan 140000 – Extension
(in Rupees)
Budget Revised Budget Head of Account Accounts Estimates Estimates Estimates 2013-2014 2014-2015 2014-2015 2015-2016
1102 Dearness Allowance 9,03,197 12,37,000 11,08,000 12,06,000 1103 HRA, CCA & Other Allowances 1,05,148 1,86,000 1,05,000 1,62,000
Total (1100) 20,49,826 26,60,000 22,59,000 24,45,000
Total (2000-3000) 3,76,271 3,88,000 3,88,000 4,13,000
Total (141002) 40,78,105 46,68,000 38,88,000 41,64,000
319
Non - Plan 140000 – Extension
(in Rupees)
Budget Revised Budget Head of Account Accounts Estimates Estimates Estimates 2013-2014 2014-2015 2014-2015 2015-2016
141011 District Agrl.Advisory and Transfer of Technology Centre(DAATTC) at Chittoor 1000 Pay and Allowances 1100 Teaching 1101 Pay of Teachers 16,88,213 9,50,000 9,50,000 9,79,000 1102 Dearness Allowance 14,64,597 9,50,000 9,50,000 10,96,000 1103 HRA, CCA & Other Allowances 2,87,534 1,43,000 1,43,000 1,47,000
Total (1100) 34,40,344 20,43,000 20,43,000 22,22,000
Total (2000-3000) 4,04,995 4,13,000 4,13,000 4,45,000
Total (141011) 56,93,121 38,46,000 38,46,000 42,61,000
141012 District Agrl.Advisory and Transfer of Technology Centre(DAATTC) at Nellore 1000 Pay and Allowances 1100 Teaching 1101 Pay of Teachers 7,04,578 15,06,000 15,06,000 15,51,000 1102 Dearness Allowance 5,88,721 15,06,000 15,06,000 17,37,000 1103 HRA, CCA & Other Allowances 70,081 2,26,000 2,26,000 2,33,000
Total (1100) 13,63,380 32,38,000 32,38,000 35,21,000
Total (2000-3000) 3,92,690 3,98,000 3,98,000 4,27,000
Total (141012) 22,44,031 52,63,000 52,63,000 57,02,000
141013 District Agrl.Advisory and Transfer of Technology Centre(DAATTC) at Cuddapah 1000 Pay and Allowances 1100 Teaching 1101 Pay of Teachers 6,69,180 10,97,000 10,97,000 11,30,000 1102 Dearness Allowance 5,43,007 10,97,000 10,97,000 12,66,000 1103 HRA, CCA & Other Allowances 95,105 1,65,000 1,65,000 1,70,000
Total (1100) 13,07,292 23,59,000 23,59,000 25,66,000
Total (2000-3000) 3,59,890 4,03,000 4,03,000 4,33,000
Total (141013) 22,93,922 38,68,000 38,68,000 41,96,000
141021 District Agrl.Advisory and Transfer of Technology Centre(DAATTC) at Guntur 1000 Pay and Allowances 1100 Teaching 1101 Pay of Teachers 23,47,898 24,18,000 21,72,000 22,37,000 1102 Dearness Allowance 20,50,930 24,18,000 23,69,000 25,05,000 1103 HRA, CCA & Other Allowances 5,21,515 3,63,000 4,50,000 4,60,000
Total (1100) 49,20,343 51,99,000 49,91,000 52,02,000
1200 Non-Teaching 1202 Pay of Establishment 10,33,156 6,34,000 7,01,000 7,22,000 1203 Dearness Allowance 6,40,888 5,07,000 4,89,000 6,64,000 1204 HRA, CCA & Other Allowances 2,39,326 95,000 1,33,000 1,50,000
323
Non - Plan 140000 – Extension
(in Rupees)
Budget Revised Budget Head of Account Accounts Estimates Estimates Estimates 2013-2014 2014-2015 2014-2015 2015-2016
1207 Interim Relief - 1,71,000 1,96,000 2,00,000
Total (1200) 19,13,370 14,07,000 15,19,000 17,36,000
Total (2000-3000) 2,97,573 4,08,000 4,08,000 4,39,000
Total (141021) 74,62,705 74,14,000 73,18,000 78,37,000
141022 District Agrl.Advisory and Transfer of Technology Centre(DAATTC) at Ongole,Prakasam District 1000 Pay and Allowances 1100 Teaching 1101 Pay of Teachers 8,14,370 14,16,000 14,16,000 14,58,000 1102 Dearness Allowance 7,15,449 14,16,000 14,16,000 16,33,000 1103 HRA, CCA & Other Allowances 82,437 2,12,000 2,12,000 2,19,000
Total (1100) 16,12,256 30,44,000 30,44,000 33,10,000
324
Non - Plan 140000 – Extension
(in Rupees)
Budget Revised Budget Head of Account Accounts Estimates Estimates Estimates 2013-2014 2014-2015 2014-2015 2015-2016
Total (2000-3000) 3,79,407 3,93,000 3,93,000 4,20,000
Total (141022) 22,72,846 46,54,000 46,54,000 50,82,000
325
Non - Plan 140000 – Extension
(in Rupees)
Budget Revised Budget Head of Account Accounts Estimates Estimates Estimates 2013-2014 2014-2015 2014-2015 2015-2016
141031 District Agrl.Advisory and Transfer of Technology Centre(DAATTC) at Vizianagaram 1000 Pay and Allowances 1100 Teaching 1101 Pay of Teachers 5,34,545 10,69,000 10,69,000 11,01,000 1102 Dearness Allowance 4,66,716 10,69,000 10,69,000 12,33,000 1103 HRA, CCA & Other Allowances 53,954 1,60,000 1,60,000 1,65,000
Total (1100) 10,55,215 22,98,000 22,98,000 24,99,000
Total (2000-3000) 3,40,646 4,09,000 4,09,000 4,40,000
Total (141031) 24,30,952 41,93,000 41,93,000 45,44,000
141032 District Agrl.Advisory and Transfer of Technology Centre(DAATTC) at Anakapalle, Visakhapatnam District 1000 Pay and Allowances 1100 Teaching 1101 Pay of Teachers 12,69,109 11,36,000 17,01,000 17,52,000 1102 Dearness Allowance 10,41,647 11,36,000 17,28,000 19,62,000 1103 HRA, CCA & Other Allowances 1,20,274 1,70,000 1,71,000 2,63,000
Total (1100) 24,31,030 24,42,000 36,00,000 39,77,000
Total (2000-3000) 3,41,308 3,93,000 3,93,000 4,20,000
Total (141032) 41,83,652 44,62,000 58,81,000 65,03,000
141033 District Agrl.Advisory and Transfer of Technology Centre(DAATTC) at Srikakulam 1000 Pay and Allowances 1100 Teaching 1101 Pay of Teachers 6,75,557 13,66,000 13,66,000 14,07,000 1102 Dearness Allowance 5,53,540 13,66,000 13,66,000 15,76,000 1103 HRA, CCA & Other Allowances 63,151 2,05,000 2,05,000 2,11,000
Total (1100) 12,92,248 29,37,000 29,37,000 31,94,000
141101 District Agrl. Advisory and Transfer of Technology Centre(DAATTC) at Kakinada, East Godavari District 1000 Pay and Allowances 1100 Teaching 1101 Pay of Teachers 10,76,621 11,62,000 11,62,000 11,97,000 1102 Dearness Allowance 8,99,710 11,62,000 11,62,000 13,41,000 1103 HRA, CCA & Other Allowances 1,08,661 1,74,000 1,74,000 1,80,000
Total (1100) 20,84,992 24,98,000 24,98,000 27,18,000
329
Non - Plan 140000 – Extension
(in Rupees)
Budget Revised Budget Head of Account Accounts Estimates Estimates Estimates 2013-2014 2014-2015 2014-2015 2015-2016
Total (2000-3000) 3,39,755 3,80,000 3,80,000 4,14,000
Total (141101) 27,48,577 39,82,000 39,82,000 43,23,000
330
Non - Plan 140000 – Extension
(in Rupees)
Budget Revised Budget Head of Account Accounts Estimates Estimates Estimates 2013-2014 2014-2015 2014-2015 2015-2016
141102 District Agrl.Advisory and Transfer of Technology Centre(DAATTC) at Eluru, West Godavari District 1000 Pay and Allowances 1100 Teaching 1101 Pay of Teachers 7,21,097 15,20,000 15,20,000 15,66,000 1102 Dearness Allowance 6,66,609 15,20,000 15,20,000 17,54,000 1103 HRA, CCA & Other Allowances 89,119 2,28,000 2,28,000 2,35,000
Total (1100) 14,76,825 32,68,000 32,68,000 35,55,000
Total (2000-3000) 3,02,240 3,98,000 3,98,000 4,26,000
Total (141102) 31,69,170 90,16,000 90,16,000 97,70,000
141103 District Agrl.Advisory and Transfer of Technology Centre(DAATTC) at Machilipatnam, Krishna District 1000 Pay and Allowances 1100 Teaching 1101 Pay of Teachers 9,18,906 26,52,000 26,52,000 27,32,000 1102 Dearness Allowance 8,01,450 26,52,000 26,52,000 30,60,000 1103 HRA, CCA & Other Allowances 91,891 3,98,000 3,98,000 4,10,000
Total (1100) 18,12,247 57,02,000 57,02,000 62,02,000