2013-14 సంవత్సరమునకు బడ్జెటు అంచనాలు

BUDGET ESTIMATES 2013-14

FOR

పరిశ్రమలుమరియువాణిజ్యశాఖ

INDUSTRIES AND COMMERCE DEPARTMENT

డ్ిమ ండు DEMAND

పరశి్రమలుమరయిువాణిజ్యము XXXVI Industries and Commerce

సంపుటముIII/16 Volume

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

ఆనంరామనారాయణరెడ్ిి ఆరథికమంత్ర ి

ANAM RAMANARAYANA REDDY Minister for Finance

2013-14 సంవత్సరమునకు బడ్జెటు అంచనాలు

BUDGET ESTIMATES 2013-14

పరిశ్రమలుమరియువాణిజ్యశాఖ

INDUSTRIES AND COMMERCE DEPARTMENT

డ్ిమ ండు DEMAND

పరశి్రమలుమరయిువాణిజ్యము XXXVI Industries and Commerce

సంపుటముIII/16 Volume

విషయసూచిక

CONTENTS

డిమ ండుకు సంబంధించిన సరవీసు లేదా పాలన

డిమ ండున ంబరు

Demand

Number

Service or

Administration to which

the demand relates

పుటలకునిరదేశ్ము Reference to Page No.

పరణాళికదతర

Non-Plan

పరణాళిక

Plan

(1) (2) (3) (4) (5) పరిశ్రమలుమరియువాణిజ్యము XXXVI Industries and Commerce

సంగ్రహము Summary 1 19-20

పరిశ్రమలు,వాణిజ్యశాఖ,సచివాలయశాఖ 1.Industries and Commerce, Secretariat 2-3 21-23

పరిశ్రమలశాఖ, శాఖ ధిపతి 2.Industries, HOD 4-8 24-31

చేనేత, జ్ౌళిపరిశ్రమలశాఖ,శాఖ ధిపతి 3.Handlooms and Textiles, HOD 9-10 32-38

గ్నులు,భూగ్రభశాఖ,శాఖ ధిపతి 4.Mines and Geology, HOD 11-13 39-40

చెరకుశాఖకమీషనరు, శాఖ ధిపతి 5.Sugar Cane Commissioner, HOD 14-15 41-43

వాణిజ్యం, ఎగ్ుమతిఆభివృదిి శాఖ 6.Commerce and Export Promotion, HOD 16 44

కదంద్రపరతిపాదితపథకములపటటిక List of Centrally Sponsored Schemes - 45-47

XXXVI DEMAND

INDUSTRIES AND COMMERCE

NON-PLAN

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

( ) DEMAND FOR GRANT (Voted) 166,13,21

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

, ,

య

INDUSTRIES AND COMMERCE,

SECRETARIAT DEPARTMENT

3451 Secretariat Economic Services 5,65,51 5,67,30 5,51,91 6,28,21

, ,

య

Total INDUSTRIES AND

COMMERCE, SECRETARIAT

DEPARTMENT

5,65,51 5,67,30 5,51,91 6,28,21

, INDUSTRIES, HOD

2059 Public Works .. 7,50 7,50 ..

, 2851 Village and Small Industries 5,84,11 8,29,59 8,29,59 11,44,19

2852 Industries 26,18,99 34,91,77 34,78,80 39,44,95

,

Total INDUSTRIES, HOD 32,03,10 43,28,86 43,15,89 50,89,14

, ,

HANDLOOMS & TEXTILES, HOD

, 2851 Village and Small Industries 10,71,31 15,18,59 15,12,38 16,96,61

,

,

Total HANDLOOMS & TEXTILES,

HOD

10,71,31 15,18,59 15,12,38 16,96,61

, , MINES AND GEOLOGY, HOD

, 2853 Non-Ferrous Mining and Metallurgical Industries

14,92,55 30,23,84 29,56,32 32,59,58

, ,

Total MINES AND GEOLOGY, HOD 14,92,55 30,23,84 29,56,32 32,59,58

, SUGAR CANE COMMISSIONER,

HOD

2852 Industries 5,10,41 57,00,00 56,95,52 57,92,83

,

Total SUGAR CANE

COMMISSIONER, HOD

5,10,41 57,00,00 56,95,52 57,92,83

, ,

COMMERCE AND EXPORT

PROMOTION, HOD

, 3453 Foreign Trade and Export Promotion

1,15,51 1,14,34 1,13,86 1,46,84

,

,

Total COMMERCE AND EXPORT

PROMOTION, HOD

1,15,51 1,14,34 1,13,86 1,46,84

Total Demand XXXVI 69,58,39 152,52,93 151,45,88 166,13,21

1

XXXVI DEMAND

INDUSTRIES AND COMMERCE

NON - PLAN ( Rupees in Thousands)

, ,

M.J.H. 3451

M.H. 090 SECRETARIAT

H.O.D. INDUSTRIES AND COMME..

Accounts 2011-12

Budget

Estimate 2012-13

Revised

Estimate 2012-13

Budget

Estimate 2013-14

, ,

య

INDUSTRIES AND COMMERCE, SECRETARIAT

DEPARTMENT

య 3451 SECRETARIAT ECONOMIC SERVICES

య M.H. 090 SECRETARIAT

S.H.(07) Industries and Commerce Department

010 Salaries

011 Pay

1,88,26 1,87,82 1,87,82 2,83,17

012 Allowances

5,50 9,39 9,39 14,16

013 Dearness Allowance

79,43 93,91 93,91 1,81,24

015 Interim Relief

25 .. .. ..

016 House Rent Allowance

45,04 28,17 28,17 42,47

017 Medical Reimbursement

14,68 3,76 3,76 5,66

018 Encashment of Earned Leave

44,15 15,03 15,03 22,66

019 Leave Travel Concession

21 3,76 3,76 5,66

Total 010 3,77,52 3,41,84 3,41,84 5,55,02

య 110 Domestic Travel Expenses

111 Travelling Allowance

5,27 7,00 5,95 7,00

య 120 Foreign Travel Expenses

121 Foreign Travel Expenses

27,20 10,00 10,00 10,00

య 130 Office Expenses

,

131 Service Postage, Telegram and

Telephone Charges

7,68 7,00 7,00 7,00

132 Other Office Expenses

15,10 15,50 13,18 15,50

134 Hiring of Private Vehicles

2,16 2,16 2,16 3,00

Total 130 24,94 24,66 22,34 25,50

, , 240 Petrol, Oil and Lubricants

9,17 9,11 7,74 10,02

280 Professional Services

281 Pleaders Fees

.. 7,74 .. ..

284 Other Payments

.. 26 .. ..

Total 280 .. 8,00 .. ..

2

XXXVI DEMAND

INDUSTRIES AND COMMERCE

NON - PLAN ( Rupees in Thousands)

, ,

M.J.H. 3451

M.H. 090 SECRETARIAT

H.O.D. INDUSTRIES AND COMME..

Accounts 2011-12

Budget

Estimate 2012-13

Revised

Estimate 2012-13

Budget

Estimate 2013-14

ఇ 300 Other Contractual Services

17,18 14,52 12,34 17,92

ఇ 500 Other Charges

503 Other Expenditure

3 42 36 ..

510 Motor Vehicles

511 Maintenance of Office Vehicles

1,78 2,75 2,34 2,75

Total S.H.(07) 4,63,09 4,18,30 4,02,91 6,28,21

, , S.H.(17) Industrial and Financial

Reconstruction Department

010 Salaries

011 Pay

64,91 81,87 81,87 ..

012 Allowances

1,64 4,09 4,09 ..

013 Dearness Allowance

19,27 40,93 40,93 ..

016 House Rent Allowance

16,60 12,28 12,28 ..

017 Medical Reimbursement

.. 1,64 1,64 ..

018 Encashment of Earned Leave

.. 6,55 6,55 ..

019 Leave Travel Concession

.. 1,64 1,64 ..

Total 010 1,02,42 1,49,00 1,49,00 ..

Total S.H.(17) 1,02,42 1,49,00 1,49,00 ..

Total M.H. 090 5,65,51 5,67,30 5,51,91 6,28,21

Total 3451 5,65,51 5,67,30 5,51,91 6,28,21

Total INDUSTRIES AND COMMERCE, SECRETARIAT DEPARTMENT

5,65,51 5,67,30 5,51,91 6,28,21

3

XXXVI DEMAND

INDUSTRIES AND COMMERCE

NON - PLAN ( Rupees in Thousands)

, ,

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

M.H. 053 MAINTENANCE AND

REPAIRS

H.O.D. INDUSTRIES, HOD

Accounts 2011-12

Budget

Estimate 2012-13

Revised

Estimate 2012-13

Budget

Estimate 2013-14

, INDUSTRIES, HOD

2059 PUBLIC WORKS

య 01 OFFICE BUILDINGS

, M.H. 053 MAINTENANCE AND

REPAIRS

S.H.(45) Buildings of Industries

270 Minor Works

272 Maintenance

.. 7,50 7,50 ..

Total S.H.(45) .. 7,50 7,50 ..

Total M.H. 053 .. 7,50 7,50 ..

Total 01 .. 7,50 7,50 ..

Total 2059 .. 7,50 7,50 ..

, 2851 VILLAGE AND SMALL INDUSTRIES

M.H. 102 SMALL SCALE

INDUSTRIES

య S.H.(01) Headquarters Office

010 Salaries

011 Pay

.. .. .. 79,14

012 Allowances

.. .. .. 3,95

013 Dearness Allowance

.. .. .. 50,65

016 House Rent Allowance

.. .. .. 11,87

017 Medical Reimbursement

.. .. .. 1,58

018 Encashment of Earned Leave

.. .. .. 6,33

019 Leave Travel Concession

.. .. .. 1,58

Total 010 .. .. .. 1,55,10

, య , 260 Advertisements, Sales and Publicity Expenses

.. .. .. 10,00

Total S.H.(01) .. .. .. 1,65,10

S.H.(10) Establishment of District

Industries Centres

010 Salaries

011 Pay

.. .. .. 1,12,87

012 Allowances

.. .. .. 5,64

013 Dearness Allowance

.. .. .. 72,23

4

XXXVI DEMAND

INDUSTRIES AND COMMERCE

NON - PLAN ( Rupees in Thousands)

,

M.J.H. 2851

M.H. 102 SMALL SCALE INDUSTRIES

H.O.D. INDUSTRIES, HOD

Accounts 2011-12

Budget

Estimate 2012-13

Revised

Estimate 2012-13

Budget

Estimate 2013-14

016 House Rent Allowance

.. .. .. 16,93

017 Medical Reimbursement

.. .. .. 2,25

018 Encashment of Earned Leave

.. .. .. 9,02

019 Leave Travel Concession

.. .. .. 2,25

Total 010 .. .. .. 2,21,19

య 310 Grants-in-Aid

318 Obsequies Charges

.. .. .. 50

Total S.H.(10) .. .. .. 2,21,69

Total M.H. 102 .. .. .. 3,86,79

య M.H. 105 KHADI AND VILLAGE

INDUSTRIES

, య

S.H.(04) Assistance to Andhra Pradesh Khadi and Village Industries Board

య 310 Grants-in-Aid

311 Grants-in-Aid towards Salaries

5,66,61 7,89,59 7,89,59 7,17,40

312 Other Grants-in-Aid

17,50 40,00 40,00 40,00

Total 310 5,84,11 8,29,59 8,29,59 7,57,40

Total S.H.(04) 5,84,11 8,29,59 8,29,59 7,57,40

Total M.H. 105 5,84,11 8,29,59 8,29,59 7,57,40

Total 2851 5,84,11 8,29,59 8,29,59 11,44,19

2852 INDUSTRIES

80 GENERAL

, M.H. 001 DIRECTION AND

ADMINISTRATION

య S.H.(01) Headquarters Office

010 Salaries

011 Pay

3,86,78 4,27,79 4,27,79 4,49,18

012 Allowances

9,28 21,39 21,39 22,46

013 Dearness Allowance

1,40,32 2,13,90 2,13,90 2,87,47

015 Interim Relief

76 .. .. ..

016 House Rent Allowance

1,13,20 64,17 64,17 67,38

017 Medical Reimbursement

40,10 8,56 8,56 8,98

018 Encashment of Earned Leave

47,17 34,22 34,22 35,93

019 Leave Travel Concession

18 8,56 8,56 8,98

Total 010 7,37,79 7,78,59 7,78,59 8,80,38

5

XXXVI DEMAND

INDUSTRIES AND COMMERCE

NON - PLAN ( Rupees in Thousands)

, ,

M.J.H. 2852 S.M.J.H. 80

M.H. 001 DIRECTION AND

ADMINISTRATION

H.O.D. INDUSTRIES, HOD

Accounts 2011-12

Budget

Estimate 2012-13

Revised

Estimate 2012-13

Budget

Estimate 2013-14

020 Wages

.. 20 .. ..

య 110 Domestic Travel Expenses

111 Travelling Allowance

2,07 6,00 5,10 6,00

య 130 Office Expenses

,

131 Service Postage, Telegram and Telephone Charges

4,23 7,41 7,41 7,41

132 Other Office Expenses

1,59 3,67 3,12 3,67

, 133 Water and Electricity Charges

4,78 8,08 8,08 8,89

134 Hiring of Private Vehicles

2,48 6,00 6,00 9,00

Total 130 13,08 25,16 24,61 28,97

ఇ 200 Other Administrative Expenses

.. .. .. 1,98

, , 240 Petrol, Oil and Lubricants

1,31 3,17 2,69 3,49

, , ఇ 250 Clothing, Tentage and Store

.. 2,00 1,70 2,00

, య , 260 Advertisements, Sales and Publicity Expenses

.. 5 .. ..

270 Minor Works

272 Maintenance

.. .. .. 7,50

280 Professional Services

281 Pleaders Fees

.. 10 .. ..

య 310 Grants-in-Aid

312 Other Grants-in-Aid

10 10 10 ..

ఇ 500 Other Charges

503 Other Expenditure

.. 19 16 ..

510 Motor Vehicles

511 Maintenance of Office Vehicles

.. 47 40 47

య 800 User Charges

- 801 User Charges - Other

Expenditure

.. 94 .. 50

Total S.H.(01) 7,54,35 8,16,97 8,13,35 9,31,29

6

XXXVI DEMAND

INDUSTRIES AND COMMERCE

NON - PLAN ( Rupees in Thousands)

, ,

M.J.H. 2852 S.M.J.H. 80

M.H. 001 DIRECTION AND

ADMINISTRATION

H.O.D. INDUSTRIES, HOD

Accounts 2011-12

Budget

Estimate 2012-13

Revised

Estimate 2012-13

Budget

Estimate 2013-14

య S.H.(03) District Offices

010 Salaries

011 Pay

10,51,15 14,40,96 14,40,96 15,13,01

012 Allowances

37,48 72,05 72,05 75,65

013 Dearness Allowance

3,90,23 7,20,48 7,20,48 9,68,33

015 Interim Relief

1,36 .. .. ..

016 House Rent Allowance

1,97,24 2,16,14 2,16,14 2,26,95

017 Medical Reimbursement

53,17 28,82 28,82 30,26

018 Encashment of Earned Leave

1,22,70 1,15,28 1,15,28 1,21,04

019 Leave Travel Concession

22 28,82 28,82 30,26

Total 010 18,53,55 26,22,55 26,22,55 29,65,50

020 Wages

2,37 3,09 2,49 2,74

య 110 Domestic Travel Expenses

111 Travelling Allowance

1,43 5,98 5,08 5,98

114 Fixed Travelling Allowance

1,62 6,00 5,10 6,00

Total 110 3,05 11,98 10,18 11,98

య 130 Office Expenses

,

131 Service Postage, Telegram and Telephone Charges

1,69 4,05 4,05 4,05

132 Other Office Expenses

92 2,65 2,25 2,65

, 133 Water and Electricity Charges

1,56 3,46 3,46 3,81

134 Hiring of Private Vehicles

.. 8,00 8,00 8,00

Total 130 4,17 18,16 17,76 18,51

, , 140 Rents, Rates and Taxes

1,03 10,00 8,50 10,00

ఇ 200 Other Administrative Expenses

.. .. .. 2,00

, , 240 Petrol, Oil and Lubricants

17 42 36 46

, , ఇ 250 Clothing, Tentage and Store

20 2,18 1,85 2,18

య 310 Grants-in-Aid

318 Obsequies Charges

10 .. .. 20

510 Motor Vehicles

511 Maintenance of Office Vehicles

.. 9 8 9

Total S.H.(03) 18,64,64 26,68,47 26,63,77 30,13,66

7

XXXVI DEMAND

INDUSTRIES AND COMMERCE

NON - PLAN ( Rupees in Thousands)

, ,

M.J.H. 2852 S.M.J.H. 80

M.H. 001 DIRECTION AND

ADMINISTRATION

H.O.D. INDUSTRIES, HOD

Accounts 2011-12

Budget

Estimate 2012-13

Revised

Estimate 2012-13

Budget

Estimate 2013-14

య య

S.H.(04) Centralised Documentation and Clearance Centre

య 130 Office Expenses

,

131 Service Postage, Telegram and Telephone Charges

.. 3 .. ..

132 Other Office Expenses

.. 6 .. ..

, 133 Water and Electricity Charges

.. 3 .. ..

134 Hiring of Private Vehicles

.. 3 .. ..

Total 130 .. 15 .. ..

Total S.H.(04) .. 15 .. ..

Total M.H. 001 26,18,99 34,85,59 34,77,12 39,44,95

M.H. 003 TRAINING

, S.H.(04) Industrial Education Research and Training

ఇ 200 Other Administrative Expenses

.. 1,98 1,68 ..

Total S.H.(04) .. 1,98 1,68 ..

Total M.H. 003 .. 1,98 1,68 ..

ఇ య M.H. 800 OTHER EXPENDITURE

S.H.(05) Institute of Public Enterprises

య 310 Grants-in-Aid

312 Other Grants-in-Aid

.. 4,20 .. ..

Total S.H.(05) .. 4,20 .. ..

Total M.H. 800 .. 4,20 .. ..

Total 80 26,18,99 34,91,77 34,78,80 39,44,95

Total 2852 26,18,99 34,91,77 34,78,80 39,44,95

Total INDUSTRIES, HOD

32,03,10 43,28,86 43,15,89 50,89,14

8

XXXVI DEMAND

INDUSTRIES AND COMMERCE

NON - PLAN ( Rupees in Thousands)

, ,

M.J.H. 2851 M.H. 103 HANDLOOM INDUSTRIES H.O.D. HANDLOOMS & TEXTILES..

Accounts 2011-12

Budget

Estimate 2012-13

Revised Estimate 2012-13

Budget

Estimate 2013-14

, ,

HANDLOOMS & TEXTILES, HOD

, 2851 VILLAGE AND SMALL INDUSTRIES

M.H. 103 HANDLOOM INDUSTRIES

య S.H.(01) Headquarters Office 010 Salaries

011 Pay

1,47,15 1,80,84 1,80,84 1,89,88

012 Allowances

-1,69 9,04 9,04 9,49

013 Dearness Allowance

49,66 90,42 90,42 1,21,52

016 House Rent Allowance

41,60 27,13 27,13 28,48

017 Medical Reimbursement

22,76 3,62 3,62 3,80

018 Encashment of Earned Leave

18,35 14,47 14,47 15,19

019 Leave Travel Concession

17,54 3,62 3,62 3,80

Total 010 2,95,37 3,29,14 3,29,14 3,72,16

య 110 Domestic Travel Expenses

111 Travelling Allowance

18 75 64 75

య 130 Office Expenses

,

131 Service Postage, Telegram and Telephone Charges

70 1,58 1,58 1,58

132 Other Office Expenses

1,40 2,00 1,70 2,00

, 133 Water and Electricity Charges

36 1,92 1,92 2,11

134 Hiring of Private Vehicles

45 1,15 1,15 ..

Total 130 2,91 6,65 6,35 5,69

ఇ 200 Other Administrative Expenses

.. .. .. 4,00

, , 240 Petrol, Oil and Lubricants

24 1,23 1,05 1,35

280 Professional Services

281 Pleaders Fees

1 10 8 10

ఇ 500 Other Charges

503 Other Expenditure

.. 1,24 1,05 ..

510 Motor Vehicles

511 Maintenance of Office Vehicles

13 2,16 1,84 2,16

Total S.H.(01) 2,98,84 3,41,27 3,40,15 3,86,21

య S.H.(03) District Offices 010 Salaries

011 Pay

4,30,19 6,24,98 6,24,98 6,56,23

012 Allowances

18,59 31,25 31,25 32,81

013 Dearness Allowance

1,60,37 3,12,49 3,12,49 4,19,99

9

XXXVI DEMAND

INDUSTRIES AND COMMERCE

NON - PLAN ( Rupees in Thousands)

, ,

M.J.H. 2851

M.H. 103 HANDLOOM INDUSTRIES

H.O.D. HANDLOOMS & TEXTILES..

Accounts 2011-12

Budget

Estimate 2012-13

Revised

Estimate 2012-13

Budget

Estimate 2013-14

015 Interim Relief

-60 .. .. ..

016 House Rent Allowance

78,08 93,75 93,75 98,43

017 Medical Reimbursement

22,31 12,50 12,50 13,12

018 Encashment of Earned Leave

49,41 50,00 50,00 52,50

019 Leave Travel Concession

29 12,50 12,50 13,12

Total 010 7,58,64 11,37,47 11,37,47 12,86,20

020 Wages

16 11 11 11

య 110 Domestic Travel Expenses

111 Travelling Allowance

2,60 3,89 3,31 3,89

య 130 Office Expenses

,

131 Service Postage, Telegram and Telephone Charges

1,01 2,50 2,50 2,50

132 Other Office Expenses

84 1,84 1,56 1,84

, 133 Water and Electricity Charges

55 2,20 2,20 2,20

134 Hiring of Private Vehicles

90 1,15 1,15 ..

Total 130 3,30 7,69 7,41 6,54

, , 140 Rents, Rates and Taxes

83 4,00 3,40 4,00

ఇ 200 Other Administrative Expenses

.. .. .. 2,00

, 210 Supplies and Materials

, 211 Materials and Supplies

-3 .. .. ..

, , 240 Petrol, Oil and Lubricants

.. 55 47 55

280 Professional Services

281 Pleaders Fees

.. 6 5 6

ఇ 300 Other Contractual Services

4,00 7,00 5,95 7,00

య 310 Grants-in-Aid

318 Obsequies Charges

20 .. .. ..

510 Motor Vehicles

511 Maintenance of Office Vehicles

.. 5 4 5

Total S.H.(03) 7,69,70 11,60,82 11,58,21 13,10,40

S.H.(04) Training ఇ 200 Other Administrative

Expenses

2,77 16,50 14,02 ..

Total S.H.(04) 2,77 16,50 14,02 ..

Total M.H. 103 10,71,31 15,18,59 15,12,38 16,96,61

Total 2851 10,71,31 15,18,59 15,12,38 16,96,61

Total HANDLOOMS & TEXTILES, HOD

10,71,31 15,18,59 15,12,38 16,96,61

10

XXXVI DEMAND

INDUSTRIES AND COMMERCE

NON - PLAN ( Rupees in Thousands)

, , ,

M.J.H. 2853 S.M.J.H. 02

M.H. 001 DIRECTION AND

ADMINISTRATION

H.O.D. MINES AND GEOLOGY, H..

Accounts 2011-12

Budget

Estimate 2012-13

Revised

Estimate 2012-13

Budget

Estimate 2013-14

, ,

MINES AND GEOLOGY, HOD

ఇ ఇ ,

2853 NON-FERROUS MINING AND METALLURGICAL

INDUSTRIES

, 02 REGULATION AND DEVELOPMENT OF MINES

, M.H. 001 DIRECTION AND

ADMINISTRATION

య S.H.(01) Headquarters Office

010 Salaries

011 Pay

1,76,35 3,05,29 3,05,29 3,20,55

012 Allowances

5,06 14,78 14,78 16,03

013 Dearness Allowance

54,79 1,68,31 1,68,31 2,05,15

015 Interim Relief

33 .. .. ..

016 House Rent Allowance

50,82 45,40 45,40 48,08

017 Medical Reimbursement

13,72 5,44 5,44 6,41

018 Encashment of Earned Leave

33,63 23,87 23,87 25,64

019 Leave Travel Concession

24 5,70 5,70 6,41

Total 010 3,34,94 5,68,79 5,68,79 6,28,27

020 Wages

42 2,26 44 48

య 110 Domestic Travel Expenses

111 Travelling Allowance

1,41 37,84 32,16 5,00

య 130 Office Expenses

,

131 Service Postage, Telegram and Telephone Charges

1,55 15,56 15,56 5,00

132 Other Office Expenses

1,29 49,50 42,08 6,00

, 133 Water and Electricity Charges

1,93 21,60 21,60 10,00

134 Hiring of Private Vehicles

2,16 2,16 2,16 3,00

Total 130 6,93 88,82 81,40 24,00

ఇ 200 Other Administrative Expenses

.. .. .. 1,00

, 210 Supplies and Materials

, 211 Materials and Supplies

30 .. .. ..

11

XXXVI DEMAND

INDUSTRIES AND COMMERCE

NON - PLAN ( Rupees in Thousands)

, , ,

M.J.H. 2853 S.M.J.H. 02

M.H. 001 DIRECTION AND

ADMINISTRATION

H.O.D. MINES AND GEOLOGY, H..

Accounts 2011-12

Budget

Estimate 2012-13

Revised

Estimate 2012-13

Budget

Estimate 2013-14

, , 240 Petrol, Oil and Lubricants

1,45 28,00 23,80 5,00

280 Professional Services

281 Pleaders Fees

1,65 10 8 10

ఇ 300 Other Contractual Services

27,54 23,10 19,64 52,00

య 310 Grants-in-Aid

312 Other Grants-in-Aid

.. 3 3 ..

318 Obsequies Charges

20 .. .. ..

Total 310 20 3 3 ..

510 Motor Vehicles

511 Maintenance of Office Vehicles

7 5,55 4,72 5,55

Total S.H.(01) 3,74,91 7,54,49 7,31,06 7,21,40

య S.H.(03) District Offices

010 Salaries

011 Pay

5,70,41 9,32,68 9,32,68 9,79,31

012 Allowances

14,87 49,03 49,03 48,97

013 Dearness Allowance

1,99,15 5,38,29 5,38,29 6,26,76

015 Interim Relief

-16 .. .. ..

016 House Rent Allowance

1,03,97 1,51,90 1,51,90 1,46,90

017 Medical Reimbursement

37,73 17,46 17,46 19,59

018 Encashment of Earned Leave

57,43 79,41 79,41 78,35

019 Leave Travel Concession

.. 18,66 18,66 19,59

Total 010 9,83,40 17,87,43 17,87,43 19,19,47

020 Wages

2,87 11,30 8,40 9,24

య 110 Domestic Travel Expenses

111 Travelling Allowance

7,44 26,35 22,40 26,35

య 130 Office Expenses

,

131 Service Postage, Telegram and Telephone Charges

3,42 8,80 8,80 8,80

132 Other Office Expenses

17,43 23,00 19,55 23,00

, 133 Water and Electricity Charges

3,09 14,35 14,35 15,78

134 Hiring of Private Vehicles

52,07 1,00,00 1,00,00 2,09,00

Total 130 76,01 1,46,15 1,42,70 2,56,58

12

XXXVI DEMAND

INDUSTRIES AND COMMERCE

NON - PLAN ( Rupees in Thousands)

, , ,

M.J.H. 2853 S.M.J.H. 02

M.H. 001 DIRECTION AND

ADMINISTRATION

H.O.D. MINES AND GEOLOGY, H..

Accounts 2011-12

Budget

Estimate 2012-13

Revised

Estimate 2012-13

Budget

Estimate 2013-14

, , 140 Rents, Rates and Taxes

9,28 40,00 34,00 40,00

ఇ 200 Other Administrative

Expenses

28 1,56 1,33 2,00

, 210 Supplies and Materials

, 211 Materials and Supplies

4 4 .. ..

, , 240 Petrol, Oil and Lubricants

1,79 3,19 2,71 3,51

280 Professional Services

282 Payments to Home Guards

.. 73,00 73,00 73,00

ఇ 300 Other Contractual Services

36,63 1,79,50 1,52,58 2,07,00

య 310 Grants-in-Aid

318 Obsequies Charges

-74 .. .. 20

510 Motor Vehicles

511 Maintenance of Office Vehicles

64 83 71 83

Total S.H.(03) 11,17,64 22,69,35 22,25,26 25,38,18

Total M.H. 001 14,92,55 30,23,84 29,56,32 32,59,58

Total 02 14,92,55 30,23,84 29,56,32 32,59,58

Total 2853 14,92,55 30,23,84 29,56,32 32,59,58

Total MINES AND GEOLOGY, HOD

14,92,55 30,23,84 29,56,32 32,59,58

13

XXXVI DEMAND

INDUSTRIES AND COMMERCE

NON - PLAN ( Rupees in Thousands)

,

M.J.H. 2852 S.M.J.H. 08

M.H. 201 SUGAR

H.O.D. SUGAR CANE COMMISSIO..

Accounts 2011-12

Budget

Estimate 2012-13

Revised

Estimate 2012-13

Budget

Estimate 2013-14

,

SUGAR CANE COMMISSIONER, HOD

2852 INDUSTRIES

08 CONSUMER INDUSTRIES

చ M.H. 201 SUGAR

చ S.H.(01) Directorate of Sugar

010 Salaries

011 Pay

1,12,39 1,56,61 1,56,61 1,64,44

012 Allowances

2,80 7,83 7,83 8,22

013 Dearness Allowance

42,64 78,30 78,30 1,05,24

015 Interim Relief

22 .. .. ..

016 House Rent Allowance

34,72 23,49 23,49 24,67

017 Medical Reimbursement

4,57 3,13 3,13 3,29

018 Encashment of Earned Leave

26,96 12,53 12,53 13,16

019 Leave Travel Concession

6 3,13 3,13 3,29

Total 010 2,24,36 2,85,02 2,85,02 3,22,31

య 110 Domestic Travel Expenses

111 Travelling Allowance

1,13 7,00 5,95 7,00

య 130 Office Expenses

,

131 Service Postage, Telegram and Telephone Charges

1,06 2,00 2,00 2,00

132 Other Office Expenses

3,36 5,00 4,25 5,00

134 Hiring of Private Vehicles

4,28 4,32 4,32 6,00

Total 130 8,70 11,32 10,57 13,00

ఇ 200 Other Administrative Expenses

.. .. .. 1,00

, , 240 Petrol, Oil and Lubricants

2,15 1,32 1,12 1,45

ఇ 300 Other Contractual Services

67 6,33 5,38 8,70

510 Motor Vehicles

511 Maintenance of Office Vehicles

1,56 42 36 42

Total S.H.(01) 2,38,57 3,11,41 3,08,40 3,53,88

య S.H.(03) District Offices

010 Salaries

011 Pay

1,57,26 2,07,13 2,07,13 2,17,49

14

XXXVI DEMAND

INDUSTRIES AND COMMERCE

NON - PLAN ( Rupees in Thousands)

,

M.J.H. 2852 S.M.J.H. 08

M.H. 201 SUGAR

H.O.D. SUGAR CANE COMMISSIO..

Accounts 2011-12

Budget

Estimate 2012-13

Revised

Estimate 2012-13

Budget

Estimate 2013-14

012 Allowances

9,69 10,36 10,36 10,87

013 Dearness Allowance

54,39 1,03,57 1,03,57 1,39,19

015 Interim Relief

6 .. .. ..

016 House Rent Allowance

22,05 31,07 31,07 32,62

017 Medical Reimbursement

5,28 4,14 4,14 4,35

018 Encashment of Earned Leave

16,83 16,57 16,57 17,40

019 Leave Travel Concession

5 4,14 4,14 4,35

Total 010 2,65,61 3,76,98 3,76,98 4,26,27

య 110 Domestic Travel Expenses

111 Travelling Allowance

4,05 6,22 5,29 6,22

య 130 Office Expenses

,

131 Service Postage, Telegram and Telephone Charges

47 85 85 85

132 Other Office Expenses

33 76 65 76

, 133 Water and Electricity Charges

38 92 92 1,01

Total 130 1,18 2,53 2,42 2,62

, , 140 Rents, Rates and Taxes

84 1,84 1,56 1,84

ఇ 200 Other Administrative Expenses

16 1,00 85 2,00

280 Professional Services

284 Other Payments

.. 2 2 ..

Total S.H.(03) 2,71,84 3,88,59 3,87,12 4,38,95

య

S.H.(08) Assistance to Co-operative Sugar Factories towards

reimbursement of Purchase Tax incentives

య 310 Grants-in-Aid

312 Other Grants-in-Aid

.. 50,00,00 50,00,00 50,00,00

Total S.H.(08) .. 50,00,00 50,00,00 50,00,00

Total M.H. 201 5,10,41 57,00,00 56,95,52 57,92,83

Total 08 5,10,41 57,00,00 56,95,52 57,92,83

Total 2852 5,10,41 57,00,00 56,95,52 57,92,83

Total SUGAR CANE COMMISSIONER, HOD

5,10,41 57,00,00 56,95,52 57,92,83

15

XXXVI DEMAND

INDUSTRIES AND COMMERCE

NON - PLAN ( Rupees in Thousands)

, ,

M.J.H. 3453

M.H. 106 ADMINISTRATION OF

EXPORT PROMOTION SCHEMES

H.O.D. COMMERCE AND EXPORT..

Accounts 2011-12

Budget

Estimate

2012-13

Revised Estimate

2012-13

Budget

Estimate 2013-14

, ,

COMMERCE AND EXPORT

PROMOTION, HOD

, 3453 FOREIGN TRADE AND EXPORT PROMOTION

థ

M.H. 106 ADMINISTRATION OF

EXPORT PROMOTION SCHEMES

య S.H.(01) Headquarters Office

010 Salaries

011 Pay

63,72 69,14 69,14 72,60

012 Allowances

1,49 1,59 1,59 3,63

013 Dearness Allowance

22,96 20,86 20,86 46,46

015 Interim Relief

17 .. .. ..

016 House Rent Allowance

18,86 10,64 10,64 10,89

017 Medical Reimbursement

4,24 1,42 1,42 1,45

018 Encashment of Earned Leave

3,66 5,68 5,68 5,81

019 Leave Travel Concession

7 1,42 1,42 1,45

Total 010 1,15,17 1,10,75 1,10,75 1,42,29

య 110 Domestic Travel Expenses

111 Travelling Allowance

.. 20 17 20

య 130 Office Expenses

,

131 Service Postage, Telegram and Telephone Charges

3 46 46 46

132 Other Office Expenses

28 2,84 2,41 2,84

Total 130 31 3,30 2,87 3,30

ఇ 200 Other Administrative Expenses

.. 4 3 1,00

280 Professional Services

281 Pleaders Fees

3 5 4 5

Total S.H.(01) 1,15,51 1,14,34 1,13,86 1,46,84

Total M.H. 106 1,15,51 1,14,34 1,13,86 1,46,84

Total 3453 1,15,51 1,14,34 1,13,86 1,46,84

Total COMMERCE AND EXPORT PROMOTION, HOD

1,15,51 1,14,34 1,13,86 1,46,84

16

పి్ణాళికలో చేరథిన ప్థకములు సవివరమ ైన అంచనాలు

SCHEMES INCLUDED IN THE PLAN

DETAILED ESTIMATES

XXXVI DEMAND

INDUSTRIES AND COMMERCE

PLAN

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

( ) DEMAND FOR GRANT (Voted) 953,59,41

PLAN Summary ( Rupees in Thousands)

HEAD OF ACCOUNT

Accounts

2011-12

Budget

Estimate 2012-13

Revised

Estimate 2012-13

Budget

Estimate 2013-14

SUMMARY

, ,

య

INDUSTRIES AND COMMERCE,

SECRETARIAT DEPARTMENT

, 2408 Food Storage and Ware Housing .. .. .. 120,00,00

2852 Industries 40,95,00 5,10,00 5,10,00 6,10,00

2875 Other Industries 11,00,00 13,00,00 13,00,00 13,00,00

, ,

య

Total INDUSTRIES AND

COMMERCE, SECRETARIAT

DEPARTMENT

51,95,00 18,10,00 18,10,00 139,10,00

, INDUSTRIES, HOD

, 2851 Village and Small Industries 96,67,45 352,63,10 168,63,10 324,86,10

2852 Industries 34,71,15 221,92,00 280,92,00 217,97,00

,

4851 Capital Outlay on Village and Small

Industries .. 4,00 4,00 1,00

4852 Capital Outlay on Industries .. 25,00 25,00 1,00,00

4860 Capital Outlay on Consumer Industries

5,00,00 15,00,00 10,00,00 19,00,00

,

Total INDUSTRIES, HOD 136,38,60 589,84,10 459,84,10 562,84,10

, ,

HANDLOOMS & TEXTILES, HOD

, 2851 Village and Small Industries 59,72,38 177,37,62 177,37,62 193,00,91

,

6851 Loans for Village and Small Industries

.. 4,98,40 4,98,40 4,98,40

6860 Loans for Consumer Industries 2,12,80 15,00,00 15,00,00 1,00

,

,

Total HANDLOOMS & TEXTILES,

HOD

61,85,18 197,36,02 197,36,02 198,00,31

19

XXXVI DEMAND

INDUSTRIES AND COMMERCE

PLAN Summary ( Rupees in Thousands)

HEAD OF ACCOUNT

Accounts 2011-12

Budget

Estimate 2012-13

Revised Estimate 2012-13

Budget

Estimate 2013-14

, , MINES AND GEOLOGY, HOD

, 2853 Non-Ferrous Mining and Metallurgical Industries

11,49,81 .. .. ..

, ,

Total MINES AND GEOLOGY, HOD 11,49,81 .. .. ..

, SUGAR CANE COMMISSIONER,

HOD

2852 Industries 50,00,58 49,55,00 49,55,00 35,15,00

6860 Loans for Consumer Industries 59,36,13 16,90,00 16,90,00 16,90,00

,

Total SUGAR CANE

COMMISSIONER, HOD

109,36,71 66,45,00 66,45,00 52,05,00

, ,

COMMERCE AND EXPORT

PROMOTION, HOD

, 3453 Foreign Trade and Export Promotion

1,59,00 1,60,00 1,60,00 1,60,00

,

,

Total COMMERCE AND EXPORT

PROMOTION, HOD

1,59,00 1,60,00 1,60,00 1,60,00

Total Demand XXXVI 372,64,30 873,35,12 743,35,12 953,59,41

20

XXXVI DEMAND

INDUSTRIES AND COMMERCE

PLAN ( Rupees in Thousands)

, ,

M.J.H. 2408 S.M.J.H. 01 M.H. 103 FOOD PROCESSING H.O.D. INDUSTRIES AND COMME..

Accounts 2011-12

Budget

Estimate 2012-13

Revised Estimate 2012-13

Budget

Estimate 2013-14

, ,

య

INDUSTRIES AND

COMMERCE, SECRETARIAT DEPARTMENT

, 2408 FOOD STORAGE AND WARE HOUSING

01 FOOD

M.H. 103 FOOD PROCESSING

థ G.H.10 Centrally Sponsored

Schemes

య ( )

S.H.(04) National Mission on Food

Processing (NMFP)

య 310 Grants-in-Aid

312 Other Grants-in-Aid

.. .. .. 20,00,00

Total S.H.(04) .. .. .. 20,00,00

Total G.H.10 .. .. .. 20,00,00

G.H.11 Normal State Plan

య

(య .య . . ) S.H.(04) National Mission on Food Processing (NMFP)

య 310 Grants-in-Aid

312 Other Grants-in-Aid

.. .. .. 100,00,00

Total S.H.(04) .. .. .. 100,00,00

Total G.H.11 .. .. .. 100,00,00

Total M.H. 103 .. .. .. 120,00,00

Total 01 .. .. .. 120,00,00

Total 2408 .. .. .. 120,00,00

2852 INDUSTRIES

80 GENERAL

M.H. 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES

G.H.11 Normal State Plan

య , య ( )

S.H.(15) Petroleum, Chemical and Petro-chemical Investment Region (PCPIR) Corridor

య 310 Grants-in-Aid

312 Other Grants-in-Aid

6,48,00 81,00 .. ..

Total S.H.(15) 6,48,00 81,00 .. ..

Total G.H.11 6,48,00 81,00 .. ..

Total M.H. 789 6,48,00 81,00 .. ..

ఉ M.H. 796 TRIBAL AREAS SUB-

PLAN

21

XXXVI DEMAND

INDUSTRIES AND COMMERCE

PLAN ( Rupees in Thousands)

ఉ , ,

M.J.H. 2852 S.M.J.H. 80 M.H. 796 TRIBAL AREAS SUB-PLAN H.O.D. INDUSTRIES AND COMME..

Accounts 2011-12

Budget

Estimate 2012-13

Revised Estimate 2012-13

Budget

Estimate 2013-14

G.H.11 Normal State Plan

య , య ( )

S.H.(15) Petroleum, Chemical and Petro-chemical Investment Region (PCPIR) Corridor

య 310 Grants-in-Aid

312 Other Grants-in-Aid

2,64,00 33,00 .. ..

Total S.H.(15) 2,64,00 33,00 .. ..

Total G.H.11 2,64,00 33,00 .. ..

Total M.H. 796 2,64,00 33,00 .. ..

ఇ య M.H. 800 OTHER EXPENDITURE

G.H.11 Normal State Plan

య య

S.H.(11) Assistance to Research and Development

య 310 Grants-in-Aid

312 Other Grants-in-Aid

40,00 .. .. ..

Total S.H.(11) 40,00 .. .. ..

య , య ( )

S.H.(15) Petroleum, Chemical and Petro-chemical Investment Region (PCPIR) Corridor

య 310 Grants-in-Aid

312 Other Grants-in-Aid

30,88,00 3,86,00 5,00,00 5,00,00

Total S.H.(15) 30,88,00 3,86,00 5,00,00 5,00,00

. . ఇ S.H.(16) A.P Invest

య 310 Grants-in-Aid

312 Other Grants-in-Aid

55,00 10,00 10,00 1,10,00

Total S.H.(16) 55,00 10,00 10,00 1,10,00

Total G.H.11 31,83,00 3,96,00 5,10,00 6,10,00

Total M.H. 800 31,83,00 3,96,00 5,10,00 6,10,00

Total 80 40,95,00 5,10,00 5,10,00 6,10,00

Total 2852 40,95,00 5,10,00 5,10,00 6,10,00

ఇ 2875 OTHER INDUSTRIES

ఇ 60 OTHER INDUSTRIES

M.H. 789 SPECIAL COMPONENT

PLAN FOR SCHEDULED CASTES

G.H.11 Normal State Plan

య థ

S.H.(11) Industrial Infrastructure Development Scheme

22

XXXVI DEMAND

INDUSTRIES AND COMMERCE

PLAN ( Rupees in Thousands)

, ,

M.J.H. 2875 S.M.J.H. 60 M.H. 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES H.O.D. INDUSTRIES AND COMME..

Accounts 2011-12

Budget

Estimate 2012-13

Revised Estimate 2012-13

Budget

Estimate 2013-14

య 310 Grants-in-Aid

312 Other Grants-in-Aid

1,62,00 2,12,22 .. ..

Total S.H.(11) 1,62,00 2,12,22 .. ..

Total G.H.11 1,62,00 2,12,22 .. ..

Total M.H. 789 1,62,00 2,12,22 .. ..

ఉ M.H. 796 TRIBAL AREAS SUB-PLAN

G.H.11 Normal State Plan

య థ

S.H.(11) Industrial Infrastructure Development Scheme

య 310 Grants-in-Aid

312 Other Grants-in-Aid

66,00 66,00 .. ..

Total S.H.(11) 66,00 66,00 .. ..

Total G.H.11 66,00 66,00 .. ..

Total M.H. 796 66,00 66,00 .. ..

ఇ య M.H. 800 OTHER EXPENDITURE

G.H.11 Normal State Plan

య థ

S.H.(11) Industrial Infrastructure Development Scheme

య 310 Grants-in-Aid

312 Other Grants-in-Aid

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

330 Subsidies

7,72,00 7,21,78 .. ..

Total S.H.(11) 7,72,00 7,21,78 10,00,00 10,00,00

S.H.(15) AP Trade Promotion Corporation

య 310 Grants-in-Aid

312 Other Grants-in-Aid

.. 2,00,00 2,00,00 2,00,00

Total S.H.(15) .. 2,00,00 2,00,00 2,00,00

. . S.H.(16) AP Handicrafts Development Corporation

య 310 Grants-in-Aid

312 Other Grants-in-Aid

1,00,00 1,00,00 1,00,00 1,00,00

Total S.H.(16) 1,00,00 1,00,00 1,00,00 1,00,00

Total G.H.11 8,72,00 10,21,78 13,00,00 13,00,00

Total M.H. 800 8,72,00 10,21,78 13,00,00 13,00,00

Total 60 11,00,00 13,00,00 13,00,00 13,00,00

Total 2875 11,00,00 13,00,00 13,00,00 13,00,00

Total INDUSTRIES AND COMMERCE, SECRETARIAT DEPARTMENT

51,95,00 18,10,00 18,10,00 139,10,00

23

XXXVI DEMAND

INDUSTRIES AND COMMERCE

PLAN ( Rupees in Thousands)

,

M.J.H. 2851

M.H. 102 SMALL SCALE INDUSTRIES

H.O.D. INDUSTRIES, HOD

Accounts 2011-12

Budget

Estimate 2012-13

Revised Estimate 2012-13

Budget

Estimate 2013-14

, INDUSTRIES, HOD

, 2851 VILLAGE AND SMALL

INDUSTRIES

M.H. 102 SMALL SCALE

INDUSTRIES

థ G.H.10 Centrally Sponsored

Schemes

థ

S.H.(25) Scheme for Census - cum -

Sample Survey of S.S.I.Units

010 Salaries

011 Pay

69,14 98,00 98,00 98,00

012 Allowances

1,04 2,77 2,77 2,77

013 Dearness Allowance

27,24 48,87 48,87 48,87

015 Interim Relief

42 10,17 10,17 10,17

016 House Rent Allowance

14,15 10,00 10,00 10,00

017 Medical Reimbursement

.. 75 75 75

018 Encashment of Earned Leave

7,92 4,62 4,62 4,62

019 Leave Travel Concession

.. 92 92 92

Total 010 1,19,91 1,76,10 1,76,10 1,76,10

య 110 Domestic Travel Expenses

111 Travelling Allowance

83 6,00 6,00 6,00

య 130 Office Expenses

132 Other Office Expenses

.. 3,00 3,00 3,00

Total S.H.(25) 1,20,74 1,85,10 1,85,10 1,85,10

. . . . థ

S.H.(44) Development of Clusters under SIDP

య 310 Grants-in-Aid

312 Other Grants-in-Aid

.. 30,00,00 .. ..

Total S.H.(44) .. 30,00,00 .. ..

, ,

S.H.(48) Upgradation of Database collection of statistics of MSMEs

ఇ 500 Other Charges

503 Other Expenditure

21,28 .. .. ..

Total S.H.(48) 21,28 .. .. ..

Total G.H.10 1,42,02 31,85,10 1,85,10 1,85,10

24

XXXVI DEMAND

INDUSTRIES AND COMMERCE

PLAN ( Rupees in Thousands)

,

M.J.H. 2851

M.H. 102 SMALL SCALE INDUSTRIES

H.O.D. INDUSTRIES, HOD

Accounts 2011-12

Budget

Estimate 2012-13

Revised Estimate 2012-13

Budget

Estimate 2013-14

G.H.11 Normal State Plan

య S.H.(01) Head Quarters Office

010 Salaries

011 Pay

99,33 75,37 75,37 ..

012 Allowances

1,68 4,52 4,52 ..

013 Dearness Allowance

35,29 60,30 60,30 ..

015 Interim Relief

.. 16,58 16,58 ..

016 House Rent Allowance

29,07 15,07 15,07 ..

017 Medical Reimbursement

.. 1,14 1,14 ..

018 Encashment of Earned Leave

7,66 7,53 7,53 ..

019 Leave Travel Concession

.. 1,51 1,51 ..

Total 010 1,73,03 1,82,02 1,82,02 ..

, య , 260 Advertisements, Sales and

Publicity Expenses

8,66 67,98 67,98 ..

Total S.H.(01) 1,81,69 2,50,00 2,50,00 ..

S.H.(10) Establishment of District Industries Centres

010 Salaries

011 Pay

1,19,01 1,07,50 1,07,50 ..

012 Allowances

5,12 6,40 6,40 ..

013 Dearness Allowance

47,75 30,20 30,20 ..

015 Interim Relief

97 25,80 25,80 ..

016 House Rent Allowance

22,18 16,00 16,00 ..

017 Medical Reimbursement

5,04 1,75 1,75 ..

018 Encashment of Earned Leave

9,23 7,20 7,20 ..

019 Leave Travel Concession

.. 40 40 ..

Total 010 2,09,30 1,95,25 1,95,25 ..

య 110 Domestic Travel Expenses

111 Travelling Allowance

.. 1,40 1,40 ..

య 130 Office Expenses

,

131 Service Postage, Telegram and Telephone Charges

.. 2,00 2,00 ..

, , 140 Rents, Rates and Taxes

.. 1,35 1,35 ..

య 310 Grants-in-Aid

318 Obsequies Charges

10 .. .. ..

Total S.H.(10) 2,09,40 2,00,00 2,00,00 ..

25

XXXVI DEMAND

INDUSTRIES AND COMMERCE

PLAN ( Rupees in Thousands)

,

M.J.H. 2851 M.H. 102 SMALL SCALE INDUSTRIES H.O.D. INDUSTRIES, HOD

Accounts 2011-12

Budget

Estimate 2012-13

Revised Estimate 2012-13

Budget

Estimate 2013-14

. .ఓ. 9000 య

S.H.(45) Grants from State Government to SSI Units for ISO-

9000 Certification

య 310 Grants-in-Aid

312 Other Grants-in-Aid

.. 1,00 1,00 1,00

Total S.H.(45) .. 1,00 1,00 1,00

S.H.(46) Technology Development Fund

య 310 Grants-in-Aid

312 Other Grants-in-Aid

.. 2,00 2,00 2,00

Total S.H.(46) .. 2,00 2,00 2,00

ఉ , ,

య

S.H.(49) Awards to SSI Units for Productivity, Innovations and Safety

య 310 Grants-in-Aid

312 Other Grants-in-Aid

50 1,00 1,00 15,00

Total S.H.(49) 50 1,00 1,00 15,00

S.H.(52) Reconstruction of DIC Buildings

270 Minor Works

272 Maintenance

.. 10,00 10,00 1,00,00

Total S.H.(52) .. 10,00 10,00 1,00,00

య

S.H.(54) Setting up of Bio-technology Park near Hyderabad for Small Scale Units under approach

య 310 Grants-in-Aid

312 Other Grants-in-Aid

.. .. .. 5,00,00

Total S.H.(54) .. .. .. 5,00,00

Total G.H.11 3,91,59 4,64,00 4,64,00 6,18,00

Total M.H. 102 5,33,61 36,49,10 6,49,10 8,03,10

M.H. 789 SPECIAL COMPONENT

PLAN FOR SCHEDULED CASTES

26

XXXVI DEMAND

INDUSTRIES AND COMMERCE

PLAN ( Rupees in Thousands)

,

M.J.H. 2851

M.H. 789 SPECIAL COMPONENT

PLAN FOR SCHEDULED CASTES

H.O.D. INDUSTRIES, HOD

Accounts 2011-12

Budget

Estimate 2012-13

Revised Estimate 2012-13

Budget

Estimate 2013-14

G.H.11 Normal State Plan

S.H.(08) Incentives for Industrial Promotion

య 310 Grants-in-Aid

312 Other Grants-in-Aid

14,75,00 76,25,00 76,25,00 83,50,00

Total S.H.(08) 14,75,00 76,25,00 76,25,00 83,50,00

S.H.(17) Incentives to the S.C. Entrepreneurs for Industrial

Promotion

య 310 Grants-in-Aid

312 Other Grants-in-Aid

1,00,00 6,00,00 6,00,00 6,00,00

Total S.H.(17) 1,00,00 6,00,00 6,00,00 6,00,00

Total G.H.11 15,75,00 82,25,00 82,25,00 89,50,00

Total M.H. 789 15,75,00 82,25,00 82,25,00 89,50,00

ఉ M.H. 796 TRIBAL AREAS SUB-

PLAN

G.H.11 Normal State Plan

S.H.(08) Incentives for Industrial

Promotion

య 310 Grants-in-Aid

312 Other Grants-in-Aid

6,12,24 30,40,00 30,40,00 24,50,00

Total S.H.(08) 6,12,24 30,40,00 30,40,00 24,50,00

Total G.H.11 6,12,24 30,40,00 30,40,00 24,50,00

Total M.H. 796 6,12,24 30,40,00 30,40,00 24,50,00

ఇ య M.H. 800 OTHER EXPENDITURE

G.H.11 Normal State Plan

S.H.(08) Incentives for Industrial Promotion

య 310 Grants-in-Aid

312 Other Grants-in-Aid

69,46,60 203,48,00 49,48,00 200,83,00

Total S.H.(08) 69,46,60 203,48,00 49,48,00 200,83,00

S.H.(09) Development of Clusters in Tiny Sector

య 310 Grants-in-Aid

312 Other Grants-in-Aid

.. 1,00 1,00 2,00,00

27

XXXVI DEMAND

INDUSTRIES AND COMMERCE

PLAN ( Rupees in Thousands)

,

M.J.H. 2851

M.H. 800 OTHER EXPENDITURE

H.O.D. INDUSTRIES, HOD

Accounts 2011-12

Budget

Estimate 2012-13

Revised Estimate 2012-13

Budget

Estimate 2013-14

Total S.H.(09) .. 1,00 1,00 2,00,00

Total G.H.11 69,46,60 203,49,00 49,49,00 202,83,00

Total M.H. 800 69,46,60 203,49,00 49,49,00 202,83,00

Total 2851 96,67,45 352,63,10 168,63,10 324,86,10

2852 INDUSTRIES

80 GENERAL

, M.H. 001 DIRECTION AND

ADMINISTRATION

G.H.11 Normal State Plan

,

S.H.(07) Automation and Modernisation of Commissionerate of Industries

య , 520 Machinery and Equipment

521 Purchases

2,25 5,00 5,00 20,00

Total S.H.(07) 2,25 5,00 5,00 20,00

Total G.H.11 2,25 5,00 5,00 20,00

Total M.H. 001 2,25 5,00 5,00 20,00

M.H. 789 SPECIAL COMPONENT

PLAN FOR SCHEDULED CASTES

G.H.11 Normal State Plan

S.H.(04) Incentives for Industrial Promotion

య 310 Grants-in-Aid

312 Other Grants-in-Aid

1,27,40 3,50,00 3,50,00 3,50,00

Total S.H.(04) 1,27,40 3,50,00 3,50,00 3,50,00

S.H.(13) Power Subsidy for Industries

య 310 Grants-in-Aid

312 Other Grants-in-Aid

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

Total S.H.(13) .. 1,00,00 1,00,00 1,00,00

. . ., య థ

S.H.(14) Extension of Pavalavaddi Scheme to all SSI and Food Processing units

య 310 Grants-in-Aid

312 Other Grants-in-Aid

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

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

Total G.H.11 1,27,40 5,50,00 5,50,00 5,50,00

Total M.H. 789 1,27,40 5,50,00 5,50,00 5,50,00

28

XXXVI DEMAND

INDUSTRIES AND COMMERCE

PLAN ( Rupees in Thousands)

ఉ ,

M.J.H. 2852 S.M.J.H. 80

M.H. 796 TRIBAL AREAS SUB-PLAN

H.O.D. INDUSTRIES, HOD

Accounts 2011-12

Budget

Estimate 2012-13

Revised Estimate 2012-13

Budget

Estimate 2013-14

ఉ M.H. 796 TRIBAL AREAS SUB-

PLAN

G.H.11 Normal State Plan

S.H.(04) Incentives for Industrial Promotion

య 310 Grants-in-Aid

312 Other Grants-in-Aid

47,76 2,70,00 2,70,00 2,70,00

Total S.H.(04) 47,76 2,70,00 2,70,00 2,70,00

S.H.(13) Power Subsidy for Industries

య 310 Grants-in-Aid

312 Other Grants-in-Aid

.. 2,10,00 2,10,00 2,10,00

Total S.H.(13) .. 2,10,00 2,10,00 2,10,00

. . ., య థ

S.H.(14) Extension of Pavalavaddi

Scheme to all SSI and Food Processing units

య 310 Grants-in-Aid

312 Other Grants-in-Aid

.. 1,10,00 1,10,00 1,10,00

Total S.H.(14) .. 1,10,00 1,10,00 1,10,00

Total G.H.11 47,76 5,90,00 5,90,00 5,90,00

Total M.H. 796 47,76 5,90,00 5,90,00 5,90,00

ఇ య M.H. 800 OTHER EXPENDITURE

G.H.11 Normal State Plan

S.H.(04) Incentives for Industrial Promotion

చ 160 Publications

.. 61 .. ..

, య , 260 Advertisements,Sales and Publicity Expenses

2,21,00 52,70 53,00 2,00,00

280 Professional Services

284 Other Payments

10,00 .. .. ..

య 310 Grants-in-Aid

312 Other Grants-in-Aid

7,46,74 53,73,69 53,74,00 48,17,00

Total S.H.(04) 9,77,74 54,27,00 54,27,00 50,17,00

S.H.(13) Power Subsidy for

Industries

య 310 Grants-in-Aid

312 Other Grants-in-Aid

23,16,00 131,00,00 190,00,00 131,00,00

Total S.H.(13) 23,16,00 131,00,00 190,00,00 131,00,00

29

XXXVI DEMAND

INDUSTRIES AND COMMERCE

PLAN ( Rupees in Thousands)

,

M.J.H. 2852 S.M.J.H. 80 M.H. 800 OTHER EXPENDITURE H.O.D. INDUSTRIES, HOD

Accounts 2011-12

Budget

Estimate 2012-13

Revised Estimate 2012-13

Budget

Estimate 2013-14

. . ., య థ

S.H.(14) Extension of Pavalavaddi Scheme to all SSI and Food

Processing units

య 310 Grants-in-Aid

312 Other Grants-in-Aid

.. 25,20,00 25,20,00 25,20,00

Total S.H.(14) .. 25,20,00 25,20,00 25,20,00

Total G.H.11 32,93,74 210,47,00 269,47,00 206,37,00

Total M.H. 800 32,93,74 210,47,00 269,47,00 206,37,00

Total 80 34,71,15 221,92,00 280,92,00 217,97,00

Total 2852 34,71,15 221,92,00 280,92,00 217,97,00

,

4851 CAPITAL OUTLAY ON VILLAGE AND SMALL INDUSTRIES

M.H. 102 SMALL SCALE

INDUSTRIES

G.H.11 Normal State Plan

య థ

S.H.(08) S.S.I. Clusters under Critical Infrastructure Balancing Scheme

530 Major Works

531 Other Expenditure

.. 4,00 4,00 1,00

Total S.H.(08) .. 4,00 4,00 1,00

Total G.H.11 .. 4,00 4,00 1,00

Total M.H. 102 .. 4,00 4,00 1,00

Total 4851 .. 4,00 4,00 1,00

4852 CAPITAL OUTLAY ON INDUSTRIES

80 GENERAL

ఇ య M.H. 800 OTHER EXPENDITURE

G.H.11 Normal State Plan య

S.H.(05) Construction of New Buildings for Commissioner of Industries Office

530 Major Works

531 Other Expenditure

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

Total S.H.(05) .. 25,00 25,00 1,00,00

Total G.H.11 .. 25,00 25,00 1,00,00

Total M.H. 800 .. 25,00 25,00 1,00,00

Total 80 .. 25,00 25,00 1,00,00

Total 4852 .. 25,00 25,00 1,00,00

30

XXXVI DEMAND

INDUSTRIES AND COMMERCE

PLAN ( Rupees in Thousands)

,

M.J.H. 4860 S.M.J.H. 03

M.H. 789 SPECIAL COMPONENT

PLAN FOR SCHEDULED CASTES

H.O.D. INDUSTRIES, HOD

Accounts 2011-12

Budget

Estimate 2012-13

Revised Estimate 2012-13

Budget

Estimate 2013-14

4860 CAPITAL OUTLAY ON CONSUMER INDUSTRIES

03 LEATHER

M.H. 789 SPECIAL COMPONENT

PLAN FOR SCHEDULED CASTES

థ ఉ

G.H.06 Matching State Share of

Centrally Sponsored Schemes

. . .ఇ. థ

S.H.(05) Investments in LIDCAP for

implementing MSME Cluster Development Programme

540 Investments

.. 2,00,00 2,00,00 2,00,00

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

Total G.H.06 .. 2,00,00 2,00,00 2,00,00

థ G.H.10 Centrally Sponsored

Schemes

. . .ఇ. థ

S.H.(05) Investments in LIDCAP for implementing MSME Cluster Development Programme

540 Investments

.. 8,00,00 8,00,00 12,00,00

Total S.H.(05) .. 8,00,00 8,00,00 12,00,00

Total G.H.10 .. 8,00,00 8,00,00 12,00,00

G.H.11 Normal State Plan

S.H.(04) Investments in LIDCAP

540 Investments

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

Total S.H.(04) 5,00,00 5,00,00 .. 5,00,00

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

Total M.H. 789 5,00,00 15,00,00 10,00,00 19,00,00

Total 03 5,00,00 15,00,00 10,00,00 19,00,00

Total 4860 5,00,00 15,00,00 10,00,00 19,00,00

Total INDUSTRIES, HOD

136,38,60 589,84,10 459,84,10 562,84,10

31

XXXVI DEMAND

INDUSTRIES AND COMMERCE

PLAN ( Rupees in Thousands)

, ,

M.J.H. 2851

M.H. 103 HANDLOOM INDUSTRIES

H.O.D. HANDLOOMS & TEXTILES..

Accounts 2011-12

Budget

Estimate 2012-13

Revised Estimate 2012-13

Budget

Estimate 2013-14

, ,

HANDLOOMS & TEXTILES, HOD

, 2851 VILLAGE AND SMALL INDUSTRIES

M.H. 103 HANDLOOM

INDUSTRIES

థ ఉ

G.H.06 Matching State Share of

Centrally Sponsored Schemes

S.H.(05) Rebate on Sale of Handloom Cloth

య 310 Grants-in-Aid

312 Other Grants-in-Aid

.. 1,00 1,00 1,00

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

య య థ ఉ

S.H.(06) Matching Contribution to Thrift Fund-cum-Savings and Security Scheme

య 310 Grants-in-Aid

312 Other Grants-in-Aid

.. 32,87 32,87 1,00

Total S.H.(06) .. 32,87 32,87 1,00

య ఇ

S.H.(14) Subsidy to Handloom Weavers for Construction of Work Shed-cum-House

య 310 Grants-in-Aid

312 Other Grants-in-Aid

.. 1,47 1,47 1,47

Total S.H.(14) .. 1,47 1,47 1,47

థ S.H.(54) Integrated Handloom

Development Scheme

య 310 Grants-in-Aid

312 Other Grants-in-Aid

1,11,03 6,50,00 6,50,00 6,81,87

Total S.H.(54) 1,11,03 6,50,00 6,50,00 6,81,87

Total G.H.06 1,11,03 6,85,34 6,85,34 6,85,34

థ G.H.10 Centrally Sponsored

Schemes

S.H.(05) Rebate on Sale of Handloom Cloth

య 310 Grants-in-Aid

312 Other Grants-in-Aid

9,38,65 50,35 50,35 50,35

Total S.H.(05) 9,38,65 50,35 50,35 50,35

య య

థ ఉ S.H.(06) Matching Contribution to Thrift Fund-cum-Savings and Security Scheme

32

XXXVI DEMAND

INDUSTRIES AND COMMERCE

PLAN ( Rupees in Thousands)

, ,

M.J.H. 2851

M.H. 103 HANDLOOM INDUSTRIES

H.O.D. HANDLOOMS & TEXTILES..

Accounts 2011-12

Budget

Estimate 2012-13

Revised Estimate 2012-13

Budget

Estimate 2013-14

య 310 Grants-in-Aid

312 Other Grants-in-Aid

.. 1,56,04 1,56,04 90,18

Total S.H.(06) .. 1,56,04 1,56,04 90,18

య ఇ

S.H.(14) Subsidy to Handloom Weavers for Construction of Work Shed-cum-House

య 310 Grants-in-Aid

312 Other Grants-in-Aid

.. 1,00 1,00 1,00

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

/ S.H.(38) Apparel Export Park

/Textile parks

య 310 Grants-in-Aid

312 Other Grants-in-Aid

.. 1,00 1,00 1,00

Total S.H.(38) .. 1,00 1,00 1,00

S.H.(54) Reimbursement of CENVAT on Hank Yarn

య 310 Grants-in-Aid

312 Other Grants-in-Aid

9,63,49 .. .. ..

Total S.H.(54) 9,63,49 .. .. ..

. . . . థ ఉ య

S.H.(55) Margin Money Assistance to

APCO under NCDC scheme

య 310 Grants-in-Aid

312 Other Grants-in-Aid

.. 2,68,80 2,68,80 9,68,80

Total S.H.(55) .. 2,68,80 2,68,80 9,68,80

థ S.H.(57) Integrated Handloom Development Scheme

య 310 Grants-in-Aid

312 Other Grants-in-Aid

.. 40,44,09 40,44,09 49,83,24

Total S.H.(57) .. 40,44,09 40,44,09 49,83,24

య య

S.H.(59) Creation of Enforcement

Machinery

య 310 Grants-in-Aid

312 Other Grants-in-Aid

.. 10,00 10,00 1,00

Total S.H.(59) .. 10,00 10,00 1,00

. . . ( ) ఉ య

S.H.(60) Margin Money Assistance to Co-operative Spinning Mills under NCDC (Subsidy)

33

XXXVI DEMAND

INDUSTRIES AND COMMERCE

PLAN ( Rupees in Thousands)

, ,

M.J.H. 2851 M.H. 103 HANDLOOM INDUSTRIES H.O.D. HANDLOOMS & TEXTILES..

Accounts 2011-12

Budget

Estimate 2012-13

Revised Estimate 2012-13

Budget

Estimate 2013-14

య 310 Grants-in-Aid

312 Other Grants-in-Aid

15,00 1,00 1,00 ..

Total S.H.(60) 15,00 1,00 1,00 ..

Total G.H.10 19,17,14 45,32,28 45,32,28 60,95,57

G.H.11 Normal State Plan

య S.H.(01) Head Quarters Office

010 Salaries

011 Pay

27,00 13,65 13,65 46,73

012 Allowances

33 98 98 2,00

013 Dearness Allowance

9,40 13,10 13,10 16,92

015 Interim Relief

.. 3,00 3,00 ..

016 House Rent Allowance

7,79 8,25 8,25 12,00

017 Medical Reimbursement

.. 25 25 50

018 Encashment of Earned Leave

.. 2,63 2,63 6,00

019 Leave Travel Concession

.. 29 29 50

Total 010 44,52 42,15 42,15 84,65

య 110 Domestic Travel Expenses

111 Travelling Allowance

2,69 3,00 3,00 6,00

య 130 Office Expenses

,

131 Service Postage, Telegram and Telephone Charges

2,28 2,50 2,50 5,00

132 Other Office Expenses

9,66 11,85 11,85 14,50

, 133 Water and Electricity Charges

1,88 2,35 2,35 5,00

134 Hiring of Private Vehicles

2,97 4,00 4,00 11,00

Total 130 16,79 20,70 20,70 35,50

, , 240 Petrol, Oil and Lubricants

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

ఇ 300 Other Contractual Services

12,94 13,80 13,80 14,80

510 Motor Vehicles

511 Maintenance of Office Vehicles

1,02 50 50 2,00

Total S.H.(01) 80,64 82,15 82,15 1,44,95

య S.H.(03) District Offices

010 Salaries

011 Pay

1,27,22 1,24,15 1,24,15 2,00,50

012 Allowances

2,26 6,00 6,00 7,00

013 Dearness Allowance

46,10 85,57 85,57 19,50

34

XXXVI DEMAND

INDUSTRIES AND COMMERCE

PLAN ( Rupees in Thousands)

, ,

M.J.H. 2851

M.H. 103 HANDLOOM INDUSTRIES

H.O.D. HANDLOOMS & TEXTILES..

Accounts 2011-12

Budget

Estimate 2012-13

Revised Estimate 2012-13

Budget

Estimate 2013-14

015 Interim Relief

34 39,22 39,22 ..

016 House Rent Allowance

27,79 32,66 32,66 40,50

017 Medical Reimbursement

16 1,75 1,75 2,75

018 Encashment of Earned Leave

28,97 9,75 9,75 12,00

019 Leave Travel Concession

8 1,75 1,75 2,50

Total 010 2,32,92 3,00,85 3,00,85 2,84,75

020 Wages

1,02 1,20 1,20 2,00

య 110 Domestic Travel Expenses

111 Travelling Allowance

8,10 10,00 10,00 15,00

య 130 Office Expenses

,

131 Service Postage, Telegram and Telephone Charges

3,43 6,00 6,00 8,00

132 Other Office Expenses

5,79 10,00 10,00 15,00

, 133 Water and Electricity Charges

3,27 6,60 6,60 8,60

134 Hiring of Private Vehicles

5,54 9,00 9,00 27,50

Total 130 18,03 31,60 31,60 59,10

, , 140 Rents, Rates and Taxes

.. 10,50 10,50 50,00

, 210 Supplies and Materials

, 211 Materials and Supplies

11 50 50 2,00

ఇ 300 Other Contractual Services

3,45 3,20 3,20 4,20

య 310 Grants-in-Aid

312 Other Grants-in-Aid

75 1,00 1,00 1,00

ఉ , 340 Scholarships and Stipends

54 2,00 2,00 2,00

ఇ 500 Other Charges

503 Other Expenditure

2 .. .. ..

Total S.H.(03) 2,64,94 3,60,85 3,60,85 4,20,05

/ థ S.H.(07) Interest Subsidy / Rebate Scheme

య 310 Grants-in-Aid

312 Other Grants-in-Aid

1,25,00 5,00,00 5,00,00 19,00,00

Total S.H.(07) 1,25,00 5,00,00 5,00,00 19,00,00

థ

. S.H.(08) SSI Clusters under Project Package Scheme - Handlooms Cluster Development Programme

య 310 Grants-in-Aid

312 Other Grants-in-Aid

.. 7,00 7,00 7,00

Total S.H.(08) .. 7,00 7,00 7,00

35

XXXVI DEMAND

INDUSTRIES AND COMMERCE

PLAN ( Rupees in Thousands)

, ,

M.J.H. 2851

M.H. 103 HANDLOOM INDUSTRIES

H.O.D. HANDLOOMS & TEXTILES..

Accounts 2011-12

Budget

Estimate 2012-13

Revised Estimate 2012-13

Budget

Estimate 2013-14

య S.H.(11) Financial Assistance to Weavers

య 310 Grants-in-Aid

312 Other Grants-in-Aid

2,80 5,00,00 5,00,00 5,41,85

Total S.H.(11) 2,80 5,00,00 5,00,00 5,41,85

ఋ య

S.H.(12) Assistance towards Loan

Waiver to Weavers

య 310 Grants-in-Aid

312 Other Grants-in-Aid

32,88,12 100,00,00 100,00,00 1,00

Total S.H.(12) 32,88,12 100,00,00 100,00,00 1,00

. . . . , S.H.(37) Establishment of IIHT, Venkatagiri

010 Salaries

011 Pay

25,68 14,53 14,53 17,50

012 Allowances

16 87 87 1,50

013 Dearness Allowance

9,99 11,62 11,62 15,50

015 Interim Relief

.. 3,20 3,20 ..

016 House Rent Allowance

3,04 2,91 2,91 5,00

017 Medical Reimbursement

.. 22 22 50

018 Encashment of Earned Leave

1,88 1,45 1,45 3,50

019 Leave Travel Concession

.. 29 29 40

Total 010 40,75 35,09 35,09 43,90

020 Wages

20 42 42 50

య 110 Domestic Travel Expenses

111 Travelling Allowance

1,75 3,50 3,50 3,50

య 130 Office Expenses

,

131 Service Postage, Telegram and Telephone Charges

47 2,10 2,10 2,10

132 Other Office Expenses

1,14 2,40 2,40 7,40

, 133 Water and Electricity Charges

84 1,70 1,70 1,70

134 Hiring of Private Vehicles

48 1,00 1,00 1,25

Total 130 2,93 7,20 7,20 12,45

, , 140 Rents, Rates and Taxes

1,12 1,50 1,50 1,50

, 210 Supplies and Materials

, 211 Materials and Supplies

2,89 2,79 2,79 4,50

36

XXXVI DEMAND

INDUSTRIES AND COMMERCE

PLAN ( Rupees in Thousands)

, ,

M.J.H. 2851

M.H. 103 HANDLOOM INDUSTRIES

H.O.D. HANDLOOMS & TEXTILES..

Accounts 2011-12

Budget

Estimate 2012-13

Revised Estimate 2012-13

Budget

Estimate 2013-14

, య , 260 Advertisements,Sales and

Publicity Expenses

35 70 70 2,50

280 Professional Services

281 Pleaders Fees

.. 20 20 20

ఇ 300 Other Contractual Services

5,24 3,50 3,50 6,00

ఉ , 340 Scholarships and Stipends

4,15 15,10 15,10 12,95

Total S.H.(37) 59,38 70,00 70,00 88,00

య S.H.(38) Financial Assistance to Handloom and Textile Promotion

య 310 Grants-in-Aid

312 Other Grants-in-Aid

83,20 8,00,00 8,00,00 63,42,85

Total S.H.(38) 83,20 8,00,00 8,00,00 63,42,85

S.H.(56) Development of Integrated Textile Park by Brandix Lanka Ltd,at Visakhapatnam

య 310 Grants-in-Aid

312 Other Grants-in-Aid

40,13 2,00,00 2,00,00 5,41,30

Total S.H.(56) 40,13 2,00,00 2,00,00 5,41,30

S.H.(62) State Share for Revival

Reform and Restructuring Package for Handloom Sector

య 310 Grants-in-Aid

312 Other Grants-in-Aid

.. .. .. 1,00,00

Total S.H.(62) .. .. .. 1,00,00

( ) S.H.(63) Co-operative Handloom Weavers Thrift Fund Scheme

య 310 Grants-in-Aid

312 Other Grants-in-Aid

.. .. .. 5,00,00

Total S.H.(63) .. .. .. 5,00,00

S.H.(64) Subsidy on Purchase of Raw Materials

య 310 Grants-in-Aid

312 Other Grants-in-Aid

.. .. .. 14,33,00

Total S.H.(64) .. .. .. 14,33,00

య య య

S.H.(65) Training and Infrastructure support to Handloom Sector

య 310 Grants-in-Aid

37

XXXVI DEMAND

INDUSTRIES AND COMMERCE

PLAN ( Rupees in Thousands)

, ,

M.J.H. 6851

M.H. 103 HANDLOOM INDUSTRIES

H.O.D. HANDLOOMS & TEXTILES..

Accounts 2011-12

Budget

Estimate 2012-13

Revised Estimate 2012-13

Budget

Estimate 2013-14

312 Other Grants-in-Aid

.. .. .. 5,00,00

Total S.H.(65) .. .. .. 5,00,00

Total G.H.11 39,44,21 125,20,00 125,20,00 125,20,00

Total M.H. 103 59,72,38 177,37,62 177,37,62 193,00,91

Total 2851 59,72,38 177,37,62 177,37,62 193,00,91

, ఋ

6851 LOANS FOR VILLAGE AND

SMALL INDUSTRIES

M.H. 103 HANDLOOM

INDUSTRIES

థ G.H.10 Centrally Sponsored Schemes

. . . . థ ఋ

S.H.(19) Loan assistance under

NCDC Scheme

. . . . థ ఉ య

001 Loans for Margin Money Assistance for APCO

.. 4,98,40 4,98,40 4,98,40

Total S.H.(19) .. 4,98,40 4,98,40 4,98,40

Total G.H.10 .. 4,98,40 4,98,40 4,98,40

Total M.H. 103 .. 4,98,40 4,98,40 4,98,40

Total 6851 .. 4,98,40 4,98,40 4,98,40

ఋ

6860 LOANS FOR CONSUMER INDUSTRIES

01 TEXTILES

ఋ

M.H. 101 LOANS TO CO-OPERATIVE SPINNING MILLS

థ G.H.10 Centrally Sponsored Schemes

ఉ

S.H.(05) Margin Money to Co-op Spinning Mills

ఉ

001 Margin Money to Co-op Spinning Mills

2,12,80 15,00,00 15,00,00 1,00

Total S.H.(05) 2,12,80 15,00,00 15,00,00 1,00

Total G.H.10 2,12,80 15,00,00 15,00,00 1,00

Total M.H. 101 2,12,80 15,00,00 15,00,00 1,00

Total 01 2,12,80 15,00,00 15,00,00 1,00

Total 6860 2,12,80 15,00,00 15,00,00 1,00

Total HANDLOOMS & TEXTILES, HOD

61,85,18 197,36,02 197,36,02 198,00,31

38

XXXVI DEMAND

INDUSTRIES AND COMMERCE

PLAN ( Rupees in Thousands)

, , ,

M.J.H. 2853 S.M.J.H. 02

M.H. 001 DIRECTION AND

ADMINISTRATION

H.O.D. MINES AND GEOLOGY, H..

Accounts 2011-12

Budget

Estimate 2012-13

Revised Estimate 2012-13

Budget

Estimate 2013-14

, ,

MINES AND GEOLOGY, HOD

ఇ ఇ ,

2853 NON-FERROUS MINING AND METALLURGICAL

INDUSTRIES

, 02 REGULATION AND DEVELOPMENT OF MINES

, M.H. 001 DIRECTION AND

ADMINISTRATION

G.H.11 Normal State Plan

య S.H.(01) Head Quarters Office

010 Salaries

011 Pay

98,42 .. .. ..

012 Allowances

2,18 .. .. ..

013 Dearness Allowance

30,61 .. .. ..

015 Interim Relief

8 .. .. ..

016 House Rent Allowance

28,09 .. .. ..

018 Encashment of Earned Leave

2,71 .. .. ..

Total 010 1,62,09 .. .. ..

030 Overtime Allowance

4 .. .. ..

య 110 Domestic Travel Expenses

111 Travelling Allowance

47 .. .. ..

య 130 Office Expenses

,

131 Service Postage, Telegram and Telephone Charges

12,66 .. .. ..

132 Other Office Expenses

39,54 .. .. ..

, 133 Water and Electricity Charges

3,12 .. .. ..

Total 130 55,32 .. .. ..

, , 240 Petrol, Oil and Lubricants

3,00 .. .. ..

510 Motor Vehicles

511 Maintenance of Office Vehicles

28 .. .. ..

Total S.H.(01) 2,21,20 .. .. ..

య S.H.(03) District Offices

010 Salaries

011 Pay

4,05,08 .. .. ..

012 Allowances

6,48 .. .. ..

39

XXXVI DEMAND

INDUSTRIES AND COMMERCE

PLAN ( Rupees in Thousands)

, , ,

M.J.H. 2853 S.M.J.H. 02

M.H. 001 DIRECTION AND

ADMINISTRATION

H.O.D. MINES AND GEOLOGY, H..

Accounts 2011-12

Budget

Estimate 2012-13

Revised Estimate 2012-13

Budget

Estimate 2013-14

013 Dearness Allowance

1,45,54 .. .. ..

015 Interim Relief

13 .. .. ..

016 House Rent Allowance

70,35 .. .. ..

017 Medical Reimbursement

91 .. .. ..

018 Encashment of Earned Leave

18,04 .. .. ..

Total 010 6,46,53 .. .. ..

020 Wages

5,20 .. .. ..

య 110 Domestic Travel Expenses

111 Travelling Allowance

11,43 .. .. ..

య 130 Office Expenses

,

131 Service Postage, Telegram and Telephone Charges

6,06 .. .. ..

132 Other Office Expenses

3,67 .. .. ..

, 133 Water and Electricity Charges

4,04 .. .. ..

134 Hiring of Private Vehicles

13,41 .. .. ..

Total 130 27,18 .. .. ..

, , 140 Rents, Rates and Taxes

52,25 .. .. ..

ఇ 200 Other Administrative Expenses

31 .. .. ..

, , 240 Petrol, Oil and Lubricants

42 .. .. ..

ఇ 300 Other Contractual Services

1,85,19 .. .. ..

య 310 Grants-in-Aid

318 Obsequies Charges

10 .. .. ..

Total S.H.(03) 9,28,61 .. .. ..

Total G.H.11 11,49,81 .. .. ..

Total M.H. 001 11,49,81 .. .. ..

Total 02 11,49,81 .. .. ..

Total 2853 11,49,81 .. .. ..

Total MINES AND GEOLOGY, HOD

11,49,81 .. .. ..

40

XXXVI DEMAND

INDUSTRIES AND COMMERCE

PLAN ( Rupees in Thousands)

,

M.J.H. 2852 S.M.J.H. 08

M.H. 201 SUGAR

H.O.D. SUGAR CANE COMMISSIO..

Accounts 2011-12

Budget

Estimate 2012-13

Revised Estimate 2012-13

Budget

Estimate 2013-14

,

SUGAR CANE COMMISSIONER, HOD

2852 INDUSTRIES

08 CONSUMER INDUSTRIES

చ M.H. 201 SUGAR

థ ఉ

G.H.06 Matching State Share of

Centrally Sponsored Schemes

చ

S.H.(09) Sugar cane Development in Non-Factory Areas

య 310 Grants-in-Aid

312 Other Grants-in-Aid

1 3,84 5,00 5,00

Total S.H.(09) 1 3,84 5,00 5,00

Total G.H.06 1 3,84 5,00 5,00

థ G.H.10 Centrally Sponsored

Schemes

చ

S.H.(09) Sugar cane Development in Non-Factory Areas

య 310 Grants-in-Aid

312 Other Grants-in-Aid

57 38,21,40 38,21,40 35,10,00

Total S.H.(09) 57 38,21,40 38,21,40 35,10,00

Total G.H.10 57 38,21,40 38,21,40 35,10,00

G.H.11 Normal State Plan

ఉ య చ య

S.H.(11) Assistance to Sugar Factories for payment of better cane prices to sugar cane farmers

య 310 Grants-in-Aid

312 Other Grants-in-Aid

50,00,00 .. .. ..

Total S.H.(11) 50,00,00 .. .. ..

Total G.H.11 50,00,00 .. .. ..

Total M.H. 201 50,00,58 38,25,24 38,26,40 35,15,00

M.H. 789 SPECIAL COMPONENT

PLAN FOR SCHEDULED CASTES

థ ఉ

G.H.06 Matching State Share of

Centrally Sponsored Schemes

41

XXXVI DEMAND

INDUSTRIES AND COMMERCE

PLAN ( Rupees in Thousands)

,

M.J.H. 2852 S.M.J.H. 08

M.H. 789 SPECIAL COMPONENT

PLAN FOR SCHEDULED CASTES

H.O.D. SUGAR CANE COMMISSIO..

Accounts 2011-12

Budget

Estimate 2012-13

Revised Estimate 2012-13

Budget

Estimate 2013-14

చ

S.H.(09) Sugar cane Development in Non-Factory Areas

య 310 Grants-in-Aid

312 Other Grants-in-Aid

.. 81 .. ..

Total S.H.(09) .. 81 .. ..

Total G.H.06 .. 81 .. ..

థ G.H.10 Centrally Sponsored

Schemes

చ

S.H.(09) Sugar cane Development in Non-Factory Areas

య 310 Grants-in-Aid

312 Other Grants-in-Aid

.. 8,01,90 8,01,90 ..

Total S.H.(09) .. 8,01,90 8,01,90 ..

Total G.H.10 .. 8,01,90 8,01,90 ..

Total M.H. 789 .. 8,02,71 8,01,90 ..

ఉ M.H. 796 TRIBAL AREAS SUB-

PLAN

థ ఉ

G.H.06 Matching State Share of

Centrally Sponsored Schemes

చ

S.H.(09) Sugar cane Development in Non-Factory Areas

య 310 Grants-in-Aid

312 Other Grants-in-Aid

.. 35 .. ..

Total S.H.(09) .. 35 .. ..

Total G.H.06 .. 35 .. ..

థ G.H.10 Centrally Sponsored

Schemes

చ

S.H.(09) Sugar cane Development in Non-Factory Areas

య 310 Grants-in-Aid

312 Other Grants-in-Aid

.. 3,26,70 3,26,70 ..

Total S.H.(09) .. 3,26,70 3,26,70 ..

Total G.H.10 .. 3,26,70 3,26,70 ..

Total M.H. 796 .. 3,27,05 3,26,70 ..

Total 08 50,00,58 49,55,00 49,55,00 35,15,00

Total 2852 50,00,58 49,55,00 49,55,00 35,15,00

42

XXXVI DEMAND

INDUSTRIES AND COMMERCE

PLAN ( Rupees in Thousands)

,

M.J.H. 6860 S.M.J.H. 04

M.H. 101 LOANS TO CO-OPERATIVE

SUGAR MILLS

H.O.D. SUGAR CANE COMMISSIO..

Accounts 2011-12

Budget

Estimate 2012-13

Revised Estimate 2012-13

Budget

Estimate 2013-14

ఋ

6860 LOANS FOR CONSUMER INDUSTRIES

చ 04 SUGAR

చ ఋ

M.H. 101 LOANS TO CO-

OPERATIVE SUGAR MILLS

థ G.H.10 Centrally Sponsored

Schemes

చ

ఋ S.H.(01) Loans for Modernisation of Co-operative Sugar Mills

చ

001 Loans for Modernisation of Co-operative Sugar Mills

40,88,13 16,90,00 16,90,00 16,90,00

Total S.H.(01) 40,88,13 16,90,00 16,90,00 16,90,00

Total G.H.10 40,88,13 16,90,00 16,90,00 16,90,00

G.H.11 Normal State Plan

ఋ

S.H.(05) Loans for payment of higher sugar cane price

చ చ ఋ

002 Loans to Coop., Sugar

Factories for payment of fair and remunerative price to cane farmers

18,48,00 .. .. ..

Total S.H.(05) 18,48,00 .. .. ..

Total G.H.11 18,48,00 .. .. ..

Total M.H. 101 59,36,13 16,90,00 16,90,00 16,90,00

Total 04 59,36,13 16,90,00 16,90,00 16,90,00

Total 6860 59,36,13 16,90,00 16,90,00 16,90,00

Total SUGAR CANE COMMISSIONER, HOD

109,36,71 66,45,00 66,45,00 52,05,00

43

XXXVI DEMAND

INDUSTRIES AND COMMERCE

PLAN ( Rupees in Thousands)

, ,

M.J.H. 3453

M.H. 106 ADMINISTRATION OF

EXPORT PROMOTION SCHEMES

H.O.D. COMMERCE AND EXPORT..

Accounts 2011-12

Budget

Estimate

2012-13

Revised Estimate 2012-13

Budget

Estimate 2013-14

, ,

COMMERCE AND EXPORT

PROMOTION, HOD

, 3453 FOREIGN TRADE AND EXPORT PROMOTION

థ

M.H. 106 ADMINISTRATION OF

EXPORT PROMOTION SCHEMES

G.H.11 Normal State Plan

య S.H.(01) Head Quarters Office

, య , 260 Advertisements,Sales and Publicity Expenses

.. 1,00 1,00 1,00

య 310 Grants-in-Aid

312 Other Grants-in-Aid

1,59,00 1,59,00 1,59,00 1,59,00

Total S.H.(01) 1,59,00 1,60,00 1,60,00 1,60,00

Total G.H.11 1,59,00 1,60,00 1,60,00 1,60,00

Total M.H. 106 1,59,00 1,60,00 1,60,00 1,60,00

Total 3453 1,59,00 1,60,00 1,60,00 1,60,00

Total COMMERCE AND EXPORT PROMOTION, HOD

1,59,00 1,60,00 1,60,00 1,60,00

44

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

Revised Estimate 2012-13

Budget

Estimate

2013-14

, ,

య

INDUSTRIES AND COMMERCE, SECRETARIAT

DEPARTMENT

, 2408 FOOD STORAGE AND

WARE HOUSING

01 FOOD

M.H. 103 FOOD PROCESSING

( )

S.H. 04 National Mission on Food

Processing (NMFP)

.. .. .. 20,00,00

Total 2408 .. .. .. 20,00,00

Total INDUSTRIES AND COMMERCE, SECRETARIAT DEPARTMENT

.. .. .. 20,00,00

, INDUSTRIES, HOD

, 2851 VILLAGE AND SMALL

INDUSTRIES

M.H. 102 SMALL SCALE

INDUSTRIES

S.H. 25 Scheme for Census - cum -

Sample Survey of S.S.I.Units

1,20,74 1,85,10 1,85,10 1,85,10

.ఐ. . .

S.H. 44 Development of Clusters under SIDP

.. 30,00,00 .. ..

, ,

S.H. 48 Up gradation of Database collection of statistics of MSMEs

21,28 .. .. ..

Total 2851 1,42,02 31,85,10 1,85,10 1,85,10

4860 CAPITAL OUTLAY ON CONSUMER INDUSTRIES

03 LEATHER

M.H. 789 SPECIAL COMPONENT

PLAN FOR SCHEDULED CASTES

. . . .

S.H. 05 Investments in LIDCAP for implementing MSME Cluster Development Programme

.. 8,00,00 8,00,00 12,00,00

Total 4860 .. 8,00,00 8,00,00 12,00,00

Total INDUSTRIES, HOD

1,42,02 39,85,10 9,85,10 13,85,10

45

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

Revised Estimate 2012-13

Budget

Estimate 2013-14

, ,

HANDLOOMS & TEXTILES, HOD

, 2851 VILLAGE AND SMALL INDUSTRIES

M.H. 103 HANDLOOM INDUSTRIES

S.H. 05 Rebate on Sale of Handloom Cloth

9,38,65 50,35 50,35 50,35

ఉ

S.H. 06 Matching Contribution to Thrift Fund-cum-Savings and Security Scheme

.. 1,56,04 1,56,04 90,18

S.H. 14 Subsidy to Handloom Weavers for Construction of Work Shed-cum-House

.. 1,00 1,00 1,00

/ S.H. 38 Apparel Export Park /Textile parks

.. 1,00 1,00 1,00

S.H. 54 Reimbursement of CENVAT on Hank Yarn

9,63,49 .. .. ..

. . . . ఉ

S.H. 55 Margin Money Assistance to APCO under NCDC scheme

.. 2,68,80 2,68,80 9,68,80

S.H. 57 Integrated Handloom Development Scheme

.. 40,44,09 40,44,09 49,83,24

S.H. 59 Creation of Enforcement Machinery

.. 10,00 10,00 1,00

. . . ( )

ఉ S.H. 60 Margin Money Assistance to

Co-operative Spinning Mills under NCDC (Subsidy)

15,00 1,00 1,00 ..

Total 2851 19,17,14 45,32,28 45,32,28 60,95,57

, ఋ

6851 LOANS FOR VILLAGE AND SMALL INDUSTRIES

M.H. 103 HANDLOOM

INDUSTRIES

. . . . S.H. 19 Loan assistance under NCDC Scheme

.. 4,98,40 4,98,40 4,98,40

Total 6851 .. 4,98,40 4,98,40 4,98,40

ఋ

6860 LOANS FOR CONSUMER INDUSTRIES

01 TEXTILES

ఋ

M.H. 101 LOANS TO CO-OPERATIVE SPINNING MILLS

ఉ

S.H. 05 Margin Money to Co-op

Spinning Mills

2,12,80 15,00,00 15,00,00 1,00

Total 6860 2,12,80 15,00,00 15,00,00 1,00

Total HANDLOOMS & TEXTILES, HOD

21,29,94 65,30,68 65,30,68 65,94,97

46

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

Revised Estimate 2012-13

Budget

Estimate

2013-14

,

SUGAR CANE COMMISSIONER, HOD

2852 INDUSTRIES

08 CONSUMER INDUSTRIES

చ M.H. 201 SUGAR

S.H. 09 Sugar cane Development in

Non-Factory Areas

57 38,21,40 38,21,40 35,10,00

M.H. 789 SPECIAL COMPONENT

PLAN FOR SCHEDULED CASTES

S.H. 09 Sugar cane Development in

Non-Factory Areas

.. 8,01,90 8,01,90 ..

ఉ M.H. 796 TRIBAL AREA SUB-PLAN

S.H. 09 Sugar cane Development in Non-Factory Areas

.. 3,26,70 3,26,70 ..

Total 2852 57 49,50,00 49,50,00 35,10,00

ఋ

6860 LOANS FOR CONSUMER INDUSTRIES

చ 04 SUGAR

చ ఋ

M.H. 101 LOANS TO CO-

OPERATIVE SUGAR MILLS

S.H. 01 Loans for Modernisation of

Co-operative Sugar Mills

40,88,13 16,90,00 16,90,00 16,90,00

Total 6860 40,88,13 16,90,00 16,90,00 16,90,00

Total SUGAR CANE COMMISSIONER, HOD

40,88,70 66,40,00 66,40,00 52,00,00

Total Demand 63,60,66 171,55,78 141,55,78 151,80,07

47