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2020-21 సంవత్సరమునకు బడ్జెటు అంచనాలు

BUDGET ESTIMATES 2020-21

FOR

పంచాయ తీరాజ్ మ రియు గ్ాా మీణాభివృద్ధి శాఖ PANCHAYAT RAJ AND RURAL DEVELOPMENT

DEPARTMENT

డ్ిమ ండు DEMAND

పంచాయ‌తీరజ్‌

XXXI

Panchayat Raj

గ్ా మీణాభివృద్ధి XXXII Rural Development

సంపుటము III/14 Volume

(2020 శసన‌మండలికి‌సమర్పంచినద్ధ) (As presented to the Legislature in March, 2020)

. మంత్ర ి

T. HARISH RAO

Minister for Finance

2020-21 సంవత్సరమునకు బడ్జెటు అంచనాలు

BUDGET ESTIMATES 2020-21

పంచాయ తీరాజ్ మ రియు గ్ాా మీణాభివృద్ధి శాఖ

PANCHAYAT RAJ AND RURAL DEVELOPMENT DEPARTMENT

డ్ిమ ండు DEMAND

పంచాయ‌తీరజ్‌

XXXI

Panchayat Raj


సంపుటము III/14 Volume

విషయ సూచిక

CONTENTS

డిమ ండుకు సంబంధధంచిన సరవీ సు లేద్ా తృలన

డిమ ండు న ంబరు

Demand

Number

Service or

Administration to which

the demand relates

పుటలకు తురదేశము Reference to Page No.

Establishment

Schemes

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

పంచాయ‌తీ‌రజ్‌

XXXI

Panchayat Raj

సంగాహము Summary 1-2 27-28

పంచాయ‌తీరజ్‌, గ్ా మీణాభివృద్ధి ‌శఖ‌, స‌చివల‌య‌శఖ‌

1. Panchayat Raj and Rural

Development, Secretariat Dept.

3-4 29

పంచాయ‌తీరజ్‌శఖ‌, శఖ ధధప‌తి 2. Panchatay Raj, HOD 5-10 30-33

ఇంజ‌తూరు-ఇన‌-చీఫ్‌(జ‌న‌ర‌లు పంచాయ‌తీ‌రజ్‌)

3. Engineer –in-Chief (General and

Panchayat Raj)

11-15 34-37

ఎతుిక‌ల‌సంఘం, 4. Election Commission, Telangana 16-17 38

చీఫ్‌ఇంజ‌తూరు, గ్ా మీణ‌తూటి‌స‌ర‌ఫ‌ర 5. Chief Engineer, Rural Water Supply 18-23 39-42

థ List Of Centrally Sponsored Schemes - 43-44


సంగాహ‌ము Summary 47 57

గ్ా మీణాభివృద్ధి ‌శఖ‌, శఖ ధధప‌తి 1. Rural Development, HOD 48-50 58-67

. .ఐ 2. TSIPARD

51-53 68

థ List Of Centrally Sponsored Schemes - 69-71

Establishment Expenditure

డిమా౦డు XXXI DEMAND

పంచాయ‌తీరజ్

PANCHAYATRAJ తురవహణపద్దు

ESTABLISHMENT 2020-21లోవ్యయముతుమిత్తముకవ్లసనముత్తములఅంచనా

ESTIMATE OF THE AMOUNTS REQUIRED FOR EXPENDITURE IN 2020-21 గర ంటుకొరకుడిమాండు (ఓటుచేసనది)

DEMAND FOR GRANT (Voted) 4637,24.92 ESTABLISHMENT Summary (రూతృయలులక్షలలో Rupees in Lakhs)

ఖాతాపద్దు HEAD OF ACCOUNT లెకకలు

Accounts 2018-19

బడజెటు అంచనా Budget

Estimate 2019-20

సవ్రి౦చిన అంచనా Revised Estimate 2019-20


Estimate 2020-21

సంగరహము SUMMARY

పంచాయ‌తీరజ్, గర మీణాభివ్ృధ్ిిశఖ,

స‌చివల‌యశఖ

PANCHAYAT RAJ AND RURAL DEVELOPMENT, SECRETARIAT DEPARTMENT

రెవెనయయ Revenue

ఇత్‌రగర మీణాభివ్ృదిికరయకరమ‌ములు 2515 Other Rural Development Programmes

1,56.22 1,56.22 1,56.22 1,73.40

స‌చివల‌యఆరిికస‌రవవసదలు 3451 Secretariat Economic Services

6,83.28 6,82.56 6,82.56 6,62.00

ముత్తమురెవెనయయ Total Revenue 8,39.50 8,38.78 8,38.78 8,35.40

ముత్తముపంచాయ‌తీరజ్,

గర మీణాభివ్ృధ్ిిశఖ,

స‌చివల‌యశఖ

Total PANCHAYAT RAJ AND RURAL DEVELOPMENT, SECRETARIAT DEPARTMENT

8,39.50 8,38.78 8,38.78 8,35.40

పంచాయ‌తీరజ్శాఖ, శఖాధిప‌తి PANCHAYAT RAJ, HOD



680,28.53 766,45.24 766,45.24 724,48.06

వెరశిముత్తమురెవెనయయ Gross Revenue 680,28.53 766,45.24 766,45.24 724,48.06

త్గిగంపు-వ్సయళ్ళు Deduct - Recoveries -0.41 .. .. ..

తుకరముత్తమురెవెనయయ Net Revenue 680,28.12 766,45.24 766,45.24 724,48.06

ముత్తమువెరశిపంచాయ‌తీరజ్శాఖ,

శఖాధిప‌తి

Gross Total PANCHAYAT RAJ, HOD

680,28.53 766,45.24 766,45.24 724,48.06


తుకర‌ముత్తము Net Total PANCHAYAT RAJ, HOD

680,28.12 766,45.24 766,45.24 724,48.06

ఇంజ్‌తూరు-ఇన్-చీఫ్

(జ్‌న‌ర‌లు, పంచాయ‌తీరజ్)

ENGINEER-IN-CHIEF (GENERAL &PANCHAYAT RAJ)



196,20.69 231,00.75 231,00.75 207,43.78

ఇత్రగర మీణాభివ్ృదిికరయకరమాలు 2515 Other Rural Development Programmes

.. .. .. 98.00

రోడుు మరియువ్ంతజన‌లు 3054 Roads and Bridges 282,26.21 10.00 10.00 10.00

ముత్తమురెవెనయయ Total Revenue 478,46.90 231,10.75 231,10.75 208,51.78

ముత్తముఇంజ్‌తూరు-ఇన్-చీఫ్

(జ్‌న‌ర‌లు, పంచాయ‌తీరజ్)

Total ENGINEER-IN-CHIEF (GENERAL &PANCHAYAT RAJ)

478,46.90 231,10.75 231,10.75 208,51.78

1

డిమా౦డు XXXI DEMAND

పంచాయ‌తీరజ్

PANCHAYATRAJ ESTABLISHMENT Summary (రూతృయలులక్షలలో Rupees in Lakhs)

ఖాతాపద్దు HEAD OF ACCOUNT

లెకకలు Accounts 2018-19


Estimate 2019-20

సవ్రి౦చిన అంచనా Revised Estimate 2019-20


Estimate 2020-21

ఎతుిక‌లసంఘం ELECTION COMMISSION,

TELANGANA



4,37.41 3,24.08 3,24.08 4,37.88

ముత్తముఎతుిక‌లసంఘం Total ELECTION

COMMISSION,

TELANGANA

4,37.41 3,24.08 3,24.08 4,37.88

చీఫ్ఇంజ్‌తూరు, గర మీణతూటిస‌ర‌ఫ‌ర CHIEF ENGINEER, RURAL

WATER SUPPLY


తూటిస‌ర‌ఫరమరియుతృరిశుది్యము 2215 Water Supply and Sanitation

279,49.24 191,38.27 191,38.27 210,94.74

వెరశిముత్తమురెవెనయయ Gross Revenue 279,49.24 191,38.27 191,38.27 210,94.74


తుకరముత్తమురెవెనయయ Net Revenue 279,47.15 191,38.27 191,38.27 210,94.74

ెటుు బడ ి Capital

తూటిసరఫరమరియుతృరిశుది్యంకోసంఋణాలు 6215 Loans for Water Supply and Sanitation

1567,25.90 2810,73.00 2810,73.00 3480,57.06

వెరశిముత్తమువెరశిచీఫ్ఇంజ్‌తూరు, గర మీణతూటిస‌ర‌ఫ‌ర

Gross Total CHIEF

ENGINEER, RURAL WATER SUPPLY

1846,75.14 3002,11.27 3002,11.27 3691,51.80


తుకర‌ముత్తముచీఫ్ఇంజ్‌తూరు, గర మీణతూటిస‌ర‌ఫ‌ర

Net Total CHIEF

ENGINEER, RURAL

WATER SUPPLY

1846,73.05 3002,11.27 3002,11.27 3691,51.80

వెరశిముత్తమురెవెనయయడిమా౦డు Gross Revenue Demand

XXXI

1451,01.58 1200,57.12 1200,57.12 1156,67.86


తుకరముత్తమురెవెనయయడిమా౦డు Net Revenue Demand

XXXI

1450,99.08 1200,57.12 1200,57.12 1156,67.86

ముత్తముెటుు బడిడిమాండు Total Capital Demand

XXXI

1567,25.90 2810,73.00 2810,73.00 3480,57.06

వెరశిముత్తము Gross Total Demand

XXXI

3018,27.48 4011,30.12 4011,30.12 4637,24.92


ముత్తముడిమా౦డు Net Demand XXXI 3018,24.98 4011,30.12 4011,30.12 4637,24.92

2

XXXI DEMAND

PANCHAYATRAJ ESTABLISHMENT ( Rupees in Lakhs)

, ,

M.J.H. 2515

M.H. 101 PANCHAYAT RAJ

H.O.D. PANCHAYAT RAJ AND

RU..

Accounts 2018-19

Budget

Estimate 2019-20

Revised Estimate 2019-20

Budget

Estimate 2020-21

,

,

స

PANCHAYAT RAJ AND RURAL DEVELOPMENT,

SECRETARIAT DEPARTMENT

Revenue

ఇతర ర

2515 OTHER RURAL DEVELOPMENT PROGRAMMES


S.H.(22) First State Finance Commission

స 310 Grants-in-Aid

311 Grants-in-Aid towards Salaries

1,56.22 1,56.22 1,56.22 1,73.40

త Total S.H.(22) 1,56.22 1,56.22 1,56.22 1,73.40

త Total M.H. 101 1,56.22 1,56.22 1,56.22 1,73.40

త Total 2515 1,56.22 1,56.22 1,56.22 1,73.40

స స స 3451 SECRETARIAT

ECONOMIC SERVICES

స M.H. 090 SECRETARIAT

S.H.(05) Panchayat Raj and Rural Development Department

త 010 Salaries

011 Pay

3,72.27 3,95.67 3,95.67 3,46.53

012 Allowances

8.05 19.78 19.78 12.07

013 Dearness Allowance

1,07.14 1,30.57 1,30.57 1,53.46

015 Interim Relief

0.24 .. .. ..

016 House Rent Allowance

97.68 63.31 63.31 81.50

017 Medical Reimbursement

8.24 11.87 11.87 8.17

018 Encashment of Earned Leave

14.35 15.83 15.83 24.39

019 Leave Travel Concession

.. 7.91 7.91 ..

త Total 010 6,07.97 6,44.94 6,44.94 6,26.12

060 PRC Arrears

21.61 .. .. ..

స ర 110 Domestic Travel

Expenses

111 Travelling Allowance

2.14 1.97 1.97 1.48

3

XXXI DEMAND


, ,

M.J.H. 3451

M.H. 090 SECRETARIAT


RU..

Accounts 2018-19

Budget

Estimate 2019-20


Budget

Estimate 2020-21

ర 130 Office Expenses

,

131 Service Postage, Telegram and Telephone Charges

2.37 2.48 2.48 2.48

132 Other Office Expenses

15.88 6.26 6.26 5.01

134 Hiring of Private Vehicles

3.74 2.48 2.48 2.48

త Total 130 21.99 11.22 11.22 9.97

, 240 Petrol, Oil and Lubricants

4.97 3.22 3.22 3.22

280 Professional Services

281 Pleaders Fees

3.86 0.41 0.41 0.41

ఇతర ర 300 Other Contractual Services

20.23 .. .. ..

302 Outsource Engagements

.. 20.16 20.16 20.16

త Total 300 20.23 20.16 20.16 20.16

ర 510 Motor Vehicles

511 Maintenance of Office Vehicles

0.51 0.64 0.64 0.64

త Total S.H.(05) 6,83.28 6,82.56 6,82.56 6,62.00

త Total M.H. 090 6,83.28 6,82.56 6,82.56 6,62.00

త Total 3451 6,83.28 6,82.56 6,82.56 6,62.00

త Total Revenue 8,39.50 8,38.78 8,38.78 8,35.40

త Total PANCHAYAT RAJ AND

RURAL DEVELOPMENT, SECRETARIAT DEPARTMENT

8,39.50 8,38.78 8,38.78 8,35.40

4

XXXI DEMAND


,

M.J.H. 2515

M.H. 001 DIRECTION AND

ADMINISTRATION

H.O.D. PANCHAYAT RAJ, HOD

Accounts 2018-19

Budget

Estimate 2019-20


Budget

Estimate 2020-21

,

PANCHAYAT RAJ, HOD

Revenue

ఇతర ర

2515 OTHER RURAL DEVELOPMENT

PROGRAMMES

ర M.H. 001 DIRECTION AND

ADMINISTRATION

ర S.H.(01) Headquarters Office

త 010 Salaries

011 Pay

1,60.33 1,60.28 1,60.28 1,48.06

012 Allowances

4.02 8.01 8.01 5.16


43.81 52.89 52.89 65.57


44.34 25.64 25.64 40.80


22.27 4.81 4.81 22.26


10.22 6.41 6.41 10.67


.. 3.21 3.21 ..

త Total 010 2,84.99 2,61.25 2,61.25 2,92.52

060 PRC Arrears

9.40 .. .. ..

స ర 110 Domestic Travel Expenses


.. 0.40 0.40 0.30


,


0.55 0.71 0.71 0.71


2.17 1.32 1.32 1.06

133 Water Charges

5.78 6.99 6.99 6.99


3.40 2.47 2.47 4.08

135 Electricity Charges

.. 9.60 9.60 9.60

త Total 130 11.90 21.09 21.09 22.44


1.15 0.87 0.87 0.87


281 Pleaders Fees

0.15 0.24 0.24 0.24

5

XXXI DEMAND


,

M.J.H. 2515


ADMINISTRATION


Accounts 2018-19

Budget

Estimate 2019-20


Budget

Estimate 2020-21



0.19 0.40 0.40 0.40

త Total S.H.(01) 3,07.78 2,84.25 2,84.25 3,16.77

S.H.(03) District Panchayat Offices

త 010 Salaries

011 Pay

12,10.57 13,00.79 13,00.79 12,13.37

012 Allowances

17.41 65.04 65.04 42.28


3,23.10 4,29.26 4,29.26 5,37.36

014 Sumptuary Allowance

1.16 .. .. ..


1,95.96 2,08.13 2,08.13 1,91.56


16.51 32.84 32.84 16.46

018 Encashment of Earned

Leave

51.00 52.03 52.03 81.56


.. 25.00 25.00 ..

త Total 010 18,15.71 21,13.09 21,13.09 20,82.59

060 PRC Arrears

77.24 .. .. ..



0.93 1.18 1.18 0.89

114 Fixed Travelling Allowance

0.12 0.82 0.82 0.82

త Total 110 1.05 2.00 2.00 1.71


,


13.88 13.31 13.31 13.31


16.07 12.10 12.10 9.68

133 Water Charges

6.50 7.99 7.99 7.99


1,05.36 88.65 88.65 88.65


.. 10.00 10.00 10.00

త Total 130 1,41.81 1,32.05 1,32.05 1,29.63

6

XXXI DEMAND


,

M.J.H. 2515 M.H. 001 DIRECTION AND ADMINISTRATION H.O.D. PANCHAYAT RAJ, HOD

Accounts 2018-19

Budget

Estimate 2019-20


Budget

Estimate 2020-21

, స

140 Rents, Rates and Taxes

1.87 6.32 6.32 5.69

తర 270 Minor Works

273 Work Charged

Establishment

12.79 .. .. ..


281 Pleaders Fees

.. 0.15 0.15 0.15


318 Obsequies Charges

0.40 .. .. ..

త Total S.H.(03) 20,50.87 22,53.61 22,53.61 22,19.77

త Total M.H. 001 23,58.65 25,37.86 25,37.86 25,36.54

త స M.H. 196 ASSISTANCE TO

ZILLA PARISHADS

త స ( ఇ , ఇ )

S.H.(07) Assistance to Zilla Parishads (CEOs, Dy. CEOs and AOs)

త 010 Salaries

011 Pay

20,85.58 24,67.87 24,67.87 21,92.23

012 Allowances

28.35 1,23.39 1,23.39 76.38


5,73.32 8,14.40 8,14.40 9,70.87

015 Interim Relief

0.11 .. .. ..


3,84.26 3,94.86 3,94.86 3,69.76


37.68 74.04 74.04 37.63


Leave

88.19 98.71 98.71 1,48.32


.. 49.36 49.36 ..

త Total 010 31,97.49 40,22.63 40,22.63 37,95.19

020 Wages

021 Daily Wage Employees

2,13.54 2,04.39 2,04.39 2,04.39

022 Full Time Contingent

Employees

7.56 7.54 7.54 7.54

త Total 020 2,21.10 2,11.93 2,11.93 2,11.93

060 PRC Arrears

1,56.69 .. .. ..

స ర 110 Domestic Travel

Expenses


1.75 1.97 1.97 1.48

త Total S.H.(07) 35,77.03 42,36.53 42,36.53 40,08.60

త Total M.H. 196 35,77.03 42,36.53 42,36.53 40,08.60

7

XXXI DEMAND


,

M.J.H. 2515

M.H. 196 ASSISTANCE TO

ZILLA PARISHADS


Accounts 2018-19

Budget

Estimate 2019-20


Budget

Estimate 2020-21


MANDALA PARISHADS

త స

S.H.(04) Assistance to Mandala

Praja Parishads

త 010 Salaries

011 Pay

177,63.60 171,82.78 171,82.78 170,31.81

012 Allowances

1,25.54 8,59.14 8,59.14 5,93.44


50,87.15 56,70.32 56,70.32 75,42.79

015 Interim Relief

12.79 .. .. ..


24,05.55 27,49.24 27,49.24 22,67.27


1,56.14 5,15.48 5,15.48 1,57.23


7,50.28 6,87.31 6,87.31 11,27.48


-0.10 3,43.66 3,43.66 ..

త Total 010 263,00.95 280,07.93 280,07.93 287,20.02

020 Wages


13,99.52 39,84.46 39,84.46 39,84.46

022 Full Time Contingent Employees

2.74 18.00 18.00 18.00

త Total 020 14,02.26 40,02.46 40,02.46 40,02.46

060 PRC Arrears

10,87.06 .. .. ..



8.24 14.76 14.76 11.07


14.89 10.29 10.29 10.29

త Total 110 23.13 25.05 25.05 21.36


288 Payments to Junior

Panchayat Raj Secretaries

.. 168,39.00 168,39.00 168,39.00



4.20 .. .. ..

త Total S.H.(04) 288,17.60 488,74.44 488,74.44 495,82.84

త Total M.H. 197 288,17.60 488,74.44 488,74.44 495,82.84

8

XXXI DEMAND


,

M.J.H. 2515


MANDALA PARISHADS


Accounts 2018-19

Budget

Estimate 2019-20


Budget

Estimate 2020-21

స M.H. 198 ASSISTANCE TO

GRAM PANCHAYATS

స స స

S.H.(08) Assistance to Gram

Panchayats

త 010 Salaries

011 Pay

121,65.54 128,80.36 128,80.36 96,69.42

012 Allowances

90.18 6,44.02 6,44.02 3,36.91


35,43.62 42,50.52 42,50.52 42,82.28


5.89 .. .. ..

015 Interim Relief

23.30 .. .. ..


16,71.01 20,60.86 20,60.86 12,70.77


1,13.04 3,86.41 3,86.41 1,12.98


4,29.25 5,15.21 5,15.21 6,39.43


.. 2,50.00 2,50.00 ..

త Total 010 180,41.83 209,87.38 209,87.38 163,11.79

060 PRC Arrears

7,38.61 .. .. ..



-0.06 2.95 2.95 2.21


7.48 .. .. ..


.. 6.08 6.08 6.08

త Total 300 7.48 6.08 6.08 6.08



2.20 .. .. ..

త Total S.H.(08) 187,90.06 209,96.41 209,96.41 163,20.08

త Total M.H. 198 187,90.06 209,96.41 209,96.41 163,20.08

9

XXXI DEMAND


/

,

M.J.H. 2515

M.H. 797 TRANSFERS TO/FROM

RESERVE FUNDS DEPOSIT

ACCOUNT


Accounts 2018-19

Budget

Estimate 2019-20


Budget

Estimate 2020-21

ర / ర

M.H. 797 TRANSFERS

TO/FROM RESERVE FUNDS

DEPOSIT ACCOUNT

S.H.(04) Transfer to Rural Development Fund

తర త 630 Inter Account Transfers

631 Inter Account Transfers

144,85.19 .. .. ..

త Total S.H.(04) 144,85.19 .. .. ..

త Total M.H. 797 144,85.19 .. .. ..

త - స M.H. 911 DEDUCT

RECOVERIES OF OVER

PAYMENTS

త - స S.H.(96) Deduct - Recoveries

000 Not Applicable

-0.41 .. .. ..

త Total S.H.(96) -0.41 .. .. ..

ర త Gross Total M.H. 911 .. .. .. ..

త - స Deduct - Recoveries -0.41 .. .. ..

త Net Total M.H. 911 -0.41 .. .. ..

త Gross Total 2515 680,28.53 766,45.24 766,45.24 724,48.06


త Net Total 2515 680,28.12 766,45.24 766,45.24 724,48.06

ర త Gross Revenue 680,28.53 766,45.24 766,45.24 724,48.06


త Net Revenue 680,28.12 766,45.24 766,45.24 724,48.06

ర త Gross Total PANCHAYAT RAJ, HOD

680,28.53 766,45.24 766,45.24 724,48.06


త Net Total PANCHAYAT RAJ, HOD

680,28.12 766,45.24 766,45.24 724,48.06

10

XXXI DEMAND


- - ( , )

M.J.H. 2515


ADMINISTRATION

H.O.D. ENGINEER-IN-CHIEF

(G..

Accounts 2018-19

Budget

Estimate 2019-20


Budget

Estimate 2020-21

ఇ ర -ఇ -

( ర , )

ENGINEER-IN-CHIEF (GENERAL &PANCHAYAT

RAJ)

Revenue

ఇతర ర


PROGRAMMES


ADMINISTRATION

ఇ ర ( ర )

S.H.(05) Chief Engineer (Panchayat Raj and General)

త 010 Salaries

011 Pay

9,15.85 8,76.03 8,76.03 8,81.61

012 Allowances

16.79 43.80 43.80 30.72


2,73.50 2,89.09 2,89.09 3,90.43

015 Interim Relief

3.53 .. .. ..


2,58.15 1,40.16 1,40.16 2,47.69


8.55 26.28 26.28 8.51


39.72 35.04 35.04 63.72


.. 17.52 17.52 ..

త Total 010 15,16.09 14,27.92 14,27.92 16,22.68

020 Wages


0.50 0.49 0.49 0.49

060 PRC Arrears

61.30 .. .. ..



.. 0.33 0.33 0.25


,

131 Service Postage, Telegram

and Telephone Charges

0.93 0.83 0.83 0.83


1.03 1.31 1.31 1.05

133 Water Charges

15.14 10.12 10.12 10.12


.. 28.80 28.80 28.80

త Total 130 17.10 41.06 41.06 40.80

11

XXXI DEMAND


- - ( , )

M.J.H. 2515


ADMINISTRATION


(G..

Accounts 2018-19

Budget

Estimate 2019-20


Budget

Estimate 2020-21


5.69 3.45 3.45 3.45


272 Maintenance

98.53 .. .. ..


281 Pleaders Fees

.. 0.01 0.01 0.01



0.20 .. .. ..



1.00 0.61 0.61 0.61

త Total S.H.(05) 17,00.41 14,73.87 14,73.87 16,68.29

ఇ S.H.(06) Panchayat Raj Engineering Establishment

త 010 Salaries

011 Pay

92,67.34 104,46.16 104,46.16 94,80.57

012 Allowances

1,22.87 5,22.31 5,22.31 3,30.33


26,58.05 34,47.23 34,47.23 41,98.56


0.06 .. .. ..

015 Interim Relief

6.05 .. .. ..


14,43.94 16,71.39 16,71.39 14,52.78


1,04.39 3,13.38 3,13.38 1,05.07


4,32.01 4,17.85 4,17.85 6,35.43


.. 2,08.92 2,08.92 ..

త Total 010 140,34.71 170,27.24 170,27.24 162,02.74

020 Wages


0.08 0.08 0.08 0.08

060 PRC Arrears

5,92.15 .. .. ..

. .

061 PRC Arrears to Workcharged Employees

1,59.98 .. .. ..



11.97 9.84 9.84 7.38

12

XXXI DEMAND


- - ( , )

M.J.H. 2515


ADMINISTRATION


(G..

Accounts 2018-19

Budget

Estimate 2019-20


Budget

Estimate 2020-21


6.60 43.73 43.73 43.73

null 116 Travelling Allowance to Workcharged Employees

.. .. .. 98.00

త Total 110 18.57 53.57 53.57 1,49.11


,


5.80 6.90 6.90 6.90


9.25 7.30 7.30 5.84

133 Water Charges

8.93 8.43 8.43 8.43


5,95.27 4,11.42 4,11.42 4,11.42


.. 60.00 60.00 60.00

త Total 130 6,19.25 4,94.05 4,94.05 4,92.59

, స


3.55 4.05 4.05 3.65


1.58 0.96 0.96 0.96


273 Work Charged Establishment

19,08.71 35,85.90 35,85.90 ..

ర 290 Work Charged Establishment

291 Pay

.. .. .. 10,32.33

292 Allowances

.. .. .. 39.00


.. .. .. 5,00.00


.. .. .. 2,02.00


.. .. .. 13.00


.. .. .. 77.00

త Total 290 .. .. .. 18,63.33


4,31.13 .. .. ..

301 Contract Appointments

.. 1,80.00 1,80.00 1,80.00


.. 2,80.00 2,80.00 2,80.00

త Total 300 4,31.13 4,60.00 4,60.00 4,60.00

13

XXXI DEMAND


- - ( , )

M.J.H. 2515


ADMINISTRATION


(G..

Accounts 2018-19

Budget

Estimate 2019-20


Budget

Estimate 2020-21



1.60 .. .. ..


511 Maintenance of Office

Vehicles

1.70 1.03 1.03 1.03

త Total S.H.(06) 177,73.01 216,26.88 216,26.88 191,73.49

త Total M.H. 001 194,73.42 231,00.75 231,00.75 208,41.78


ZILLA PARISHADS

ర స స స స

S.H.(39) Assistance to Panchayat Raj Bodies for Maintenance of School Buildings


272 Maintenance

1,47.27 .. .. ..

త Total S.H.(39) 1,47.27 .. .. ..

త Total M.H. 196 1,47.27 .. .. ..

త Total 2515 196,20.69 231,00.75 231,00.75 208,41.78

3054 ROADS AND BRIDGES

ఇతర

ర ర 04 DISTRICT AND OTHER ROADS


ZILLA PARISHADS

ర స స స

S.H.(12) Assistance to

Panchayat Raj Institutions for Maintenance of Rural Roads


272 Maintenance

3,18.21 10.00 10.00 10.00

త Total S.H.(12) 3,18.21 10.00 10.00 10.00

త Total M.H. 196 3,18.21 10.00 10.00 10.00

14

XXXI DEMAND


/

- - ( , )

M.J.H. 3054 S.M.J.H. 04

M.H. 797 TRANSFERS TO/FROM

RESERVE FUNDS DEPOSIT

ACCOUNT


(G..

Accounts 2018-19

Budget

Estimate 2019-20


Budget

Estimate 2020-21

ర / ర

M.H. 797 TRANSFERS

TO/FROM RESERVE FUNDS

DEPOSIT ACCOUNT

Not Applicable S.H.(00) Not Applicable తర త 630 Inter Account Transfers

631 Inter Account Transfers

279,08.00 .. .. ..

త Total S.H.(00) 279,08.00 .. .. ..

త Total M.H. 797 279,08.00 .. .. ..

త Total 04 282,26.21 10.00 10.00 10.00

త Total 3054 282,26.21 10.00 10.00 10.00

త Total Revenue 478,46.90 231,10.75 231,10.75 208,51.78

త Total ENGINEER-IN-CHIEF

(GENERAL &PANCHAYAT RAJ)

478,46.90 231,10.75 231,10.75 208,51.78

15

XXXI DEMAND


M.J.H. 2515


H.O.D. ELECTION

COMMISSION,..

Accounts 2018-19

Budget

Estimate 2019-20


Budget

Estimate 2020-21

స ELECTION COMMISSION, TELANGANA

Revenue

ఇతర ర



S.H.(21) State Election Commission

త 010 Salaries

011 Pay

1,36.30 1,13.20 1,13.20 1,64.63

012 Allowances

3.28 5.66 5.66 5.74


53.60 37.36 37.36 72.91


1.08 .. .. ..

015 Interim Relief

0.01 .. .. ..


42.62 18.11 18.11 48.69


0.85 3.40 3.40 0.92


4.49 4.53 4.53 12.00


0.20 2.26 2.26 0.20

త Total 010 2,42.43 1,84.52 1,84.52 3,05.09

060 PRC Arrears

2.94 .. .. ..



0.60 1.68 1.68 1.26


,


2.44 3.03 3.03 3.03


28.02 18.15 18.15 14.52

133 Water Charges

10.54 4.79 4.79 4.79


4.44 2.72 2.72 2.72


.. 12.00 12.00 12.00

త Total 130 45.44 40.69 40.69 37.06

, స


76.04 27.23 27.23 24.51

16

XXXI DEMAND


M.J.H. 2515


H.O.D. ELECTION

COMMISSION,..

Accounts 2018-19

Budget

Estimate 2019-20


Budget

Estimate 2020-21


5.00 3.03 3.03 3.03


281 Pleaders Fees

6.20 1.42 1.42 1.42

ఇతర ర 300 Other Contractual

Services

55.99 .. .. ..


.. 64.90 64.90 64.90

త Total 300 55.99 64.90 64.90 64.90



2.77 0.61 0.61 0.61

త Total S.H.(21) 4,37.41 3,24.08 3,24.08 4,37.88

త Total M.H. 101 4,37.41 3,24.08 3,24.08 4,37.88

త Total 2515 4,37.41 3,24.08 3,24.08 4,37.88

త Total Revenue 4,37.41 3,24.08 3,24.08 4,37.88

త Total ELECTION COMMISSION, TELANGANA

4,37.41 3,24.08 3,24.08 4,37.88

17

XXXI DEMAND


,

M.J.H. 2215 S.M.J.H. 01 M.H. 102 RURAL WATER SUPPLY H.O.D. CHIEF ENGINEER, RURA..

Accounts 2018-19

Budget

Estimate 2019-20


Budget

Estimate 2020-21

ఇ ర , సరఫ

CHIEF ENGINEER, RURAL WATER SUPPLY

Revenue

సరఫ

2215 WATER SUPPLY AND SANITATION

సరఫ 01 WATER SUPPLY

సరఫ M.H. 102 RURAL WATER

SUPPLY

ర S.H.(01) Headquarters Office

త 010 Salaries

011 Pay

9,19.44 8,34.18 8,34.18 6,72.87

012 Allowances

15.77 41.71 41.71 23.44


2,72.18 2,75.28 2,75.28 2,97.97

015 Interim Relief

0.13 .. .. ..


2,35.99 1,33.47 1,33.47 1,57.81


16.48 25.03 25.03 17.49


Leave

18.69 33.37 33.37 47.35


.. 16.68 16.68 ..

త Total 010 14,78.68 13,59.72 13,59.72 12,16.93

060 PRC Arrears

65.48 .. .. ..



.. 0.41 0.41 0.31


,



0.05 0.51 0.51 0.51


0.78 0.83 0.83 0.66

133 Water Charges

6.63 1.67 1.67 1.67


.. 3.90 3.90 3.90

త Total 130 7.46 6.91 6.91 6.74


4.14 2.67 2.67 2.67


281 Pleaders Fees

.. 0.01 0.01 0.01

282 Payments to Home Guards

.. 0.50 0.50 0.50

త Total 280 .. 0.51 0.51 0.51

18

XXXI DEMAND


,

M.J.H. 2215 S.M.J.H. 01

M.H. 102 RURAL WATER SUPPLY

H.O.D. CHIEF ENGINEER,

RURA..

Accounts 2018-19

Budget

Estimate 2019-20


Budget

Estimate 2020-21


15.28 .. .. ..


.. 15.23 15.23 15.23

త Total 300 15.28 15.23 15.23 15.23



1.74 1.06 1.06 1.06

త Total S.H.(01) 15,72.78 13,86.51 13,86.51 12,43.45

S.H.(03) District Offices

త 010 Salaries

011 Pay

88,03.99 80,38.20 80,38.20 91,83.35

012 Allowances

47.14 4,01.91 4,01.91 3,19.97


25,03.07 26,52.61 26,52.61 40,66.91


0.02 .. .. ..

015 Interim Relief

7.34 .. .. ..


13,11.11 12,86.11 12,86.11 13,63.96


81.16 2,41.15 2,41.15 81.09


2,43.35 3,21.53 3,21.53 6,13.73


.. 1,60.76 1,60.76 ..

త Total 010 129,97.18 131,02.27 131,02.27 156,29.01

060 PRC Arrears

4,21.66 .. .. ..

. .

061 PRC Arrears to

Workcharged Employees

33.86 .. .. ..



8.64 8.13 8.13 6.10


0.25 1.60 1.60 1.60

116 Travelling Allowance to Workcharged Employees

.. .. .. 53.00

త Total 110 8.89 9.73 9.73 60.70

19

XXXI DEMAND


,

M.J.H. 2215 S.M.J.H. 01



RURA..

Accounts 2018-19

Budget

Estimate 2019-20


Budget

Estimate 2020-21


,


4.52 5.32 5.32 5.32


7.31 5.22 5.22 4.18

133 Water Charges

13.49 3.69 3.69 3.69


1,86.10 1,21.01 1,21.01 1,21.01


.. 8.61 8.61 8.61

త Total 130 2,11.42 1,43.85 1,43.85 1,42.81

, స


2.58 2.12 2.12 1.91


5.58 5.75 5.75 5.75


273 Work Charged Establishment

9,17.59 14,50.25 14,50.25 ..


281 Pleaders Fees

.. 0.01 0.01 0.01

ర 290 Work Charged

Establishment

291 Pay

.. .. .. 5,54.39

292 Allowances

.. .. .. 21.00


.. .. .. 2,69.00


.. .. .. 1,08.00


.. .. .. 7.00


.. .. .. 41.00

త Total 290 .. .. .. 10,00.39


47.41 .. .. ..

301 Contract Appointments

.. 2,15.00 2,15.00 2,15.00


.. 47.37 47.37 47.37

త Total 300 47.41 2,62.37 2,62.37 2,62.37

20

XXXI DEMAND


,

M.J.H. 2215 S.M.J.H. 01



RURA..

Accounts 2018-19

Budget

Estimate 2019-20


Budget

Estimate 2020-21



1.40 .. .. ..


511 Maintenance of Office

Vehicles

3.53 3.19 3.19 3.19

త Total S.H.(03) 146,51.10 149,79.54 149,79.54 171,06.14

ర S.H.(12) Mission Bhagiradha



.. 4.24 4.24 3.18


,



1.61 2.40 2.40 2.40


2.62 3.27 3.27 2.62

133 Water Charges

4.92 1.81 1.81 1.81


.. 4.24 4.24 4.24

త Total 130 9.15 11.72 11.72 11.07

, స


.. 17.57 17.57 15.81


19.86 15.58 15.58 15.58


281 Pleaders Fees

.. 0.33 0.33 0.33


44.00 .. .. ..


.. 43.90 43.90 43.90

త Total 300 44.00 43.90 43.90 43.90



0.90 1.60 1.60 1.60

త Total S.H.(12) 73.91 94.94 94.94 91.47

21

XXXI DEMAND


,

M.J.H. 2215 S.M.J.H. 01



RURA..

Accounts 2018-19

Budget

Estimate 2019-20


Budget

Estimate 2020-21

ర S.H.(32) Mission Bhagiradha-District Offices



43.69 45.98 45.98 34.49


,


10.30 42.35 42.35 42.35


48.66 44.11 44.11 35.29

133 Water Charges

14.96 11.80 11.80 11.80


3,66.96 1,68.81 1,68.81 1,68.81


.. 27.53 27.53 27.53

త Total 130 4,40.88 2,94.60 2,94.60 2,85.78

, స


22.28 32.94 32.94 29.65


281 Pleaders Fees

0.14 7.32 7.32 7.32


19,14.46 .. .. ..


.. 19,00.44 19,00.44 19,00.44

త Total 300 19,14.46 19,00.44 19,00.44 19,00.44

త Total S.H.(32) 24,21.45 22,81.28 22,81.28 22,57.68

త Total M.H. 102 187,19.24 187,42.27 187,42.27 206,98.74


ZILLA PARISHADS

స సరఫ ర స స స

S.H.(05) Assistance to Panchayati Raj Bodies for

maintenance of Comprehensive Piped Water Supply Schemes


272 Maintenance

92,30.00 3,96.00 3,96.00 3,96.00

త Total S.H.(05) 92,30.00 3,96.00 3,96.00 3,96.00

త Total M.H. 196 92,30.00 3,96.00 3,96.00 3,96.00

22

XXXI DEMAND


- ,

M.J.H. 2215 S.M.J.H. 01 M.H. 911 DEDUCT RECOVERIES OF OVER PAYMENTS H.O.D. CHIEF ENGINEER, RURA..

Accounts 2018-19

Budget

Estimate 2019-20


Budget

Estimate 2020-21

త - స M.H. 911 DEDUCT RECOVERIES OF OVER PAYMENTS

త - స S.H.(96) Deduct - Recoveries of Over Payments

000 Not Applicable

-2.09 .. .. ..

త Total S.H.(96) -2.09 .. .. ..

ర త Gross Total M.H. 911 .. .. .. ..


త Net Total M.H. 911 -2.09 .. .. ..

ర త Gross Total 01 279,49.24 191,38.27 191,38.27 210,94.74


త Net Total 01 279,47.15 191,38.27 191,38.27 210,94.74

త Gross Total 2215 279,49.24 191,38.27 191,38.27 210,94.74


త Net Total 2215 279,47.15 191,38.27 191,38.27 210,94.74

ర త Gross Revenue 279,49.24 191,38.27 191,38.27 210,94.74


త Net Revenue 279,47.15 191,38.27 191,38.27 210,94.74

Capital

సరఫ స

6215 LOANS FOR WATER SUPPLY AND SANITATION


త ర త తర స స

M.H. 190 LOANS TO PUBLIC

SECTORS AND OTHER

UNDERTAKINGS

. . . . . S.H.(06) Loans to TDWSCL

. . . . . 001 Loans to TDWSCL

1567,25.90 2810,73.00 2810,73.00 3480,57.06

త Total S.H.(06) 1567,25.90 2810,73.00 2810,73.00 3480,57.06

త Total M.H. 190 1567,25.90 2810,73.00 2810,73.00 3480,57.06

త Total 01 1567,25.90 2810,73.00 2810,73.00 3480,57.06

త Total 6215 1567,25.90 2810,73.00 2810,73.00 3480,57.06

త Total Capital 1567,25.90 2810,73.00 2810,73.00 3480,57.06

ర త Gross Total CHIEF ENGINEER,

RURAL WATER SUPPLY

1846,75.14 3002,11.27 3002,11.27 3691,51.80


త Net Total CHIEF ENGINEER, RURAL WATER SUPPLY

1846,73.05 3002,11.27 3002,11.27 3691,51.80

23

Scheme Expenditure

ప్రగతి ప్ద్దు

XXXI DEMAND

PANCHAYATRAJ

SCHEMES 2020-21

ESTIMATE OF THE AMOUNTS REQUIRED FOR EXPENDITURE IN 2020-21 ( )

DEMAND FOR GRANT (Voted) 3839,87.55 SCHEME Summary ( Rupees in Lakhs)

HEAD OF ACCOUNT

Accounts 2018-19

Budget

Estimate 2019-20


Budget

Estimate 2020-21

SUMMARY

, ,

PANCHAYAT RAJ AND RURAL

DEVELOPMENT,


Revenue

ఇ 2515 Other Rural Development Programmes

2,30.00 78.00 78.00 78.00

,

,

Total PANCHAYAT RAJ AND

RURAL DEVELOPMENT,


2,30.00 78.00 78.00 78.00

, PANCHAYAT RAJ, HOD

Revenue

2235 Social Security and Welfare 1,29.32 .. .. ..


1266,62.60 2122,52.50 2122,52.50 2924,89.80

Total Revenue 1267,91.92 2122,52.50 2122,52.50 2924,89.80

,

Total PANCHAYAT RAJ, HOD 1267,91.92 2122,52.50 2122,52.50 2924,89.80

- -

( , )

ENGINEER-IN-CHIEF

(GENERAL &PANCHAYAT

RAJ)

Revenue


2,35.79 1,05.00 .. ..

Capital

ఇ

4515 Capital Outlay on Other Rural Development Programmes

541,23.30 73,43.87 74,48.87 262,05.00

5054 Capital Outlay on Roads and Bridges

79,45.45 .. .. ..

Total Capital 620,68.75 73,43.87 74,48.87 262,05.00

- -

( , )

Total ENGINEER-IN-CHIEF

(GENERAL &PANCHAYAT

RAJ)

623,04.54 74,48.87 74,48.87 262,05.00

27

XXXI DEMAND

PANCHAYATRAJ SCHEME Summary ( Rupees in Lakhs)

HEAD OF ACCOUNT

Accounts 2018-19

Budget

Estimate 2019-20


Budget

Estimate 2020-21

ELECTION COMMISSION,

TELANGANA

Revenue


1,29.82 .. .. ..

Total ELECTION

COMMISSION, TELANGANA

1,29.82 .. .. ..

,

CHIEF ENGINEER, RURAL

WATER SUPPLY

Revenue

2215 Water Supply and Sanitation 34.96 .. .. ..

Capital

,

4215 Capital Outlay on Water Supply and Sanitation

3942,04.25 491,07.84 491,07.84 652,14.75

,

Total CHIEF ENGINEER,

RURAL WATER SUPPLY

3942,39.21 491,07.84 491,07.84 652,14.75

Total Revenue Demand XXXI

1274,22.49 2124,35.50 2123,30.50 2925,67.80

Total Capital Demand XXXI 4562,73.00 564,51.71 565,56.71 914,19.75

Total Demand XXXI 5836,95.49 2688,87.21 2688,87.21 3839,87.55

28

XXXI DEMAND

PANCHAYATRAJ SCHEME ( Rupees in Lakhs)

, ,

M.J.H. 2515



RU..

Accounts 2018-19

Budget

Estimate 2019-20


Budget

Estimate 2020-21

,

,

స

PANCHAYAT RAJ AND RURAL DEVELOPMENT,


Revenue

ఇతర ర



G.H.25 STATE SECTOR

SCHEMES

1 S.H.(22) 1st State Finance Commission


ఇత 312 Other Grants-in-Aid

2,30.00 78.00 78.00 78.00

త Total S.H.(22) 2,30.00 78.00 78.00 78.00

త Total G.H.25 2,30.00 78.00 78.00 78.00

త Total M.H. 101 2,30.00 78.00 78.00 78.00

త Total 2515 2,30.00 78.00 78.00 78.00

త Total Revenue 2,30.00 78.00 78.00 78.00

త Total PANCHAYAT RAJ AND RURAL DEVELOPMENT, SECRETARIAT DEPARTMENT

2,30.00 78.00 78.00 78.00

29

XXXI DEMAND


త ,

M.J.H. 2235 S.M.J.H. 60 M.H. 104 DEPOSIT LINKED INSURANCE SCHEME GOVT. P.F H.O.D. PANCHAYAT RAJ, HOD

Accounts 2018-19

Budget

Estimate 2019-20


Budget

Estimate 2020-21

,

PANCHAYAT RAJ, HOD

Revenue

భ త స

2235 SOCIAL SECURITY AND WELFARE

ఇతర భ త స ర

60 OTHER SOCIAL SECURITY AND WELFARE PROGRAMMES

భ త భ స

M.H. 104 DEPOSIT LINKED INSURANCE SCHEME GOVT. P.F

G.H.25 STATE SECTOR SCHEMES

భ త ర స

S.H.(04) Deposit Linked Insurance Scheme

ఇతర 500 Other Charges

ఇత 503 Other Expenditure

1,29.32 .. .. ..

త Total S.H.(04) 1,29.32 .. .. ..

త Total G.H.25 1,29.32 .. .. ..

త Total M.H. 104 1,29.32 .. .. ..

త Total 60 1,29.32 .. .. ..

త Total 2235 1,29.32 .. .. ..

ఇతర ర


త స M.H. 196 ASSISTANCE TO ZILLA PARISHADS


త స ( ఇ , ఇ )

S.H.(07) Assistance to Zilla Parishads (CEOs, Dy. CEOs and AOs)


314 Seignorage Grants

1,37.40 .. .. ..

త Total S.H.(07) 1,37.40 .. .. ..

. . . సభ త స

S.H.(11) Assistance to Zilla Praja Parishads towards Payment of Honorarium to ZPTC Members.



3,75.90 13,91.70 13,91.70 10,69.20

త Total S.H.(11) 3,75.90 13,91.70 13,91.70 10,69.20

30

XXXI DEMAND


త ,

M.J.H. 2515


ZILLA PARISHADS


Accounts 2018-19

Budget

Estimate 2019-20


Budget

Estimate 2020-21

స స . . .

S.H.(45) SFC Grants to Panchayat Raj Bodies



90.93 .. .. ..

త Total S.H.(45) 90.93 .. .. ..

త Total G.H.25 6,04.23 13,91.70 13,91.70 10,69.20

త Total M.H. 196 6,04.23 13,91.70 13,91.70 10,69.20


MANDALA PARISHADS

G.H.25 STATE SECTOR

SCHEMES

త స

S.H.(04) Assistance to Mandala Praja Parishads



2,59.10 .. .. ..

త Total S.H.(04) 2,59.10 .. .. ..

. . . సభ

స త స

S.H.(05) Assistance to Mandala Parishads towards payment of Salaries to MPTC Members



25,60.90 5,00.00 5,00.00 41,61.00

త Total S.H.(05) 25,60.90 5,00.00 5,00.00 41,61.00

త Total G.H.25 28,20.00 5,00.00 5,00.00 41,61.00

త Total M.H. 197 28,20.00 5,00.00 5,00.00 41,61.00


GRAM PANCHAYATS

త G.H.12 CENTRALLY

SPONSORED SCHEMES

స S.H.(06) Rastriya Gram Swaraj Abhiyan



.. .. .. 1,00.00

త Total S.H.(06) .. .. .. 1,00.00

త Total G.H.12 .. .. .. 1,00.00

31

XXXI DEMAND


,

M.J.H. 2515


GRAM PANCHAYATS


Accounts 2018-19

Budget

Estimate 2019-20


Budget

Estimate 2020-21

G.H.25 STATE SECTOR

SCHEMES

స స స


Panchayats



36,01.26 .. .. ..

త Total S.H.(08) 36,01.26 .. .. ..

S.H.(10) Elections to Panchayats



115,18.72 .. .. 1,00.00

త Total S.H.(10) 115,18.72 .. .. 1,00.00

సర ర స


Panchayats towards payment of Honorarium to Sarpanches



12,96.15 55,00.00 55,00.00 76,61.40

త Total S.H.(11) 12,96.15 55,00.00 55,00.00 76,61.40

S.H.(13) Telangana State Gram Panchayat Tribunal



.. .. .. 1,12.00

త Total S.H.(13) .. .. .. 1,12.00

స స

స

S.H.(48) Finance Commission

Grants to PR Bodies



1068,22.24 1229,16.48 1229,16.48 1393,93.10

త Total S.H.(48) 1068,22.24 1229,16.48 1229,16.48 1393,93.10

స

S.H.(50) State Matching Grants to PR Bodies for Finance Commission



.. 819,44.32 819,44.32 1393,93.10

త Total S.H.(50) .. 819,44.32 819,44.32 1393,93.10

త Total G.H.25 1232,38.37 2103,60.80 2103,60.80 2866,59.60

త Total M.H. 198 1232,38.37 2103,60.80 2103,60.80 2867,59.60

32

XXXI DEMAND


,

M.J.H. 2515

M.H. 789 SPECIAL COMPONENT

PLAN FOR SCHEDULED CASTES


Accounts 2018-19

Budget

Estimate 2019-20


Budget

Estimate 2020-21

M.H. 789 SPECIAL

COMPONENT PLAN FOR

SCHEDULED CASTES


SPONSORED SCHEMES

(PMAGY)

S.H.(50) Pradhana Mantri Adarsh Gram Yojana(PMAGY)



.. .. .. 5,00.00

త Total S.H.(50) .. .. .. 5,00.00

త Total G.H.12 .. .. .. 5,00.00

త Total M.H. 789 .. .. .. 5,00.00

త Total 2515 1266,62.60 2122,52.50 2122,52.50 2924,89.80

త Total Revenue 1267,91.92 2122,52.50 2122,52.50 2924,89.80

త Total PANCHAYAT RAJ, HOD

1267,91.92 2122,52.50 2122,52.50 2924,89.80

33

XXXI DEMAND


ఇ -ఇ - ( , )

M.J.H. 2515


ADMINISTRATION


(G..

Accounts 2018-19

Budget

Estimate 2019-20


Budget

Estimate 2020-21

ఇ ర -ఇ - ( ర , )

ENGINEER-IN-CHIEF (GENERAL &PANCHAYAT

RAJ)

Revenue

ఇతర ర


PROGRAMMES


ADMINISTRATION

G.H.25 STATE SECTOR

SCHEMES

S.H.(03) District Panchayat Offices



86.39 1,05.00 .. ..

త Total S.H.(03) 86.39 1,05.00 .. ..

ఇ (PR) S.H.(05) Chief Engineer (PR)


( త /

)

317 Exgratia Payments (accidental death/compassionate)

0.80 .. .. ..

త Total S.H.(05) 0.80 .. .. ..

త Total G.H.25 87.19 1,05.00 .. ..

త Total M.H. 001 87.19 1,05.00 .. ..


ZILLA PARISHADS

G.H.25 STATE SECTOR

SCHEMES

స ర త

ర

S.H.(47) Compurterisation of All Offices upto Sub Division Level



1,48.60 .. .. ..

త Total S.H.(47) 1,48.60 .. .. ..

త Total G.H.25 1,48.60 .. .. ..

త Total M.H. 196 1,48.60 .. .. ..

త Total 2515 2,35.79 1,05.00 .. ..

త Total Revenue 2,35.79 1,05.00 .. ..

34

XXXI DEMAND


ఇ -ఇ - ( , )

M.J.H. 4515 M.H. 001 DIRECTION AND ADMINISTRATION H.O.D. ENGINEER-IN-CHIEF (G..

Accounts 2018-19

Budget

Estimate 2019-20


Budget

Estimate 2020-21

Capital

ఇతర ర

4515 CAPITAL OUTLAY ON OTHER RURAL DEVELOPMENT PROGRAMMES

ర M.H. 001 DIRECTION AND ADMINISTRATION


S.H.(03) District Offices ఇతర 500 Other Charges


.. .. 1,05.00 1,05.00

త Total S.H.(03) .. .. 1,05.00 1,05.00

త Total G.H.25 .. .. 1,05.00 1,05.00

త Total M.H. 001 .. .. 1,05.00 1,05.00


స

( .ఐ. . )

G.H.07 RURAL INFRASTRUCTURE DEVELOPMENT FUND (RIDF)

త ర ర S.H.(07) Construction of New Roads

తర 530 Major Works


108,17.92 .. .. 100,00.00

త Total S.H.(07) 108,17.92 .. .. 100,00.00

త Total G.H.07 108,17.92 .. .. 100,00.00

త G.H.12 CENTRALLY SPONSORED SCHEMES

స

( . . . . ) S.H.(08) Pradhan Mantri Gram Sadak Yojana (PMGSY)



206,15.63 47,12.25 47,12.25 75,47.00

త Total S.H.(08) 206,15.63 47,12.25 47,12.25 75,47.00

త Total G.H.12 206,15.63 47,12.25 47,12.25 75,47.00


భ ర త స

S.H.(07) Assistance to Mandal Praja Parishads for Construction of Buildings



.. .. .. 9,00.00

త Total S.H.(07) .. .. .. 9,00.00

భ స

S.H.(09) Assistance to Mandal Praja Parishads for construction of buildings



11,78.86 .. .. ..

త Total S.H.(09) 11,78.86 .. .. ..

35

XXXI DEMAND


ఇ -ఇ - ( , )

M.J.H. 4515

M.H. 101


(G..

Accounts 2018-19

Budget

Estimate 2019-20


Budget

Estimate 2020-21

S.H.(22) Construction of Rural Roads



199,15.48 10,00.00 10,00.00 50,00.00

త Total S.H.(22) 199,15.48 10,00.00 10,00.00 50,00.00

ర ర

S.H.(25) Construction of Roads and Bridges in Rural Areas



15,95.41 1,00.00 1,00.00 1,00.00

త Total S.H.(25) 15,95.41 1,00.00 1,00.00 1,00.00

త Total G.H.25 226,89.75 11,00.00 11,00.00 60,00.00

త Total M.H. 101 541,23.30 58,12.25 58,12.25 235,47.00


ZILLA PARISHADS

G.H.25 STATE SECTOR

SCHEMES

స ర త

ర

S.H.(47) Compurterisation of All Offices upto Sub Division Level



.. .. .. 1,00.00

త Total S.H.(47) .. .. .. 1,00.00

త Total G.H.25 .. .. .. 1,00.00

త Total M.H. 196 .. .. .. 1,00.00

M.H. 789 SPECIAL

COMPONENT PLAN FOR

SCHEDULED CASTES


SPONSORED SCHEMES

స

( . . . . ) S.H.(08) Pradhan Mantri Gram Sadak Yojana (PMGSY)



.. 9,64.68 9,64.68 15,45.00

త Total S.H.(08) .. 9,64.68 9,64.68 15,45.00

త Total G.H.12 .. 9,64.68 9,64.68 15,45.00

త Total M.H. 789 .. 9,64.68 9,64.68 15,45.00

36

XXXI DEMAND


త ఉ ఇ -ఇ - ( , )

M.J.H. 4515

M.H. 796 TRIBAL AREAS SUB-

PLAN


(G..

Accounts 2018-19

Budget

Estimate 2019-20


Budget

Estimate 2020-21

త ఉ M.H. 796 TRIBAL AREAS

SUB-PLAN


SPONSORED SCHEMES

స

( . . . . ) S.H.(08) Pradhan Mantri Gram

Sadak Yojana (PMGSY)



.. 5,66.94 5,66.94 9,08.00

త Total S.H.(08) .. 5,66.94 5,66.94 9,08.00

త Total G.H.12 .. 5,66.94 5,66.94 9,08.00

త Total M.H. 796 .. 5,66.94 5,66.94 9,08.00

త Total 4515 541,23.30 73,43.87 74,48.87 262,05.00

5054 CAPITAL OUTLAY ON ROADS AND BRIDGES

ఇతర

ర ర 04 DISTRICT AND OTHER ROADS

ఇతర M.H. 800 OTHER

EXPENDITURE

G.H.25 STATE SECTOR

SCHEMES

ర ర ర S.H.(46) Maintenance of Rural

Roads



79,45.45 .. .. ..

త Total S.H.(46) 79,45.45 .. .. ..

త Total G.H.25 79,45.45 .. .. ..

త Total M.H. 800 79,45.45 .. .. ..

త Total 04 79,45.45 .. .. ..

త Total 5054 79,45.45 .. .. ..

త Total Capital 620,68.75 73,43.87 74,48.87 262,05.00

త Total ENGINEER-IN-CHIEF


623,04.54 74,48.87 74,48.87 262,05.00

37

XXXI DEMAND


M.J.H. 2515


H.O.D. ELECTION

COMMISSION,..

Accounts 2018-19

Budget

Estimate 2019-20


Budget

Estimate 2020-21

స ELECTION COMMISSION, TELANGANA

Revenue

ఇతర ర



G.H.25 STATE SECTOR

SCHEMES

S.H.(21) State Election Commission



1,00.59 .. .. ..


512 Purchase of Motor

Vehicles

29.23 .. .. ..

త Total S.H.(21) 1,29.82 .. .. ..

త Total G.H.25 1,29.82 .. .. ..

త Total M.H. 101 1,29.82 .. .. ..

త Total 2515 1,29.82 .. .. ..

త Total Revenue 1,29.82 .. .. ..

త Total ELECTION COMMISSION, TELANGANA

1,29.82 .. .. ..

38

XXXI DEMAND


ఇ ,


Accounts 2018-19

Budget

Estimate 2019-20


Budget

Estimate 2020-21

ఇ ర , సరఫ

CHIEF ENGINEER, RURAL WATER SUPPLY

Revenue

సరఫ

2215 WATER SUPPLY AND SANITATION


సరఫ M.H. 102 RURAL WATER SUPPLY


S.H.(03) District Offices 280 Professional Services

ఇత 284 Other Payments

34.96 .. .. ..

త Total S.H.(03) 34.96 .. .. ..

త Total G.H.25 34.96 .. .. ..

త Total M.H. 102 34.96 .. .. ..

త Total 01 34.96 .. .. ..

త Total 2215 34.96 .. .. ..

త Total Revenue 34.96 .. .. ..

Capital

సరఫ ,

4215 CAPITAL OUTLAY ON WATER SUPPLY AND SANITATION


సరఫ M.H. 102 RURAL WATER SUPPLY

స G.H.03 EXTERNALLY AIDED PROJECTS

స S.H.(07) Infrastructure Development



32,81.93 .. .. ..

త Total S.H.(07) 32,81.93 .. .. ..

త Total G.H.03 32,81.93 .. .. ..

స

( .ఐ. . )

G.H.07 RURAL INFRASTRUCTURE DEVELOPMENT FUND (RIDF)

భ ర S.H.(31) Mission Bhagiratha తర 530 Major Works


1229,58.38 250,70.22 250,70.22 166,86.00

త Total S.H.(31) 1229,58.38 250,70.22 250,70.22 166,86.00

త Total G.H.07 1229,58.38 250,70.22 250,70.22 166,86.00

39

XXXI DEMAND


ఇ ,


Accounts 2018-19

Budget

Estimate 2019-20


Budget

Estimate 2020-21


ర S.H.(05) National Rural Drinking Water Programme (NRDWP)



513,16.89 35,30.51 35,30.51 181,84.00

త Total S.H.(05) 513,16.89 35,30.51 35,30.51 181,84.00

ర త

S.H.(06) Flouride affected Areas - NITI AYOG



94,58.00 .. .. ..

త Total S.H.(06) 94,58.00 .. .. ..

త Total G.H.12 607,74.89 35,30.51 35,30.51 181,84.00


. . . .

సరఫ S.H.(29) Rural Water Supply Schemes under SWSM



3,83.73 1,00.00 1,00.00 1,00.00

త Total S.H.(29) 3,83.73 1,00.00 1,00.00 1,00.00

భ ర S.H.(31) Mission Bhagiratha



905,64.00 133,14.00 133,14.00 133,14.00

త Total S.H.(31) 905,64.00 133,14.00 133,14.00 133,14.00

త Total G.H.25 909,47.73 134,14.00 134,14.00 134,14.00

త Total M.H. 102 2779,62.93 420,14.73 420,14.73 482,84.00

M.H. 789 SPECIAL

COMPONENT PLAN FOR

SCHEDULED CASTES


SPONSORED SCHEMES

ర S.H.(05) National Rural Drinking Water Programme (NRDWP)



59,27.27 7,22.76 7,22.76 18,88.28

త Total S.H.(05) 59,27.27 7,22.76 7,22.76 18,88.28

త Total G.H.12 59,27.27 7,22.76 7,22.76 18,88.28

40

XXXI DEMAND


త ఉ ఇ ,

M.J.H. 4215 S.M.J.H. 01


PLAN


RURA..

Accounts 2018-19

Budget

Estimate 2019-20


Budget

Estimate 2020-21

త Total M.H. 789 59,27.27 7,22.76 7,22.76 18,88.28

త ఉ M.H. 796 TRIBAL AREAS

SUB-PLAN


SPONSORED SCHEMES

ర S.H.(05) National Rural

Drinking Water Programme (NRDWP)



24,73.02 4,24.77 4,24.77 42.48

త Total S.H.(05) 24,73.02 4,24.77 4,24.77 42.48

త Total G.H.12 24,73.02 4,24.77 4,24.77 42.48

త Total M.H. 796 24,73.02 4,24.77 4,24.77 42.48


EXPENDITURE

G.H.25 STATE SECTOR

SCHEMES

ర భ S.H.(74) Departmental Buildings



8.37 .. .. ..

త Total S.H.(74) 8.37 .. .. ..

త Total G.H.25 8.37 .. .. ..

త Total M.H. 800 8.37 .. .. ..

త Total 01 2863,71.59 431,62.26 431,62.26 502,14.76

41

XXXI DEMAND


ఇ ,

M.J.H. 4215 S.M.J.H. 02 M.H. 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES H.O.D. CHIEF ENGINEER, RURA..

Accounts 2018-19

Budget

Estimate 2019-20


Budget

Estimate 2020-21

ర ర -

02 SEWERAGE AND SANITATION

M.H. 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES


స ర -

( . . - )

S.H.(09) Swatch Bharath Mission -Gramin(SBM-G)



220,26.98 9,18.59 9,18.59 23,17.50

త Total S.H.(09) 220,26.98 9,18.59 9,18.59 23,17.50

త Total G.H.12 220,26.98 9,18.59 9,18.59 23,17.50

త Total M.H. 789 220,26.98 9,18.59 9,18.59 23,17.50

త ఉ M.H. 796 TRIBAL AREAS SUB-PLAN


స ర -

( . . - )




112,98.10 5,39.86 5,39.86 13,62.00

త Total S.H.(09) 112,98.10 5,39.86 5,39.86 13,62.00

త Total G.H.12 112,98.10 5,39.86 5,39.86 13,62.00

త Total M.H. 796 112,98.10 5,39.86 5,39.86 13,62.00

ఇతర M.H. 800 OTHER EXPENDITURE


స ర -

( . . - )




745,07.58 44,87.13 44,87.13 113,20.49

త Total S.H.(09) 745,07.58 44,87.13 44,87.13 113,20.49

త Total G.H.12 745,07.58 44,87.13 44,87.13 113,20.49

త Total M.H. 800 745,07.58 44,87.13 44,87.13 113,20.49

త Total 02 1078,32.66 59,45.58 59,45.58 149,99.99

త Total 4215 3942,04.25 491,07.84 491,07.84 652,14.75

త Total Capital 3942,04.25 491,07.84 491,07.84 652,14.75

త Total CHIEF ENGINEER, RURAL WATER SUPPLY

3942,04.25 491,07.84 491,07.84 652,14.75

42

2020-21 LIST OF CENTRALLY SPONSORED SCHEMES FOR WHICH PROVISION IS

MADE IN THE BUDGET 2020-21 CSS ( Rupees in Lakhs)

Name of Scheme

Accounts

2018-19

Budget

Estimate 2019-20

Revised

Estimate 2019-20

Budget

Estimate 2020-21

,

PANCHAYAT RAJ, HOD

ఇతర ర

2515 OTHER RURAL

DEVELOPMENT PROGRAMMES


GRAM PANCHAYATS

S.H. 06 Rastriya Gram Swaraj

Abhiyan

.. .. .. 1,00.00

M.H. 789 SPECIAL

COMPONENT PLAN FOR

SCHEDULED CASTES

(PMAGY)

S.H. 50 Pradhana Mantri Adarsh Gram Yojana(PMAGY)

.. .. .. 5,00.00

త Total 2515 .. .. .. 6,00.00

త Total PANCHAYAT RAJ, HOD

.. .. .. 6,00.00

ఇ ర -ఇ -

( నర , )

ENGINEER-IN-CHIEF


ఇతర ర



( . . . . ) S.H. 08 Pradhan Mantri Gram


206,15.63 47,12.25 47,12.25 75,47.00

M.H. 789 SPECIAL

COMPONENT PLAN FOR

SCHEDULED CASTES



.. 9,64.68 9,64.68 15,45.00

న త ఉ M.H. 796 TRIBAL AREAS SUB-

PLAN



.. 5,66.94 5,66.94 9,08.00

త Total 4515 206,15.63 62,43.87 62,43.87 100,00.00

త Total ENGINEER-IN-CHIEF (GENERAL &PANCHAYAT RAJ)

206,15.63 62,43.87 62,43.87 100,00.00

43

2020-21 LIST OF CENTRALLY SPONSORED SCHEMES FOR WHICH PROVISION IS

MADE IN THE BUDGET 2020-21

CSS ( Rupees in Lakhs)

Name of Scheme

Accounts

2018-19

Budget

Estimate 2019-20

Revised

Estimate 2019-20

Budget

Estimate 2020-21

ఇ ర , సరఫ

CHIEF ENGINEER, RURAL

WATER SUPPLY

సరఫ ,

4215 CAPITAL OUTLAY ON

WATER SUPPLY AND SANITATION


సరఫ M.H. 102 RURAL WATER

SUPPLY

S.H. 05 National Rural Drinking Water Programme (NRDWP)

513,16.89 35,30.51 35,30.51 181,84.00

S.H. 06 Flouride affected Areas - NITI AYOG

94,58.00 .. .. ..

M.H. 789 SPECIAL

COMPONENT PLAN FOR

SCHEDULED CASTES

S.H. 05 National Rural Drinking

Water Programme (NRDWP)

59,27.27 7,22.76 7,22.76 18,88.28


PLAN

S.H. 05 National Rural Drinking Water Programme (NRDWP)

24,73.02 4,24.77 4,24.77 42.48

ర ర - 02 SEWERAGE AND SANITATION

M.H. 789 SPECIAL

COMPONENT PLAN FOR

SCHEDULED CASTES

-

( . . - )

S.H. 09 Swatch Bharath Mission -Gramin(SBM-G)

220,26.98 9,18.59 9,18.59 23,17.50


PLAN

-

( . . - )


112,98.10 5,39.86 5,39.86 13,62.00


EXPENDITURE

-

( . . - )


745,07.58 44,87.13 44,87.13 113,20.49

త Total 4215 1770,07.84 106,23.62 106,23.62 351,14.75

త Total CHIEF ENGINEER, RURAL WATER SUPPLY

1770,07.84 106,23.62 106,23.62 351,14.75

త Total Demand 1976,23.47 168,67.49 168,67.49 457,14.75

44

Establishment Expenditure

నిర్వహణ పద్దు

డిమా౦డు XXXII DEMAND

గ్రా మీణాభివృద్ధి RURAL DEVELOPMENT

నిర్వహణ పద్దు ESTABLISHMENT

2020-21లో వయయము నిమిత్తము కరవలసిన మొత్తముల అంచనా ESTIMATE OF THE AMOUNTS REQUIRED FOR EXPENDITURE IN 2020-21

గ్రా ంటు కొర్కు డిమాండు (ఓటు చేసినద్ధ) DEMAND FOR GRANT (Voted) 63,79.16

ESTABLISHMENT Summary (ర్ూపరయలు లక్షల లో Rupees in Lakhs)

ఖాతా పద్దు HEAD OF ACCOUNT



Estimate 2019-20

సవరి౦చిన అంచనా Revised Estimate 2019-20


Estimate 2020-21

సంగ్రహము SUMMARY

గ్రర మీణాభివృధ్ధి శరఖ, శరఖాధధప‌తి RURAL DEVELOPMENT. HOD

రెవెన్యూ Revenue

గ్రామీణాభివృద్ధి కి పరతేయక కరర్యకమా‌ములు 2501 Special Programmes for Rural Development

151,63.50 52,65.84 52,65.84 56,90.37

మొత్తము గ్రర మీణాభివృధ్ధి శరఖ,

శరఖాధధప‌తి

Total RURAL DEVELOPMENT. HOD 151,63.50 52,65.84 52,65.84 56,90.37

టి.యస్.ఐ పరర్్డ TSIPARD


ఇత్ర్ గ్రామీణాభివృద్ధి కరర్యకమా‌ములు 2515 Other Rural Development Programmes

5,53.10 7,31.64 7,31.64 6,88.79

మొత్తము టి.యస్.ఐ పరర్్డ Total TSIPARD 5,53.10 7,31.64 7,31.64 6,88.79

మొత్తము రెవనె్యూ డమిాండు Total Revenue Demand XXXII 157,16.60 59,97.48 59,97.48 63,79.16

మొత్తము పెటటు బడ ిడమిాండు Total Capital Demand XXXII .. .. .. ..

మొత్తము డమిా౦డు Total Demand XXXII 157,16.60 59,97.48 59,97.48 63,79.16

47



ESTABLISHMENT (రూపరయలు లక్షల లో Rupees in Lakhs)

నిర్దేశ మరి్యు నిరవహ‌ణ‌లు గ్రామీణాభివృధ్ధి శరఖ, శరఖాధధప‌తి

M.J.H. 2501 S.M.J.H. 02


ADMINISTRATION

H.O.D. RURAL DEVELOPMENT. H..

లెక్కలు Accounts 2018-19


Estimate 2019-20

సవరి్౦చిన అంచనా Revised Estimate 2019-20


Estimate 2020-21

గ్రా మీణాభివృధ్ధి శరఖ, శరఖాధధపతి RURAL DEVELOPMENT. HOD

రెవనె్యూ Revenue

గ్రా మీణాభివృద్ధిక ిపరత్యూక

కరర్ూకమాములు 2501 SPECIAL PROGRAMMES FOR RURAL DEVELOPMENT

అనావృష్టి పీడిత పరర ాంతముల

అభివృద్ధి కరర్ూకమాము 02 DROUGHT PRONE AREAS

DEVELOPMENT PROGRAMME

నిరదిశ మరియు నిర్వహణలు M.H. 001 DIRECTION AND

ADMINISTRATION

పరధాన్ కరర్ూస్రా న్ కరరరూలయము S.H.(01) Headquarters Office

వేతన్ములు 010 Salaries

జీతము 011 Pay

1,50.41 2,05.66 2,05.66 1,32.60

భతయములు 012 Allowances

2.75 10.28 10.28 4.62

క్రువు భతయము 013 Dearness Allowance

38.41 67.87 67.87 58.72

ఇంట ిఅద్జే భతయము 016 House Rent Allowance

42.47 32.91 32.91 36.31

వ ైద్య ఖరుుల పరతిపూరిి్ 017 Medical Reimbursement

9.31 6.17 6.17 9.27

ఆరెి్తసెలవు నగద్ుగ్ర మారి్ిడి 018 Encashment of Earned Leave

6.91 8.23 8.23 9.54

సెలవు పరయాణ ర్రయితి 019 Leave Travel Concession

.. 4.11 4.11 ..

మొతతము Total 010 2,50.26 3,35.23 3,35.23 2,51.06

పట ఆర్ సట బకరయిలు 060 PRC Arrears

9.35 .. .. ..

స్వద్యశీ పరయాణ ఖర్చులు 110 Domestic Travel Expenses

పరయాణ భతయము 111 Travelling Allowance

0.51 1.13 1.13 0.85

కరరరూలయ ఖర్చులు 130 Office Expenses

సర్వవసు పో సటేజి,టెలిగ్రాము మరి్యు టెలిఫో ను ఛార్వెలు

131 Service Postage, Telegram and

Telephone Charges

0.36 1.74 1.74 1.74

ఇతర కరర్రయలయ ఖరుులు 132 Other Office Expenses

0.89 1.77 1.77 1.42

నీటి చార్వెలు 133 Water Charges

6.69 1.40 1.40 1.40

పెైవైేటు వరహనములు అద్జేక్ు తీసుకొనుట 134 Hiring of Private Vehicles

.. 2.47 2.47 2.47

విద్ుయచుకతి చార్వెలు 135 Electricity Charges

.. 3.24 3.24 3.24

మొతతము Total 130 7.94 10.62 10.62 10.27

48




నిర్దేశ మరి్యు నిరవహ‌ణ‌లు గ్రామీణాభివృధ్ధి శరఖ, శరఖాధధప‌తి

M.J.H. 2501 S.M.J.H. 02


ADMINISTRATION




Estimate 2019-20



Estimate 2020-21

అద్దిలు, స్ ాంకములు మరియు పన్ ులు 140 Rents, Rates and Taxes

2.92 2.33 2.33 2.10

పెట్రర లు,ఆయిల్ మరియు లూబ్రరకెాంట్లు 240 Petrol, Oil and Lubricants

2.66 2.46 2.46 2.46

మోట్ార్చ వరహన్ములు 510 Motor Vehicles

కరర్రయలయ వరహనముల నిరవహణ 511 Maintenance of Office Vehicles

.. 0.11 0.11 0.11

మొతతము Total S.H.(01) 2,73.64 3,51.88 3,51.88 2,66.85

మొతతము Total M.H. 001 2,73.64 3,51.88 3,51.88 2,66.85

శిక్షణ M.H. 003 TRAINING

డి.ఆర్.డ.ిఎ పరలన్ S.H.(13) DRDA Administration

స్హాయక గ్రా ాంట్లు 310 Grants-in-Aid

వేతనములు కొరక్ు సహాయక్ గ్రాంటుు 311 Grants-in-Aid towards Salaries

48,62.66 48,62.65 48,62.65 53,97.54

మొతతము Total S.H.(13) 48,62.66 48,62.65 48,62.65 53,97.54

మొతతము Total M.H. 003 48,62.66 48,62.65 48,62.65 53,97.54

నేల మరియు నీట్ ిస్ాంర్క్షణ M.H. 307 SOIL AND WATER

CONSERVATION

నీట్ ిస్ాంర్క్షణ మిషన్ S.H.(05) Water Conservation Mission



14.86 30.29 30.29 13.02


0.27 1.51 1.51 0.45


4.24 10.00 10.00 5.77


4.29 4.85 4.85 3.86


.. 0.91 0.91 ..


0.79 1.21 1.21 0.95


.. 0.61 0.61 ..

మొతతము Total 010 24.45 49.38 49.38 24.05


1.33 .. .. ..



0.83 0.34 0.34 0.34


.. 0.80 0.80 0.80

మొతతము Total 130 0.83 1.14 1.14 1.14

మొతతము Total S.H.(05) 26.61 50.52 50.52 25.19

49




నేల మరి్యు నీటి సంరక్షణ

గ్రామీణాభివృధ్ధి శరఖ, శరఖాధధప‌తి

M.J.H. 2501 S.M.J.H. 02

M.H. 307 SOIL AND WATER

CONSERVATION




Estimate 2019-20



Estimate 2020-21

త్దలాంగ్రణ నీట్ ివిజన్ S.H.(07) Telangana Water Vision



0.59 0.23 0.23 0.23


.. 0.56 0.56 0.56

మొతతము Total 130 0.59 0.79 0.79 0.79

మొతతము Total S.H.(07) 0.59 0.79 0.79 0.79

మొతతము Total M.H. 307 27.20 51.31 51.31 25.98

ఇతర్ వూయము M.H. 800 OTHER EXPENDITURE

విద్యశీ స్హాయాం ప ాంద్య పరర జెకుి లు G.H.03 EXTERNALLY AIDED

PROJECTS

ట్ి.ఆర్.ఇ.జి.పట. కిాాంద సెర్్ కు స్హాయము S.H.(17) Assistance to SERP under TRIGP

స్హాయక గ్రా ాంట్లు 310 Grants-in-Aid

ఇతర సహాయక్ గ్రాంటుు 312 Other Grants-in-Aid

100,00.00 .. .. ..

మొతతము Total S.H.(17) 100,00.00 .. .. ..

మొతతము Total G.H.03 100,00.00 .. .. ..

మొతతము Total M.H. 800 100,00.00 .. .. ..

మొతతము Total 02 151,63.50 52,65.84 52,65.84 56,90.37

మొతతము Total 2501 151,63.50 52,65.84 52,65.84 56,90.37

మొతతము రెవెన్యూ Total Revenue 151,63.50 52,65.84 52,65.84 56,90.37

మొతతము Total RURAL DEVELOPMENT. HOD

151,63.50 52,65.84 52,65.84 56,90.37

50




శిక్షణ

టి.యస్.ఐ పరర్్డ

M.J.H. 2515

M.H. 003 TRAINING

H.O.D. TSIPARD లెక్కలు

Accounts 2018-19


Estimate 2019-20



Estimate 2020-21

టి్.యస్.ఐ పరర్్ TSIPARD

రెవనె్యూ Revenue

ఇతర్ గ్రా మీణాభివృద్ధి కరర్ూకమాములు 2515 OTHER RURAL DEVELOPMENT PROGRAMMES


రరషిర గ్రా మీణాభివృద్ధి స్ాంసా్ S.H.(04) State Institute of Rural Development



94.67 1,44.59 1,44.59 1,29.38


11.41 7.23 7.23 4.51


24.59 47.72 47.72 57.30


19.87 23.13 23.13 31.59


0.68 4.34 4.34 0.68


5.17 5.78 5.78 9.15


.. 2.89 2.89 ..

మొతతము Total 010 1,56.39 2,35.68 2,35.68 2,32.61


7.61 .. .. ..



.. 0.05 0.05 0.04




Telephone Charges

1.47 1.17 1.17 1.17


0.25 0.15 0.15 0.12


12.67 8.43 8.43 8.43


7.48 4.94 4.94 4.94


.. 62.20 62.20 62.20

మొతతము Total 130 21.87 76.89 76.89 76.86


26.00 17.30 17.30 15.57


0.98 0.59 0.59 0.59



1.09 0.67 0.67 0.67

మొతతము Total S.H.(04) 2,13.94 3,31.18 3,31.18 3,26.34

51




శిక్షణ


M.J.H. 2515

M.H. 003 TRAINING


Accounts 2018-19


Estimate 2019-20



Estimate 2020-21

గ్రా మీణాభివృద్ధి అధధకరర్చల శిక్షణా కదాంద్ార లు S.H.(05) Village Development Officers Training Centres



1,45.90 1,88.47 1,88.47 1,62.43


15.52 9.42 9.42 5.66


41.07 62.19 62.19 71.93


49.88 30.16 30.16 54.22


1.70 4.02 4.02 1.69


8.03 7.54 7.54 12.09


.. 2.01 2.01 ..

మొతతము Total 010 2,62.10 3,03.81 3,03.81 3,08.02


11.67 .. .. ..



0.10 0.01 0.01 0.01




Telephone Charges

0.64 0.50 0.50 0.50


0.32 0.19 0.19 0.15


7.67 5.11 5.11 5.11


4.08 2.71 2.71 2.71


.. 8.65 8.65 8.65

మొతతము Total 130 12.71 17.16 17.16 17.12


4.40 2.93 2.93 2.64


.. 0.09 0.09 0.09



.. 0.06 0.06 0.06

మొతతము Total S.H.(05) 2,90.98 3,24.06 3,24.06 3,27.94

52




శిక్షణ


M.J.H. 2515

M.H. 003 TRAINING


Accounts 2018-19


Estimate 2019-20



Estimate 2020-21

వృతితవిద్ాూ శిక్షణా కదాందరములు S.H.(06) Vocational Training Centres



26.32 46.87 46.87 19.55


1.23 2.34 2.34 0.68


7.62 15.47 15.47 8.66


4.94 7.50 7.50 3.59


0.71 1.41 1.41 0.70


5.05 1.87 1.87 1.33


.. 0.94 0.94 ..

మొతతము Total 010 45.87 76.40 76.40 34.51


2.31 .. .. ..

మొతతము Total S.H.(06) 48.18 76.40 76.40 34.51

మొతతము Total M.H. 003 5,53.10 7,31.64 7,31.64 6,88.79

మొతతము Total 2515 5,53.10 7,31.64 7,31.64 6,88.79

మొతతము రెవెన్యూ Total Revenue 5,53.10 7,31.64 7,31.64 6,88.79

మొతతము Total TSIPARD

5,53.10 7,31.64 7,31.64 6,88.79

53

Scheme Expenditure

ప్రగతి ప్ద్దు



ప్రగతి ప్ద్దు SCHEMES

2020-21లో వయయము నిమిత్తము కరవలసిన మొత్తముల అంచనా ESTIMATE OF THE AMOUNTS REQUIRED FOR EXPENDITURE IN 2020-21

గ్రా ంటు కొరకు డిమాండు (ఓటు చేసినద్ధ) DEMAND FOR GRANT (Voted) 10352,83.12

SCHEME Summary (రూపరయలు లక్షల లో Rupees in Lakhs)

ఖాతా ప్ద్దు HEAD OF ACCOUNT



Estimate 2019-20

సవరి౦చిన అంచనా Revised Estimate 2019-20


Estimate 2020-21

సంగ్రహము SUMMARY

గ్రర మీణాభివృధ్ధి శరఖ, శరఖాధధప‌తి RURAL DEVELOPMENT. HOD


సరంఘిక భ‌ద్రత్ మరియు సంకే్షమ‌ము 2235 Social Security and Welfare 4483,11.73 7800,17.83 7800,17.83 9525,66.35

గ్రామీణాభివృద్ధి కి ప్రతేయక కరరయకమా‌ములు

2501 Special Programmes for Rural Development

451,09.47 225,14.80 225,14.80 222,66.88

ఇత్ర గ్రామీణాభివృద్ధి కరరయకమా‌ములు 2515 Other Rural Development Programmes

28,74.23 10,77.76 10,77.76 4,44.59

మొత్తము రెవెన్యూ Total Revenue 4962,95.43 8036,10.39 8036,10.39 9752,77.82

పెట్టు బడ ి Capital

ఇత్ర గ్రామీణాభివృద్ధి కరరయకమా‌ముల‌ప ై ప టుు బ‌డ ివినియోగ‌ము

4515 Capital Outlay on Other Rural

Development Programmes

1401,38.00 288,47.06 288,47.06 600,00.00

మొత్తము గ్రర మీణాభివృధ్ధి శరఖ,

శరఖాధధప‌తి

Total RURAL DEVELOPMENT.

HOD

6364,33.43 8324,57.45 8324,57.45 10352,77.82

ట్ి.యస్.ఐ పరర్్డ TSIPARD


ఇత్ర గ్రామీణాభివృద్ధి కరరయకమా‌ములు 2515 Other Rural Development Programmes

2.66 5.30 5.30 5.30

మొత్తము ట్ి.యస్.ఐ పరర్్డ Total TSIPARD 2.66 5.30 5.30 5.30

మొత్తము రెవనె్యూ డమిాండు Total Revenue Demand XXXII

4962,98.09 8036,15.69 8036,15.69 9752,83.12

మొత్తము పెట్టు బడ ిడమిాండు Total Capital Demand XXXII 1401,38.00 288,47.06 288,47.06 600,00.00

మొత్తము డమిా౦డు Total Demand XXXII 6364,36.09 8324,62.75 8324,62.75 10352,83.12

57

XXXII DEMAND

RURAL DEVELOPMENT

SCHEME ( Rupees in Lakhs)

,

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

M.H. 103 WOMEN WELFARE

H.O.D. RURAL DEVELOPMENT.

H..

Accounts 2018-19

Budget

Estimate 2019-20


Budget

Estimate 2020-21

,

RURAL DEVELOPMENT.

HOD

Revenue

భ

2235 SOCIAL SECURITY

AND WELFARE

02 SOCIAL WELFARE

M.H. 103 WOMEN WELFARE

G.H.25 STATE SECTOR

SCHEMES

S.H.(41) Interest Free Loans to DWACRA Women (Vaddileni

Runalu)

310 Grants-in-Aid


907,47.00 680,49.03 680,49.03 679,23.00

Total S.H.(41) 907,47.00 680,49.03 680,49.03 679,23.00

S.H.(42) Streenidhi

310 Grants-in-Aid


60.00 10.00 10.00 0.05

Total S.H.(42) 60.00 10.00 10.00 0.05

Total G.H.25 908,07.00 680,59.03 680,59.03 679,23.05

Total M.H. 103 908,07.00 680,59.03 680,59.03 679,23.05

Total 02 908,07.00 680,59.03 680,59.03 679,23.05

03 NATIONAL SOCIAL ASSISTANCE PROGRAMME

M.H. 101 NATIONAL OLD AGE

PENSION SCHEME (NOAPS)

G.H.12 CENTRALLY

SPONSORED SCHEMES

( . . . ) S.H.(05) NSAP (National Social Assistance Programme)

310 Grants-in-Aid


80,28.90 153,57.95 153,57.95 24,54.36

Total S.H.(05) 80,28.90 153,57.95 153,57.95 24,54.36

Total G.H.12 80,28.90 153,57.95 153,57.95 24,54.36

Total M.H. 101 80,28.90 153,57.95 153,57.95 24,54.36

58

XXXII DEMAND

RURAL DEVELOPMENT


,

M.J.H. 2235 S.M.J.H. 03 M.H. 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES H.O.D. RURAL DEVELOPMENT. H..

Accounts 2018-19

Budget

Estimate 2019-20


Budget

Estimate 2020-21


G.H.12 CENTRALLY SPONSORED SCHEMES

( . . . ) S.H.(05) NSAP (National Social Assistance Programme)

310 Grants-in-Aid


19,10.10 36,54.59 36,54.59 5,84.04

Total S.H.(05) 19,10.10 36,54.59 36,54.59 5,84.04

Total G.H.12 19,10.10 36,54.59 36,54.59 5,84.04

Total M.H. 789 19,10.10 36,54.59 36,54.59 5,84.04

ఉ M.H. 796 TRIBAL AREAS SUB-

PLAN

G.H.12 CENTRALLY

SPONSORED SCHEMES

( . . . ) S.H.(05) NSAP (National Social

Assistance Programme)

310 Grants-in-Aid


10,18.57 19,47.46 19,47.46 3,11.22

Total S.H.(05) 10,18.57 19,47.46 19,47.46 3,11.22

Total G.H.12 10,18.57 19,47.46 19,47.46 3,11.22

Total M.H. 796 10,18.57 19,47.46 19,47.46 3,11.22

Total 03 109,57.57 209,60.00 209,60.00 33,49.62

ఇ భ

60 OTHER SOCIAL SECURITY AND WELFARE

PROGRAMMES

ఇ M.H. 200 OTHER

PROGRAMMES

G.H.25 STATE SECTOR

SCHEMES

/ ( భ )

S.H.(10) Insurance/ Pension Scheme to DWACRA women (Abhayahastam)

310 Grants-in-Aid


1,37.25 10.00 10.00 ..

Total S.H.(10) 1,37.25 10.00 10.00 ..

S.H.(30) Financial Assistance to Beedi Workers

310 Grants-in-Aid


493,02.92 803,00.00 803,00.00 1024,15.39

Total S.H.(30) 493,02.92 803,00.00 803,00.00 1024,15.39

59

XXXII DEMAND

RURAL DEVELOPMENT


ఇత ,

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

M.H. 200 OTHER PROGRAMMES


H..

Accounts 2018-19

Budget

Estimate 2019-20


Budget

Estimate 2020-21

S.H.(32) Aasara Pensions

310 Grants-in-Aid


2855,53.96 5869,50.00 5869,50.00 7486,01.60

Total S.H.(32) 2855,53.96 5869,50.00 5869,50.00 7486,01.60

S.H.(34) Financial Assistance to Single Women

310 Grants-in-Aid


99,53.03 203,50.00 203,50.00 259,54.58

Total S.H.(34) 99,53.03 203,50.00 203,50.00 259,54.58

S.H.(35) Pension to Filaria

Patients

310 Grants-in-Aid


16,00.00 33,88.80 33,88.80 43,22.11

Total S.H.(35) 16,00.00 33,88.80 33,88.80 43,22.11

Total G.H.25 3465,47.16 6909,98.80 6909,98.80 8812,93.68

Total M.H. 200 3465,47.16 6909,98.80 6909,98.80 8812,93.68

Total 60 3465,47.16 6909,98.80 6909,98.80 8812,93.68

Total 2235 4483,11.73 7800,17.83 7800,17.83 9525,66.35

2501 SPECIAL PROGRAMMES FOR RURAL

DEVELOPMENT

02 DROUGHT PRONE AREAS DEVELOPMENT PROGRAMME

M.H. 003 TRAINING

G.H.12 CENTRALLY

SPONSORED SCHEMES

. . . S.H.(13) DRDA Administration

310 Grants-in-Aid


3,22.19 65.02 65.02 6.50

Total S.H.(13) 3,22.19 65.02 65.02 6.50

Total G.H.12 3,22.19 65.02 65.02 6.50

G.H.25 STATE SECTOR

SCHEMES

. . . S.H.(13) DRDA Administration

310 Grants-in-Aid


2,25.00 .. .. ..

Total S.H.(13) 2,25.00 .. .. ..

60

XXXII DEMAND

RURAL DEVELOPMENT


,

M.J.H. 2501 S.M.J.H. 02

M.H. 003 TRAINING


H..

Accounts 2018-19

Budget

Estimate 2019-20


Budget

Estimate 2020-21

S.H.(15) Bankers Institute for Rural Enterprenureship

Development (BIRED)

310 Grants-in-Aid


9.82 15.00 15.00 15.00

Total S.H.(15) 9.82 15.00 15.00 15.00

Total G.H.25 2,34.82 15.00 15.00 15.00

Total M.H. 003 5,57.01 80.02 80.02 21.50

M.H. 789 SPECIAL

COMPONENT PLAN FOR

SCHEDULED CASTES

G.H.12 CENTRALLY

SPONSORED SCHEMES

S.H.(12) Pradhan Mantri Krishi

Sinchayee Yogana

310 Grants-in-Aid


12,56.67 1,30.98 1,30.98 13.10

Total S.H.(12) 12,56.67 1,30.98 1,30.98 13.10

Total G.H.12 12,56.67 1,30.98 1,30.98 13.10

Total M.H. 789 12,56.67 1,30.98 1,30.98 13.10


PLAN

G.H.12 CENTRALLY

SPONSORED SCHEMES

S.H.(12) Pradhan Mantri Krishi Sinchayee Yogana

310 Grants-in-Aid


7,61.66 84.20 84.20 8.42

Total S.H.(12) 7,61.66 84.20 84.20 8.42

Total G.H.12 7,61.66 84.20 84.20 8.42

Total M.H. 796 7,61.66 84.20 84.20 8.42

ఇ M.H. 800 OTHER

EXPENDITURE

G.H.12 CENTRALLY

SPONSORED SCHEMES

S.H.(12) Pradhan Mantri Krishi Sinchayee Yogana

310 Grants-in-Aid


84,44.34 7,67.19 7,67.19 76.72

Total S.H.(12) 84,44.34 7,67.19 7,67.19 76.72

Total G.H.12 84,44.34 7,67.19 7,67.19 76.72

61

XXXII DEMAND

RURAL DEVELOPMENT


ఇత ,

M.J.H. 2501 S.M.J.H. 02

M.H. 800 OTHER EXPENDITURE


H..

Accounts 2018-19

Budget

Estimate 2019-20


Budget

Estimate 2020-21

G.H.25 STATE SECTOR

SCHEMES

.ఇ. . . S.H.(15) Assistance to SERP

310 Grants-in-Aid


135,84.00 135,84.00 135,84.00 135,84.00

Total S.H.(15) 135,84.00 135,84.00 135,84.00 135,84.00

S.H.(16) Honorariums towards Village Organization Assistants

310 Grants-in-Aid


62,37.75 64,92.96 64,92.96 64,92.96

Total S.H.(16) 62,37.75 64,92.96 64,92.96 64,92.96

Total G.H.25 198,21.75 200,76.96 200,76.96 200,76.96

Total M.H. 800 282,66.09 208,44.15 208,44.15 201,53.68

Total 02 308,41.43 211,39.35 211,39.35 201,96.70

భ 05 WASTE LAND

DEVELOPMENT

భ

M.H. 101 NATIONAL WASTE

LAND DEVELOPMENT

PROGRAMME

G.H.12 CENTRALLY

SPONSORED SCHEMES

S.H.(06) Neeranchal

310 Grants-in-Aid


.. 0.10 0.10 0.01

Total S.H.(06) .. 0.10 0.10 0.01

Total G.H.12 .. 0.10 0.10 0.01

Total M.H. 101 .. 0.10 0.10 0.01

Total 05 .. 0.10 0.10 0.01

ఉ 06 SELF EMPLOYMENT

PROGRAMMES

M.H. 102

G.H.12 CENTRALLY

SPONSORED SCHEMES

62

XXXII DEMAND

RURAL DEVELOPMENT


,

M.J.H. 2501 S.M.J.H. 06

M.H. 102


H..

Accounts 2018-19

Budget

Estimate 2019-20


Budget

Estimate 2020-21

S.H.(11) Shyam Prasad Mukherjee RURBAN Mission

310 Grants-in-Aid


49,41.28 4,76.61 4,76.61 15,09.40

Total S.H.(11) 49,41.28 4,76.61 4,76.61 15,09.40

Total G.H.12 49,41.28 4,76.61 4,76.61 15,09.40

Total M.H. 102 49,41.28 4,76.61 4,76.61 15,09.40

M.H. 789 SPECIAL

COMPONENT PLAN FOR

SCHEDULED CASTES

G.H.12 CENTRALLY

SPONSORED SCHEMES

( . . . )

S.H.(05) National Rural Livelihood Mission (NRLM)

310 Grants-in-Aid


20,88.91 2,03.49 2,03.49 20.35

Total S.H.(05) 20,88.91 2,03.49 2,03.49 20.35


310 Grants-in-Aid


6,68.72 67.37 67.37 3,09.00

Total S.H.(11) 6,68.72 67.37 67.37 3,09.00

Total G.H.12 27,57.63 2,70.86 2,70.86 3,29.35

Total M.H. 789 27,57.63 2,70.86 2,70.86 3,29.35


PLAN

G.H.12 CENTRALLY

SPONSORED SCHEMES

( . . . )


310 Grants-in-Aid


15,12.65 1,47.36 1,47.36 14.74

Total S.H.(05) 15,12.65 1,47.36 1,47.36 14.74

63

XXXII DEMAND

RURAL DEVELOPMENT


త ఉ ,

M.J.H. 2501 S.M.J.H. 06


PLAN


H..

Accounts 2018-19

Budget

Estimate 2019-20


Budget

Estimate 2020-21


310 Grants-in-Aid


14,54.90 1,29.67 1,29.67 1,81.60

Total S.H.(11) 14,54.90 1,29.67 1,29.67 1,81.60

Total G.H.12 29,67.55 2,77.03 2,77.03 1,96.34

Total M.H. 796 29,67.55 2,77.03 2,77.03 1,96.34

ఇ M.H. 800 OTHER

EXPENDITURE

G.H.12 CENTRALLY

SPONSORED SCHEMES

( . . . )


310 Grants-in-Aid


36,01.58 3,50.85 3,50.85 35.08

Total S.H.(05) 36,01.58 3,50.85 3,50.85 35.08

Total G.H.12 36,01.58 3,50.85 3,50.85 35.08

Total M.H. 800 36,01.58 3,50.85 3,50.85 35.08

Total 06 142,68.04 13,75.35 13,75.35 20,70.17

Total 2501 451,09.47 225,14.80 225,14.80 222,66.88

ఇ


PROGRAMMES


G.H.12 CENTRALLY

SPONSORED SCHEMES

ఉ

S.H.(08) Deen Dayal Upadyaya - Grameena Koushalya Yojana (DDU-GKY)

310 Grants-in-Aid


.. 3,49.28 3,49.28 34.93

Total S.H.(08) .. 3,49.28 3,49.28 34.93

Total G.H.12 .. 3,49.28 3,49.28 34.93

64

XXXII DEMAND

RURAL DEVELOPMENT


,

M.J.H. 2515 M.H. 101 PANCHAYAT RAJ H.O.D. RURAL DEVELOPMENT. H..

Accounts 2018-19

Budget

Estimate 2019-20


Budget

Estimate 2020-21


S.H.(40) Assistance to Swamy Ramananda Thirtha Rural

Institution

310 Grants-in-Aid


3,74.23 3,74.23 3,74.23 3,74.23

Total S.H.(40) 3,74.23 3,74.23 3,74.23 3,74.23

Total G.H.25 3,74.23 3,74.23 3,74.23 3,74.23

Total M.H. 101 3,74.23 7,23.51 7,23.51 4,09.16

M.H. 102 COMMUNITY

DEVELOPMENT

G.H.12 CENTRALLY

SPONSORED SCHEMES

( . . )

S.H.(06) Start up village entrepreneurship Programme (SVP)

310 Grants-in-Aid


.. 48.60 48.60 4.86

Total S.H.(06) .. 48.60 48.60 4.86

Total G.H.12 .. 48.60 48.60 4.86

G.H.25 STATE SECTOR

SCHEMES

S.H.(41) Telanganaku Harithaharam

310 Grants-in-Aid


25,00.00 .. .. ..

Total S.H.(41) 25,00.00 .. .. ..

Total G.H.25 25,00.00 .. .. ..

Total M.H. 102 25,00.00 48.60 48.60 4.86

M.H. 789 SPECIAL

COMPONENT PLAN FOR

SCHEDULED CASTES

G.H.12 CENTRALLY

SPONSORED SCHEMES

ఉ -

( . . - . . ) S.H.(09) Deen Dayal Upadyaya - Grameena Koushalya Yojana (DDU-GKY)

310 Grants-in-Aid


.. 2,13.20 2,13.20 21.32

Total S.H.(09) .. 2,13.20 2,13.20 21.32

Total G.H.12 .. 2,13.20 2,13.20 21.32

Total M.H. 789 .. 2,13.20 2,13.20 21.32

65

XXXII DEMAND

RURAL DEVELOPMENT


త ఉ ,

M.J.H. 2515 M.H. 796 TRIBAL AREAS SUB-PLAN H.O.D. RURAL DEVELOPMENT. H..

Accounts 2018-19

Budget

Estimate 2019-20


Budget

Estimate 2020-21

ఉ M.H. 796 TRIBAL AREAS SUB-PLAN


ఉ -

( . . - . . ) S.H.(09) Deen Dayal Upadyaya - Grameena Koushalya Yojana (DDU-GKY)

310 Grants-in-Aid


.. 92.45 92.45 9.25

Total S.H.(09) .. 92.45 92.45 9.25

Total G.H.12 .. 92.45 92.45 9.25

Total M.H. 796 .. 92.45 92.45 9.25

Total 2515 28,74.23 10,77.76 10,77.76 4,44.59

Total Revenue 4962,95.43 8036,10.39 8036,10.39 9752,77.82

Capital

ఇ




ఉ (ఉ ) S.H.(05) Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA)

ఇ 500 Other Charges


933,82.59 190,63.02 190,63.02 452,82.00

Total S.H.(05) 933,82.59 190,63.02 190,63.02 452,82.00

Total G.H.12 933,82.59 190,63.02 190,63.02 452,82.00

Total M.H. 101 933,82.59 190,63.02 190,63.02 452,82.00



ఉ (ఉ ) S.H.(05) Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA)



269,49.13 56,39.38 56,39.38 92,70.00

Total S.H.(05) 269,49.13 56,39.38 56,39.38 92,70.00

Total G.H.12 269,49.13 56,39.38 56,39.38 92,70.00

Total M.H. 789 269,49.13 56,39.38 56,39.38 92,70.00

66

XXXII DEMAND

RURAL DEVELOPMENT


త ఉ ,

M.J.H. 4515


PLAN


H..

Accounts 2018-19

Budget

Estimate 2019-20


Budget

Estimate 2020-21


PLAN

G.H.12 CENTRALLY

SPONSORED SCHEMES

ఉ (ఉ ) S.H.(05) Mahatma Gandhi

National Rural Employment Guarantee Act (MGNREGA)



198,06.28 41,44.66 41,44.66 54,48.00

Total S.H.(05) 198,06.28 41,44.66 41,44.66 54,48.00

Total G.H.12 198,06.28 41,44.66 41,44.66 54,48.00

Total M.H. 796 198,06.28 41,44.66 41,44.66 54,48.00

Total 4515 1401,38.00 288,47.06 288,47.06 600,00.00

Total Capital 1401,38.00 288,47.06 288,47.06 600,00.00

Total RURAL DEVELOPMENT. HOD

6364,33.43 8324,57.45 8324,57.45 10352,77.82

67

XXXII DEMAND

RURAL DEVELOPMENT


. .ఐ

M.J.H. 2515

M.H. 003 TRAINING

H.O.D. TSIPARD

Accounts 2018-19

Budget

Estimate 2019-20


Budget

Estimate 2020-21

. .ఐ TSIPARD

Revenue

ఇ


M.H. 003 TRAINING

G.H.25 STATE SECTOR

SCHEMES

S.H.(04) State Institute of Rural Development



2.00 4.00 4.00 4.00

Total S.H.(04) 2.00 4.00 4.00 4.00

S.H.(05) Village Development Officers Training Centres



0.66 1.30 1.30 1.30

Total S.H.(05) 0.66 1.30 1.30 1.30

Total G.H.25 2.66 5.30 5.30 5.30

Total M.H. 003 2.66 5.30 5.30 5.30

Total 2515 2.66 5.30 5.30 5.30

Total Revenue 2.66 5.30 5.30 5.30

Total TSIPARD

2.66 5.30 5.30 5.30

68

2020-21 బడ్జెట్లో కేట్ాయింపు చయేబడ్ని కేింద్ర ప్రరయోజిత ప‌థ‌కములు LIST OF CENTRALLY SPONSORED SCHEMES FOR WHICH PROVISION IS MADE

IN THE BUDGET 2020-21 CSS (రూప్రయలు లక్షల లో Rupees in Lakhs)

పధ‌కము పేరు Name of Scheme


బడ్జెట్ు అించనా Budget

Estimate 2019-20

సవరి౦చిన అించనా Revised

Estimate 2019-20


Estimate 2020-21

గ్రా మీణాభివృధ్ధి శరఖ,

శరఖాధధపతి

RURAL DEVELOPMENT. HOD

సరాంఘకి భద్రత మరయిు సాంక్షమేము

2235 SOCIAL SECURITY AND WELFARE

జాతీయ సరాంఘిక సహాయ

కరర్యకమాాం 03 NATIONAL SOCIAL ASSISTANCE PROGRAMME

జాతీయ వృద్ాి పయ ప ాంఛను పథకము M.H. 101 NATIONAL OLD AGE

PENSION SCHEME (NOAPS)

జాతీయ సరమాజిక సహాయ

పథకిం(ఎన్.ఎస్.ఎ.ప)ి

S.H. 05 NSAP (National Social

Assistance Programme)

80,28.90 153,57.95 153,57.95 24,54.36

షెడ్యయల్డు కడల్ాల్వరరికి పరత్యయక అాంశ పరణాళిక

M.H. 789 SPECIAL

COMPONENT PLAN FOR

SCHEDULED CASTES



S.H. 05 NSAP (National Social Assistance Programme)

19,10.10 36,54.59 36,54.59 5,84.04

గి్రిజన పరర ాంతముల్ ఉప పరణాళిక M.H. 796 TRIBAL AREAS SUB-

PLAN



S.H. 05 NSAP (National Social Assistance Programme)

10,18.57 19,47.46 19,47.46 3,11.22

మొతతము Total 2235 109,57.57 209,60.00 209,60.00 33,49.62

గ్రా మీణాభివృద్ధిక ిపరత్యయక

కరర్యకమాముల్డ 2501 SPECIAL

PROGRAMMES FOR RURAL DEVELOPMENT

అనావృష ి పీడిత పరర ాంతముల్

అభివృద్ధి కరర్యకమాము 02 DROUGHT PRONE AREAS DEVELOPMENT PROGRAMME


డ్ి.ఆర్.డ్.ిఎ ప్రలన S.H. 13 DRDA Administration

3,22.19 65.02 65.02 6.50


M.H. 789 SPECIAL

COMPONENT PLAN FOR

SCHEDULED CASTES

పరధాన మింత్రర కృష ిసినఛఈ యోజన S.H. 12 Pradhan Mantri Krishi Sinchayee Yogana

12,56.67 1,30.98 1,30.98 13.10


PLAN

పరధాన మింత్రర కృష ిసినఛఈ యోజన S.H. 12 Pradhan Mantri Krishi Sinchayee Yogana

7,61.66 84.20 84.20 8.42

ఇతర్ వయయము M.H. 800 OTHER

EXPENDITURE

పరధాన మింత్రర కృష ిసినఛఈ యోజన S.H. 12 Pradhan Mantri Krishi

Sinchayee Yogana

84,44.34 7,67.19 7,67.19 76.72

69


IN THE BUDGET 2020-21

CSS (రూప్రయలు లక్షల లో Rupees in Lakhs)




Estimate 2019-20


Estimate 2019-20


Estimate 2020-21

బాంజర్ు భూముల్ అభివృద్ధి 05 WASTE LAND DEVELOPMENT

జాతీయ బాంజర్ు భూముల్

అభివృద్ధి కరర్యకమాము M.H. 101 NATIONAL WASTE

LAND DEVELOPMENT

PROGRAMME

నీరింఛల్ S.H. 06 Neeranchal

.. 0.10 0.10 0.01

సవయాం ఉపరధధ కరర్యకమాాల్డ 06 SELF EMPLOYMENT PROGRAMMES

M.H. 102

జాతీయ గ్రామీణ జీవనాధార

మిషన్(ఎన్.ఆర్.ఎల్.ఎమ్)

S.H. 05 National Rural Livelihood

Mission (NRLM)

36,01.58

.. .. ..

శ్రామ్ పరసరద్ ముఖరజె రూరబన్ మిషన్ S.H. 11 Shyam Prasad Mukherjee RURBAN Mission

49,41.28 4,76.61 4,76.61 15,09.40


M.H. 789 SPECIAL

COMPONENT PLAN FOR

SCHEDULED CASTES



S.H. 05 National Rural Livelihood Mission (NRLM)

20,88.91 2,03.49 2,03.49 20.35


6,68.72 67.37 67.37 3,09.00


PLAN



S.H. 05 National Rural Livelihood Mission (NRLM)

15,12.65 1,47.36 1,47.36 14.74


14,54.90 1,29.67 1,29.67 1,81.60

ఇతర్ వయయము M.H. 800 OTHER

EXPENDITURE



S.H. 05 National Rural Livelihood

Mission (NRLM)

.. 3,50.85 3,50.85 35.08

మొతతము Total 2501 250,52.90 24,22.84 24,22.84 21,74.92

ఇతర్ గ్రా మీణాభివృద్ధి కరర్యకమాముల్డ


PROGRAMMES

పాంచాయితీ రరజ్ M.H. 101 PANCHAYAT RAJ

దీన్ ద్యాళ్ ఉప్రధాాయ గ్రామీణ

కౌశలా యోజన

S.H. 08 Deen Dayal Upadyaya - Grameena Koushalya Yojana

(DDU-GKY)

.. 3,49.28 3,49.28 34.93

70


IN THE BUDGET 2020-21

CSS (రూప్రయలు లక్షల లో Rupees in Lakhs)




Estimate 2019-20


Estimate 2019-20


Estimate 2020-21

సముద్ాయ అబివృద్ధి M.H. 102 COMMUNITY

DEVELOPMENT

గ్రామీణ వావసరా పక కరరాకమాిం

(ఎస్.వి.ప)ి

S.H. 06 Start up village entrepreneurship Programme (SVP)

.. 48.60 48.60 4.86

షెడ్యయల్డు కడల్ాల్వరరికి పరత్యయక అాంశ

పరణాళిక

M.H. 789 SPECIAL

COMPONENT PLAN FOR

SCHEDULED CASTES

దీన్ ద్యాల్ ఉప్రధాాయ - గ్రామీణ

కౌశలా యోజన (డ్.ిడ్ి.యు - జి.కె.వ ై) S.H. 09 Deen Dayal Upadyaya -

Grameena Koushalya Yojana

(DDU-GKY)

.. 2,13.20 2,13.20 21.32


PLAN

దీన్ ద్యాల్ ఉప్రధాాయ - గ్రామీణ

కౌశలా యోజన (డ్.ిడ్ి.యు - జి.కె.వ ై) S.H. 09 Deen Dayal Upadyaya -

Grameena Koushalya Yojana (DDU-GKY)

.. 92.45 92.45 9.25

మొతతము Total 2515 .. 7,03.53 7,03.53 70.36

ఇతర్ గ్రా మీణాభివృద్ధి కరర్యకమాముల్పెై పెట్టి బడ ివినియోగము

4515 CAPITAL OUTLAY ON OTHER RURAL DEVELOPMENT

PROGRAMMES

పాంచాయితీ రరజ్ M.H. 101 PANCHAYAT RAJ

మహాత్ాా గ్రింధీ జాతీయ గ్రామీణ ఉప్రధ ి

హామీ చట్టిం(ఉప్రధ)ి

S.H. 05 Mahatma Gandhi National Rural Employment Guarantee Act

(MGNREGA)

933,82.59 190,63.02 190,63.02 452,82.00

షెడ్యయల్డు కడల్ాల్వరరికి పరత్యయక

అాంశ పరణాళిక

M.H. 789 SPECIAL

COMPONENT PLAN FOR

SCHEDULED CASTES



S.H. 05 Mahatma Gandhi National

Rural Employment Guarantee Act (MGNREGA)

269,49.13 56,39.38 56,39.38 92,70.00


PLAN



S.H. 05 Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA)

198,06.28 41,44.66 41,44.66 54,48.00

మొతతము Total 4515 1401,38.00 288,47.06 288,47.06 600,00.00

మొతతము Total RURAL DEVELOPMENT. HOD

1761,48.47 529,33.43 529,33.43 655,94.90

మొతతము డిమా౦డ్ు Total Demand 1761,48.47 529,33.43 529,33.43 655,94.90

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