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