2013-14 budget estimates

2013-14 సంవత్సరమునకు బడ్జెటు అంచనాలు

BUDGET ESTIMATES 2013-14

FOR గృహ నిర్మాణ శమఖ

HOUSING DEPARTMENT

సమంఘిక సంక్షమే శమఖ SOCIAL WELFARE DEPARTMENT

వెనుక బ డ్ిన త్ ర గ త్ుల సంక్షమే శమఖ BACKWARD CLASSES WELFARE DEPARTMENT

AND

మ ైనార్ిటలీ సంక్షమే శమఖ MINORITY WELFARE DEPARTMENT

డ్ిమ ండు DEMAND

గృహ‌నిర్మాణ‌శమఖ‌ XVIII Housing

సమాంఘిక‌సాంక్షేమాం XXI Social Welfare

జ‌న‌జాతి‌సాంక్షమేాం XXII Tribal Welfare

వెనుక‌బ‌డని‌త‌ర‌గ‌తుల‌సాంక్షమేాం XXIII Backward Classes Welfare

మ ైనార్ిటలీ‌సాంక్షేమాం XXIV Minority Welfare

సాంపుటము III/12 Volume

(2013 శమసన‌మాండలికి‌సమర్ిపాంచినది) (As presented to the Legislature in March, 2013)

ఆనం ర్మమనార్మయణ రె్డ్ిి ఆరిి్క మంత్ర ి

ANAM RAMANARAYANA REDDY Minister for Finance

2013-14 సంవత్సరమునకు బడ్జెటు అంచనాలు

BUDGET ESTIMATES 2013-14

గృహ నిర్మాణ శమఖ HOUSING DEPARTMENT

సమంఘిక సంక్షమే శమఖ SOCIAL WELFARE DEPARTMENT

వెనుక బ డ్ిన త్ ర గ త్ుల సంక్షమే శమఖ BACKWARD CLASSES WELFARE DEPARTMENT

AND

మ ైనార్ిటలీ సంక్షమే శమఖ MINORITY WELFARE DEPARTMENT

డ్ిమ ండు DEMAND

గృహ‌నిర్మాణ‌శమఖ‌ XVIII Housing




మ ైనార్ిటలీ‌సాంక్షేమాం XXIV Minority Welfare

సాంపుటము III/12 Volume

విషయ సూచిక

CONTENTS

డిమ ాండుకు సాంబాంధిాంచిన సర్వీ సు లేదా పమలన

డిమ ాండు నెాంబరు

Demand

Number

Service or

Administration to which

the demand relates

పుటలకు నిర్ేేశము Reference to Page No.

పరణాికకతేర

Non-Plan

పరణాికక

Plan

(1) (2) (3) (4) (5)

గృహ‌నిర్మాణ‌ము

XVIII

Housing

సాంగరహము Summary 1 7

గృహ‌నిర్మాణ‌శమఖ‌, స‌చివమల‌య‌ము Housing Department, Secretariat 2 -

బ‌ల‌హీన‌వ‌ర్మా ల‌గృహ‌నిర్మాణ‌కమరయకరమ‌ము, శమఖ ధిప‌తి

Weaker Section Housing Programme,

HOD

3 8-12


సాంగరహ‌ము Summary 13 29

సమాంఘిక సాంక్షమే‌శమఖ‌, స‌చివమల‌య‌ము

Social Welfare Department,

Secretariat

14-15 -

సమాంఘిక‌సాంక్షేమ‌ము, శమఖ ధపి‌తి Social Welfare, HOD 16-25 30-48

కేాంద్ర‌పరతిపమదతి‌ప‌థ‌క‌ముల‌ప‌టటిక‌ List of Centrally Sponsored Schemes - 49-50



జ‌న‌జాతి‌సాంక్షమే‌ము,శమఖ ధపి‌తి Tribal Welfare, HOD 52-61 68-80

ఛీఫ్‌ఇాంజ‌నీరు, జ‌న‌జాతి‌సాంక్షమే‌ము Chief Engineer, Tribal Welfare 62-64 81-83

కేాంద్ర‌పరతిపమదతి‌ప‌థ‌క‌ముల‌ప‌టటిక‌ List of Centrally Sponsored Schemes - 84-85



వెనుక‌బ‌డని‌త‌ర‌గ‌తుల‌సాంక్షమే‌శమఖ‌, స‌చివమల‌య‌ము

Backward Classes Welfare Department,

Secretariat

88 -

వెనుక‌బ‌డని‌త‌ర‌గ‌తుల‌సాంక్షమే‌శమఖ‌, శమఖ ధపి‌తి

Backward Classes Welfare, HOD 89-96 100-108

కేాంద్ర‌పరతిపమదతి‌ప‌థ‌క‌ముల‌ప‌టటిక‌ List of Centrally Sponsored Schemes - 109

అలప‌సాంఖ యక‌వ‌ర్మా ల‌సాంక్షేమాం XXIV Minority Welfare

సాంగరహము Summary 111 121

అలప‌సాంఖ యక‌వ‌ర్మా ల‌సాంక్షేమ‌శమఖ‌, స‌చివమల‌య‌ము

Minority Welfare Department,

Secretariat

112 -

అలప‌సాంఖ యక‌వ‌ర్మా ల‌క‌మీష‌న్‌ Minority Commission 113 -

అలప‌సాంఖ యక‌వ‌ర్మా ల‌సాంక్షేమ‌ము, శమఖ ధపి‌తి

Minority Welfare, HOD 114-117 122-129

కేాంద్ర‌పరతిపమదతి‌ప‌థ‌క‌ముల‌ప‌టటిక‌ List of Centrally Sponsored Schemes - 130

XVIII DEMAND

HOUSING

NON-PLAN

2013-14 ESTIMATE OF THE AMOUNTS REQUIRED FOR EXPENDITURE IN 2013-14

( ) DEMAND FOR GRANT (Voted) 402,59,58

NON - PLAN Summary ( Rupees in Thousands)

HEAD OF ACCOUNT

Accounts

2011-12

Budget

Estimate 2012-13

Revised Estimate 2012-13

Budget

Estimate 2013-14

SUMMARY

,

HOUSING DEPARTMENT,

SECRETARIAT DEPARTMENT

- 2251 Secretariat Social Services 1,86,16 2,32,31 2,30,39 2,59,58

,

Total HOUSING DEPARTMENT,


1,86,16 2,32,31 2,30,39 2,59,58

,

WEAKER SECTION HOUSING,

HOD

6216 Loans for Housing .. 400,00,00 250,00,00 400,00,00

,

Total WEAKER SECTION

HOUSING, HOD

.. 400,00,00 250,00,00 400,00,00

Total Demand XVIII 1,86,16 402,32,31 252,30,39 402,59,58

1

XVIII DEMAND

HOUSING

NON - PLAN ( Rupees in Thousands)

,

M.J.H. 2251

M.H. 090 SECRETARIAT

H.O.D. HOUSING DEPARTMENT, ..

Accounts 2011-12

Budget

Estimate 2012-13


Budget

Estimate 2013-14

,

HOUSING DEPARTMENT, SECRETARIAT DEPARTMENT

-

2251 SECRETARIAT SOCIAL SERVICES


S.H.(12) Housing Department 010 Salaries

011 Pay

89,14 1,19,52 1,19,52 1,25,50

012 Allowances

4,47 5,98 5,98 6,27

013 Dearness Allowance

32,60 59,76 59,76 80,32

015 Interim Relief

1 .. .. ..

016 House Rent Allowance

23,72 17,93 17,93 18,82

017 Medical Reimbursement

13,38 2,39 2,39 2,51

018 Encashment of Earned Leave

12,62 9,56 9,56 10,04

019 Leave Travel Concession

.. 2,39 2,39 2,51

Total 010 1,75,94 2,17,53 2,17,53 2,45,97

110 Domestic Travel Expenses

111 Travelling Allowance

5 51 43 10

130 Office Expenses

,

131 Service Postage, Telegram and Telephone Charges

1,57 2,00 2,00 1,70

132 Other Office Expenses

3,86 4,00 3,40 4,00

Total 130 5,43 6,00 5,40 5,70

, , 240 Petrol, Oil and Lubricants

1,75 2,46 2,09 2,00

280 Professional Services

281 Pleaders Fees

.. 10 8 10

ఇ 300 Other Contractual Services

2,82 5,50 4,68 5,50

310 Grants-in-Aid

318 Obsequies Charges

10 .. .. ..

510 Motor Vehicles

511 Maintenance of Office Vehicles

7 21 18 21

Total S.H.(12) 1,86,16 2,32,31 2,30,39 2,59,58

Total M.H. 090 1,86,16 2,32,31 2,30,39 2,59,58

Total 2251 1,86,16 2,32,31 2,30,39 2,59,58

Total HOUSING DEPARTMENT, SECRETARIAT DEPARTMENT

1,86,16 2,32,31 2,30,39 2,59,58

2

XVIII DEMAND

HOUSING


,

M.J.H. 6216 S.M.J.H. 03

M.H. 190 LOANS TO PUBLIC SECTOR

AND OTHER UNDERTAKINGS

H.O.D. WEAKER SECTION HOUSI..

Accounts 2011-12

Budget

Estimate 2012-13

Revised

Estimate 2012-13

Budget

Estimate 2013-14

,

WEAKER SECTION HOUSING, HOD

ఋ

6216 LOANS FOR HOUSING

03 RURAL HOUSING

ఋ

M.H. 190 LOANS TO PUBLIC

SECTOR AND OTHER

UNDERTAKINGS

ఋ

S.H.(04) Repayment of Loans to Financial Institutions

001 Loans to A.P. State Housing Corporation

.. 400,00,00 250,00,00 400,00,00

Total S.H.(04) .. 400,00,00 250,00,00 400,00,00

Total M.H. 190 .. 400,00,00 250,00,00 400,00,00

Total 03 .. 400,00,00 250,00,00 400,00,00

Total 6216 .. 400,00,00 250,00,00 400,00,00

Total WEAKER SECTION HOUSING, HOD

.. 400,00,00 250,00,00 400,00,00

3

పి్ణాళికలో చేర్ిిన ప్థకములు సవివరమ ైన అంచనాలు

SCHEMES INCLUDED IN THE PLAN DETAILED ESTIMATES

XVIII DEMAND

HOUSING

PLAN



PLAN Summary ( Rupees in Thousands)

HEAD OF ACCOUNT

Accounts

2011-12

Budget

Estimate 2012-13

Revised

Estimate 2012-13

Budget

Estimate 2013-14

SUMMARY

,

WEAKER SECTION HOUSING,

HOD

2216 Housing 524,48,35 884,12,00 884,12,00 922,88,00

6216 Loans for Housing 1216,98,79 1015,88,00 1015,88,00 1000,50,00

,

Total WEAKER SECTION

HOUSING, HOD

1741,47,14 1900,00,00 1900,00,00 1923,38,00

Total Demand XVIII 1741,47,14 1900,00,00 1900,00,00 1923,38,00

7

XVIII DEMAND

HOUSING

PLAN ( Rupees in Thousands)

,

M.J.H. 2216 S.M.J.H. 02 M.H. 190 ASSISTANCE TO PUBLIC SECTOR AND OTHER UNDERTAKINGS H.O.D. WEAKER SECTION HOUSI..

Accounts 2011-12

Budget

Estimate 2012-13


Budget

Estimate 2013-14

,

WEAKER SECTION HOUSING, HOD

2216 HOUSING

02 URBAN HOUSING

ఇ

M.H. 190 ASSISTANCE TO

PUBLIC SECTOR AND OTHER

UNDERTAKINGS

G.H.11 Normal State Plan

ఇ

S.H.(05) Weaker Section Housing Programme under Indiramma

Programme

310 Grants-in-Aid

312 Other Grants-in-Aid

10,69,23 42,21,80 42,21,80 27,70,00

Total S.H.(05) 10,69,23 42,21,80 42,21,80 27,70,00

Total G.H.11 10,69,23 42,21,80 42,21,80 27,70,00

Total M.H. 190 10,69,23 42,21,80 42,21,80 27,70,00

M.H. 789 SPECIAL COMPONENT

PLAN FOR SCHEDULED CASTES


ఇ

S.H.(05) Weaker Section Housing Programme under Indiramma Programme

310 Grants-in-Aid


2,42,79 8,91,00 8,91,00 5,81,00

Total S.H.(05) 2,42,79 8,91,00 8,91,00 5,81,00

Total G.H.11 2,42,79 8,91,00 8,91,00 5,81,00

Total M.H. 789 2,42,79 8,91,00 8,91,00 5,81,00

ఉ M.H. 796 TRIBAL AREA SUB-

PLAN


ఇ


310 Grants-in-Aid


1,16,11 3,85,00 3,85,00 2,37,00

Total S.H.(05) 1,16,11 3,85,00 3,85,00 2,37,00

8

XVIII DEMAND

HOUSING


,

M.J.H. 2216 S.M.J.H. 03

M.H. 101 WEAKER SECTION

HOUSING PROGRAMME


Accounts 2011-12

Budget

Estimate 2012-13

Revised Estimate

2012-13

Budget

Estimate

2013-14

Total G.H.11 1,16,11 3,85,00 3,85,00 2,37,00

Total M.H. 796 1,16,11 3,85,00 3,85,00 2,37,00

Total 02 14,28,13 54,97,80 54,97,80 35,88,00

03 RURAL HOUSING


HOUSING PROGRAMME


S.H.(04) Weaker Section Housing Programme

010 Salaries

011 Pay

7,76 17,00 17,00 14,00

012 Allowances

15 1,00 1,00 50


2,98 3,25 3,25 7,00


2,34 5,00 5,00 4,00


35 3,00 3,00 2,00


51 1,50 1,50 1,00


2 75 75 50

Total 010 14,11 31,50 31,50 29,00



.. 20 20 20

130 Office Expenses

,


.. .. .. 30


15 40 40 40

Total 130 15 40 40 70


281 Pleaders Fees

.. 10 10 10

310 Grants-in-Aid

311 Grants-in-Aid towards Salaries

99,70,00 99,70,00 99,70,00 149,70,00

Total S.H.(04) 99,84,26 100,02,20 100,02,20 150,00,00

ఇ


9

XVIII DEMAND

HOUSING


,

M.J.H. 2216 S.M.J.H. 03


HOUSING PROGRAMME


Accounts 2011-12

Budget

Estimate 2012-13

Revised Estimate

2012-13

Budget

Estimate

2013-14

310 Grants-in-Aid


96,23,13 337,92,00 337,92,00 126,17,00

Total S.H.(05) 96,23,13 337,92,00 337,92,00 126,17,00

Total G.H.11 196,07,39 437,94,20 437,94,20 276,17,00

Total M.H. 101 196,07,39 437,94,20 437,94,20 276,17,00



ఉ G.H.06 Matching State Share of

Centrally Sponsored Schemes

ఇ (ఐ.ఎ. .) S.H.(06) Other Expenditure (I.A.Y)

310 Grants-in-Aid


112,21,68 153,23,36 153,23,36 217,82,25

Total S.H.(06) 112,21,68 153,23,36 153,23,36 217,82,25

Total G.H.06 112,21,68 153,23,36 153,23,36 217,82,25


ఇ

S.H.(05) Weaker Section Housing Programme under Indiramma

Programme

310 Grants-in-Aid


21,85,03 71,28,00 71,28,00 34,34,00

Total S.H.(05) 21,85,03 71,28,00 71,28,00 34,34,00

Total G.H.11 21,85,03 71,28,00 71,28,00 34,34,00

Total M.H. 789 134,06,71 224,51,36 224,51,36 252,16,25


PLAN




310 Grants-in-Aid


28,12,34 20,23,84 20,23,84 125,84,25

Total S.H.(06) 28,12,34 20,23,84 20,23,84 125,84,25

Total G.H.06 28,12,34 20,23,84 20,23,84 125,84,25

10

XVIII DEMAND

HOUSING


ఉ ,

M.J.H. 2216 S.M.J.H. 03

M.H. 796 TRIBAL AREA SUB-PLAN


Accounts 2011-12

Budget

Estimate 2012-13


Budget

Estimate 2013-14


ఇ


310 Grants-in-Aid


10,44,96 30,80,00 30,80,00 13,99,00

Total S.H.(05) 10,44,96 30,80,00 30,80,00 13,99,00

Total G.H.11 10,44,96 30,80,00 30,80,00 13,99,00

Total M.H. 796 38,57,30 51,03,84 51,03,84 139,83,25

ఇ M.H. 800 OTHER EXPENDITURE




310 Grants-in-Aid


141,48,82 115,64,80 115,64,80 218,83,50

Total S.H.(06) 141,48,82 115,64,80 115,64,80 218,83,50

Total G.H.06 141,48,82 115,64,80 115,64,80 218,83,50

Total M.H. 800 141,48,82 115,64,80 115,64,80 218,83,50

Total 03 510,20,22 829,14,20 829,14,20 887,00,00

Total 2216 524,48,35 884,12,00 884,12,00 922,88,00

ఋ

6216 LOANS FOR HOUSING

03 RURAL HOUSING

ఋ


SECTOR AND OTHER

UNDERTAKINGS


ఋ

S.H.(04) Repayment of Loans to Financial Institutions

ఋ

002 Loans to A.P. State Housing Corporation

277,35,79 .. .. ..

Total S.H.(04) 277,35,79 .. .. ..

11

XVIII DEMAND

HOUSING


,

M.J.H. 6216 S.M.J.H. 03


SECTOR AND OTHER

UNDERTAKINGS


Accounts 2011-12

Budget

Estimate 2012-13


Budget

Estimate 2013-14

ఇ


ఋ

001 Loans to A.P. Housing Corporation

703,50,10 780,19,58 780,19,58 610,67,50

Total S.H.(06) 703,50,10 780,19,58 780,19,58 610,67,50

Total G.H.11 980,85,89 780,19,58 780,19,58 610,67,50

Total M.H. 190 980,85,89 780,19,58 780,19,58 610,67,50




ఇ


ఇ

001 Weaker Section Housing Programme under Indiramma Programme

159,73,74 164,57,26 164,57,26 342,02,75

Total S.H.(06) 159,73,74 164,57,26 164,57,26 342,02,75

Total G.H.11 159,73,74 164,57,26 164,57,26 342,02,75

Total M.H. 789 159,73,74 164,57,26 164,57,26 342,02,75


PLAN


ఇ


ఇ

001 Weaker Section Housing Programme under Indiramma Programme

76,39,16 71,11,16 71,11,16 47,79,75

Total S.H.(06) 76,39,16 71,11,16 71,11,16 47,79,75

Total G.H.11 76,39,16 71,11,16 71,11,16 47,79,75

Total M.H. 796 76,39,16 71,11,16 71,11,16 47,79,75

Total 03 1216,98,79 1015,88,00 1015,88,00 1000,50,00

Total 6216 1216,98,79 1015,88,00 1015,88,00 1000,50,00

Total WEAKER SECTION HOUSING, HOD

1741,47,14 1900,00,00 1900,00,00 1923,38,00

12

XXI DEMAND

SOCIAL WELFARE

NON-PLAN




HEAD OF ACCOUNT

Accounts

2011-12

Budget

Estimate 2012-13

Revised

Estimate 2012-13

Budget

Estimate 2013-14

SUMMARY

,

SOCIAL WELFARE,SECRETARIAT

DEPARTMENT


,

Total SOCIAL

WELFARE,SECRETARIAT

DEPARTMENT

5,59,29 6,71,32 6,63,76 7,45,31

, SOCIAL WELFARE,HOD

2059 Public Works 65 2,88 2,88 ..

, ,

2225 Welfare of Scheduled Castes,

Scheduled Tribes and Other Backward Classes

619,17,53 938,55,61 925,94,56 1022,86,42

2235 Social Security and Welfare 12,95,76 19,55,62 18,35,42 20,87,50

,

Total SOCIAL WELFARE,HOD 632,13,94 958,14,11 944,32,86 1043,73,92

Total Demand XXI 637,73,23 964,85,43 950,96,62 1051,19,23

13

XXI DEMAND

SOCIAL WELFARE


,

M.J.H. 2251


H.O.D. SOCIAL WELFARE,SECRE..

Accounts 2011-12

Budget

Estimate 2012-13


Budget

Estimate 2013-14

,

SOCIAL WELFARE,SECRETARIAT

DEPARTMENT

-



S.H.(08) Social Welfare Department

010 Salaries

011 Pay

2,67,31 3,35,14 3,35,14 3,51,90

012 Allowances

8,39 16,76 16,76 17,59


97,19 1,67,57 1,67,57 2,25,21

015 Interim Relief

44 .. .. ..


69,96 50,27 50,27 52,78


12,16 6,70 6,70 7,04


38,47 26,81 26,81 28,15


4,31 6,70 6,70 7,04

Total 010 4,98,23 6,09,95 6,09,95 6,89,71



8,18 7,00 5,95 7,00

130 Office Expenses

,

131 Service Postage, Telegram and

Telephone Charges

3,23 4,50 4,50 4,50


14,00 20,00 17,00 15,00

134 Hiring of Private Vehicles

5,94 6,48 6,48 6,00

Total 130 23,17 30,98 27,98 25,50


4,93 5,00 4,25 5,00


15,03 16,39 13,93 16,40

ఇ 500 Other Charges

503 Other Expenditure

9,00 .. .. ..

510 Motor Vehicles


75 2,00 1,70 1,70

14

XXI DEMAND

SOCIAL WELFARE


,

M.J.H. 2251


H.O.D. SOCIAL WELFARE,SECRE..

Accounts 2011-12

Budget

Estimate 2012-13


Budget

Estimate 2013-14

Total S.H.(08) 5,59,29 6,71,32 6,63,76 7,45,31

Total M.H. 090 5,59,29 6,71,32 6,63,76 7,45,31

Total 2251 5,59,29 6,71,32 6,63,76 7,45,31

Total SOCIAL

WELFARE,SECRETARIAT DEPARTMENT

5,59,29 6,71,32 6,63,76 7,45,31

15

XXI DEMAND

SOCIAL WELFARE


, ,

M.J.H. 2059 S.M.J.H. 01

M.H. 053 MAINTENANCE AND

REPAIRS

H.O.D. SOCIAL WELFARE,HOD

Accounts 2011-12

Budget

Estimate 2012-13


Budget

Estimate 2013-14

,

SOCIAL WELFARE,HOD

2059 PUBLIC WORKS

01 OFFICE BUILDINGS

, M.H. 053 MAINTENANCE AND

REPAIRS

S.H.(38) Buildings of Social Welfare

270 Minor Works

272 Maintenance

65 2,88 2,88 ..

Total S.H.(38) 65 2,88 2,88 ..

Total M.H. 053 65 2,88 2,88 ..

Total 01 65 2,88 2,88 ..

Total 2059 65 2,88 2,88 ..

, , ఇ

2225 WELFARE OF SCHEDULED

CASTES, SCHEDULED TRIBES AND OTHER BACKWARD CLASSES

01 WELFARE OF SCHEDULED CASTES

, M.H. 001 DIRECTION AND

ADMINISTRATION

S.H.(01) Headquarters Office

010 Salaries

011 Pay

3,16,52 3,16,86 3,16,86 3,32,70

012 Allowances

9,31 15,84 15,84 16,64


1,13,73 1,58,43 1,58,43 2,12,93

015 Interim Relief

10 .. .. ..


93,80 47,53 47,53 49,91


17,71 6,34 6,34 6,65


37,91 25,35 25,35 26,62


24 6,34 6,34 6,65

Total 010 5,89,32 5,76,69 5,76,69 6,52,10



8,10 4,39 3,73 4,39

16

XXI DEMAND

SOCIAL WELFARE


, ,

M.J.H. 2225 S.M.J.H. 01

M.H. 001 DIRECTION AND

ADMINISTRATION


Accounts 2011-12

Budget

Estimate 2012-13


Budget

Estimate 2013-14

115 Conveyance Allowance

10 10 8 10

Total 110 8,20 4,49 3,81 4,49

130 Office Expenses

,


5,18 6,40 6,40 6,40


5,83 6,00 5,10 11,00

, 133 Water and Electricity Charges

5,69 6,93 6,93 7,00


7,18 8,64 8,64 12,00

Total 130 23,88 27,97 27,07 36,40


6,84 7,63 6,49 8,00

270 Minor Works

272 Maintenance

.. .. .. 1,00,00


281 Pleaders Fees

81 2,00 1,70 2,00

284 Other Payments

1,97 5 4 5

Total 280 2,78 2,05 1,74 2,05


3,42 3,43 2,92 30,50

310 Grants-in-Aid


3 .. .. ..


30 48 48 50

Total 310 33 48 48 50



18,05 25,00 21,25 30,00

510 Motor Vehicles


3,60 3,41 2,90 4,00

Total S.H.(01) 6,56,42 6,51,15 6,43,35 8,68,04

S.H.(03) District Offices

010 Salaries

011 Pay

22,94,23 27,55,46 27,55,46 28,93,23

012 Allowances

60,33 1,37,77 1,37,77 1,44,66


8,21,88 13,77,73 13,77,73 18,51,67

17

XXI DEMAND

SOCIAL WELFARE


, ,

M.J.H. 2225 S.M.J.H. 01


ADMINISTRATION


Accounts 2011-12

Budget

Estimate 2012-13


Budget

Estimate 2013-14

014 Sumptuary Allowance

5 .. .. ..

015 Interim Relief

9,81 .. .. ..


3,71,42 4,13,32 4,13,32 4,33,98


98,40 55,11 55,11 57,86


3,10,45 2,20,44 2,20,44 2,31,46


16 55,11 55,11 57,86

Total 010 39,66,73 50,14,94 50,14,94 56,70,72

020 Wages

4,66 .. 4,89 5,38



14,88 34,58 29,39 34,58

130 Office Expenses

,


20,53 41,00 41,00 41,00


23,33 50,00 42,50 50,00


6,35 30,00 30,00 33,00


32,89 80,49 80,49 80,49

Total 130 83,10 2,01,49 1,93,99 2,04,49

, , 140 Rents, Rates and Taxes

28,26 60,00 51,00 45,00


4,07 17,80 15,13 10,00


281 Pleaders Fees

.. 15 13 15

310 Grants-in-Aid


-69 .. .. ..


2,56 1,60 1,60 1,76

Total 310 1,87 1,60 1,60 1,76



.. .. .. 1,00,00

18

XXI DEMAND

SOCIAL WELFARE


, ,

M.J.H. 2225 S.M.J.H. 01


ADMINISTRATION


Accounts 2011-12

Budget

Estimate 2012-13


Budget

Estimate 2013-14

510 Motor Vehicles


52 2,50 2,12 2,50

Total S.H.(03) 41,04,09 53,33,06 53,13,19 60,74,58

Total M.H. 001 47,60,51 59,84,21 59,56,54 69,42,62

M.H. 102 ECONOMIC

DEVELOPMENT

S.H.(04) Economic Support Schemes

310 Grants-in-Aid


2,99,88 .. .. ..

ఉ , 340 Scholarships and Stipends

37,00 .. .. ..



5,92 .. .. ..

Total S.H.(04) 3,42,80 .. .. ..

Total M.H. 102 3,42,80 .. .. ..

ఇ



UNDERTAKINGS

S.H.(08) Managerial subsidy to A.P. Scheduled Caste's Co-operative

Finance Corporation

310 Grants-in-Aid


17,00,00 .. .. ..

Total S.H.(08) 17,00,00 .. .. ..

Total M.H. 190 17,00,00 .. .. ..

M.H. 277 EDUCATION

ఉ S.H.(04) State Scholarships


12,85,33 .. .. ..

Total S.H.(04) 12,85,33 .. .. ..

S.H.(05) Tuition Fee


101,58,64 .. .. ..

Total S.H.(05) 101,58,64 .. .. ..

ఉ S.H.(06) Post-Matric Scholarships


44,89,89 .. .. ..

19

XXI DEMAND

SOCIAL WELFARE


,

M.J.H. 2225 S.M.J.H. 01

M.H. 277 EDUCATION


Accounts 2011-12

Budget

Estimate 2012-13


Budget

Estimate 2013-14

Total S.H.(06) 44,89,89 .. .. ..

S.H.(07) Government Hostels

010 Salaries

011 Pay

118,13,93 139,55,64 139,55,64 146,53,42

012 Allowances

1,71,04 6,97,78 6,97,78 7,32,67


42,08,26 69,77,82 69,77,82 93,78,19


3 .. .. ..

015 Interim Relief

48,45 .. .. ..


14,79,74 20,93,35 20,93,35 21,98,01


1,07,26 2,79,11 2,79,11 2,93,07


7,10,60 11,16,45 11,00,00 11,72,27


14 2,79,11 2,79,11 2,93,07

Total 010 185,39,45 253,99,26 253,82,81 287,20,70

020 Wages

2,11,36 2,69,59 2,21,93 4,00,00



2,95 21,42 18,21 21,42

130 Office Expenses

,


6,95 69,70 69,70 69,70


55,87 90,74 77,13 1,90,74


11,14,81 12,00,00 12,00,00 13,20,00

Total 130 11,77,63 13,60,44 13,46,83 15,80,44


10,09,09 10,00,00 8,50,00 9,00,00

160 Publications

24,94 90,00 76,50 90,00

, 210 Supplies and Materials

, 211 Materials and Supplies

33,61,42 50,00,00 42,50,00 50,00,00

/ 230 Cost of Ration/Diet Charges

94,76,40 .. .. ..

20

XXI DEMAND

SOCIAL WELFARE


,

M.J.H. 2225 S.M.J.H. 01

M.H. 277 EDUCATION


Accounts 2011-12

Budget

Estimate 2012-13


Budget

Estimate 2013-14

270 Minor Works

272 Maintenance

7,47,68 35,00,00 35,00,00 30,00,00


284 Other Payments

2,17,26 3,00,00 2,55,00 3,00,00


16,78,33 12,25,00 10,41,25 12,25,00

310 Grants-in-Aid


-73 28,62 28,62 ..

/

317 Exgratia Payments (accidental death / compassionate appointment)

24 .. .. ..


10,53 1,00 1,00 1,00

Total 310 10,04 29,62 29,62 1,00



4,46 25,00 21,25 25,00

504 Cosmetic Charges

11,36,78 16,75,00 16,75,00 21,25,00

Total 500 11,41,24 17,00,00 16,96,25 21,50,00

Total S.H.(07) 375,97,79 398,95,33 386,68,40 433,88,56

S.H.(30) Government Residential

Centralised Schools

310 Grants-in-Aid


.. 287,00,00 287,00,00 315,70,00


.. 180,00,00 180,00,00 190,00,00

Total 310 .. 467,00,00 467,00,00 505,70,00

Total S.H.(30) .. 467,00,00 467,00,00 505,70,00

Total M.H. 277 535,31,65 865,95,33 853,68,40 939,58,56


, 1955 , ఐ. . .

S.H.(05) Special Criminal Courts dealing with offences under the

Indian Penal Code and Protection of

Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes

21

XXI DEMAND

SOCIAL WELFARE


,

M.J.H. 2225 S.M.J.H. 01

M.H. 800 OTHER EXPENDITURE


Accounts 2011-12

Budget

Estimate 2012-13


Budget

Estimate 2013-14

010 Salaries

011 Pay

5,97,09 6,31,01 6,31,01 6,62,56

012 Allowances

26,49 31,55 31,55 33,13


2,32,60 3,15,50 3,15,50 4,24,04


85 .. .. ..

015 Interim Relief

14,40 .. .. ..


1,06,80 94,65 94,65 99,38


8,45 12,62 12,62 13,25


1,08,66 50,48 50,48 53,00


2,20 12,62 12,62 13,25

Total 010 10,97,54 11,48,43 11,48,43 12,98,61

020 Wages

3,37 4,80 3,54 3,89



9,79 11,93 10,14 11,93


50 28 24 28

Total 110 10,29 12,21 10,38 12,21

130 Office Expenses

,


4,89 6,82 6,82 6,82


4,03 5,67 4,82 5,67


63 2,00 2,00 2,00

Total 130 9,55 14,49 13,64 14,49


3,46 4,25 3,61 4,25


3,15 3,51 2,98 3,86


284 Other Payments

2,21 1,96 1,67 1,96


.. 35 30 ..

22

XXI DEMAND

SOCIAL WELFARE


,

M.J.H. 2225 S.M.J.H. 01



Accounts 2011-12

Budget

Estimate 2012-13


Budget

Estimate 2013-14

310 Grants-in-Aid


1,47,86 40,00 40,00 40,00

410 Secret Service Expenditure

1,40 1,87 1,59 1,87



7 10 .. ..

510 Motor Vehicles


1,67 4,10 3,48 4,10

Total S.H.(05) 12,80,57 12,36,07 12,29,62 13,85,24

Total M.H. 800 12,80,57 12,36,07 12,29,62 13,85,24

Total 01 616,15,53 938,15,61 925,54,56 1022,86,42

80 GENERAL


S.H.(14) Assisstance to A.P. Study Circle

310 Grants-in-Aid


3,02,00 40,00 40,00 ..

Total S.H.(14) 3,02,00 40,00 40,00 ..

Total M.H. 800 3,02,00 40,00 40,00 ..

Total 80 3,02,00 40,00 40,00 ..

Total 2225 619,17,53 938,55,61 925,94,56 1022,86,42

2235 SOCIAL SECURITY AND WELFARE

02 SOCIAL WELFARE

, ,

M.H. 104 WELFARE OF AGED,

INFIRM AND DESTITUTE

, S.H.(04) Home for Welfare of Aged infirm and destitute

010 Salaries

011 Pay

4,41,05 5,96,58 5,96,58 6,26,41

012 Allowances

13,26 29,83 29,83 31,32


1,56,08 2,98,29 2,98,29 4,00,90

015 Interim Relief

1,07 .. .. ..


69,45 89,49 89,49 93,96

23

XXI DEMAND

SOCIAL WELFARE


, , ,

M.J.H. 2235 S.M.J.H. 02




Accounts 2011-12

Budget

Estimate 2012-13


Budget

Estimate 2013-14


15,95 11,93 11,93 12,53


32,07 47,73 47,73 50,11


.. 11,93 11,93 12,53

Total 010 7,28,93 10,85,78 10,85,78 12,27,76

020 Wages

2,33 2,89 2,45 2,70



7 52 44 52

130 Office Expenses

,


13 1,65 1,65 1,65


2,54 8,40 7,14 7,50


3,03 4,20 4,20 4,20

Total 130 5,70 14,25 12,99 13,35


15,56 25,82 21,95 55,82

160 Publications

27 1,11 94 1,11



42,93 84,00 71,40 84,00


2,52,62 4,12,50 4,12,50 4,00,00


284 Other Payments

3,97 9,39 7,98 5,00

310 Grants-in-Aid


1,65,00 1,65,00 1,65,00 1,65,00


55 .. .. ..

Total 310 1,65,55 1,65,00 1,65,00 1,65,00



2,84 37 .. ..


20,84 25,00 25,00 90,00

Total 500 23,68 25,37 25,00 90,00

Total S.H.(04) 12,41,61 18,26,63 18,06,43 20,45,26

Total M.H. 104 12,41,61 18,26,63 18,06,43 20,45,26

Total 02 12,41,61 18,26,63 18,06,43 20,45,26

24

XXI DEMAND

SOCIAL WELFARE


,

M.J.H. 2235 S.M.J.H. 60

M.H. 200 OTHER PROGRAMMES


Accounts 2011-12

Budget

Estimate 2012-13


Budget

Estimate 2013-14

ఇ ,

60 OTHER SOCIAL SECURITY AND WELFARE PROGRAMMES

ఇ M.H. 200 OTHER PROGRAMMES

S.H.(05) Promotion of Inter-Caste Marriages



19,44 1,00,00 .. ..

Total S.H.(05) 19,44 1,00,00 .. ..

S.H.(07) Contribution to Social Welfare Fund

310 Grants-in-Aid


28,99 28,99 28,99 28,99

Total S.H.(07) 28,99 28,99 28,99 28,99

Total M.H. 200 48,43 1,28,99 28,99 28,99


|| ( )

S.H.(04) Commission to Study the

problems of children of Jogins, Mathangi etc.,



5 .. .. 1,22

130 Office Expenses

,


8 .. .. 33


14 .. .. 1,10


61 .. .. 1,60

Total 130 83 .. .. 3,03


284 Other Payments

1,42 .. .. 9,00

, 520 Machinery and Equipment

521 Purchases

3,42 .. .. ..

Total S.H.(04) 5,72 .. .. 13,25

Total M.H. 800 5,72 .. .. 13,25

Total 60 54,15 1,28,99 28,99 42,24

Total 2235 12,95,76 19,55,62 18,35,42 20,87,50


25

XXI DEMAND

SOCIAL WELFARE

PLAN




HEAD OF ACCOUNT

Accounts

2011-12

Budget

Estimate 2012-13

Revised

Estimate 2012-13

Budget

Estimate 2013-14

SUMMARY

,

SOCIAL WELFARE,HOD

, ,



1073,92,47 1336,80,44 1336,80,44 2276,23,98

ఉ 2230 Labour and Employment .. 15,00,00 15,00,00 12,00,00

2235 Social Security and Welfare 41,35 5,70,00 5,70,00 7,70,00

, ,

4225 Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes

and Other Backward Classes

187,66,56 288,99,21 288,99,21 756,91,54

, ,

6225 Loans for Welfare of Scheduled Castes,Scheduled Tribes and Other Backward Classes

42,00,00 72,64,00 72,64,00 25,00,00

,


Total Demand XXI 1304,00,38 1719,13,65 1719,13,65 3077,85,52

29

XXI DEMAND

SOCIAL WELFARE


, ,

M.J.H. 2225 S.M.J.H. 01


ADMINISTRATION


Accounts 2011-12

Budget

Estimate 2012-13


Budget

Estimate 2013-14

,

SOCIAL WELFARE,HOD

, , ఇ

2225 WELFARE OF SCHEDULED CASTES, SCHEDULED TRIBES AND OTHER BACKWARD CLASSES


, M.H. 001 DIRECTION AND ADMINISTRATION


S.H.(01) Head Quarters Office 130 Office Expenses


2,54 5,00 5,00 ..

, ,

260 Advertisements,Sales and Publicity Expenses

.. .. .. 10,00,00

270 Minor Works

272 Maintenance

4,41 10,00 10,00 ..


284 Other Payments

55 .. .. ..


.. 27,00 27,00 ..



7,05 8,00 8,00 14,00,00

Total S.H.(01) 14,55 50,00 50,00 24,00,00

S.H.(03) District Offices ఇ 300 Other Contractual Services

.. 35,00 35,00 ..



9,32 1,50,00 1,50,00 ..

Total S.H.(03) 9,32 1,85,00 1,85,00 ..

ఉ

S.H.(04) Assistance to Nodal Agency for Implementing Scheduled Caste Sub Plan

310 Grants-in-Aid


.. .. .. 1,00,00

Total S.H.(04) .. .. .. 1,00,00

Total G.H.11 23,87 2,35,00 2,35,00 25,00,00

30

XXI DEMAND

SOCIAL WELFARE


,

M.J.H. 2225 S.M.J.H. 01

M.H. 102 ECONOMIC

DEVELOPMENT


Accounts 2011-12

Budget

Estimate 2012-13


Budget

Estimate 2013-14

Total M.H. 001 23,87 2,35,00 2,35,00 25,00,00

M.H. 102 ECONOMIC

DEVELOPMENT

G.H.10 Centrally Sponsored

Schemes

S.H.(15) Special Central Assistance for Special Component Plan for Scheduled Castes

310 Grants-in-Aid


51,01,87 90,00,00 90,00,00 110,00,00

Total S.H.(15) 51,01,87 90,00,00 90,00,00 110,00,00

Total G.H.10 51,01,87 90,00,00 90,00,00 110,00,00



310 Grants-in-Aid


.. 56,93,00 56,93,00 185,19,32


.. 1,25,00 1,25,00 1,30,00



.. 25,00 25,00 25,00

Total S.H.(04) .. 58,43,00 58,43,00 186,74,32

Total G.H.11 .. 58,43,00 58,43,00 186,74,32

Total M.H. 102 51,01,87 148,43,00 148,43,00 296,74,32

ఇ



UNDERTAKINGS


ఎ. ,

S.H.(08) Managerial subsidy to AP Scheduled Caste's Co-operative Finance Corporation

310 Grants-in-Aid


.. 29,00,00 29,00,00 34,20,44

Total S.H.(08) .. 29,00,00 29,00,00 34,20,44

Total G.H.11 .. 29,00,00 29,00,00 34,20,44

Total M.H. 190 .. 29,00,00 29,00,00 34,20,44

M.H. 277 EDUCATION



31

XXI DEMAND

SOCIAL WELFARE


,

M.J.H. 2225 S.M.J.H. 01

M.H. 277 EDUCATION


Accounts 2011-12

Budget

Estimate 2012-13


Budget

Estimate 2013-14



-1,50 .. .. ..

Total S.H.(05) -1,50 .. .. ..

ఉ

S.H.(06) Post-Matric Scholarships


.. 20,00,00 20,00,00 20,00,00

Total S.H.(06) .. 20,00,00 20,00,00 20,00,00



.. 18,00,00 18,00,00 18,00,00

Total S.H.(07) .. 18,00,00 18,00,00 18,00,00

S.H.(08) Book Bank



.. 1,00 1,00 1,00

Total S.H.(08) .. 1,00 1,00 1,00

S.H.(09) Pre-Examination Training



.. 1,00 1,00 1,00

Total S.H.(09) .. 1,00 1,00 1,00

S.H.(30) Government Residential Centralised Schools

310 Grants-in-Aid

311 Grants-in-Aid towards

Salaries

.. 50 50 50


.. 99,50 99,50 99,50

Total 310 .. 1,00,00 1,00,00 1,00,00

Total S.H.(30) .. 1,00,00 1,00,00 1,00,00

ఉ ,

S.H.(34) Scholarships and Educational Facilities to Children of those Engaged in Unclean

Occupation


-14 1,00 1,00 1,00

Total S.H.(34) -14 1,00 1,00 1,00

Total G.H.06 -1,64 39,03,00 39,03,00 39,03,00

G.H.10 Centrally Sponsored Schemes


32

XXI DEMAND

SOCIAL WELFARE


,

M.J.H. 2225 S.M.J.H. 01

M.H. 277 EDUCATION


Accounts 2011-12

Budget

Estimate 2012-13


Budget

Estimate 2013-14


218,73,51 .. .. ..

Total S.H.(05) 218,73,51 .. .. ..

ఉ



92,79,49 100,00,00 100,00,00 200,00,00

Total S.H.(06) 92,79,49 100,00,00 100,00,00 200,00,00

S.H.(07) Tuition Fee ఉ , 340 Scholarships and Stipends

.. 100,00,00 100,00,00 400,00,00

Total S.H.(07) .. 100,00,00 100,00,00 400,00,00

S.H.(08) Book Bank ఇ 500 Other Charges


.. 1,00,00 1,00,00 1,00,00

Total S.H.(08) .. 1,00,00 1,00,00 1,00,00

S.H.(09) Pre-Examination Training ఇ 500 Other Charges


.. 2,50,00 2,50,00 3,20,00

Total S.H.(09) .. 2,50,00 2,50,00 3,20,00

S.H.(10) Pre-Metric Schlorships under Rajiv Vidya Deewena


.. .. .. 115,00,00

Total S.H.(10) .. .. .. 115,00,00


310 Grants-in-Aid


.. 10,00,00 10,00,00 10,00,00

Total S.H.(30) .. 10,00,00 10,00,00 10,00,00

ఉ ,

S.H.(34) Scholarships and Educational Facilities to Children of those Engaged in Unclean Occupation


1,65,04 3,50,00 3,50,00 3,50,00

Total S.H.(34) 1,65,04 3,50,00 3,50,00 3,50,00

S.H.(72) Merit upgradation awards to S.C. Students


78,79 2,50,95 2,50,95 10,21,52

Total S.H.(72) 78,79 2,50,95 2,50,95 10,21,52

Total G.H.10 313,96,83 219,50,95 219,50,95 742,91,52

33

XXI DEMAND

SOCIAL WELFARE


,

M.J.H. 2225 S.M.J.H. 01

M.H. 277 EDUCATION


Accounts 2011-12

Budget

Estimate 2012-13


Budget

Estimate 2013-14


ఉ S.H.(04) State Scholarships


.. 30,00,00 30,00,00 30,45,00

Total S.H.(04) .. 30,00,00 30,00,00 30,45,00



158,83,50 285,25,00 285,25,00 380,00,00

Total S.H.(05) 158,83,50 285,25,00 285,25,00 380,00,00

ఉ



72,78,15 200,51,15 200,51,15 230,00,00

Total S.H.(06) 72,78,15 200,51,15 200,51,15 230,00,00


130 Office Expenses


.. .. .. 2,00,00


1,44,61 3,00,00 3,00,00 3,00,00

Total 130 1,44,61 3,00,00 3,00,00 5,00,00


1,35,24 9,00,00 9,00,00 9,00,00



.. .. .. 10,00,00


.. 141,49,85 141,49,85 160,00,00

270 Minor Works

272 Maintenance

24,60 9,00,00 9,00,00 10,00,00


45,29 5,49,85 5,49,85 6,00,00

Total S.H.(07) 3,49,74 167,99,70 167,99,70 200,00,00

S.H.(08) Book Bank



-13 13,20,00 13,20,00 15,62,10

Total S.H.(08) -13 13,20,00 13,20,00 15,62,10


310 Grants-in-Aid


214,75,00 .. .. ..

34

XXI DEMAND

SOCIAL WELFARE


,

M.J.H. 2225 S.M.J.H. 01

M.H. 277 EDUCATION


Accounts 2011-12

Budget

Estimate 2012-13


Budget

Estimate 2013-14


185,90,20 .. .. ..

Total 310 400,65,20 .. .. ..

Total S.H.(30) 400,65,20 .. .. ..

,

S.H.(31) Repairs & Maintenance of Residential School Buildings

270 Minor Works

272 Maintenance

.. 10,00,00 10,00,00 20,00,00

Total S.H.(31) .. 10,00,00 10,00,00 20,00,00

S.H.(32) Hyderabad Public School


.. .. .. 23,00,00

Total S.H.(32) .. .. .. 23,00,00

ఎ

S.H.(33) Pre-Matric Scholarship for students belonging to SC Studying in Class I-VII


.. .. .. 50,00,00

Total S.H.(33) .. .. .. 50,00,00

S.H.(34) Financial Assistance for

Studies Abroad

310 Grants-in-Aid


.. .. .. 50,00,00

Total S.H.(34) .. .. .. 50,00,00

Total G.H.11 635,76,46 706,95,85 706,95,85 999,07,10

Total M.H. 277 949,71,65 965,49,80 965,49,80 1781,01,62

M.H. 283 HOUSING


ఇ

ఇ

S.H.(08) Acquisition of House Sites

for Weaker Sections under Indiramma Programme

310 Grants-in-Aid


55,04,48 160,00,00 160,00,00 100,00,00

Total S.H.(08) 55,04,48 160,00,00 160,00,00 100,00,00

Total G.H.11 55,04,48 160,00,00 160,00,00 100,00,00

Total M.H. 283 55,04,48 160,00,00 160,00,00 100,00,00

35

XXI DEMAND

SOCIAL WELFARE


,

M.J.H. 2225 S.M.J.H. 01



Accounts 2011-12

Budget

Estimate 2012-13


Budget

Estimate 2013-14




S.H.(04) Monetary Relief and Legal aid to the Victims of atrocities on

Scheduled Castes

310 Grants-in-Aid


44,02 25,00 25,00 25,00

Total S.H.(04) 44,02 25,00 25,00 25,00

, 1955 ,

S.H.(05) Special Criminal Courts dealing with Offences under the Indian Penal Code and Protection of Civil Rights Act,1955 against Scheduled Castes and Scheduled Tribes

010 Salaries

011 Pay

44,90 91,16 91,16 91,16

012 Allowances

2,92 4,48 4,48 4,48


19,74 59,78 59,78 59,78

015 Interim Relief

3 .. .. ..


9,98 14,94 14,94 14,94


20 1,12 1,12 1,12


5,52 7,47 7,47 7,47


.. 1,49 1,49 1,49

Total 010 83,29 1,80,44 1,80,44 1,80,44



.. 1,19,56 1,19,56 1,19,56

Total S.H.(05) 83,29 3,00,00 3,00,00 3,00,00

Total G.H.06 1,27,31 3,25,00 3,25,00 3,25,00


Schemes

S.H.(04) Monetary Relief and Legal aid to the Victims of atrocities on Scheduled Castes

36

XXI DEMAND

SOCIAL WELFARE


,

M.J.H. 2225 S.M.J.H. 01



Accounts 2011-12

Budget

Estimate 2012-13


Budget

Estimate 2013-14

310 Grants-in-Aid


27,27 1,45,20 1,45,20 1,75,00

Total S.H.(04) 27,27 1,45,20 1,45,20 1,75,00

, 1955 ,

S.H.(05) Special Criminal Courts dealing with Offences under the Indian Penal Code and Protection

of Civil Rights Act,1955 against Scheduled Castes and Scheduled

Tribes

010 Salaries

011 Pay

2,27,07 1,66,67 1,66,67 1,70,00

012 Allowances

9,39 6,84 6,84 7,00


86,06 91,19 91,19 1,00,00


25 .. .. ..

015 Interim Relief

8 .. .. ..


37,31 22,80 22,80 23,00


3,74 1,72 1,72 1,80


29,01 11,45 11,45 11,50


.. 2,28 2,28 2,30

Total 010 3,92,91 3,02,95 3,02,95 3,15,60

020 Wages

52 3,99 3,99 5,00

050 Rewards

60 1,33 1,33 1,50



17,23 66,55 66,55 70,00

130 Office Expenses

,


33 26,62 26,62 27,00


46,90 1,99,65 1,99,65 2,00,00


6 26,62 26,62 27,00

37

XXI DEMAND

SOCIAL WELFARE


,

M.J.H. 2225 S.M.J.H. 01



Accounts 2011-12

Budget

Estimate 2012-13


Budget

Estimate 2013-14


4,95 66,55 66,55 80,00

Total 130 52,24 3,19,44 3,19,44 3,34,00


60 66,55 66,55 67,00


1,55 19,97 19,97 20,00

, ,


.. 1,33,10 1,33,10 1,40,00

270 Minor Works

272 Maintenance

.. 5,32 5,32 6,00


284 Other Payments

.. 6,66 6,66 8,00


10,57 12,10 12,10 25,00

310 Grants-in-Aid


7,81 26,62 26,62 30,00


13 .. .. ..

Total 310 7,94 26,62 26,62 30,00


1,82 3,99 3,99 4,00



4,21 5,32 5,32 6,00

510 Motor Vehicles


.. 66,55 66,55 60,00

Total S.H.(05) 4,90,19 10,40,44 10,40,44 10,92,10

Total G.H.10 5,17,46 11,85,64 11,85,64 12,67,10


, 1955 ,

S.H.(05) Special Criminal Courts

dealing with Offences under the Indian Penal Code and Protection of Civil Rights Act,1955 against

Scheduled Castes and Scheduled Tribes

010 Salaries

011 Pay

4,96,88 98,91 98,91 1,00,00

38

XXI DEMAND

SOCIAL WELFARE


,

M.J.H. 2225 S.M.J.H. 01



Accounts 2011-12

Budget

Estimate 2012-13


Budget

Estimate 2013-14

012 Allowances

31,58 1,97 1,97 2,00


1,92,44 27,50 27,50 30,00


17 .. .. ..

015 Interim Relief

-1 23,54 23,54 25,00


81,43 14,85 14,85 15,00


12,30 1,33 1,33 1,50


94,93 5,93 5,93 6,00


33 1,97 1,97 2,00

Total 010 9,10,05 1,76,00 1,76,00 1,81,50

020 Wages

3,68 9,00 9,00 10,00



15,24 40,00 40,00 70,00


63 .. .. ..

Total 110 15,87 40,00 40,00 70,00

130 Office Expenses

,


7,36 25,00 25,00 25,00


24,00 90,00 90,00 90,00


2,68 16,00 16,00 16,00


10,77 50,00 50,00 1,00,00

Total 130 44,81 1,81,00 1,81,00 2,31,00


6,45 35,00 35,00 35,00


5,55 10,00 10,00 10,00

, ,


18,65 50,00 50,00 50,00

270 Minor Works

39

XXI DEMAND

SOCIAL WELFARE


,

M.J.H. 2225 S.M.J.H. 01



Accounts 2011-12

Budget

Estimate 2012-13


Budget

Estimate 2013-14

272 Maintenance

.. 5,00 5,00 5,00


281 Pleaders Fees

.. 15,00 15,00 20,00

284 Other Payments

1 5,00 5,00 15,00

Total 280 1 20,00 20,00 35,00


30,59 1,00,00 1,00,00 1,50,00


1,47 2,00 2,00 2,00



6,01 10,00 10,00 20,00

510 Motor Vehicles


3,02 21,00 21,00 21,00

Total S.H.(05) 10,46,16 6,59,00 6,59,00 8,20,50

. ., . .

S.H.(07) A.P. SC, ST Commission

010 Salaries

011 Pay

24,11 26,95 26,95 31,28

012 Allowances

50 1,74 1,74 2,00


7,26 5,70 5,70 13,42

015 Interim Relief

1 .. .. ..


5,57 8,94 8,94 10,28


74 50 50 50


73 2,50 2,50 2,85


.. 50 50 50

Total 010 38,92 46,83 46,83 60,83

020 Wages

.. 1,00 1,00 1,00

050 Rewards

.. 1,00 1,00 1,00



61 6,00 6,00 6,00

. ./ . . 113 T.A./D.A. to Non Official Members

.. 9,00 9,00 9,00

Total 110 61 15,00 15,00 15,00

130 Office Expenses

40

XXI DEMAND

SOCIAL WELFARE


,

M.J.H. 2225 S.M.J.H. 01



Accounts 2011-12

Budget

Estimate 2012-13


Budget

Estimate 2013-14

,


1,14 5,00 5,00 5,50


11,91 12,00 12,00 16,00


1,93 3,00 3,00 4,00


3,96 6,00 6,00 7,00

Total 130 18,94 26,00 26,00 32,50


6,19 8,00 8,00 11,00


.. 1,00 1,00 1,00

, ,


4,79 20,00 20,00 20,00

270 Minor Works

272 Maintenance

2,99 6,00 6,00 10,00


281 Pleaders Fees

.. 1,00 1,00 1,00

284 Other Payments

.. 10,00 10,00 10,00

Total 280 .. 11,00 11,00 11,00


14,24 15,50 15,50 20,00



12,99 18,00 18,00 18,00

510 Motor Vehicles


.. 13,67 13,67 13,67

Total S.H.(07) 99,67 1,83,00 1,83,00 2,15,00

Total G.H.11 11,45,83 8,42,00 8,42,00 10,35,50

Total M.H. 800 17,90,60 23,52,64 23,52,64 26,27,60

Total 01 1073,92,47 1328,80,44 1328,80,44 2263,23,98

80 GENERAL



S.H.(27) Assistance to AP Study Circle

310 Grants-in-Aid

41

XXI DEMAND

SOCIAL WELFARE


,

M.J.H. 2225 S.M.J.H. 80



Accounts 2011-12

Budget

Estimate 2012-13


Budget

Estimate 2013-14


.. 8,00,00 8,00,00 8,00,00

Total S.H.(27) .. 8,00,00 8,00,00 8,00,00

S.H.(28) Skill Upgradation for Professional Graduates

310 Grants-in-Aid


.. .. .. 5,00,00

Total S.H.(28) .. .. .. 5,00,00

Total G.H.11 .. 8,00,00 8,00,00 13,00,00

Total M.H. 800 .. 8,00,00 8,00,00 13,00,00

Total 80 .. 8,00,00 8,00,00 13,00,00

Total 2225 1073,92,47 1336,80,44 1336,80,44 2276,23,98

ఉ 2230 LABOUR AND EMPLOYMENT

01 LABOUR

M.H. 112 REHABILITATION OF

BONDED LABOUR



S.H.(04) Rehabilitation Schemes for Bonded Labour and Economic Support Programme

310 Grants-in-Aid


.. 3,00,00 3,00,00 3,00,00

Total S.H.(04) .. 3,00,00 3,00,00 3,00,00

Total G.H.06 .. 3,00,00 3,00,00 3,00,00


Schemes


310 Grants-in-Aid


.. 9,00,00 9,00,00 9,00,00

Total S.H.(04) .. 9,00,00 9,00,00 9,00,00

Total G.H.10 .. 9,00,00 9,00,00 9,00,00


42

XXI DEMAND

SOCIAL WELFARE


,

M.J.H. 2230 S.M.J.H. 01


BONDED LABOUR


Accounts 2011-12

Budget

Estimate 2012-13


Budget

Estimate 2013-14


310 Grants-in-Aid


.. 3,00,00 3,00,00 ..

Total S.H.(04) .. 3,00,00 3,00,00 ..

Total G.H.11 .. 3,00,00 3,00,00 ..

Total M.H. 112 .. 15,00,00 15,00,00 12,00,00

Total 01 .. 15,00,00 15,00,00 12,00,00

Total 2230 .. 15,00,00 15,00,00 12,00,00

2235 SOCIAL SECURITY AND WELFARE

02 SOCIAL WELFARE

, ,




,

S.H.(05) Rehabilitation of Beggars, Maintenance of homes for Beggars including child beggars

130 Office Expenses

,


.. 20 20 ..


.. 2,50 2,50 ..


.. 1,50 1,50 ..

Total 130 .. 4,20 4,20 ..



.. 4,20 4,20 ..


.. 10,00 10,00 ..

270 Minor Works


.. 50 50 ..

272 Maintenance

.. 40 40 ..

Total 270 .. 90 90 ..



.. 70 70 ..

43

XXI DEMAND

SOCIAL WELFARE


, ,

,

M.J.H. 2235 S.M.J.H. 02




Accounts 2011-12

Budget

Estimate 2012-13


Budget

Estimate 2013-14

Total S.H.(05) .. 20,00 20,00 ..

, ,

S.H.(08) Rehabilitation Economic Development Liberation and Home for Jogin Women

310 Grants-in-Aid


5,00 10,00 10,00 10,00

Total S.H.(08) 5,00 10,00 10,00 10,00

Total G.H.11 5,00 30,00 30,00 10,00

Total M.H. 104 5,00 30,00 30,00 10,00

Total 02 5,00 30,00 30,00 10,00

ఇ ,

60 OTHER SOCIAL SECURITY AND WELFARE PROGRAMMES

ఇ M.H. 200 OTHER PROGRAMMES





32,60 2,00,00 2,00,00 2,00,00

Total S.H.(05) 32,60 2,00,00 2,00,00 2,00,00

Total G.H.10 32,60 2,00,00 2,00,00 2,00,00





.. 3,00,00 3,00,00 5,00,00

Total S.H.(05) .. 3,00,00 3,00,00 5,00,00

S.H.(07) Contribution to Social Welfare Fund

310 Grants-in-Aid


3,75 40,00 40,00 60,00

Total S.H.(07) 3,75 40,00 40,00 60,00

Total G.H.11 3,75 3,40,00 3,40,00 5,60,00

Total M.H. 200 36,35 5,40,00 5,40,00 7,60,00

Total 60 36,35 5,40,00 5,40,00 7,60,00

Total 2235 41,35 5,70,00 5,70,00 7,70,00

44

XXI DEMAND

SOCIAL WELFARE


,

M.J.H. 4225 S.M.J.H. 01

M.H. 190 INVESTMENTS IN


UNDERTAKINGS


Accounts 2011-12

Budget

Estimate 2012-13


Budget

Estimate 2013-14

, , ఇ

4225 CAPITAL OUTLAY ON WELFARE OF SCHEDULED CASTES, SCHEDULED TRIBES

AND OTHER BACKWARD CLASSES


CASTES

ఇ



UNDERTAKINGS

ఉ

G.H.06 Matching State Share of


S.H.(04) Investments in A.P. Scheduled Castes Co-operative Finance Corporation

540 Investments

.. 10,00,00 10,00,00 10,00,00

Total S.H.(04) .. 10,00,00 10,00,00 10,00,00

Total G.H.06 .. 10,00,00 10,00,00 10,00,00


Schemes

S.H.(04) Investments in A.P. Scheduled Castes Co-operative

Finance Corporation

540 Investments

.. 12,49,21 12,49,21 14,99,05

Total S.H.(04) .. 12,49,21 12,49,21 14,99,05

Total G.H.10 .. 12,49,21 12,49,21 14,99,05

Total M.H. 190 .. 22,49,21 22,49,21 24,99,05

M.H. 277 EDUCATION

G.H.07 Rural Infrastructure

Development Fund (RIDF)

S.H.(32) Integrated Residential Schools

530 Major Works


144,36,05 50,00,00 50,00,00 200,00,00

Total S.H.(32) 144,36,05 50,00,00 50,00,00 200,00,00

S.H.(33) Construction of Buildings for Integrated Hostels

530 Major Works


.. 150,00,00 150,00,00 ..

Total S.H.(33) .. 150,00,00 150,00,00 ..

Total G.H.07 144,36,05 200,00,00 200,00,00 200,00,00

45

XXI DEMAND

SOCIAL WELFARE

PLAN ( Rupees in Thousands) ,

M.J.H. 4225 S.M.J.H. 01 M.H. 277 EDUCATION H.O.D. SOCIAL WELFARE,HOD

Accounts 2011-12

Budget

Estimate 2012-13


Budget

Estimate 2013-14


S.H.(74) Buildings 530 Major Works


.. 10,00,00 10,00,00 16,00,00

Total S.H.(74) .. 10,00,00 10,00,00 16,00,00

Total G.H.10 .. 10,00,00 10,00,00 16,00,00


,

S.H.(31) Contsruction of Buildings for Hostels and Colleges in RIAD areas

530 Major Works


-89,04 2,50,00 2,50,00 2,50,00

Total S.H.(31) -89,04 2,50,00 2,50,00 2,50,00

S.H.(34) Construction of Buildings for Residential School Complex

530 Major Works


30,15,88 40,00,00 40,00,00 220,07,12

532 Lands

2,13,55 .. .. ..

Total 530 32,29,43 40,00,00 40,00,00 220,07,12

Total S.H.(34) 32,29,43 40,00,00 40,00,00 220,07,12

S.H.(35) Construction of Buildings for Integrated Hostels

530 Major Works


10,02,67 .. .. 55,92,37

Total S.H.(35) 10,02,67 .. .. 55,92,37

S.H.(74) Buildings 530 Major Works


1,85,17 5,00,00 5,00,00 193,03,00

Total S.H.(74) 1,85,17 5,00,00 5,00,00 193,03,00

,

. .

S.H.(75) Construction of Buildings for V.M. Home Residential School, Saroornagar, Hyderabad

530 Major Works


.. 4,00,00 4,00,00 10,00,00

Total S.H.(75) .. 4,00,00 4,00,00 10,00,00

Total G.H.11 43,28,23 51,50,00 51,50,00 481,52,49

Total M.H. 277 187,64,28 261,50,00 261,50,00 697,52,49


G.H.11 Normal State Plan 46

XXI DEMAND

SOCIAL WELFARE

PLAN ( Rupees in Thousands) ,

M.J.H. 4225 S.M.J.H. 01 M.H. 800 OTHER EXPENDITURE H.O.D. SOCIAL WELFARE,HOD

Accounts 2011-12

Budget

Estimate 2012-13


Budget

Estimate 2013-14

S.H.(06) Construction of Community Halls under Promotion of Inter Caste Marriages and Erection of Ambedkar statues

270 Minor Works


.. 1,00,00 1,00,00 1,20,00

530 Major Works


2,28 4,00,00 4,00,00 11,20,00

Total S.H.(06) 2,28 5,00,00 5,00,00 12,40,00

,

S.H.(07) Ambedkar Bhavan in Districts and Divisional Head Quaters

530 Major Works


.. .. .. 10,00,00

Total S.H.(07) .. .. .. 10,00,00

S.H.(08) Construction of AP Study Circle Buildings

530 Major Works


.. .. .. 12,00,00

Total S.H.(08) .. .. .. 12,00,00

Total G.H.11 2,28 5,00,00 5,00,00 34,40,00

Total M.H. 800 2,28 5,00,00 5,00,00 34,40,00

Total 01 187,66,56 288,99,21 288,99,21 756,91,54

Total 4425 187,66,56 288,99,21 288,99,21 756,91,54

47

XXI DEMAND

SOCIAL WELFARE


,

M.J.H. 6225 S.M.J.H. 01


SECTOR AND OTHER

UNDERTAKINGS


Accounts 2011-12

Budget

Estimate 2012-13


Budget

Estimate 2013-14

, , ఇ

ఋ

6225 LOANS FOR WELFARE OF SCHEDULED CASTES,SCHEDULED TRIBES



ఋ


SECTOR AND OTHER

UNDERTAKINGS


ఋ ఋ

S.H.(04) Loans to A.P. Scheduled Castes Cooperative Finance Corporation

ఎ .ఎ .ఎ . . . ఋ

001 Loans for Repayment of N.S.F.D.C and N.S.K.F.D.C Loans

42,00,00 72,64,00 72,64,00 25,00,00

Total S.H.(04) 42,00,00 72,64,00 72,64,00 25,00,00

Total G.H.11 42,00,00 72,64,00 72,64,00 25,00,00

Total M.H. 190 42,00,00 72,64,00 72,64,00 25,00,00

Total 01 42,00,00 72,64,00 72,64,00 25,00,00

Total 6225 42,00,00 72,64,00 72,64,00 25,00,00

Total SOCIAL WELFARE,HOD

1304,00,38 1719,13,65 1719,13,65 3077,85,52

48

2013-14 LIST OF CENTRALLY SPONSORED SCHEMES FOR WHICH PROVISION IS MADE

IN THE BUDGET 2013-14 PLAN CSS ( Rupees in Thousands)

Name of Scheme

Accounts 2011-12

Budget

Estimate 2012-13


Budget

Estimate 2013-14

, SOCIAL WELFARE,HOD

, , ఇ


CASTES, SCHEDULED TRIBES AND

OTHER BACKWARD CLASSES


CASTES

M.H. 102 ECONOMIC DEVELOPMENT

S.H. 15 Special Central Assistance for Special Component Plan for Scheduled Castes

51,01,87 90,00,00 90,00,00 110,00,00

M.H. 277 EDUCATION

S.H. 05 Tuition Fee

218,73,51 .. .. .. ఉ S.H. 06 Post-Matric Scholarships

92,79,49 100,00,00 100,00,00 200,00,00

S.H. 07 Tuition Fee

.. 100,00,00 100,00,00 400,00,00

S.H. 08 Book Bank

.. 1,00,00 1,00,00 1,00,00

S.H. 09 Pre-Examination Training

.. 2,50,00 2,50,00 3,20,00

S.H. 10 Pre-Metric Schlorships under Rajiv Vidya Deewena

.. .. .. 115,00,00

S.H. 30 Government Residential Centralised Schools

.. 10,00,00 10,00,00 10,00,00

ఉ ,

S.H. 34 Scholarships and Educational Facilities to Children of those Engaged in Unclean Occupation

1,65,04 3,50,00 3,50,00 3,50,00

S.H. 72 Merit upgradation awards to S.C. Students

78,79 2,50,95 2,50,95 10,21,52


S.H. 04 Monetary Relief and Legal aid to the Victims of atrocities on Scheduled Castes

27,27 1,45,20 1,45,20 1,75,00

, 1955 ,

S.H. 05 Special Criminal Courts dealing with Offences under the Indian Penal Code and Protection of Civil Rights Act,1955

against Scheduled Castes and Scheduled Tribes

4,90,19 10,40,44 10,40,44 10,92,10

Total 2225 370,16,16 321,36,59 321,36,59 865,58,62

49



Name of Scheme

Accounts 2011-12

Budget

Estimate 2012-13


Budget

Estimate 2013-14

ఉ 2230 LABOUR AND EMPLOYMENT

01 LABOUR


BONDED LABOUR

S.H. 04 Rehabilitation Schemes for Bonded

Labour and Economic Support Programme

.. 9,00,00 9,00,00 9,00,00

Total 2230 .. 9,00,00 9,00,00 9,00,00

2235 SOCIAL SECURITY AND

WELFARE

ఇ ,

60 OTHER SOCIAL SECURITY AND

WELFARE PROGRAMMES

ఇ M.H. 200 OTHER PROGRAMMES S.H. 05 Promotion of Inter-Caste Marriages

32,60 2,00,00 2,00,00 2,00,00

Total 2235 32,60 2,00,00 2,00,00 2,00,00

, , ఇ

4225 CAPITAL OUTLAY ON

WELFARE OF SCHEDULED CASTES,

SCHEDULED TRIBES AND OTHER

BACKWARD CLASSES


CASTES

ఇ

M.H. 190 INVESTMENTS IN PUBLIC SECTOR AND OTHER UNDERTAKINGS

S.H. 04 Investments in A.P. Scheduled Castes Co-operative Finance Corporation

.. 12,49,21 12,49,21 14,99,05

M.H. 277 EDUCATION S.H. 74 Buildings

.. 10,00,00 10,00,00 16,00,00

Total 4225 .. 22,49,21 22,49,21 30,99,05

Total SOCIAL WELFARE,HOD

370,48,76 354,85,80 354,85,80 907,57,67

Total Demand 370,48,76 354,85,80 354,85,80 907,57,67

50

XXII DEMAND

TRIBAL WELFARE

NON-PLAN




HEAD OF ACCOUNT

Accounts

2011-12

Budget

Estimate 2012-13

Revised

Estimate 2012-13

Budget

Estimate 2013-14

SUMMARY

, TRIBAL WELFARE,HOD

2059 Public Works 48,89 .. .. ..

, ,

2225 Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

470,90,78 520,96,38 543,34,50 590,19,93

, 3054 Roads and Bridges 30,43 5,27,00 5,27,00 5,70,00

,

Total TRIBAL WELFARE,HOD 471,70,10 526,23,38 548,61,50 595,89,93

ఇ , CHIEF ENGINEER, TRIBAL

WELFARE, HOD

, ,



2,95,08 2,92,38 2,90,51 14,56,85

ఇ ,

Total CHIEF ENGINEER, TRIBAL

WELFARE, HOD

2,95,08 2,92,38 2,90,51 14,56,85

Total Demand XXII 474,65,18 529,15,76 551,52,01 610,46,78

51

XXII DEMAND

TRIBAL WELFARE


, ,

M.J.H. 2059 S.M.J.H. 01

M.H. 053 MAINTENANCE AND

REPAIRS

H.O.D. TRIBAL WELFARE,HOD

Accounts 2011-12

Budget

Estimate 2012-13


Budget

Estimate 2013-14

,

TRIBAL WELFARE,HOD

2059 PUBLIC WORKS

01 OFFICE BUILDINGS

, M.H. 053 MAINTENANCE AND

REPAIRS

12

S.H.(64) Twelth Finance Commission Grants for Maintenance of Tribal Welfare Hostel Buildings

270 Minor Works

272 Maintenance

48,89 .. .. ..

Total S.H.(64) 48,89 .. .. ..

Total M.H. 053 48,89 .. .. ..

Total 01 48,89 .. .. ..

Total 2059 48,89 .. .. ..

, , ఇ

2225 WELFARE OF SCHEDULED CASTES, SCHEDULED TRIBES


02 WELFARE OF SCHEDULED TRIBES


ADMINISTRATION


010 Salaries

011 Pay

2,66,47 3,33,53 3,33,53 4,59,57

012 Allowances

8,18 16,68 16,68 22,98


1,00,89 1,66,77 1,66,77 2,94,12

015 Interim Relief

58 .. .. ..


60,67 50,03 50,03 68,93


20,03 6,67 6,67 9,19


30,55 26,68 26,68 36,77


1,31 6,67 6,67 9,19

Total 010 4,88,68 6,07,03 6,07,03 9,00,75

020 Wages

29 41 30 36

52

XXII DEMAND

TRIBAL WELFARE


, ,

M.J.H. 2225 S.M.J.H. 02


ADMINISTRATION


Accounts 2011-12

Budget

Estimate 2012-13


Budget

Estimate 2013-14



2,87 3,00 2,55 6,00


6 1,20 1,02 1,20

Total 110 2,93 4,20 3,57 7,20

130 Office Expenses

,


Telephone Charges

4,40 5,02 5,02 10,00


1,91 2,65 2,25 30,00


3,25 4,24 4,24 50,00


.. .. .. 18,00

Total 130 9,56 11,91 11,51 1,08,00


.. 10,34 .. ..

ఇ 200 Other Administrative Expenses

.. .. .. 20,00


4,72 6,53 5,55 18,00

270 Minor Works

272 Maintenance

1,21 3,00 3,00 71,00


284 Other Payments

.. 30 26 10,00


.. 6,00 5,10 21,00

310 Grants-in-Aid


.. 5 .. ..


10 .. .. ..

Total 310 10 5 .. ..



1,03 4,80 .. ..

510 Motor Vehicles


45 1,10 94 7,00


521 Purchases

.. .. .. 32,00

Total S.H.(01) 5,08,97 6,55,67 6,37,26 11,95,31

53

XXII DEMAND

TRIBAL WELFARE


, ,

M.J.H. 2225 S.M.J.H. 02


ADMINISTRATION


Accounts 2011-12

Budget

Estimate 2012-13


Budget

Estimate 2013-14


010 Salaries

011 Pay

9,65,05 11,35,29 11,35,29 12,78,64

012 Allowances

35,81 56,76 56,76 63,93


3,45,95 5,67,65 5,67,65 8,18,33

015 Interim Relief

2,68 .. .. ..


1,53,30 1,70,29 1,70,29 1,91,80


15,97 22,71 22,71 25,57


1,04,62 90,82 90,82 1,02,29


82 22,71 22,71 25,57

Total 010 16,24,20 20,66,23 20,66,23 25,06,13

020 Wages

1,40 1,03 1,47 1,50



2,44 7,62 6,48 20,00

114 Fixed Travelling Allowance

.. 1,00 85 1,00

Total 110 2,44 8,62 7,33 21,00

130 Office Expenses

,


2,34 7,00 7,00 17,00


1,04 3,26 2,77 12,00


4,55 8,14 8,14 34,00

Total 130 7,93 18,40 17,91 63,00


6,21 8,28 7,04 9,50


.. .. .. 10,00


4,03 12,39 10,53 23,00

310 Grants-in-Aid


.. 7 .. ..


80 20 20 25

Total 310 80 27 20 25



.. .. .. 8,00

510 Motor Vehicles


28 2,60 2,21 5,00

54

XXII DEMAND

TRIBAL WELFARE


, ,

M.J.H. 2225 S.M.J.H. 02


ADMINISTRATION


Accounts 2011-12

Budget

Estimate 2012-13


Budget

Estimate 2013-14

530 Major Works


.. .. .. 23,00

Total S.H.(03) 16,47,29 21,17,82 21,12,92 26,70,38

Total M.H. 001 21,56,26 27,73,49 27,50,18 38,65,69

M.H. 003 TRAINING

S.H.(04) Training


2,93 10,00 8,50 ..

Total S.H.(04) 2,93 10,00 8,50 ..

Total M.H. 003 2,93 10,00 8,50 ..

M.H. 102 ECONOMIC

DEVELOPMENT


010 Salaries

011 Pay

2,02,77 2,36,72 2,36,72 2,48,56

012 Allowances

12,11 11,84 11,84 12,43


69,54 1,18,36 1,18,36 1,59,08

015 Interim Relief

-5 .. .. ..


32,81 35,51 35,51 37,28


1,40 3,72 3,72 4,97


29,21 18,94 18,94 19,88


.. 4,73 4,73 4,97

Total 010 3,47,79 4,29,82 4,29,82 4,87,17

020 Wages

3,33 6,53 3,50 6,00



68 3,00 2,55 3,00

130 Office Expenses

,


17 1,63 1,63 1,70


37 1,72 1,46 1,70


46 1,88 1,88 2,00


9 22 22 ..

Total 130 1,09 5,45 5,19 5,40

55

XXII DEMAND

TRIBAL WELFARE


,

M.J.H. 2225 S.M.J.H. 02



Accounts 2011-12

Budget

Estimate 2012-13


Budget

Estimate 2013-14


24 51 43 50



.. 92 79 90


29 2,02 1,72 2,00


284 Other Payments

.. 41 35 40

310 Grants-in-Aid


3,04,36 3,42,40 3,42,40 3,80,00


24,02 28,80 28,80 28,00


10 .. .. ..

Total 310 3,28,48 3,71,20 3,71,20 4,08,00



8 49 42 ..

510 Motor Vehicles


8 64 54 70

Total S.H.(04) 6,82,06 8,20,99 8,16,51 9,14,07

Total M.H. 102 6,82,06 8,20,99 8,16,51 9,14,07

ఇ



UNDERTAKINGS

, ఇ

S.H.(05) Financial Assistance to Public Sector and Other Undertakings

310 Grants-in-Aid


31,36,32 37,94,94 37,94,94 45,00,00


1,13,01 1,50,69 1,50,69 1,60,00

Total 310 32,49,33 39,45,63 39,45,63 46,60,00

Total S.H.(05) 32,49,33 39,45,63 39,45,63 46,60,00

Total M.H. 190 32,49,33 39,45,63 39,45,63 46,60,00

M.H. 277 EDUCATION

( )

S.H.(04) Schools ( under the control

of DSE)

010 Salaries

012 Allowances

29 .. .. ..

015 Interim Relief

-19 .. .. ..


5,33 .. .. ..

Total 010 5,43 .. .. ..

56

XXII DEMAND

TRIBAL WELFARE


,

M.J.H. 2225 S.M.J.H. 02

M.H. 190 ASSISTANCE TO PUBLIC

SECTOR AND OTHER

UNDERTAKINGS


Accounts 2011-12

Budget

Estimate 2012-13


Budget

Estimate 2013-14

310 Grants-in-Aid


6 .. .. ..

Total S.H.(04) 5,49 .. .. ..

S.H.(05) Educational Institutions

010 Salaries

011 Pay

134,50,34 158,81,48 158,81,48 166,75,55

012 Allowances

4,67,11 7,94,07 7,94,07 8,33,78


49,19,67 79,40,74 79,40,74 106,72,35

015 Interim Relief

62,28 .. .. ..


20,74,89 23,82,22 23,82,22 25,01,33


1,17,59 2,49,57 2,49,57 3,33,51


7,60,86 12,70,52 12,70,52 13,34,04


-2,22 3,17,63 3,17,63 3,33,51

Total 010 218,50,52 288,36,23 288,36,23 326,84,07

020 Wages

9,38,30 10,11,26 9,85,22 12,00,00



2,77 9,90 8,42 9,00

114 Fixed Travelling Allowance

5 1,00 85 1,00

Total 110 2,82 10,90 9,27 10,00

130 Office Expenses

,


7,74 22,32 22,32 22,00


10,24 23,32 19,82 50,00


2,83,57 4,00,00 4,00,00 4,40,00


18 2,16 2,16 3,00

Total 130 3,01,73 4,47,80 4,44,30 5,15,00


1,48,38 1,57,50 1,33,88 1,58,00



31,35,47 28,77,46 24,45,84 28,77,00


67,20,87 .. .. ..

, , ఇ 250 Clothing, Tentage and Store

18,59,42 18,59,45 15,80,53 20,00,00

270 Minor Works

272 Maintenance

1,56,11 4,55,00 4,55,00 5,00,00

57

XXII DEMAND

TRIBAL WELFARE


,

M.J.H. 2225 S.M.J.H. 02

M.H. 277 EDUCATION


Accounts 2011-12

Budget

Estimate 2012-13


Budget

Estimate 2013-14


284 Other Payments

22,95 31,44 26,72 30,00


6,26,66 1,75,00 1,48,75 1,75,00

310 Grants-in-Aid


23,67 37,15 37,15 1,11,00


1,94,52 2,59,16 2,59,16 2,70,00


10,05 .. .. ..

Total 310 2,28,24 2,96,31 2,96,31 3,81,00



3 60 .. ..


26,28 7,00,00 7,00,00 7,00,00

Total 500 26,31 7,00,60 7,00,00 7,00,00

Total S.H.(05) 360,17,78 368,58,95 360,62,05 412,30,07



20,48,16 .. .. ..

Total S.H.(07) 20,48,16 .. .. ..



14,27,65 .. .. ..

Total S.H.(08) 14,27,65 .. .. ..

S.H.(10) Pre-Matric Scholarships


13,17,24 .. .. ..

Total S.H.(10) 13,17,24 .. .. ..

S.H.(12) Residential Schools for Tribals

310 Grants-in-Aid


.. 56,34,00 56,34,00 62,00,00


.. 18,28,00 48,97,90 20,00,00

Total 310 .. 74,62,00 105,31,90 82,00,00

Total S.H.(12) .. 74,62,00 105,31,90 82,00,00

( . ) ఐ. . .ఎ.

S.H.(13) College of Teacher Education (TW), Bhadrachalam ITDA

310 Grants-in-Aid


60,98 73,79 73,79 ..


11,61 15,50 15,50 ..

Total 310 72,59 89,29 89,29 ..

58

XXII DEMAND

TRIBAL WELFARE


,

M.J.H. 2225 S.M.J.H. 02

M.H. 277 EDUCATION


Accounts 2011-12

Budget

Estimate 2012-13


Budget

Estimate 2013-14

Total S.H.(13) 72,59 89,29 89,29 ..

Total M.H. 277 408,88,91 444,10,24 466,83,24 494,30,07

M.H. 282 HEALTH

S.H.(04) Hospitals and Dispensaries

010 Salaries

011 Pay

23,20 26,76 26,76 28,10

012 Allowances

1,94 1,34 1,34 1,40


8,28 13,38 13,38 17,98

015 Interim Relief

2 .. .. ..


4,08 4,01 4,01 4,21


36 54 54 56


98 2,14 2,14 2,25


.. 54 54 56

Total 010 38,86 48,71 48,71 55,06

020 Wages

7 22 7 20



4 16 14 16

130 Office Expenses

,


2 9 9 10


9 17 14 17


.. 10 10 11


.. 2 2 ..

Total 130 11 38 35 38


15 51 43 50


, 212 Drugs and Medicines

1,33 2,06 .. 2,20


284 Other Payments

14 58 49 60

310 Grants-in-Aid


.. 2 .. ..



98 3,08 .. ..

Total S.H.(04) 41,68 55,72 50,19 59,10

59

XXII DEMAND

TRIBAL WELFARE


,

M.J.H. 2225 S.M.J.H. 02

M.H. 282 HEALTH


Accounts 2011-12

Budget

Estimate 2012-13


Budget

Estimate 2013-14

S.H.(05) Public Health

010 Salaries

011 Pay

24,68 37,95 37,95 39,85

012 Allowances

1,12 1,90 1,90 1,99


8,59 18,97 18,97 25,50

015 Interim Relief

11 .. .. ..


4,11 5,69 5,69 5,98


.. 60 60 80


1,36 3,04 3,04 3,19


.. 76 76 80

Total 010 39,97 68,91 68,91 78,11

020 Wages

53 28 28 35



3 36 31 40

130 Office Expenses

,


Telephone Charges

1 5 5 5


.. 4 3 4


.. 2 2 5

Total 130 1 11 10 14

310 Grants-in-Aid


10 .. .. ..

Total S.H.(05) 40,64 69,66 69,60 79,00

- ఔ ( - ఉ )

S.H.(07) Hospitals and Dispensaries

(under the control Director of Health and Family Welfare)

010 Salaries


1 .. .. ..

Total S.H.(07) 1 .. .. ..

Total M.H. 282 82,33 1,25,38 1,19,79 1,38,10

60

XXII DEMAND

TRIBAL WELFARE


,

M.J.H. 2225 S.M.J.H. 02



Accounts 2011-12

Budget

Estimate 2012-13


Budget

Estimate 2013-14


S.H.(10) Monetary Relief and Legal Aid to the Victims of Atrocities on Scheduled Tribes

310 Grants-in-Aid


28,96 10,65 10,65 12,00

Total S.H.(10) 28,96 10,65 10,65 12,00

Total M.H. 800 28,96 10,65 10,65 12,00

Total 02 470,90,78 520,96,38 543,34,50 590,19,93

Total 2225 470,90,78 520,96,38 543,34,50 590,19,93

, 3054 ROADS AND BRIDGES

ఇ 04 DISTRICT AND OTHER

ROADS


13

S.H.(20) Roads Maintenance grant under 13th Finance Commission to Tribal Welfare

270 Minor Works

272 Maintenance

30,43 5,27,00 5,27,00 5,70,00

Total S.H.(20) 30,43 5,27,00 5,27,00 5,70,00

Total M.H. 800 30,43 5,27,00 5,27,00 5,70,00

Total 04 30,43 5,27,00 5,27,00 5,70,00

Total 3054 30,43 5,27,00 5,27,00 5,70,00

Total TRIBAL WELFARE,HOD

471,70,10 526,23,38 548,61,50 595,89,93

61

XXII DEMAND

TRIBAL WELFARE


, ,

M.J.H. 2225 S.M.J.H. 02


ADMINISTRATION

H.O.D. CHIEF ENGINEER, TRIB..

Accounts 2011-12

Budget

Estimate 2012-13


Budget

Estimate 2013-14

ఇ ,

CHIEF ENGINEER, TRIBAL WELFARE, HOD

, , ఇ




TRIBES


ADMINISTRATION

ఇ , ఇ ,

S.H.(04) Engineering Establishment, Chief Engineer Tribal Welfare

010 Salaries

011 Pay

64,62 39,44 39,44 82,34

012 Allowances

1,42 1,97 1,97 4,12


25,56 19,72 19,72 52,70


18,16 5,92 5,92 12,35


2,28 79 79 1,65


2,19 3,16 3,16 6,59


8 79 79 1,65

Total 010 1,14,31 71,79 71,79 1,61,40



4 16 14 91

130 Office Expenses

,


Telephone Charges

78 50 50 2,00


1,53 1,89 1,61 1,90


38 57 57 2,82


1,98 2,16 2,16 3,00

Total 130 4,67 5,12 4,84 9,72

62

XXII DEMAND

TRIBAL WELFARE


, ,

M.J.H. 2225 S.M.J.H. 02


ADMINISTRATION


Accounts 2011-12

Budget

Estimate 2012-13


Budget

Estimate 2013-14


90 2,00 1,70 4,95


.. .. .. 7,25



.. .. .. 5,00

510 Motor Vehicles


.. 32 27 1,32

Total S.H.(04) 1,19,92 79,39 78,74 1,90,55

ఇ ,

S.H.(05) Engineering Establishment, District Offices

010 Salaries

011 Pay

1,05,67 1,19,26 1,19,26 6,16,40

012 Allowances

2,88 5,96 5,96 30,82


37,70 45,15 45,15 3,94,49

015 Interim Relief

49 .. .. ..


15,97 17,89 17,89 92,46


82 2,39 2,39 12,32


6,75 9,54 9,54 49,31


2 2,39 2,39 12,32

Total 010 1,70,30 2,02,58 2,02,58 12,08,12

020 Wages

.. .. .. 2,50



20 1,24 1,05 13,44

130 Office Expenses

,


24 1,20 1,20 5,20


13 94 80 5,00


25 1,16 1,16 5,13

Total 130 62 3,30 3,16 15,33


.. 1,04 88 3,04

63

XXII DEMAND

TRIBAL WELFARE


, ,

M.J.H. 2225 S.M.J.H. 02


ADMINISTRATION


Accounts 2011-12

Budget

Estimate 2012-13


Budget

Estimate 2013-14


3,94 4,11 3,49 5,00


284 Other Payments

.. .. .. 50


.. .. .. 2,00



.. .. .. 10,00

510 Motor Vehicles


10 72 61 6,37

Total S.H.(05) 1,75,16 2,12,99 2,11,77 12,66,30

Total M.H. 001 2,95,08 2,92,38 2,90,51 14,56,85

Total 02 2,95,08 2,92,38 2,90,51 14,56,85

Total 2225 2,95,08 2,92,38 2,90,51 14,56,85

Total CHIEF ENGINEER, TRIBAL WELFARE, HOD

2,95,08 2,92,38 2,90,51 14,56,85

64

XXII DEMAND

TRIBAL WELFARE

PLAN




HEAD OF ACCOUNT

Accounts

2011-12

Budget

Estimate 2012-13

Revised

Estimate 2012-13

Budget

Estimate 2013-14

SUMMARY

, TRIBAL WELFARE,HOD

, ,


458,44,92 840,98,21 808,04,21 1162,81,15

, ,

4225 Capital Outlay on Welfare of

Scheduled Castes, Scheduled Tribes and Other Backward Classes

197,07,89 168,50,00 175,50,00 349,56,00

, ,

6225 Loans for Welfare of Scheduled

Castes,Scheduled Tribes and Other Backward Classes

1,16,59 4,00,00 4,00,00 4,00,00

,


ఇ , CHIEF ENGINEER, TRIBAL

WELFARE, HOD

, ,


11,93,81 10,06,00 10,06,00 ..

ఇ ,

Total CHIEF ENGINEER, TRIBAL

WELFARE, HOD

11,93,81 10,06,00 10,06,00 ..

Total Demand XXII 668,63,21 1023,54,21 997,60,21 1516,37,15

67

XXII DEMAND

TRIBAL WELFARE


, ,

M.J.H. 2225 S.M.J.H. 02


ADMINISTRATION


Accounts 2011-12

Budget

Estimate 2012-13


Budget

Estimate 2013-14

,

TRIBAL WELFARE,HOD

, , ఇ




TRIBES


ADMINISTRATION


S.H.(01) Head Quarters Office

010 Salaries

011 Pay

1,04,16 1,04,16 1,04,16 ..

012 Allowances

1,43 14,04 14,04 ..


33,54 33,54 33,54 ..

015 Interim Relief

10 .. .. ..


42,02 38,91 38,91 ..


4,81 2,75 2,75 ..


21,84 12,49 12,49 ..


10 2,11 2,11 ..

Total 010 2,08,00 2,08,00 2,08,00 ..



1,53 3,00 3,00 ..

130 Office Expenses

,


3,60 5,00 5,00 ..


10,50 18,00 18,00 ..


1,98 10,00 10,00 ..

Total 130 16,08 33,00 33,00 ..


9,58 20,00 20,00 ..

68

XXII DEMAND

TRIBAL WELFARE


, ,

M.J.H. 2225 S.M.J.H. 02


ADMINISTRATION


Accounts 2011-12

Budget

Estimate 2012-13


Budget

Estimate 2013-14


5,86 10,00 10,00 ..

270 Minor Works

272 Maintenance

29,56 68,50 68,50 ..


284 Other Payments

7,85 2,00 2,00 ..


7,59 15,00 15,00 ..



2,89 10,00 10,00 ..

510 Motor Vehicles


2,87 6,00 6,00 ..


521 Purchases

14,35 32,50 32,50 ..

Total S.H.(01) 3,06,16 4,08,00 4,08,00 ..


010 Salaries

011 Pay

50,87 82,46 82,46 ..

012 Allowances

2,67 4,35 4,35 ..


19,67 21,75 21,75 ..

015 Interim Relief

2 .. .. ..


8,53 13,05 13,05 ..


52 1,74 1,74 ..


2,82 5,26 5,26 ..


.. 2,18 2,18 ..

Total 010 85,10 1,30,79 1,30,79 ..



7,51 18,31 18,31 ..

130 Office Expenses

,


Telephone Charges

5,46 16,00 16,00 ..

69

XXII DEMAND

TRIBAL WELFARE


, ,

M.J.H. 2225 S.M.J.H. 02


ADMINISTRATION


Accounts 2011-12

Budget

Estimate 2012-13


Budget

Estimate 2013-14


5,09 12,00 12,00 ..


3,90 23,00 23,00 ..

Total 130 14,45 51,00 51,00 ..


40 1,40 1,40 ..


4,12 10,00 10,00 ..

310 Grants-in-Aid


10 .. .. ..



3,81 10,00 10,00 ..

510 Motor Vehicles


83 3,50 3,50 ..

530 Major Works


9,04 25,00 25,00 ..

Total S.H.(03) 1,25,36 2,50,00 2,50,00 ..

Total G.H.11 4,31,52 6,58,00 6,58,00 ..

Total M.H. 001 4,31,52 6,58,00 6,58,00 ..

M.H. 003 TRAINING


Schemes

( )

S.H.(07) Tribal Cultural Training and Research Institute (Headquarters)

010 Salaries

011 Pay

13,62 16,54 16,54 16,54

012 Allowances

18 29 29 29


2,79 4,14 4,14 4,45

015 Interim Relief

1 .. .. ..


2,40 4,96 4,96 4,96


.. 1,10 1,10 1,10


7,00 1,01 1,01 1,01


.. 17 17 17

Total 010 26,00 28,21 28,21 28,52

70

XXII DEMAND

TRIBAL WELFARE


,

M.J.H. 2225 S.M.J.H. 02

M.H. 003 TRAINING


Accounts 2011-12

Budget

Estimate 2012-13


Budget

Estimate 2013-14



24,45 75,00 75,00 1,11,50

Total S.H.(07) 50,45 1,03,21 1,03,21 1,40,02

Total G.H.10 50,45 1,03,21 1,03,21 1,40,02

Total M.H. 003 50,45 1,03,21 1,03,21 1,40,02

M.H. 102 ECONOMIC

DEVELOPMENT


Schemes


310 Grants-in-Aid


46,18,11 63,14,00 25,00,00 25,00,00

Total S.H.(04) 46,18,11 63,14,00 25,00,00 25,00,00

Total G.H.10 46,18,11 63,14,00 25,00,00 25,00,00



010 Salaries

011 Pay

1,38,60 1,67,43 1,67,43 1,84,00

012 Allowances

3,90 8,42 8,42 9,00


49,09 42,10 42,10 50,28


28 .. .. ..

015 Interim Relief

59 .. .. ..


26,73 25,26 25,26 27,79


1,52 1,69 1,69 1,90


7,52 10,18 10,18 11,20


.. 1,67 1,67 1,83

Total 010 2,28,23 2,56,75 2,56,75 2,86,00

020 Wages

76 2,60 2,60 6,00



9,03 32,00 32,00 40,00

130 Office Expenses

,


3,21 9,00 9,00 12,00

71

XXII DEMAND

TRIBAL WELFARE


,

M.J.H. 2225 S.M.J.H. 02



Accounts 2011-12

Budget

Estimate 2012-13


Budget

Estimate 2013-14


3,10 9,00 9,00 15,00


1,96 12,00 12,00 20,00

Total 130 8,27 30,00 30,00 47,00


45 3,00 3,00 4,00


2,84 7,00 7,00 15,00


281 Pleaders Fees

.. 2,00 2,00 7,00

310 Grants-in-Aid


2,45,15 7,30,65 7,30,65 75,00,00



17,81 13,00 13,00 20,00

510 Motor Vehicles


5,34 15,00 15,00 20,00

Total S.H.(04) 5,17,88 10,92,00 10,92,00 79,45,00

275 S.H.(05) Schemes under Article 275 (ACA)



48,19,31 63,00,00 60,00,00 60,00,00

Total S.H.(05) 48,19,31 63,00,00 60,00,00 60,00,00

S.H.(06) Schemes under Tribal Area Sub-Plan (ACA)



77,33,55 46,96,00 46,96,00 60,00,00

Total S.H.(06) 77,33,55 46,96,00 46,96,00 60,00,00

S.H.(07) Establishment of Plain Area Tribal Development Agency

310 Grants-in-Aid


75,00 1,00,00 1,00,00 4,00,00

Total S.H.(07) 75,00 1,00,00 1,00,00 4,00,00

S.H.(08) Implementation of the Protection of Forest Right Act

310 Grants-in-Aid


72,00 1,00,00 1,00,00 7,00,00

Total S.H.(08) 72,00 1,00,00 1,00,00 7,00,00

72

XXII DEMAND

TRIBAL WELFARE


,

M.J.H. 2225 S.M.J.H. 02



Accounts 2011-12

Budget

Estimate 2012-13


Budget

Estimate 2013-14

S.H.(17) Rajiv Yuva Kiranalu

310 Grants-in-Aid


.. 1,10,00 1,10,00 1,50,00

Total S.H.(17) .. 1,10,00 1,10,00 1,50,00

Total G.H.11 132,17,74 123,98,00 120,98,00 211,95,00

Total M.H. 102 178,35,85 187,12,00 145,98,00 236,95,00

ఇ



UNDERTAKINGS


Schemes

S.H.(04) Financial Assistance to Girijan Co-operative Corporation

310 Grants-in-Aid


3,02,00 10,00,00 10,00,00 10,00,00

Total S.H.(04) 3,02,00 10,00,00 10,00,00 10,00,00

Total G.H.10 3,02,00 10,00,00 10,00,00 10,00,00


S.H.(04) Financial Assistance to Girijan Co-operative Corporation

310 Grants-in-Aid


90,00 1,20,00 1,20,00 5,00,00

Total S.H.(04) 90,00 1,20,00 1,20,00 5,00,00

Total G.H.11 90,00 1,20,00 1,20,00 5,00,00

Total M.H. 190 3,92,00 11,20,00 11,20,00 15,00,00

M.H. 277 EDUCATION


Schemes


310 Grants-in-Aid


.. 50,00 2,70,00 2,70,00

Total S.H.(05) .. 50,00 2,70,00 2,70,00

73

XXII DEMAND

TRIBAL WELFARE


,

M.J.H. 2225 S.M.J.H. 02

M.H. 277 EDUCATION


Accounts 2011-12

Budget

Estimate 2012-13


Budget

Estimate 2013-14

S.H.(06) Upgradation of Merit Students of Yanadi

310 Grants-in-Aid


32,76 .. .. ..

Total S.H.(06) 32,76 .. .. ..



26,01,11 120,00,00 120,00,00 174,31,22

Total S.H.(07) 26,01,11 120,00,00 120,00,00 174,31,22

ఉ

S.H.(08) Post Matric Scholarships


18,24,69 80,00,00 80,00,00 116,20,81

Total S.H.(08) 18,24,69 80,00,00 80,00,00 116,20,81

ఉ S.H.(15) Research Fellow Scholarships


.. 1,00 1,00 1,10

Total S.H.(15) .. 1,00 1,00 1,10

Total G.H.10 44,58,56 200,51,00 202,71,00 293,23,13



130 Office Expenses


.. .. .. 1,00,00


.. .. .. 7,00,00

Total 130 .. .. .. 8,00,00


28,24 3,00,00 3,00,00 5,00,00



16,26 12,30,00 12,30,00 16,06,00


34,84,06 94,05,00 100,05,00 150,00,00

, , ఇ 250 Clothing, Tentage and Store

24,97 30,00 30,00 35,00

270 Minor Works

272 Maintenance

6,65 5,76,00 5,76,00 12,00,00


284 Other Payments

.. .. .. 1,00,00

74

XXII DEMAND

TRIBAL WELFARE


,

M.J.H. 2225 S.M.J.H. 02

M.H. 277 EDUCATION


Accounts 2011-12

Budget

Estimate 2012-13


Budget

Estimate 2013-14


6,93,38 10,00,00 10,00,00 12,00,00

310 Grants-in-Aid


12,50 5,00,00 5,00,00 5,00,00



.. 6,00 6,00 7,00


42,43 3,00,00 3,00,00 10,00,00

Total 500 42,43 3,06,00 3,06,00 10,07,00

Total S.H.(05) 43,08,49 133,47,00 139,47,00 219,48,00



85,19,54 92,70,00 92,70,00 156,00,00

Total S.H.(07) 85,19,54 92,70,00 92,70,00 156,00,00



31,73,88 162,72,00 162,72,00 164,00,00

Total S.H.(08) 31,73,88 162,72,00 162,72,00 164,00,00

S.H.(10) Pre Matric Scholarships


.. 15,40,00 15,40,00 25,10,00

Total S.H.(10) .. 15,40,00 15,40,00 25,10,00

S.H.(12) Residential Schools for

Tribals

310 Grants-in-Aid


46,34,00 .. .. ..


18,28,00 .. .. 19,40,00

Total 310 64,62,00 .. .. 19,40,00

Total S.H.(12) 64,62,00 .. .. 19,40,00

.ఐ.ఎ. .

S.H.(14) Residential Schools for Tribal Girls in RIAD Areas

310 Grants-in-Aid


2,00,00 4,00,00 4,00,00 4,00,00

Total S.H.(14) 2,00,00 4,00,00 4,00,00 4,00,00

ఎ S.H.(15) Providing Quality Education for STs

310 Grants-in-Aid


.. 18,00,00 18,00,00 20,00,00

Total S.H.(15) .. 18,00,00 18,00,00 20,00,00

75

XXII DEMAND

TRIBAL WELFARE


,

M.J.H. 2225 S.M.J.H. 02

M.H. 277 EDUCATION


Accounts 2011-12

Budget

Estimate 2012-13


Budget

Estimate 2013-14

S.H.(16) Upgrading Tribal Welfare Ashram Schools in to Schools of Excellence

310 Grants-in-Aid


.. 3,00,00 3,00,00 3,00,00

Total S.H.(16) .. 3,00,00 3,00,00 3,00,00

/

S.H.(17) Upgradations of Residential Schools into Jr.Colleges of Excellence

310 Grants-in-Aid


.. 5,00,00 5,00,00 5,00,00

Total S.H.(17) .. 5,00,00 5,00,00 5,00,00

Total G.H.11 226,63,91 434,29,00 440,29,00 615,98,00

Total M.H. 277 271,22,47 634,80,00 643,00,00 909,21,13

M.H. 282 HEALTH


S.H.(12) Referral Fund for referring patients from Tribal areas

310 Grants-in-Aid


6,25 10,00 10,00 ..

Total S.H.(12) 6,25 10,00 10,00 ..

Total G.H.11 6,25 10,00 10,00 ..

Total M.H. 282 6,25 10,00 10,00 ..



S.H.(09) Promotion of Inter caste marriages



3,00 10,00 10,00 20,00

Total S.H.(09) 3,00 10,00 10,00 20,00

S.H.(10) Monetary Relief and Legal Aid to the Victims of Atrocities on S.Ts

310 Grants-in-Aid


3,38 5,00 5,00 5,00

Total S.H.(10) 3,38 5,00 5,00 5,00

76

XXII DEMAND

TRIBAL WELFARE


,

M.J.H. 2225 S.M.J.H. 02



Accounts 2011-12

Budget

Estimate

2012-13


Budget

Estimate 2013-14

Total G.H.11 6,38 15,00 15,00 25,00

Total M.H. 800 6,38 15,00 15,00 25,00

Total 02 458,44,92 840,98,21 808,04,21 1162,81,15

Total 2225 458,44,92 840,98,21 808,04,21 1162,81,15

, , ఇ

4225 CAPITAL OUTLAY ON

WELFARE OF SCHEDULED CASTES, SCHEDULED TRIBES AND OTHER BACKWARD

CLASSES


M.H. 277 EDUCATION

ఉ

G.H.06 Matching State Share of


, , . .ఐ

S.H.(74) Buildings - Construction of Buildings for Ashram Schools, Boys Hostels, Girls Hostels and VTIs

530 Major Works


-14 50,00 50,00 50,00

Total S.H.(74) -14 50,00 50,00 50,00

Total G.H.06 -14 50,00 50,00 50,00



.ఐ.ఎ.

S.H.(73) Construction of High Schools in RIAD areas

530 Major Works


15,45,37 17,00,00 8,50,00 2,00,00

Total S.H.(73) 15,45,37 17,00,00 8,50,00 2,00,00

Total G.H.07 15,45,37 17,00,00 8,50,00 2,00,00


Schemes

, , . .ఐ


530 Major Works


2,68,43 .. 10,00,00 5,00,00

Total S.H.(74) 2,68,43 .. 10,00,00 5,00,00

77

XXII DEMAND

TRIBAL WELFARE


,

M.J.H. 4225 S.M.J.H. 02

M.H. 277 EDUCATION


Accounts 2011-12

Budget

Estimate 2012-13


Budget

Estimate 2013-14

Total G.H.10 2,68,43 .. 10,00,00 5,00,00


, , . .ఐ


530 Major Works


18,60 .. .. ..

Total S.H.(74) 18,60 .. .. ..

S.H.(75) Buildings for School Complexes

530 Major Works


10,86,90 40,00,00 40,00,00 154,06,00

534 Work Charged Establishment

1,57,98 4,00,00 4,00,00 6,00,00

Total 530 12,44,88 44,00,00 44,00,00 160,06,00

Total S.H.(75) 12,44,88 44,00,00 44,00,00 160,06,00

8

S.H.(77) Hostel Buildings for 8 Degree Colleges in Remote Interior Area Development (RIAD) Areas

530 Major Works


56,94 1,50,00 1,50,00 1,50,00

Total S.H.(77) 56,94 1,50,00 1,50,00 1,50,00

S.H.(79) Residential Junior Colleges for Girls in Remote Interior Area Development (RIAD) Areas

530 Major Works


4,09,51 6,00,00 3,00,00 2,00,00

Total S.H.(79) 4,09,51 6,00,00 3,00,00 2,00,00

/

S.H.(82) Construction of Buildings for Ashram Schools for STs

Girls/Boys in Naxal Affected Areas with ACA

530 Major Works


109,22,74 .. .. ..

Total S.H.(82) 109,22,74 .. .. ..

78

XXII DEMAND

TRIBAL WELFARE


,

M.J.H. 4225 S.M.J.H. 02

M.H. 277 EDUCATION


Accounts 2011-12

Budget

Estimate 2012-13


Budget

Estimate 2013-14

S.H.(83) Educational Infrastructure

530 Major Works


.. .. .. 60,00,00

Total S.H.(83) .. .. .. 60,00,00

Total G.H.11 126,52,67 51,50,00 48,50,00 223,56,00

Total M.H. 277 144,66,33 69,00,00 67,50,00 231,06,00


G.H.04 Finance Commission Grants

S.H.(04) Drinking water in inaccessible tribal areas

530 Major Works


4,95,53 50,00,00 50,00,00 50,00,00

Total S.H.(04) 4,95,53 50,00,00 50,00,00 50,00,00

Total G.H.04 4,95,53 50,00,00 50,00,00 50,00,00



S.H.(76) Construction of Roads under NABARD Programmes

530 Major Works


43,58,60 45,00,00 55,00,00 40,00,00

Total S.H.(76) 43,58,60 45,00,00 55,00,00 40,00,00

S.H.(77) Construction of Buildings for Integrated Residential Schools

530 Major Works


83,99 2,50,00 2,50,00 20,50,00

Total S.H.(77) 83,99 2,50,00 2,50,00 20,50,00

.ఐ. .ఎ

S.H.(78) Construction of Mini Hydel Power Projects under RIDF Programme

530 Major Works


7,62 2,00,00 50,00 50,00

Total S.H.(78) 7,62 2,00,00 50,00 50,00

/ S.H.(80) Construction of

Godowns/Storage Points

530 Major Works


1,37,72 .. .. 3,50,00

Total S.H.(80) 1,37,72 .. .. 3,50,00

Total G.H.07 45,87,93 49,50,00 58,00,00 64,50,00

79

XXII DEMAND

TRIBAL WELFARE


,

M.J.H. 4225 S.M.J.H. 02



Accounts 2011-12

Budget

Estimate 2012-13


Budget

Estimate 2013-14


S.H.(05) Works under Medaram Jathara

530 Major Works


1,58,10 .. .. 4,00,00

Total S.H.(05) 1,58,10 .. .. 4,00,00

Total G.H.11 1,58,10 .. .. 4,00,00

Total M.H. 800 52,41,56 99,50,00 108,00,00 118,50,00

Total 02 197,07,89 168,50,00 175,50,00 349,56,00

Total 4225 197,07,89 168,50,00 175,50,00 349,56,00

, , ఇ ఋ

6225 LOANS FOR WELFARE OF SCHEDULED

CASTES,SCHEDULED TRIBES AND OTHER BACKWARD CLASSES


ఋ


SECTOR AND OTHER

UNDERTAKINGS


ఎ .ఎ .ఎ . . . ఋ ఋ

S.H.(08) Loans for Repayment of NSFDC Loans

ఋ 001 Loans to TRICOR

.. 4,00,00 4,00,00 4,00,00

Total S.H.(08) .. 4,00,00 4,00,00 4,00,00

Total G.H.11 .. 4,00,00 4,00,00 4,00,00

Total M.H. 190 .. 4,00,00 4,00,00 4,00,00

ఋ M.H. 195 LOANS TO CO-

OPERATIVES


Schemes

ఋ S.H.(04) Loans to Cooperatives

ఋ

001 Loans to A.P. Girijan Cooperative Corporation Ltd.,

1,16,59 .. .. ..

Total S.H.(04) 1,16,59 .. .. ..

Total G.H.10 1,16,59 .. .. ..

Total M.H. 195 1,16,59 .. .. ..

Total 02 1,16,59 4,00,00 4,00,00 4,00,00

Total 6225 1,16,59 4,00,00 4,00,00 4,00,00


80

XXII DEMAND

TRIBAL WELFARE


, ,

M.J.H. 2225 S.M.J.H. 02


ADMINISTRATION


Accounts 2011-12

Budget

Estimate 2012-13


Budget

Estimate 2013-14

ఇ ,

CHIEF ENGINEER, TRIBAL WELFARE, HOD

, , ఇ




TRIBES


ADMINISTRATION


ఇ , ఇ ,

S.H.(04) Engineering Establishment, Chief Engineer, Tribal Welfare

010 Salaries

011 Pay

47,15 38,98 38,98 ..

012 Allowances

91 2,21 2,21 ..


14,18 26,46 26,46 ..

015 Interim Relief

47 .. .. ..


13,59 7,37 7,37 ..


50 55 55 ..


4,58 3,69 3,69 ..


5 74 74 ..

Total 010 81,43 80,00 80,00 ..



41 75 75 ..

130 Office Expenses

,


1,19 1,50 1,50 ..


2,87 6,00 6,00 ..


1,35 2,00 2,00 ..

81

XXII DEMAND

TRIBAL WELFARE


, ,

M.J.H. 2225 S.M.J.H. 02


ADMINISTRATION


Accounts 2011-12

Budget

Estimate 2012-13


Budget

Estimate 2013-14

Total 130 5,41 9,50 9,50 ..


1,48 2,50 2,50 ..


6,00 7,25 7,25 ..



3,73 5,00 5,00 ..

510 Motor Vehicles


42 1,00 1,00 ..

Total S.H.(04) 98,88 1,06,00 1,06,00 ..

ఇ ,

S.H.(05) Engineering Establishment, District Offices

010 Salaries

011 Pay

6,40,46 4,67,79 4,67,79 ..

012 Allowances

28,73 23,72 23,72 ..


2,28,16 2,16,22 2,16,22 ..

015 Interim Relief

2,88 .. .. ..


1,04,79 79,05 79,05 ..


22,16 5,93 5,93 ..


39,02 39,53 39,53 ..


6 7,91 7,91 ..

Total 010 10,66,26 8,40,15 8,40,15 ..

020 Wages

1,08 2,50 2,50 ..



5,39 12,20 12,20 ..

130 Office Expenses

,


1,61 4,00 4,00 ..


5,38 12,50 12,50 ..


2,64 3,50 3,50 ..

Total 130 9,63 20,00 20,00 ..

82

XXII DEMAND

TRIBAL WELFARE


, ,

M.J.H. 2225 S.M.J.H. 02


ADMINISTRATION


Accounts 2011-12

Budget

Estimate 2012-13


Budget

Estimate 2013-14


2,00 2,00 2,00 ..


2,31 5,00 5,00 ..


284 Other Payments

-4 50 50 ..


2,00 2,00 2,00 ..



3,88 10,00 10,00 ..

510 Motor Vehicles


2,42 5,65 5,65 ..

Total S.H.(05) 10,94,93 9,00,00 9,00,00 ..

Total G.H.11 11,93,81 10,06,00 10,06,00 ..

Total M.H. 001 11,93,81 10,06,00 10,06,00 ..

Total 02 11,93,81 10,06,00 10,06,00 ..

Total 2225 11,93,81 10,06,00 10,06,00 ..

Total CHIEF ENGINEER, TRIBAL WELFARE, HOD

11,93,81 10,06,00 10,06,00 ..

83



Name of Scheme

Accounts 2011-12

Budget

Estimate 2012-13


Budget

Estimate

2013-14

,

TRIBAL WELFARE,HOD

, , ఇ




M.H. 003 TRAINING

( )

S.H. 07 Tribal Cultural Training and Research Institute (Headquarters)

50,45 1,03,21 1,03,21 1,40,02

M.H. 102 ECONOMIC

DEVELOPMENT

S.H. 04 Economic Support Schemes

46,18,11 63,14,00 25,00,00 25,00,00

ఇ



UNDERTAKINGS

S.H. 04 Financial Assistance to Girijan Co-operative Corporation

3,02,00 10,00,00 10,00,00 10,00,00

M.H. 277 EDUCATION

S.H. 05 Educational Institutions

.. 50,00 2,70,00 2,70,00

S.H. 06 Upgradation of Merit Students of Yanadi

32,76

.. .. ..

S.H. 07 Tuition Fee

26,01,11 120,00,00 120,00,00 174,31,22

ఉ

S.H. 08 Post Matric Scholarships

18,24,69 80,00,00 80,00,00 116,20,81

ఉ S.H. 15 Research Fellow Scholarships

.. 1,00 1,00 1,10

Total 2225 94,29,12 274,68,21 238,74,21 329,63,15

84



Name of Scheme

Accounts 2011-12

Budget

Estimate 2012-13


Budget

Estimate

2013-14

, , ఇ

4225 CAPITAL OUTLAY ON WELFARE OF SCHEDULED



M.H. 277 EDUCATION

, , . .ఐ

S.H. 74 Buildings - Construction of

Buildings for Ashram Schools, Boys Hostels, Girls Hostels and VTIs

2,68,43

..

10,00,00 5,00,00

Total 4225 2,68,43 .. 10,00,00 5,00,00

, , ఇ ఋ

6225 LOANS FOR WELFARE OF SCHEDULED

CASTES,SCHEDULED TRIBES AND OTHER BACKWARD CLASSES


TRIBES

ఋ M.H. 195 LOANS TO CO-

OPERATIVES

S.H. 04 Loans to Cooperatives

1,16,59 .. .. ..

Total 6225 1,16,59 .. .. ..

Total TRIBAL WELFARE,HOD

98,14,14 274,68,21 248,74,21 334,63,15

Total Demand 98,14,14 274,68,21 248,74,21 334,63,15

85

XXIII DEMAND

BACKWARD CLASSES WELFARE

NON-PLAN




HEAD OF ACCOUNT

Accounts

2011-12

Budget

Estimate 2012-13

Revised

Estimate 2012-13

Budget

Estimate 2013-14

SUMMARY

,


DEPARTMENT, SECRETARIAT

DEPARTMENT


,

Total BACKWARD CLASSES

WELFARE DEPARTMENT,


1,91,49 2,67,02 2,50,35 2,20,15

,

BACKWARD CLASSES WELFARE,

HOD

, ,

2225 Welfare of Scheduled Castes, Scheduled Tribes and Other Backward

Classes

508,22,03 357,96,40 350,84,04 394,19,12

,


WELFARE, HOD

508,22,03 357,96,40 350,84,04 394,19,12

Charged 1 .. .. ..

Voted 508,22,02 357,96,40 350,84,04 394,19,12

Total Demand XXIII 510,13,52 360,63,42 353,34,39 396,39,27

Charged 1 .. .. ..

Voted 510,13,51 360,63,42 353,34,39 396,39,27

87

XXIII DEMAND



,

M.J.H. 2251 M.H. 090 SECRETARIAT H.O.D. BACKWARD CLASSES WEL..

Accounts 2011-12

Budget

Estimate 2012-13


Budget

Estimate 2013-14

,

BACKWARD CLASSES WELFARE DEPARTMENT,


-

2251 SECRETARIAT SOCIAL

SERVICES


S.H.(17) Backward Classes Welfare Department

010 Salaries

011 Pay

72,53 79,65 79,65 83,63

012 Allowances

2,05 3,98 3,98 4,18


27,23 39,83 39,83 53,52


18,02 11,95 11,95 12,54


8,38 1,59 1,59 1,67


10,78 6,37 6,37 6,69


15 1,59 1,59 1,67

Total 010 1,39,14 1,44,96 1,44,96 1,63,90



1,52 2,25 1,91 2,25

130 Office Expenses

,


1,48 3,00 3,00 3,00


11,48 3,00 3,00 5,00


2,34 5,00 5,00 5,00

Total 130 15,30 11,00 11,00 13,00


1,44 2,31 1,96 2,50


281 Pleaders Fees

26,52 1,00,00 85,00 30,00


7,46 6,00 5,10 8,00

510 Motor Vehicles


11 50 42 50

Total S.H.(17) 1,91,49 2,67,02 2,50,35 2,20,15

Total M.H. 090 1,91,49 2,67,02 2,50,35 2,20,15

Total 2251 1,91,49 2,67,02 2,50,35 2,20,15

Total BACKWARD CLASSES WELFARE DEPARTMENT, SECRETARIAT DEPARTMENT

1,91,49 2,67,02 2,50,35 2,20,15

88

XXIII DEMAND



, ,

M.J.H. 2225 S.M.J.H. 03


ADMINISTRATION

H.O.D. BACKWARD CLASSES WEL..

Accounts 2011-12

Budget

Estimate 2012-13


Budget

Estimate 2013-14

,

BACKWARD CLASSES WELFARE, HOD

, , ఇ



03 WELFARE OF BACKWARD

CLASSES


ADMINISTRATION


010 Salaries

011 Pay

91,16 1,45,97 1,45,97 1,74,27

012 Allowances

2,43 7,30 7,30 8,71


32,59 72,99 72,99 1,11,53

015 Interim Relief

46 .. .. ..


27,38 21,90 21,90 26,14


1,93 2,92 2,92 3,48


20,37 11,68 11,68 13,94


.. 2,78 2,78 3,48

Total 010 1,76,32 2,65,54 2,65,54 3,41,55



1,19 1,20 1,02 5,20

130 Office Expenses

,


Telephone Charges

1,52 10,00 10,00 13,00


6,99 7,00 5,95 14,00


1,88 4,00 4,00 6,60


1,80 2,16 2,16 3,00

Total 130 12,19 23,16 22,11 36,60

89

XXIII DEMAND



, ,

M.J.H. 2225 S.M.J.H. 03


ADMINISTRATION


Accounts 2011-12

Budget

Estimate 2012-13


Budget

Estimate 2013-14

ఇ 200 Other Administrative

Expenses

.. 7 6 5,00


2,32 2,56 2,18 5,02

, , 260 Advertisements, Sales and Publicity Expenses

.. .. .. 5


281 Pleaders Fees

.. 5,00 4,25 5,00

284 Other Payments

.. 5 4 5

Total 280 .. 5,05 4,29 5,05


4,71 4,72 4,01 4,72

310 Grants-in-Aid


.. 2 .. ..



.. 1 .. ..

510 Motor Vehicles


86 2,45 2,08 2,45

Total S.H.(01) 1,97,59 3,04,78 3,01,29 4,05,64


010 Salaries

011 Pay

9,98,83 11,91,64 11,91,64 12,96,32

012 Allowances

34,73 59,58 59,58 64,81


3,55,50 5,95,82 5,95,82 8,29,64

015 Interim Relief

2,26 .. .. ..


1,63,41 1,78,75 1,78,75 1,94,45


30,90 23,83 23,83 25,92


1,15,20 95,33 95,33 1,03,71


35 23,83 23,83 25,92

Total 010 17,01,18 21,68,78 21,68,78 25,40,77

020 Wages

3 11 3 14



9,20 39,91 33,92 40,13

90

XXIII DEMAND



, ,

M.J.H. 2225 S.M.J.H. 03


ADMINISTRATION


Accounts 2011-12

Budget

Estimate 2012-13


Budget

Estimate 2013-14

130 Office Expenses

,


Telephone Charges

3,81 16,50 16,50 34,18


7,62 40,52 34,44 1,86,52


7,69 12,10 12,10 29,18


8,06 35,00 35,00 36,00

Total 130 27,18 1,04,12 98,04 2,85,88


10,54 53,00 45,05 53,00


.. .. .. 2,00



12,67 18,25 15,51 18,25


.. 1,38 1,17 1,38

, , 260 Advertisements, Sales and Publicity Expenses

.. .. .. 12


.. .. .. 54,16

310 Grants-in-Aid


10 .. .. 10



.. 28 .. ..

Total S.H.(03) 17,60,90 23,85,83 23,62,50 29,95,93

S.H.(04) A.P. Commission for Backward Classes

010 Salaries

011 Pay(Charged)

1 .. .. ..

011 Pay

43,11 57,56 57,56 60,44

012 Allowances

2,10 2,88 2,88 3,02


16,85 28,78 28,78 38,68


46 .. .. ..


10,83 8,63 8,63 9,07


7,70 1,15 1,15 1,21

91

XXIII DEMAND



, ,

M.J.H. 2225 S.M.J.H. 03


ADMINISTRATION


Accounts 2011-12

Budget

Estimate 2012-13


Budget

Estimate 2013-14


2,74 4,60 4,60 4,84


1,82 1,15 1,15 1,21

Total 010 85,62 1,04,75 1,04,75 1,18,47

020 Wages

35 33 37 40



1,75 4,00 3,40 4,00


71 4,80 4,08 4,80

Total 110 2,46 8,80 7,48 8,80

130 Office Expenses

,


1,26 2,94 2,94 2,94


3,20 3,67 3,12 3,67


1,79 2,77 2,77 2,88


.. 2,16 2,16 3,00

Total 130 6,25 11,54 10,99 12,49


10,42 10,29 8,75 10,29


1,10 3,56 3,03 3,92


284 Other Payments

3,75 6,05 5,14 6,05


12,19 13,18 11,20 13,18

510 Motor Vehicles


80 2,00 1,70 2,00

Total S.H.(04) 1,22,94 1,60,50 1,53,41 1,75,60

Total M.H. 001 20,81,43 28,51,11 28,17,20 35,77,17

Charged 1 .. .. ..

Voted 20,81,42 28,51,11 28,17,20 35,77,17

M.H. 003 TRAINING

S.H.(04) Training


.. 4,00 3,40 ..

Total S.H.(04) .. 4,00 3,40 ..

Total M.H. 003 .. 4,00 3,40 ..

92

XXIII DEMAND



,

M.J.H. 2225 S.M.J.H. 03

M.H. 003 TRAINING


Accounts 2011-12

Budget

Estimate 2012-13


Budget

Estimate 2013-14

M.H. 102 ECONOMIC

DEVELOPMENT

S.H.(07) Subsidy to Advocates

330 Subsidies

4,45 20,00 20,00 20,00

Total S.H.(07) 4,45 20,00 20,00 20,00

Total M.H. 102 4,45 20,00 20,00 20,00

ఇ



UNDERTAKINGS

S.H.(04) Financial Assistance to A.P. State Backward Classes Co-operative Finance Corporation

310 Grants-in-Aid


11,10,58 11,10,58 11,10,58 11,10,58

Total S.H.(04) 11,10,58 11,10,58 11,10,58 11,10,58

. . .ఎ . . . ఋ

S.H.(10) Assistance to A.P., B.C., Cooperative Finance Corporation towards repayment of loans to NBCFDC

310 Grants-in-Aid


9,68,58 .. .. 3,26,68

Total S.H.(10) 9,68,58 .. .. 3,26,68

Total M.H. 190 20,79,16 11,10,58 11,10,58 14,37,26

M.H. 277 EDUCATION



220,72,71 .. .. ..

Total S.H.(05) 220,72,71 .. .. ..


010 Salaries

011 Pay

74,57,89 96,59,86 96,59,86 102,72,65

012 Allowances

1,03,26 4,82,99 4,82,99 5,13,63


27,27,03 48,29,93 48,29,93 65,74,50

015 Interim Relief

24,05 .. .. ..

93

XXIII DEMAND



,

M.J.H. 2225 S.M.J.H. 03

M.H. 277 EDUCATION


Accounts 2011-12

Budget

Estimate 2012-13


Budget

Estimate 2013-14


10,11,89 14,48,98 14,48,98 15,40,90


92,00 1,93,20 1,93,20 2,05,46


4,27,66 7,72,79 7,72,79 8,21,81


90 1,93,20 1,93,20 2,05,46

Total 010 118,44,68 175,80,95 175,80,95 201,34,41

020 Wages

1,30,58 1,59,69 1,37,11 1,51,12



56 7,66 6,51 7,81

130 Office Expenses

,


1,21 7,08 7,08 7,15


16,38 90,00 76,50 91,59


3,32,26 4,85,86 4,85,86 5,39,47

Total 130 3,49,85 5,82,94 5,69,44 6,38,21


4,67,63 8,00,00 6,80,00 8,04,17



24,89,23 30,00,00 25,50,00 30,07,87


76,81,65 .. .. ..

270 Minor Works

272 Maintenance

2,55,71 15,27,20 15,27,20 15,28,23


281 Pleaders Fees

.. 15 13 15

284 Other Payments

1,60,40 2,69,81 2,29,34 2,00,00

Total 280 1,60,40 2,69,96 2,29,47 2,00,15


1,46,52 1,52,22 1,29,39 1,52,22

310 Grants-in-Aid


6,01 .. .. ..


-9,67 .. .. ..

94

XXIII DEMAND



,

M.J.H. 2225 S.M.J.H. 03 M.H. 277 EDUCATION H.O.D. BACKWARD CLASSES WEL..

Accounts 2011-12

Budget

Estimate 2012-13


Budget

Estimate 2013-14



1,91 10,00 8,50 10,50


8,27,78 12,00,00 12,00,00 12,00,00

Total 500 8,29,69 12,10,00 12,08,50 12,10,50

Total S.H.(07) 243,52,84 252,90,62 246,18,57 278,34,69

S.H.(15) Special Libraries for Students of Professional and Special

Services

010 Salaries

011 Pay

2,90 3,11 .. ..

Total S.H.(15) 2,90 3,11 .. ..

ఉ , ఎ. . .ఇ.ఐ.

S.H.(21) Assistance to APREI Society for Residential High Schools-Cum-

Junior Colleges for Backward Classes

310 Grants-in-Aid


.. 35,00,00 35,00,00 38,50,00


.. 27,00,00 27,00,00 27,00,00

Total 310 .. 62,00,00 62,00,00 65,50,00

Total S.H.(21) .. 62,00,00 62,00,00 65,50,00

Total M.H. 277 464,28,45 314,93,73 308,18,57 343,84,69

Total 03 505,93,49 354,79,42 347,69,75 394,19,12

Charged 1 .. .. ..

Voted 505,93,48 354,79,42 347,69,75 394,19,12

80 GENERAL

M.H. 101 WELFARE OF

DENOTIFIED AND OTHER

NOMADIC TRIBES

S.H.(05) Hostels

010 Salaries

011 Pay

98,73 1,23,62 1,23,62 ..

012 Allowances

91 6,18 6,18 ..


34,89 61,81 61,81 ..

95

XXIII DEMAND



,

M.J.H. 2225 S.M.J.H. 80 M.H. 101 WELFARE OF DENOTIFIED AND OTHER NOMADIC TRIBES H.O.D. BACKWARD CLASSES WEL..

Accounts 2011-12

Budget

Estimate 2012-13


Budget

Estimate 2013-14

015 Interim Relief

15 .. .. .. 016 House Rent Allowance

14,43 18,54 18,54 .. 017 Medical Reimbursement

76 2,47 2,47 .. 018 Encashment of Earned Leave

5,52 9,89 9,89 .. 019 Leave Travel Concession

.. 2,47 2,47 .. Total 010 1,55,39 2,24,98 2,24,98 ..

020 Wages

26 39 27 .. 110 Domestic Travel Expenses


1 15 13 .. 130 Office Expenses

,


.. 7 7 ..


20 1,59 1,35 .. , 133 Water and Electricity Charges

2,70 4,56 4,56 .. Total 130 2,90 6,22 5,98 ..


3,58 4,17 3,54 ..



4,88 7,87 6,69 ..


59,03 68,97 68,97 ..

270 Minor Works

272 Maintenance

.. 1,03 1,03 ..



10 50 .. ..


2,39 2,70 2,70 ..

Total 500 2,49 3,20 2,70 ..

Total S.H.(05) 2,28,54 3,16,98 3,14,29 ..

Total M.H. 101 2,28,54 3,16,98 3,14,29 ..

Total 80 2,28,54 3,16,98 3,14,29 ..

Total 2225 508,22,03 357,96,40 350,84,04 394,19,12

Charged 1 .. .. ..

Voted 508,22,02 357,96,40 350,84,04 394,19,12

Total BACKWARD CLASSES WELFARE, HOD

508,22,03 357,96,40 350,84,04 394,19,12

Charged 1 .. .. ..

Voted 508,22,02 357,96,40 350,84,04 394,19,12

96

XXIII DEMAND


PLAN




HEAD OF ACCOUNT

Accounts

2011-12

Budget

Estimate 2012-13

Revised

Estimate 2012-13

Budget

Estimate 2013-14

SUMMARY

,

BACKWARD CLASSES

WELFARE, HOD

, ,



2243,44,20 2474,65,00 2474,65,00 3217,33,90

, ,



4,95,54 181,64,00 181,64,00 415,00,00

,


WELFARE, HOD

2248,39,74 2656,29,00 2656,29,00 3632,33,90

Total Demand XXIII 2248,39,74 2656,29,00 2656,29,00 3632,33,90

99

XXIII DEMAND



, ,

M.J.H. 2225 S.M.J.H. 03


ADMINISTRATION

H.O.D. BACKWARD CLASSES

WEL..

Accounts 2011-12

Budget

Estimate 2012-13


Budget

Estimate 2013-14

,


, , ఇ

2225 WELFARE OF SCHEDULED CASTES,

SCHEDULED TRIBES AND OTHER BACKWARD CLASSES


CLASSES


ADMINISTRATION



010 Salaries

011 Pay

19,76 20,00 20,00 ..

012 Allowances

46 2,00 2,00 ..


6,36 6,00 6,00 ..


5,40 6,00 6,00 ..


3,16 8,00 8,00 ..


63 1,00 1,00 ..


.. 50 50 ..

Total 010 35,77 43,50 43,50 ..



.. 4,00 4,00 ..

130 Office Expenses

,

131 Service Postage, Telegram

and Telephone Charges

1,08 3,00 3,00 ..


2,74 7,00 7,00 ..


1,16 2,00 2,00 ..

Total 130 4,98 12,00 12,00 ..


67 2,00 2,00 ..

100

XXIII DEMAND



, ,

M.J.H. 2225 S.M.J.H. 03


ADMINISTRATION


WEL..

Accounts 2011-12

Budget

Estimate 2012-13


Budget

Estimate 2013-14

, ,

260 Advertisements,Sales and

Publicity Expenses

.. 5 5 ..


521 Purchases

8,25 2,30,00 2,30,00 ..

Total S.H.(01) 49,67 2,91,55 2,91,55 ..


010 Salaries

011 Pay

53,31 42,95 42,95 ..

012 Allowances

91 3,30 3,30 ..


17,93 10,56 10,56 ..

015 Interim Relief

5 .. .. ..


9,00 13,20 13,20 ..


.. 3,14 3,14 ..


1,86 3,30 3,30 ..


.. 4,62 4,62 ..

Total 010 83,06 81,07 81,07 ..

020 Wages

6 11 11 ..



3 22 22 ..

130 Office Expenses

,


1,78 17,68 17,68 ..


57,54 1,46,00 1,46,00 ..


4,17 14,43 14,43 ..

Total 130 63,49 1,78,11 1,78,11 ..

, ,


.. 12 12 ..

Total S.H.(03) 1,46,64 2,59,63 2,59,63 ..

Total G.H.11 1,96,31 5,51,18 5,51,18 ..

Total M.H. 001 1,96,31 5,51,18 5,51,18 ..

101

XXIII DEMAND



,

M.J.H. 2225 S.M.J.H. 03

M.H. 102 ECONOMIC

DEVELOPMENT


WEL..

Accounts 2011-12

Budget

Estimate 2012-13


Budget

Estimate 2013-14

M.H. 102 ECONOMIC

DEVELOPMENT


S.H.(14) Rajiv Abhyudaya Yojana

310 Grants-in-Aid


3,75,00 20,00,00 20,00,00 68,66,00

Total S.H.(14) 3,75,00 20,00,00 20,00,00 68,66,00

Total G.H.11 3,75,00 20,00,00 20,00,00 68,66,00

Total M.H. 102 3,75,00 20,00,00 20,00,00 68,66,00

ఇ



UNDERTAKINGS


S.H.(05) Financial Assistance to

A.P.Washermen Cooperative Societies Federation

310 Grants-in-Aid


5,00 40,75 40,75 62,50

Total S.H.(05) 5,00 40,75 40,75 62,50

S.H.(06) Financial Assistance to A.P. Nayee Brahman Cooperative Societies Federation Ltd

310 Grants-in-Aid

311 Grants-in-Aid towards

Salaries

2,50 19,15 19,15 ..


.. .. .. 37,50

Total 310 2,50 19,15 19,15 37,50

Total S.H.(06) 2,50 19,15 19,15 37,50

S.H.(08) Financial Assistance to A.P Vaddera Co-operative Federation Ltd.,

310 Grants-in-Aid


25,00 5,35,33 5,35,33 15,00,00

Total S.H.(08) 25,00 5,35,33 5,35,33 15,00,00

102

XXIII DEMAND



,

M.J.H. 2225 S.M.J.H. 03


SECTOR AND OTHER

UNDERTAKINGS


WEL..

Accounts 2011-12

Budget

Estimate

2012-13


Budget

Estimate 2013-14

,

S.H.(09) Financial Assistance to A.P. Krishna Balija Poosala

Cooperative Federation Ltd.,

310 Grants-in-Aid


30,00 5,35,55 5,35,55 15,00,00

Total S.H.(09) 30,00 5,35,55 5,35,55 15,00,00

(ఉ )

S.H.(10) Financial Assistance to

A.P. Sagara (Uppara) Cooperative Federation Ltd.,

310 Grants-in-Aid


22,50 5,33,55 5,33,55 15,00,00

Total S.H.(10) 22,50 5,33,55 5,33,55 15,00,00

/

S.H.(11) Financial Assistance to A.P. Valmiki/Boya Cooperative Federation Ltd.,

310 Grants-in-Aid


30,00 5,33,55 5,33,55 15,00,00

Total S.H.(11) 30,00 5,33,55 5,33,55 15,00,00

S.H.(12) Financial Assistance to Bhatraja Cooperative Federation

Ltd.,

310 Grants-in-Aid


30,00 5,33,55 5,33,55 15,00,00

Total S.H.(12) 30,00 5,33,55 5,33,55 15,00,00

. ,

S.H.(16) Financial Assistance to AP Medara Finance Corporation Limited, Hyderabad

310 Grants-in-Aid


.. .. .. 26,25


.. .. .. 14,73,75

Total 310 .. .. .. 15,00,00

Total S.H.(16) .. .. .. 15,00,00

.

S.H.(17) Financial Assistance to AP Viswa Brahmins Co-Oprative Corporation,

310 Grants-in-Aid


.. .. .. 26,25

103

XXIII DEMAND



,

M.J.H. 2225 S.M.J.H. 03


SECTOR AND OTHER

UNDERTAKINGS


WEL..

Accounts 2011-12

Budget

Estimate

2012-13


Budget

Estimate 2013-14


.. .. .. 14,73,75

Total 310 .. .. .. 15,00,00

Total S.H.(17) .. .. .. 15,00,00

, , .

S.H.(18) Financial Assistance to AP Kumari Salivahana Co-Oprative Socities Federation Limited, Hyderabad

310 Grants-in-Aid


.. .. .. 25,00,00

Total S.H.(18) .. .. .. 25,00,00

Total G.H.11 1,45,00 27,31,43 27,31,43 131,00,00

Total M.H. 190 1,45,00 27,31,43 27,31,43 131,00,00

M.H. 277 EDUCATION



ఉ



.. 8,00,00 8,00,00 10

Total S.H.(05) .. 8,00,00 8,00,00 10



.. 12,00,00 12,00,00 7,33,90

Total S.H.(33) .. 12,00,00 12,00,00 7,33,90

Total G.H.06 .. 20,00,00 20,00,00 7,34,00


Schemes

ఉ



44,31 35,45,00 35,45,00 100,00,00

Total S.H.(05) 44,31 35,45,00 35,45,00 100,00,00



4,23 3,18,00 3,18,00 7,33,90

Total S.H.(33) 4,23 3,18,00 3,18,00 7,33,90

Total G.H.10 48,54 38,63,00 38,63,00 107,33,90

104

XXIII DEMAND



,

M.J.H. 2225 S.M.J.H. 03

M.H. 277 EDUCATION


WEL..

Accounts 2011-12

Budget

Estimate 2012-13


Budget

Estimate 2013-14

G.H.11 Normal State Plan ఉ



277,20,63 742,40,39 742,40,39 816,44,03

Total S.H.(05) 277,20,63 742,40,39 742,40,39 816,44,03



.. 100,00,00 100,00,00 125,00,00


.. 11,40,00 11,40,00 1,00

Total S.H.(07) .. 111,40,00 111,40,00 125,01,00

S.H.(08) Reimbursement of Tuition Fee


1273,39,05 1000,00,00 1000,00,00 1169,63,00

Total S.H.(08) 1273,39,05 1000,00,00 1000,00,00 1169,63,00

S.H.(20) A.P. Study Circle

310 Grants-in-Aid


3,86,25 23,32,00 23,32,00 25,00,00

Total S.H.(20) 3,86,25 23,32,00 23,32,00 25,00,00

ఉ , ఎ. . .ఇ.ఐ.

S.H.(21) Assistance to APREI

Society for Residential High Schools-Cum-Junior Colleges for

Backward Classes

310 Grants-in-Aid


17,25,00 .. .. ..


32,75,00 25,00,00 25,00,00 ..

Total 310 50,00,00 25,00,00 25,00,00 ..

Total S.H.(21) 50,00,00 25,00,00 25,00,00 ..

S.H.(22) College Hostels for Boys and Girls

010 Salaries

011 Pay

3,41,48 11,49 11,49 13,90

012 Allowances

2,93 74 74 89


1,22,62 3,63 3,63 4,39

015 Interim Relief

12 .. .. ..


53,31 1,81 1,81 5,19


52 .. .. ..

Total 010 5,20,98 17,67 17,67 24,37

105

XXIII DEMAND



,

M.J.H. 2225 S.M.J.H. 03

M.H. 277 EDUCATION


WEL..

Accounts 2011-12

Budget

Estimate 2012-13


Budget

Estimate 2013-14

130 Office Expenses

,

131 Service Postage, Telegram

and Telephone Charges

37 2,70 2,70 5,40


4,70 33,03 33,03 62,00


95,74 2,29,46 2,29,46 4,00,00

Total 130 1,00,81 2,65,19 2,65,19 4,67,40


5,19,87 13,26,58 13,26,58 16,58,00



1,27,51 1,13,00 1,13,00 1,50,00


-1,37 6,87 6,87 72,00,00


5,84,37 13,71,60 13,71,60 20,43,20

310 Grants-in-Aid


6,25 .. .. ..


10 .. .. ..

Total 310 6,35 .. .. ..



26,15 1,24,09 1,24,09 1,44,00


4 3,75,00 3,75,00 5,00

Total 500 26,19 4,99,09 4,99,09 1,49,00

Total S.H.(22) 18,84,71 36,00,00 36,00,00 116,91,97

S.H.(24) Reimbursement of Tuition Fee to Economically Backward Classes (EBC) Students


612,23,71 400,00,00 400,00,00 600,00,00

Total S.H.(24) 612,23,71 400,00,00 400,00,00 600,00,00

Total G.H.11 2235,54,35 2338,12,39 2338,12,39 2853,00,00

Total M.H. 277 2237,02,89 2396,75,39 2396,75,39 2967,67,90

M.H. 283 HOUSING


S.H.(04) Community Services

310 Grants-in-Aid


25,00 25,07,00 25,07,00 50,00,00

Total S.H.(04) 25,00 25,07,00 25,07,00 50,00,00

Total G.H.11 25,00 25,07,00 25,07,00 50,00,00

106

XXIII DEMAND



,

M.J.H. 4225 S.M.J.H. 03



UNDERTAKINGS


WEL..

Accounts 2011-12

Budget

Estimate 2012-13


Budget

Estimate 2013-14

Total M.H. 283 25,00 25,07,00 25,07,00 50,00,00

Total 03 2243,44,20 2474,65,00 2474,65,00 3217,33,90

Total 2225 2243,44,20 2474,65,00 2474,65,00 3217,33,90

, , ఇ




CLASSES

ఇ



UNDERTAKINGS


S.H.(04) Investments in A.P.

Backward Classes Co-operative Finance Corporation

540 Investments

1,87,50 100,00,00 100,00,00 206,00,00

Total S.H.(04) 1,87,50 100,00,00 100,00,00 206,00,00

S.H.(05) Investments in A.P.Washermen Co-operative Societies Federation

540 Investments

25,00 32,25,00 32,25,00 39,37,50

Total S.H.(05) 25,00 32,25,00 32,25,00 39,37,50

S.H.(06) Investments in A.P.Nayee Brahmin Co-operative Societies Federation Ltd.

540 Investments

25,00 30,00,00 30,00,00 59,62,50

Total S.H.(06) 25,00 30,00,00 30,00,00 59,62,50

Total G.H.11 2,37,50 162,25,00 162,25,00 305,00,00

Total M.H. 190 2,37,50 162,25,00 162,25,00 305,00,00

107

XXIII DEMAND



,

M.J.H. 4225 S.M.J.H. 03

M.H. 277 EDUCATION


WEL..

Accounts 2011-12

Budget

Estimate 2012-13


Budget

Estimate 2013-14

M.H. 277 EDUCATION



S.H.(74) Buildings

530 Major Works


.. 12,34,00 12,34,00 25,00,00

Total S.H.(74) .. 12,34,00 12,34,00 25,00,00

Total G.H.06 .. 12,34,00 12,34,00 25,00,00


Schemes

S.H.(74) Buildings

530 Major Works


2,51,00 2,81,00 2,81,00 25,00,00

Total S.H.(74) 2,51,00 2,81,00 2,81,00 25,00,00

Total G.H.10 2,51,00 2,81,00 2,81,00 25,00,00


S.H.(74) Buildings

530 Major Works


7,04 4,24,00 4,24,00 60,00,00

Total S.H.(74) 7,04 4,24,00 4,24,00 60,00,00

Total G.H.11 7,04 4,24,00 4,24,00 60,00,00

Total M.H. 277 2,58,04 19,39,00 19,39,00 110,00,00

Total 03 4,95,54 181,64,00 181,64,00 415,00,00

Total 4225 4,95,54 181,64,00 181,64,00 415,00,00


2248,39,74 2656,29,00 2656,29,00 3632,33,90

108



Name of Scheme

Accounts 2011-12

Budget

Estimate 2012-13


Budget

Estimate

2013-14

,


, , ఇ



03 WELFARE OF BACKWARD CLASSES

M.H. 277 EDUCATION

ఉ

S.H. 05 Post Matric Scholarships

44,31 35,45,00 35,45,00 100,00,00

S.H. 33 Pre-Matric Scholarships

4,23 3,18,00 3,18,00 7,33,90

Total 2225 48,54 38,63,00 38,63,00 107,33,90

, , ఇ

4225 CAPITAL OUTLAY ON WELFARE OF SCHEDULED CASTES, SCHEDULED TRIBES


03 WELFARE OF BACKWARD CLASSES

M.H. 277 EDUCATION

S.H. 74 Buildings

2,51,00 2,81,00 2,81,00 25,00,00

Total 4225 2,51,00 2,81,00 2,81,00 25,00,00


2,99,54 41,44,00 41,44,00 132,33,90

Total Demand 2,99,54 41,44,00 41,44,00 132,33,90

109

XXIV DEMAND

MINORITY WELFARE

NON-PLAN




HEAD OF ACCOUNT

Accounts

2011-12

Budget

Estimate 2012-13


Budget

Estimate 2013-14

SUMMARY

,

MINORITIES WELFARE

DEPARTMENT,SECRETARIAT

DEPARTMENT


,

Total MINORITIES WELFARE

DEPARTMENT,SECRETARIAT

DEPARTMENT

1,73,00 2,03,22 2,00,65 2,41,75

MINORITIES COMMISSION, HOD

, ,



34,67 10,96 10,60 11,90

Total MINORITIES COMMISSION,

HOD

34,67 10,96 10,60 11,90

MINORITIES WELFARE, HOD

2075 Miscellaneous General Services 3,22 4,84 4,84 4,84

, ,



4,63,92 4,30,00 4,23,31 4,63,92

Total MINORITIES WELFARE,

HOD

4,67,14 4,34,84 4,28,15 4,68,76

Total Demand XXIV 6,74,81 6,49,02 6,39,40 7,22,41

111

XXIV DEMAND

MINORITY WELFARE

NON - PLAN ( Rupees in Thousands) ,

M.J.H. 2251 M.H. 090 SECRETARIAT H.O.D. MINORITIES WELFARE D..

Accounts 2011-12

Budget

Estimate 2012-13


Budget

Estimate 2013-14

,

MINORITIES WELFARE DEPARTMENT,SECRETARIAT DEPARTMENT

-



S.H.(15) Minorities Welfare Department

010 Salaries

011 Pay

87,25 1,02,00 1,02,00 1,11,01

012 Allowances

3,95 5,10 5,10 5,56


30,94 51,00 51,00 71,04

015 Interim Relief

10 .. .. ..


23,41 15,30 15,30 16,65


2,77 2,04 2,04 2,22


5,37 8,16 8,16 8,88


6,00 2,04 2,04 2,22

Total 010 1,59,79 1,85,64 1,85,64 2,17,58



42 51 43 51

130 Office Expenses

,


54 44 44 44


1,97 3,56 3,03 3,56

Total 130 2,51 4,00 3,47 4,00


.. 59 50 1,00


1,58 2,68 2,28 2,95


281 Pleaders Fees

.. 5 4 5

284 Other Payments

.. .. .. 2,06

Total 280 .. 5 4 2,11


8,64 8,75 7,44 12,60

510 Motor Vehicles


6 1,00 85 1,00

Total S.H.(15) 1,73,00 2,03,22 2,00,65 2,41,75

Total M.H. 090 1,73,00 2,03,22 2,00,65 2,41,75

Total 2251 1,73,00 2,03,22 2,00,65 2,41,75

Total MINORITIES WELFARE

DEPARTMENT,SECRETARIAT DEPARTMENT

1,73,00 2,03,22 2,00,65 2,41,75

112

XXIV DEMAND

MINORITY WELFARE


M.J.H. 2225 S.M.J.H. 80


H.O.D. MINORITIES COMMISSIO..

Accounts 2011-12

Budget

Estimate 2012-13


Budget

Estimate 2013-14

MINORITIES COMMISSION, HOD

, , ఇ

2225 WELFARE OF SCHEDULED CASTES, SCHEDULED TRIBES AND OTHER BACKWARD

CLASSES

80 GENERAL


S.H.(04) Andhra Pradesh Minorities

Commission

010 Salaries

011 Pay

18,10 3,99 3,99 4,19

012 Allowances

49 20 20 21


6,86 2,00 2,00 2,68


5,27 60 60 63


1,92 8 8 8


18 32 32 34


4 8 8 8

Total 010 32,86 7,27 7,27 8,21

020 Wages

19 29 26 29



.. 9 8 9

130 Office Expenses

,


22 1,00 1,00 1,00


1,22 1,39 1,18 1,39


18 21 21 21

Total 130 1,62 2,60 2,39 2,60


284 Other Payments

.. 71 60 71

Total S.H.(04) 34,67 10,96 10,60 11,90

Total M.H. 800 34,67 10,96 10,60 11,90

Total 80 34,67 10,96 10,60 11,90

Total 2225 34,67 10,96 10,60 11,90

Total MINORITIES COMMISSION, HOD

34,67 10,96 10,60 11,90

113

XXIV DEMAND

MINORITY WELFARE


M.J.H. 2075

M.H. 104 PENSIONS AND AWARDS

IN CONSIDERATION OF

DISTINGUISHED SERVICES

H.O.D. MINORITIES WELFARE, ..

Accounts 2011-12

Budget

Estimate 2012-13

Revised

Estimate 2012-13

Budget

Estimate 2013-14


2075 MISCELLANEOUS

GENERAL SERVICES

M.H. 104 PENSIONS AND

AWARDS IN CONSIDERATION OF

DISTINGUISHED SERVICES

, ,

S.H.(06) Cash Grants, Yomias and Mamools

310 Grants-in-Aid


3,22 4,84 4,84 4,84

Total S.H.(06) 3,22 4,84 4,84 4,84

Total M.H. 104 3,22 4,84 4,84 4,84

Total 2075 3,22 4,84 4,84 4,84

, , ఇ


CLASSES

80 GENERAL


ADMINISTRATION


010 Salaries

011 Pay

9,96 3,72 3,72 ..

012 Allowances

2,69 19 19 ..


3,94 1,86 1,86 ..


2,78 56 56 ..


.. 7 7 ..


.. 30 30 ..


.. 7 7 ..

Total 010 19,37 6,77 6,77 ..



.. 3 3 ..

114

XXIV DEMAND

MINORITY WELFARE


,

M.J.H. 2225 S.M.J.H. 80


ADMINISTRATION


Accounts 2011-12

Budget

Estimate

2012-13

Revised Estimate

2012-13

Budget

Estimate 2013-14

130 Office Expenses

,


80 1,00 1,00 ..


.. 94 94 ..

Total 130 80 1,94 1,94 ..

Total S.H.(01) 20,17 8,74 8,74 ..


010 Salaries

011 Pay

1,28,23 1,44,05 1,44,05 1,51,25

012 Allowances

5,00 7,20 7,20 7,56


39,79 72,02 72,02 96,80

015 Interim Relief

29 .. .. ..


19,46 21,61 21,61 22,69


5,20 2,88 2,88 3,03


7,00 11,52 11,52 12,10


.. 2,88 2,88 3,03

Total 010 2,04,97 2,62,16 2,62,16 2,96,46



.. 36 31 36

130 Office Expenses

,


.. 60 60 60


.. 85 72 85


.. 50 50 55

Total 130 .. 1,95 1,82 2,00


.. 1,20 1,02 1,20


2,00 .. .. ..

Total S.H.(03) 2,06,97 2,65,67 2,65,31 3,00,02

Total M.H. 001 2,27,14 2,74,41 2,74,05 3,00,02


- -ఇ-ఉ

S.H.(06) Assistance to Dairatual-Marif-i-Osmania

310 Grants-in-Aid


4,18 2,80 2,80 2,80

Total S.H.(06) 4,18 2,80 2,80 2,80

115

XXIV DEMAND

MINORITY WELFARE


M.J.H. 2225 S.M.J.H. 80



Accounts 2011-12

Budget

Estimate 2012-13

Revised

Estimate 2012-13

Budget

Estimate 2013-14

ఉ S.H.(07) Assistance to Urdu Academy

310 Grants-in-Aid


77,00 93,17 93,17 1,02,49


10,00 10,00 10,00 10,00

Total 310 87,00 1,03,17 1,03,17 1,12,49

Total S.H.(07) 87,00 1,03,17 1,03,17 1,12,49

S.H.(08) Administration of Macca Masjid and Public Garden Mosque

020 Wages

12,01 17,93 12,61 13,87

130 Office Expenses

,


.. 35 35 35


6,27 1,18 1,00 1,18


.. 23 23 25

Total 130 6,27 1,76 1,58 1,78


93 .. .. ..

310 Grants-in-Aid


70,00 .. .. ..



5 47 .. ..

Total S.H.(08) 89,26 20,16 14,19 15,65

S.H.(10) Administration of Wakf Properties

010 Salaries

011 Pay

7,45 3,30 3,30 3,46

012 Allowances

1,19 16 16 17


1,11 1,65 1,65 2,22


.. 49 49 52


.. 7 7 7


.. 26 26 28


.. 7 7 7

Total 010 9,75 6,00 6,00 6,79



.. 1 1 1

116

XXIV DEMAND

MINORITY WELFARE


M.J.H. 2225 S.M.J.H. 80



Accounts 2011-12

Budget

Estimate 2012-13

Revised

Estimate 2012-13

Budget

Estimate 2013-14

130 Office Expenses


.. 4 3 4


.. 1 1 1

Total 130 .. 5 4 5

Total S.H.(10) 9,75 6,06 6,05 6,85

S.H.(11) Wakf Tribunal under Wakf

010 Salaries

011 Pay

20,46 11,36 11,36 11,93

012 Allowances

86 57 57 60


10,09 5,68 5,68 7,63


19 .. .. ..

015 Interim Relief

27 .. .. ..


5,43 1,70 1,70 1,79


.. 23 23 24


9,05 91 91 95


.. 23 23 24

Total 010 46,35 20,68 20,68 23,38



2 8 7 8

130 Office Expenses

,


6 28 28 28


16 1,42 1,21 1,42


.. 10 10 11

Total 130 22 1,80 1,59 1,81


284 Other Payments

.. 84 71 84

Total S.H.(11) 46,59 23,40 23,05 26,11

Total M.H. 800 2,36,78 1,55,59 1,49,26 1,63,90

Total 80 4,63,92 4,30,00 4,23,31 4,63,92

Total 2225 4,63,92 4,30,00 4,23,31 4,63,92

Total MINORITIES WELFARE, HOD

4,67,14 4,34,84 4,28,15 4,68,76

117

XXIV DEMAND

MINORITY WELFARE

PLAN




HEAD OF ACCOUNT

Accounts

2011-12

Budget

Estimate 2012-13

Revised

Estimate 2012-13

Budget

Estimate 2013-14

SUMMARY


, ,


358,58,25 442,18,15 442,18,15 975,50,00

, ,



.. 35,00,00 35,00,00 38,50,00

, ,

6225 Loans for Welfare of Scheduled

Castes,Scheduled Tribes and Other Backward Classes

5,00,00 5,00,00 5,00,00 6,00,00

Total MINORITIES WELFARE,

HOD

363,58,25 482,18,15 482,18,15 1020,00,00

Total Demand XXIV 363,58,25 482,18,15 482,18,15 1020,00,00

121

XXIV DEMAND

MINORITY WELFARE


,

M.J.H. 2225 S.M.J.H. 80


ADMINISTRATION


Accounts 2011-12

Budget

Estimate 2012-13


Budget

Estimate 2013-14


, , ఇ



80 GENERAL


ADMINISTRATION



010 Salaries

011 Pay

.. .. .. 66,54

012 Allowances

.. .. .. 6,00


.. .. .. 39,00


.. .. .. 29,03


.. .. .. 5,00


.. .. .. 3,82


.. .. .. 5,00

Total 010 .. .. .. 1,54,39

020 Wages

.. .. .. 30



.. .. .. 5,00

130 Office Expenses

,


.. .. .. 3,00


.. .. .. 6,00


.. .. .. 6,00


.. .. .. 6,00

Total 130 .. .. .. 21,00


.. .. .. 18,00

122

XXIV DEMAND

MINORITY WELFARE


,

M.J.H. 2225 S.M.J.H. 80


ADMINISTRATION


Accounts 2011-12

Budget

Estimate 2012-13


Budget

Estimate 2013-14


.. .. .. 3,00


281 Pleaders Fees

.. .. .. 1,00


.. .. .. 10,56

510 Motor Vehicles


.. .. .. 15,00


521 Purchases

.. .. .. 25,00

Total S.H.(01) .. .. .. 2,53,25


010 Salaries

011 Pay

.. .. .. 1,01,65

012 Allowances

.. .. .. 8,00


.. .. .. 48,73


.. .. .. 20,33


.. .. .. 10,00


.. .. .. 7,19


.. .. .. 8,00

Total 010 .. .. .. 2,03,90

020 Wages

.. .. .. 15,00



.. .. .. 10,00

130 Office Expenses

,


.. .. .. 3,00


.. .. .. 10,00


.. .. .. 8,00

Total 130 .. .. .. 21,00

123

XXIV DEMAND

MINORITY WELFARE


,

M.J.H. 2225 S.M.J.H. 80


ADMINISTRATION


Accounts 2011-12

Budget

Estimate 2012-13


Budget

Estimate 2013-14


281 Pleaders Fees

.. .. .. 1,00


.. .. .. 26,40

Total S.H.(03) .. .. .. 2,77,30

Total G.H.11 .. .. .. 5,30,55

Total M.H. 001 .. .. .. 5,30,55

ఇ



UNDERTAKINGS


S.H.(04) A.P. State Christian Finance Corporation

310 Grants-in-Aid


28,00 50,00 50,00 1,00,00

Total S.H.(04) 28,00 50,00 50,00 1,00,00

S.H.(05) Assistance to A.P. State Minorities Finance Corporation Ltd.,

310 Grants-in-Aid


2,50,00 3,00,00 3,00,00 8,30,00


3,50,00 22,33,65 22,33,65 33,25,00

Total 310 6,00,00 25,33,65 25,33,65 41,55,00

Total S.H.(05) 6,00,00 25,33,65 25,33,65 41,55,00

S.H.(06) Assistance to A.P. Christian Minorities Finance Corporation for

implementation of Welfare Schemes

310 Grants-in-Aid


3,80,00 5,00,00 5,00,00 ..

Total S.H.(06) 3,80,00 5,00,00 5,00,00 ..

Total G.H.11 10,08,00 30,83,65 30,83,65 42,55,00

Total M.H. 190 10,08,00 30,83,65 30,83,65 42,55,00

124

XXIV DEMAND

MINORITY WELFARE


M.J.H. 2225 S.M.J.H. 80



Accounts 2011-12

Budget

Estimate 2012-13


Budget

Estimate 2013-14




S.H.(12) Scholarships to Minority Students


4,00,10 6,48,00 6,48,00 6,48,00

Total S.H.(12) 4,00,10 6,48,00 6,48,00 6,48,00

Total G.H.06 4,00,10 6,48,00 6,48,00 6,48,00


Schemes



50,56,01 45,00,00 45,00,00 70,00,00

Total S.H.(12) 50,56,01 45,00,00 45,00,00 70,00,00

Total G.H.10 50,56,01 45,00,00 45,00,00 70,00,00


S.H.(05) Studies on Socio Economic Conditions and Programmes of Minorities



.. 1,00 1,00 2,00

130 Office Expenses

,


.. 5 5 15


74 1,50 1,50 3,00


.. 5 5 10


1,44 2,16 2,16 5,00

Total 130 2,18 3,76 3,76 8,25


284 Other Payments

-1 1,00 1,00 2,00


.. 10 10 20

125

XXIV DEMAND

MINORITY WELFARE


M.J.H. 2225 S.M.J.H. 80



Accounts 2011-12

Budget

Estimate 2012-13


Budget

Estimate 2013-14

310 Grants-in-Aid


90,99 93,84 93,84 15,15,00


521 Purchases

.. 30 30 50

Total S.H.(05) 93,16 1,00,00 1,00,00 15,27,95


310 Grants-in-Aid


94,50 .. .. ..

Total S.H.(06) 94,50 .. .. ..

S.H.(07) Tuition Fee Reimbursement to Minority Students

310 Grants-in-Aid


3,50,00 .. .. ..

Total S.H.(07) 3,50,00 .. .. ..



88,62,00 96,00,00 96,00,00 310,16,75

Total S.H.(12) 88,62,00 96,00,00 96,00,00 310,16,75

S.H.(13) Tuition Fee Reimbursement to Minority Students


180,91,98 220,00,00 220,00,00 320,00,00

Total S.H.(13) 180,91,98 220,00,00 220,00,00 320,00,00

S.H.(14) Minority Girls Residential Schools

010 Salaries

011 Pay

.. 25,00 25,00 70,00

012 Allowances

.. 2,00 2,00 14,00


.. 5,00 5,00 10,00


.. 9,00 9,00 35,00


.. 2,00 2,00 15,00


.. 5,00 5,00 10,00


.. 2,00 2,00 4,00

Total 010 .. 50,00 50,00 1,58,00

126

XXIV DEMAND

MINORITY WELFARE


M.J.H. 2225 S.M.J.H. 80



Accounts 2011-12

Budget

Estimate 2012-13


Budget

Estimate 2013-14

130 Office Expenses

,


Telephone Charges

.. 3,00 3,00 6,00


.. 2,50 2,50 16,75


.. 6,00 6,00 10,00

Total 130 .. 11,50 11,50 32,75



.. 58,00 58,00 60,00


.. 2,02,00 2,02,00 2,10,00

Total S.H.(14) .. 3,21,50 3,21,50 4,60,75

S.H.(17) Conduct of Mass Marriages for Minorities

310 Grants-in-Aid


1,25,00 1,25,00 1,25,00 5,00,00

Total S.H.(17) 1,25,00 1,25,00 1,25,00 5,00,00

S.H.(18) Subsidy for Bank Linked Income Generated Schemes

310 Grants-in-Aid


11,05,00 25,00,00 25,00,00 118,50,00

Total S.H.(18) 11,05,00 25,00,00 25,00,00 118,50,00

- -ఇ-ఉ

S.H.(19) Assistance to Dairatual - Marif-i-Osmania

310 Grants-in-Aid


2,50,00 1,25,00 1,25,00 2,00,00

Total S.H.(19) 2,50,00 1,25,00 1,25,00 2,00,00

ఉ S.H.(20) Assistance to Urdu

Academy

310 Grants-in-Aid


.. 5,35,00 5,35,00 15,11,00

Total S.H.(20) .. 5,35,00 5,35,00 15,11,00

S.H.(21) Assistance to A.P Wakf Board

310 Grants-in-Aid


37,50 80,00 80,00 33,00,00

Total S.H.(21) 37,50 80,00 80,00 33,00,00

127

XXIV DEMAND

MINORITY WELFARE


M.J.H. 2225 S.M.J.H. 80



Accounts 2011-12

Budget

Estimate 2012-13


Budget

Estimate 2013-14

S.H.(22) Survey Commission of Wakf

310 Grants-in-Aid


25,00 50,00 50,00 11,00,00

Total S.H.(22) 25,00 50,00 50,00 11,00,00

S.H.(23) Assistance to Centre for

Education Development of Minorities

310 Grants-in-Aid


50,00 2,00,00 2,00,00 3,00,00

Total S.H.(23) 50,00 2,00,00 2,00,00 3,00,00

S.H.(24) Assistance to A.P. Haj Committee

310 Grants-in-Aid


80,00 1,00,00 1,00,00 2,00,00

Total S.H.(24) 80,00 1,00,00 1,00,00 2,00,00

ఉ ,

S.H.(25) Assistance for Construction

of Urdu Ghar-cum-Shadikhana

310 Grants-in-Aid


2,30,00 2,00,00 2,00,00 10,00,00

Total S.H.(25) 2,30,00 2,00,00 2,00,00 10,00,00

S.H.(26) DudekulaMuslimcooparative Society Federation limited

310 Grants-in-Aid


.. 50,00 50,00 1,50,00

Total S.H.(26) .. 50,00 50,00 1,50,00

Total G.H.11 293,94,14 359,86,50 359,86,50 851,16,45

Total M.H. 800 348,50,25 411,34,50 411,34,50 927,64,45

Total 80 358,58,25 442,18,15 442,18,15 975,50,00

Total 2225 358,58,25 442,18,15 442,18,15 975,50,00

128

XXIV DEMAND

MINORITY WELFARE


M.J.H. 4225 S.M.J.H. 80



Accounts 2011-12

Budget

Estimate 2012-13


Budget

Estimate 2013-14

, , ఇ



80 GENERAL



,

S.H.(05) Construction of Buildings for Hostels and Residential Schools

530 Major Works


.. 35,00,00 35,00,00 38,50,00

Total S.H.(05) .. 35,00,00 35,00,00 38,50,00

Total G.H.11 .. 35,00,00 35,00,00 38,50,00

Total M.H. 800 .. 35,00,00 35,00,00 38,50,00

Total 80 .. 35,00,00 35,00,00 38,50,00

Total 4225 .. 35,00,00 35,00,00 38,50,00

, , ఇ ఋ

6225 LOANS FOR WELFARE OF SCHEDULED CASTES,SCHEDULED TRIBES


80 GENERAL

ఇ ఋ M.H. 800 OTHER LOANS


ఋ

S.H.(05) Loans to A.P. State

Minorities Finance Corporation Ltd.,

ఎ .ఎ .ఎ . . . ఋ ఋ

001 Loans for repayment of Loans to NMFDC

5,00,00 5,00,00 5,00,00 6,00,00

Total S.H.(05) 5,00,00 5,00,00 5,00,00 6,00,00

Total G.H.11 5,00,00 5,00,00 5,00,00 6,00,00

Total M.H. 800 5,00,00 5,00,00 5,00,00 6,00,00

Total 80 5,00,00 5,00,00 5,00,00 6,00,00

Total 6225 5,00,00 5,00,00 5,00,00 6,00,00

Total MINORITIES WELFARE, HOD 363,58,25 482,18,15 482,18,15 1020,00,00

129



Name of Scheme

Accounts 2011-12

Budget

Estimate 2012-13


Budget

Estimate

2013-14


, , ఇ


CLASSES

80 GENERAL


S.H. 12 Scholarships to Minority

Students

50,56,01 45,00,00 45,00,00 70,00,00

Total 2225 50,56,01 45,00,00 45,00,00 70,00,00

Total MINORITIES WELFARE, HOD

50,56,01 45,00,00 45,00,00 70,00,00

Total Demand 50,56,01 45,00,00 45,00,00 70,00,00

130

2013-14 budget estimates

Documents