2016-17 సంవత్సరమునకు సవర ించిన అంచనాలు
REVISED ESTIMATES 2016-17
FOR
మౌలిక స దుపాయాలు మ రియు పెట్టు బ డుల శాఖ INFRASTRUCTURE AND INVESTMENT
DEPARTMENT
ర వాణా, రోడుు మ రియు భ వ న ముల శాఖ TRANSPORT, ROADS AND BUILDINGS
DEPARTMENT
డిమాండు DEMAND
రవణాతృలన VIII Transport Administration
రోడ్లు , భవనములుమరియుఓడ్రేవులు XI Roads, Buildings and Ports
సంపుటము III/6 Volume
(2017 మార్చిలో శసనమండ్లికిసమరిపంచినద)ి
(As presented to the Legislature in March, 2017)
ఈటల ర్జ ేందర్ ఆరిిక మంత్రి
EATALA RAJENDER Minister for Finance
2016-17 సంవత్సరమునకు సవర ించిన అంచనాలు
REVISED ESTIMATES 2016-17
మౌలిక స దుపాయాలు మ రియు పెట్టు బ డుల శాఖ
INFRASTRUCTURE AND INVESTMENT
DEPARTMENT
ర వాణా, రోడుు మ రియు భ వ న ముల శాఖ TRANSPORT, ROADS AND BUILDINGS
DEPARTMENT
డిమాండు DEMAND
రవణాతృలన VIII Transport Administration
రోడ్లు , భవనములుమరియుఓడ్రేవులు XI Roads, Buildings and Ports
సంపుటము III/6 Volume
విషయ సూచిక
CONTENTS
డిమ ండ్లకు సంబంధించిన సరవీసు లేదా తృలన
డిమ ండ్ల న ంబరు
Demand
Number
Service or
Administration to which
the demand relates
పుటలకు తురేేశము Reference to Page No.
పరణాళికేతర
Non-Plan
పరణాళిక
Plan
(1) (2) (3) (4) (5)
రవణాతృలన
VIII Transport Administration
సంగరహము Summary 1 7
రవణాశఖకమీషనరు, తెలేంగణశఖ ధిపతి
Transport Commissioner, Telangana.
HOD
2-4 8
రోడ్లు , భవనములుమరియుఓడ్రేవులు
XI Roads, Buildings and Ports
సంగరహము Summary 9-10 29-31
మౌలికసదుతృయ లుమరియుెటటు బడ్లలశఖ
1. Infrastructure and Investment
Department
11-12 32-33
రవణా, రోడ్లు మరియుభవనాలశఖ, సచివలయశఖ
2. Transport, Roads & Buildings
Department, Secretariat Dept.
13-14 34-35
ఇంజతూరు-ఇన్-చీఫ్(రోడ్లు ), శఖ ధిపతి
3. Engineer-in-Chief, State Roads, HOD 15-16 36-38
భవనాలశఖఛీఫ్ఇంజతూరు, శఖ ధిపతి
4. Engineer-in-Chief Buildings & CRF,
HOD
17-19 39-43
ఛీఫ్ఇంజతూరు(ఆర్.అండ్.బి), ఇ.ఎ.., ఆర్.డి.స., శఖ ధిపతి
5. Chief Engineer (R&B) EAP, RDC,
HOD
20 44
గ్ర మీణరహదారులచీఫ్ఇంజతూరు, శఖ ధిపతి
6. Chief Engineer, Rural Roads, HOD 21 45-46
ఇంజతూరు-ఇన్-ఛీఫ్(ఆర్.అండ్.బి,
జాతీయరహదారులుపరితృలన, ర ైలేీబిరడిిలు, శఖ ధిపతి
7. Engineer-in-Chief, (R&B, NH, ADMN., ROB/RUBs),HOD
22-26 47
చీఫ్ఇంజతూరు(ఆర్.అండ్.బి.), ఆరిికసంఘముమరియుహడకోపనులు, శఖ ధిపతి
8. Chief Engineer (R&B), PPP, HOD - 48
క ేందరప్రభుత్వ సహకరేంతో ర్ష్్టర ప్రణాళిక ప్థకలు
List Of Centrally Assisted State Plan
Schemes
- 49
VIII DEMAND
న
TRANSPORT ADMINISTRATION NON-PLAN
2016-17 న న REVISED ESTIMATE OF THE AMOUNTS REQUIRED FOR EXPENDITURE IN 2016-17
NON - PLAN Summary ( Rupees in Lakhs)
HEAD OF ACCOUNT
Accounts 2015-16
Budget
Estimate 2016-17
న Revised Estimate 2016-17
SUMMARY
న , ,
TRANSPORT COMMISSIONER, TELANGANA, HOD
న న 2041 Taxes on Vehicles 79,87.74 77,26.14 77,26.14
న , ,
Total TRANSPORT COMMISSIONER, TELANGANA, HOD
79,87.74 77,26.14 77,26.14
Total Demand VIII 79,87.74 77,26.14 77,26.14
1
VIII DEMAND
న
TRANSPORT ADMINISTRATION NON - PLAN ( Rupees in Lakhs)
, న , ,
M.J.H. 2041 M.H. 001 DIRECTION AND
ADMINISTRATION H.O.D. TRANSPORT COMMISSION..
Accounts 2015-16
Budget
Estimate 2016-17
న Revised Estimate 2016-17
న , ,
TRANSPORT COMMISSIONER, TELANGANA, HOD
న న 2041 TAXES ON VEHICLES
, M.H. 001 DIRECTION AND ADMINISTRATION
న న S.H.(01) Headquarters Office
న 010 Salaries
011 Pay
2,11.89 2,57.14 2,57.14
012 Allowances
4.88 12.86 12.86
013 Dearness Allowance
56.29 48.86 48.86
015 Interim Relief
7.01 .. ..
016 House Rent Allowance
60.01 38.57 38.57
017 Medical Reimbursement
5.96 5.14 5.14
న 018 Encashment of Earned Leave
25.80 10.29 10.29
019 Leave Travel Concession
.. 5.14 5.14
Total 010 3,71.84 3,78.00 3,78.00
110 Domestic Travel Expenses
111 Travelling Allowances
2.08 2.26 2.26
130 Office Expenses
, న
131 Service Postage, Telegram and Telephone Charges
3.29 3.46 3.46
132 Other Office Expenses
10.35 9.58 9.58
, 133 Water and Electricity Charges
30.51 16.80 16.80
న న
134 Hiring of Private Vehicles
23.79 30.00 30.00
Total 130 67.94 59.84 59.84
, , న 140 Rents, Rates and Taxes
14.15 4.40 4.40
200 Other Administrative Expenses
.. 1.00 1.00
, , 240 Petrol, Oil and Lubricants
1.96 2.89 2.89
280 Professional Services
2
VIII DEMAND
న
TRANSPORT ADMINISTRATION NON - PLAN ( Rupees in Lakhs)
, న , ,
M.J.H. 2041 M.H. 001 DIRECTION AND
ADMINISTRATION H.O.D. TRANSPORT COMMISSION..
Accounts 2015-16
Budget
Estimate 2016-17
న Revised Estimate 2016-17
281 Pleaders Fees
18.36 0.55 0.55
310 Grants-in-aid
318 Obsequies Charges
0.20 .. ..
410 Secret Service Expenditure
2.20 2.20 2.20
500 Other Charges
503 Other Expenditure
.. 0.36 0.36
న 510 Motor Vehicles
న 511 Maintenance of Office Vehicles
0.63 1.50 1.50
800 User Charges
801 Other Expenditure
18,38.02 15,00.00 15,00.00
Total S.H.(01) 23,17.38 19,53.00 19,53.00
S.H.(03) District Offices
న 010 Salaries
011 Pay
25,00.11 29,02.37 29,02.37
012 Allowances
64.56 1,45.12 1,45.12
013 Dearness Allowance
6,32.94 5,51.45 5,51.45
015 Interim Relief
1,03.43 .. ..
016 House Rent Allowance
5,76.44 4,35.36 4,35.36
017 Medical Reimbursement
39.96 58.05 58.05
న 018 Encashment of Earned Leave
1,05.17 1,16.09 1,16.09
019 Leave Travel Concession
.. 58.05 58.05
Total 010 40,22.61 42,66.49 42,66.49
020 Wages
0.47 .. ..
న 021 Daily Wage Employees
0.58 5.38 5.38
Total 020 1.05 5.38 5.38
110 Domestic Travel Expenses
111 Travelling Allowances
39.50 42.80 42.80
130 Office Expenses
, న
131 Service Postage, Telegram and Telephone Charges
20.16 24.19 24.19
132 Other Office Expenses
55.69 69.82 69.82
, 133 Water and Electricity Charges
94.59 1,01.28 1,01.28
3
VIII DEMAND
న
TRANSPORT ADMINISTRATION NON - PLAN ( Rupees in Lakhs)
, న , ,
M.J.H. 2041 M.H. 001 DIRECTION AND
ADMINISTRATION H.O.D. TRANSPORT COMMISSION..
Accounts 2015-16
Budget
Estimate 2016-17
న Revised Estimate 2016-17
న న
134 Hiring of Private Vehicles
4,64.43 4,50.00 4,50.00
Total 130 6,34.87 6,45.29 6,45.29
, , న 140 Rents, Rates and Taxes
79.77 1,10.00 1,10.00
, , 240 Petrol, Oil and Lubricants
18.07 14.33 14.33
న న 270 Minor Works
272 Maintenance
.. 0.20 0.20
310 Grants-in-Aid
318 Obsequies Charges
0.70 .. ..
న 510 Motor Vehicles
న 511 Maintenance of Office Vehicles
0.11 1.65 1.65
800 User Charges
801 Other Expenditure
8,73.68 6,87.00 6,87.00
Total S.H.(03) 56,70.36 57,73.14 57,73.14
Total M.H. 001 79,87.74 77,26.14 77,26.14
Total 2041 79,87.74 77,26.14 77,26.14
Total TRANSPORT COMMISSIONER, TELANGANA, HOD
79,87.74 77,26.14 77,26.14
4
ప్రణాళికల ోచేర్చిన ప్థకములు సవివరమ ైన అంచనాలు
SCHEMES INCLUDED IN THE PLAN
DETAILED ESTIMATES
VIII DEMAND
న
TRANSPORT ADMINISTRATION PLAN
2016-17 న న REVISED ESTIMATE OF THE AMOUNTS REQUIRED FOR EXPENDITURE IN 2016-17
PLAN Summary ( Rupees in Lakhs)
HEAD OF ACCOUNT
Accounts 2015-16
Budget
Estimate 2016-17
న Revised Estimate 2016-17
SUMMARY
న , ,
TRANSPORT COMMISSIONER, TELANGANA, HOD
4059 Capital Outlay on Public Works 80.21 .. ..
5055 Capital Outlay on Road Transport 1,15.32 2,00.00 2,00.00
న , ,
Total TRANSPORT COMMISSIONER, TELANGANA, HOD
1,95.53 2,00.00 2,00.00
Total Demand VIII 1,95.53 2,00.00 2,00.00
7
VIII DEMAND
న
TRANSPORT ADMINISTRATION PLAN ( Rupees in Lakhs)
న , ,
M.J.H. 4059 S.M.J.H. 60 M.H. 051 CONSTRUCTION H.O.D. TRANSPORT COMMISSION..
Accounts 2015-16
Budget
Estimate 2016-17
న Revised Estimate 2016-17
న , ,
TRANSPORT COMMISSIONER, TELANGANA, HOD
4059 CAPITAL OUTLAY ON PUBLIC WORKS
ఇత న 60 OTHER BUILDINGS
M.H. 051 CONSTRUCTION
G.H.11 Normal State Plan
S.H.(39) Construction of Buildings for Transport Department
త న 530 Major Works
ఇత 531 Other Expenditure
80.21 .. ..
త Total S.H.(39) 80.21 .. ..
త Total G.H.11 80.21 .. ..
త Total M.H. 051 80.21 .. ..
త Total 60 80.21 .. ..
త Total 4059 80.21 .. ..
5055 CAPITAL OUTLAY ON ROAD TRANSPORT
ఇత M.H. 800 OTHER EXPENDITURE
G.H.11 Normal State Plan
S.H.(05) Modernization of Check Posts
త 520 Machinery and Equipment
న 521 Purchases
1,00.00 .. ..
త Total S.H.(05) 1,00.00 .. ..
త S.H.(06) Strengthening of Transport Department
న 510 Motor Vehicles
న న 512 Purchase of Motor Vehicles
15.32 .. ..
త 520 Machinery and Equipment
న 521 Purchases
.. 2,00.00 2,00.00
త Total S.H.(06) 15.32 2,00.00 2,00.00
త Total G.H.11 1,15.32 2,00.00 2,00.00
త Total M.H. 800 1,15.32 2,00.00 2,00.00
త Total 5055 1,15.32 2,00.00 2,00.00
త Total TRANSPORT COMMISSIONER, TELANGANA, HOD
1,95.53 2,00.00 2,00.00
8
XI DEMAND
, ROADS, BUILDINGS AND PORTS
NON-PLAN
2016-17 REVISED ESTIMATE OF THE AMOUNTS REQUIRED FOR EXPENDITURE IN 2016-17
NON - PLAN Summary ( Rupees in Lakhs)
HEAD OF ACCOUNT
Accounts 2015-16
Budget
Estimate 2016-17
Revised Estimate 2016-17
SUMMARY
INFRASTRUCTURE AND INVESTMENT DEPARTMENT
3053 Civil Aviation 7,39.25 7,44.76 7,44.76
3451 Secretariat Economic Services 73.21 2,37.89 2,37.89
Total INFRASTRUCTURE AND INVESTMENT DEPARTMENT
8,12.46 9,82.65 9,82.65
,
,
TRANSPORT, ROADS AND BUILDINGS DEPARTMENT, SECRETARIAT DEPARTMENT
3055 Road Transport 102,50.00 110,00.00 110,00.00
3451 Secretariat Economic Services 3,00.82 4,38.73 4,38.73
7055 Loans for Road Transport 29,88.58 86,81.60 86,81.60
, ,
Total TRANSPORT, ROADS AND
BUILDINGS DEPARTMENT, SECRETARIAT DEPARTMENT
135,39.40 201,20.33 201,20.33
- - ,
ENGINEER-IN-CHIEF, STATE ROADS, HOD
, 3054 Roads and Bridges 291,30.57 294,16.55 294,16.55
,
5054 Capital Outlay on Roads and Bridges
-40,07.82 .. ..
- - ,
Total ENGINEER-IN-CHIEF, STATE ROADS, HOD
251,22.75 294,16.55 294,16.55
,
ENGINEER-IN-CHIEF BUILDINGS, & CRF, HOD
2059 Public Works 32,79.99 14,90.01 14,90.01
2216 Housing 7,49.38 10,20.07 10,20.07
,
Total ENGINEER-IN-CHIEF
BUILDINGS, & CRF, HOD
40,29.37 25,10.08 25,10.08
Charged 2,61.84 1,37.50 1,37.50
Voted 37,67.53 23,72.58 23,72.58
9
XI DEMAND
, ROADS, BUILDINGS AND PORTS
NON - PLAN Summary ( Rupees in Lakhs)
HEAD OF ACCOUNT
Accounts 2015-16
Budget
Estimate 2016-17
Revised Estimate 2016-17
( . . ),
.ఎ. ., . . .,
CHIEF ENGINEER (R&B), EAP, RDC, HOD
, 3054 Roads and Bridges 97,40.23 55,00.00 55,00.00
( . . ), .ఎ. ., . . .,
Total CHIEF ENGINEER (R&B), EAP, RDC, HOD
97,40.23 55,00.00 55,00.00
,
CHIEF ENGINEER, RURAL ROADS, HOD
, 3054 Roads and Bridges 8,91.93 .. ..
,
5054 Capital Outlay on Roads and Bridges
40,07.82 159,08.27 59,08.27
Gross Total CHIEF ENGINEER,
RURAL ROADS, HOD
48,99.75 159,08.27 59,08.27
- Deduct - Recoveries .. -159,08.27 -59,08.27
Net Total CHIEF ENGINEER, RURAL ROADS, HOD
48,99.75 .. ..
- - ( . . ,
,
,
ENGINEER-IN-CHIEF (R&B, NH, ADMN., ROB/RUBS), HOD
2059 Public Works 143,98.39 171,50.92 171,50.92
, 3054 Roads and Bridges 19,41.79 23,28.82 23,28.82
- -
( . . ,
, ,
Total ENGINEER-IN-CHIEF (R&B,
NH, ADMN., ROB/RUBS), HOD
163,40.18 194,79.74 194,79.74
Gross Total Demand XI 744,84.14 939,17.62 839,17.62
Charged 2,61.84 1,37.50 1,37.50
Voted 742,22.30 937,80.12 837,80.12
- Deduct - Recoveries .. -159,08.27 -59,08.27
Total Demand XI 744,84.14 780,09.35 780,09.35
Charged 2,61.84 1,37.50 1,37.50
Voted 742,22.30 778,71.85 778,71.85
10
XI DEMAND
, ROADS, BUILDINGS AND PORTS
NON - PLAN ( Rupees in Lakhs)
ఇ
M.J.H. 3053 S.M.J.H. 01 M.H. 190 ASSISTANCE TO PUBLIC SECTOR AND OTHER UNDERTAKINGS H.O.D. INFRASTRUCTURE AND I..
Accounts 2015-16
Budget
Estimate 2016-17
Revised Estimate 2016-17
INFRASTRUCTURE AND INVESTMENT DEPARTMENT
3053 CIVIL AVIATION
01 AIR SERVICES
ఇ
M.H. 190 ASSISTANCE TO PUBLIC SECTOR AND OTHER UNDERTAKINGS
S.H.(04) Telangana Aviation Corporation
310 Grants-in-Aid
311 Grants-in-Aid towards Salaries
16.44 21.95 21.95
ఇ 312 Other Grants-in-Aid
6,57.81 6,57.81 6,57.81
Total 310 6,74.25 6,79.76 6,79.76
Total S.H.(04) 6,74.25 6,79.76 6,79.76
Total M.H. 190 6,74.25 6,79.76 6,79.76
Total 01 6,74.25 6,79.76 6,79.76
80 GENERAL
M.H. 003 TRAINING AND EDUCATION
S.H.(04) Assistance to Telangana Aviation Academy
310 Grants-in-Aid
ఇ 312 Other Grants-in-Aid
65.00 65.00 65.00
Total S.H.(04) 65.00 65.00 65.00
Total M.H. 003 65.00 65.00 65.00
Total 80 65.00 65.00 65.00
Total 3053 7,39.25 7,44.76 7,44.76
3451 SECRETARIAT ECONOMIC
SERVICES
M.H. 090 SECRETARIAT
S.H.(28) Infrastructure and Investment Department
010 Salaries
011 Pay
29.54 1,02.27 1,02.27
012 Allowances
1.98 5.11 5.11
013 Dearness Allowance
7.43 19.43 19.43
015 Interim Relief
0.85 .. ..
11
XI DEMAND
, ROADS, BUILDINGS AND PORTS
NON - PLAN ( Rupees in Lakhs)
M.J.H. 3451 M.H. 090 SECRETARIAT
H.O.D. INFRASTRUCTURE AND I..
Accounts 2015-16
Budget
Estimate 2016-17
Revised Estimate 2016-17
ఇ 016 House Rent Allowance
8.85 15.34 15.34
017 Medical Reimbursement
1.97 2.05 2.05
018 Encashment of Earned Leave
.. 4.09 4.09
019 Leave Travel Concession
.. 2.05 2.05
Total 010 50.62 1,50.34 1,50.34
110 Domestic Travel Expenses
111 Travelling Allowances
0.16 0.85 0.85
130 Office Expenses
,
131 Service Postage, Telegram and Telephone Charges
0.15 0.69 0.69
ఇ 132 Other Office Expenses
0.85 1.60 1.60
134 Hiring of Private Vehicles
.. 2.50 2.50
Total 130 1.00 4.79 4.79
, , 240 Petrol, Oil and Lubricants
.. 0.81 0.81
280 Professional Services
ఇ 284 Other Payments
.. 60.40 60.40
ఇ 300 Other Contractual Services
21.43 20.00 20.00
510 Motor Vehicles
511 Maintenance of Office Vehicles
.. 0.70 0.70
Total S.H.(28) 73.21 2,37.89 2,37.89
Total M.H. 090 73.21 2,37.89 2,37.89
Total 3451 73.21 2,37.89 2,37.89
Total INFRASTRUCTURE AND INVESTMENT DEPARTMENT
8,12.46 9,82.65 9,82.65
12
XI DEMAND
, ROADS, BUILDINGS AND PORTS
NON - PLAN ( Rupees in Lakhs)
ఇ , ,
M.J.H. 3055 M.H. 190 ASSISTANCE TO PUBLIC
SECTOR AND OTHER UNDERTAKINGS H.O.D. TRANSPORT, ROADS AND..
Accounts 2015-16
Budget
Estimate 2016-17
Revised Estimate 2016-17
, ,
TRANSPORT, ROADS AND BUILDINGS DEPARTMENT, SECRETARIAT DEPARTMENT
3055 ROAD TRANSPORT
ఇ
M.H. 190 ASSISTANCE TO PUBLIC SECTOR AND OTHER UNDERTAKINGS
S.H.(04) Assistance to T.S.R.T.C.
towards Reimbursement of
concessions extended to various categories of citzens
310 Grants-in-Aid
ఇ 312 Other Grants-in-Aid
102,50.00 110,00.00 110,00.00
Total S.H.(04) 102,50.00 110,00.00 110,00.00
Total M.H. 190 102,50.00 110,00.00 110,00.00
Total 3055 102,50.00 110,00.00 110,00.00
3451 SECRETARIAT ECONOMIC SERVICES
M.H. 090 SECRETARIAT
, , S.H.(10) Transport, Roads and Buildings Department
010 Salaries
011 Pay
1,66.56 2,70.57 2,70.57
012 Allowances
3.97 13.53 13.53
013 Dearness Allowance
40.28 51.41 51.41
015 Interim Relief
3.09 .. ..
ఇ 016 House Rent Allowance
48.09 40.59 40.59
017 Medical Reimbursement
2.62 5.41 5.41
018 Encashment of Earned Leave
8.94 10.82 10.82
019 Leave Travel Concession
0.19 5.41 5.41
Total 010 2,73.74 3,97.74 3,97.74
110 Domestic Travel Expenses
111 Travelling Allowances
0.92 1.69 1.69
13
XI DEMAND
, ROADS, BUILDINGS AND PORTS
NON - PLAN ( Rupees in Lakhs)
, ,
M.J.H. 3451 M.H. 090 SECRETARIAT
H.O.D. TRANSPORT, ROADS AND..
Accounts 2015-16
Budget
Estimate 2016-17
Revised Estimate 2016-17
120 Foreign Travel Expenses
121 Foreign Travel Expenses
.. 1.76 1.76
130 Office Expenses
,
131 Service Postage, Telegram and Telephone Charges
1.33 1.95 1.95
ఇ 132 Other Office Expenses
10.09 9.58 9.58
134 Hiring of Private Vehicles
3.00 3.00 3.00
Total 130 14.42 14.53 14.53
, , 240 Petrol, Oil and Lubricants
1.51 1.06 1.06
280 Professional Services
281 Pleaders Fees
0.51 0.59 0.59
ఇ 284 Other Payments
.. 1.01 1.01
Total 280 0.51 1.60 1.60
ఇ 300 Other Contractual Services
9.39 20.00 20.00
510 Motor Vehicles
511 Maintenance of Office Vehicles
0.33 0.35 0.35
Total S.H.(10) 3,00.82 4,38.73 4,38.73
Total M.H. 090 3,00.82 4,38.73 4,38.73
Total 3451 3,00.82 4,38.73 4,38.73
ఋ 7055 LOANS FOR ROAD TRANSPORT
ఋ
M.H. 190 LOANS TO PUBLIC SECTOR AND OTHER UNDERTAKINGS
ఋ
S.H.(04) Loans to Telangana State Road Transport Corporation
. . . . ఋ 001 Loans to TSRTC
29,88.58 86,81.60 86,81.60
Total S.H.(04) 29,88.58 86,81.60 86,81.60
Total M.H. 190 29,88.58 86,81.60 86,81.60
Total 7055 29,88.58 86,81.60 86,81.60
Total TRANSPORT, ROADS AND BUILDINGS DEPARTMENT, SECRETARIAT DEPARTMENT
135,39.40 201,20.33 201,20.33
14
XI DEMAND
, ROADS, BUILDINGS AND PORTS
NON - PLAN ( Rupees in Lakhs)
ఇ -ఇ - ,
M.J.H. 3054 S.M.J.H. 03 M.H. 337 ROAD WORKS
H.O.D. ENGINEER-IN-CHIEF, S..
Accounts 2015-16
Budget
Estimate 2016-17
Revised Estimate 2016-17
ఇ -ఇ - ,
ENGINEER-IN-CHIEF, STATE
ROADS, HOD
, 3054 ROADS AND BRIDGES
03 STATE HIGH WAYS
M.H. 337 ROAD WORKS
S.H.(04) Highways Works
270 Minor Works
ఇ 271 Other Expenditure
.. 18.48 18.48
272 Maintenance
11,97.31 16,50.00 16,50.00
273 Work Charged Establishment
4,16.44 5,83.00 5,83.00
Total 270 16,13.75 22,51.48 22,51.48
Total S.H.(04) 16,13.75 22,51.48 22,51.48
Total M.H. 337 16,13.75 22,51.48 22,51.48
Total 03 16,13.75 22,51.48 22,51.48
ఇ 04 DISTRICT AND OTHER ROADS
ఇ M.H. 800 OTHER EXPENDITURE
ఇ
S.H.(07) District and Other Roads under Government
270 Minor Works
ఇ 271 Other Expenditure
.. 85.94 85.94
272 Maintenance
240,17.65 232,29.13 232,29.13
273 Work Charged Establishment
34,99.17 38,50.00 38,50.00
Total 270 275,16.82 271,65.07 271,65.07
Total S.H.(07) 275,16.82 271,65.07 271,65.07
Total M.H. 800 275,16.82 271,65.07 271,65.07
Total 04 275,16.82 271,65.07 271,65.07
Total 3054 291,30.57 294,16.55 294,16.55
15
XI DEMAND
, ROADS, BUILDINGS AND PORTS
NON - PLAN ( Rupees in Lakhs)
ఇ ,
M.J.H. 2059 S.M.J.H. 01 M.H. 051 CONSTRUCTION
H.O.D. ENGINEER-IN-CHIEF BU..
Accounts 2015-16
Budget
Estimate 2016-17
Revised Estimate 2016-17
,
5054 CAPITAL OUTLAY ON ROADS AND BRIDGES
ఇ 04 DISTRICT AND OTHER ROADS
M.H. 903 DEDUCT RECOVERY
S.H.(00) 630 Inter Account Transfers
631 Inter Account Transfers
-40,07.82 .. ..
Total S.H.(00) -40,07.82 .. ..
Total M.H. 903 -40,07.82 .. ..
Total 04 -40,07.82 .. ..
Total 5054 -40,07.82 .. ..
Total ENGINEER-IN-CHIEF, STATE ROADS, HOD
251,22.75 294,16.55 294,16.55
16
XI DEMAND
, ROADS, BUILDINGS AND PORTS
NON - PLAN ( Rupees in Lakhs)
ఇ ,
M.J.H. 2059 S.M.J.H. 01 M.H. 051 CONSTRUCTION H.O.D. ENGINEER-IN-CHIEF BU..
Accounts 2015-16
Budget
Estimate 2016-17
Revised Estimate 2016-17
ఇ ,
ENGINEER-IN-CHIEF BUILDINGS, & CRF, HOD
2059 PUBLIC WORKS
01 OFFICE BUILDINGS
M.H. 051 CONSTRUCTION
S.H.(18) Other Departments 270 Minor Works
ఇ 271 Other Expenditure
.. 1.72 1.72
Total S.H.(18) .. 1.72 1.72
Total M.H. 051 .. 1.72 1.72
, M.H. 053 MAINTENANCE AND REPAIRS
S.H.(04) Maintenance and Repairs of Buildings
130 Office Expenses
, 133 Water and Electricity Charges
66.62 72.00 72.00
, , 140 Rents, Rates and Taxes
.. 54.45 54.45
270 Minor Works
272 Maintenance
1,55.44 1,93.60 1,93.60
273 Work Charged Establishment
6,40.47 8,00.00 8,00.00
Total 270 7,95.91 9,93.60 9,93.60
Total S.H.(04) 8,62.53 11,20.05 11,20.05
. . . . S.H.(06) Maintenance of BRKR Bhavan
130 Office Expenses
, 133 Water and Electricity Charges
43.78 44.88 44.88
270 Minor Works
272 Maintenance
15.82 17.60 17.60
Total S.H.(06) 59.60 62.48 62.48
Total M.H. 053 9,22.13 11,82.53 11,82.53
Total 01 9,22.13 11,84.25 11,84.25
ఇ 60 OTHER BUILDINGS
M.H. 051 CONSTRUCTION
S.H.(17) Public Works 270 Minor Works
ఇ 271 Other Expenditure
2.79 5.28 5.28
Total S.H.(17) 2.79 5.28 5.28
S.H.(18) Other Departments 270 Minor Works
ఇ 271 Other Expenditure
.. 0.48 0.48
Total S.H.(18) .. 0.48 0.48
17
XI DEMAND
, ROADS, BUILDINGS AND PORTS
NON - PLAN ( Rupees in Lakhs)
ఇ ,
M.J.H. 2059 S.M.J.H. 80 M.H. 051 CONSTRUCTION
H.O.D. ENGINEER-IN-CHIEF BU..
Accounts 2015-16
Budget
Estimate 2016-17
Revised Estimate 2016-17
Total M.H. 051 2.79 5.76 5.76
Total 60 2.79 5.76 5.76
80 GENERAL
M.H. 051 CONSTRUCTION
/
S.H.(12) GAD/VIP Barricading Arrangements
270 Minor Works
ఇ 271 Other Expenditure
23,55.07 3,00.00 3,00.00
Total S.H.(12) 23,55.07 3,00.00 3,00.00
Total M.H. 051 23,55.07 3,00.00 3,00.00
Total 80 23,55.07 3,00.00 3,00.00
Total 2059 32,79.99 14,90.01 14,90.01
2216 HOUSING
05 GENERAL POOL ACCOMMODATION
, M.H. 053 MAINTENANCE AND REPAIRS
S.H.(04) Construction
270 Minor Works
ఇ 271 Other Expenditure
9.16 20.68 20.68
Total S.H.(04) 9.16 20.68 20.68
S.H.(05) Maintenance and Repairs of Buildings
, , 140 Rents, Rates and Taxes
.. 26.40 26.40
270 Minor Works
272 Maintenance
2,40.61 1,63.86 1,63.86
273 Work Charged Establishment
2,19.33 6,50.00 6,50.00
Total 270 4,59.94 8,13.86 8,13.86
Total S.H.(05) 4,59.94 8,40.26 8,40.26
S.H.(06) Lease Charges
, , 140 Rents, Rates and Taxes
18.44 21.63 21.63
Total S.H.(06) 18.44 21.63 21.63
S.H.(07) Maintenance of Raj Bhavan Buildings
270 Minor Works
272 Maintenance(Charged)
2,61.84 1,37.50 1,37.50
Total S.H.(07) 2,61.84 1,37.50 1,37.50
18
XI DEMAND
, ROADS, BUILDINGS AND PORTS
NON - PLAN ( Rupees in Lakhs)
ఇ ఇ ( . . ),
ఇ. . ., . . .,
M.J.H. 3054 S.M.J.H. 04 M.H. 800 OTHER EXPENDITURE
H.O.D. CHIEF ENGINEER (R&B)..
Accounts 2015-16
Budget
Estimate 2016-17
Revised Estimate 2016-17
Total M.H. 053 7,49.38 10,20.07 10,20.07
Charged 2,61.84 1,37.50 1,37.50
Voted 4,87.54 8,82.57 8,82.57
Total 05 7,49.38 10,20.07 10,20.07
Charged 2,61.84 1,37.50 1,37.50
Voted 4,87.54 8,82.57 8,82.57
Total 2216 7,49.38 10,20.07 10,20.07
Charged 2,61.84 1,37.50 1,37.50
Voted 4,87.54 8,82.57 8,82.57
Total ENGINEER-IN-CHIEF BUILDINGS, & CRF, HOD
40,29.37 25,10.08 25,10.08
Charged 2,61.84 1,37.50 1,37.50
Voted 37,67.53 23,72.58 23,72.58
19
XI DEMAND
, ROADS, BUILDINGS AND PORTS
NON - PLAN ( Rupees in Lakhs)
ఇ ఇ ( . . ),
ఇ. . ., . . .,
M.J.H. 3054 S.M.J.H. 04 M.H. 800 OTHER EXPENDITURE
H.O.D. CHIEF ENGINEER (R&B)..
Accounts 2015-16
Budget
Estimate 2016-17
Revised Estimate 2016-17
ఇ ( . . ),
ఇ. . ., . . .,
CHIEF ENGINEER (R&B), EAP, RDC, HOD
, 3054 ROADS AND BRIDGES
ఇ 04 DISTRICT AND OTHER ROADS
ఇ M.H. 800 OTHER EXPENDITURE
S.H.(13) Core network roads under Telangana Road Development Corporation
270 Minor Works
272 Maintenance
97,40.23 55,00.00 55,00.00
Total S.H.(13) 97,40.23 55,00.00 55,00.00
Total M.H. 800 97,40.23 55,00.00 55,00.00
Total 04 97,40.23 55,00.00 55,00.00
Total 3054 97,40.23 55,00.00 55,00.00
Total CHIEF ENGINEER (R&B), EAP, RDC, HOD
97,40.23 55,00.00 55,00.00
20
XI DEMAND
, ROADS, BUILDINGS AND PORTS
NON - PLAN ( Rupees in Lakhs)
ఇ ఇ ,
M.J.H. 3054 S.M.J.H. 04 M.H. 800 OTHER EXPENDITURE H.O.D. CHIEF ENGINEER, RURA..
Accounts 2015-16
Budget
Estimate 2016-17
Revised Estimate 2016-17
ఇ ,
CHIEF ENGINEER, RURAL ROADS, HOD
, 3054 ROADS AND BRIDGES
ఇ 04 DISTRICT AND OTHER ROADS
ఇ M.H. 800 OTHER EXPENDITURE
S.H.(19) Road Maintenance Grant under Finance Commission
270 Minor Works
272 Maintenance
8,91.93 .. ..
Total S.H.(19) 8,91.93 .. ..
Total M.H. 800 8,91.93 .. ..
Total 04 8,91.93 .. ..
Total 3054 8,91.93 .. ..
,
5054 CAPITAL OUTLAY ON ROADS AND BRIDGES
ఇ 04 DISTRICT AND OTHER ROADS
ఇ M.H. 800 OTHER EXPENDITURE
, , (45%)
S.H.(29) Construction of Roads and Bridges connecting Agricultural Fields under Telangana Rural Development Fund (45%)
530 Major Works
ఇ 531 Other Expenditure
40,07.82 159,08.27 59,08.27
Total S.H.(29) 40,07.82 159,08.27 59,08.27
Total M.H. 800 40,07.82 159,08.27 59,08.27
M.H. 903 DEDUCT RECOVERY
-
S.H.(90) Deduct Amount met from TS Rural Development Fund
630 Inter Account Transfers
631 Inter Account Transfers
.. -159,08.27 -59,08.27
Total S.H.(90) .. -159,08.27 -59,08.27
Total M.H. 903 .. -159,08.27 -59,08.27
Total 04 40,07.82 .. ..
Total 5054 40,07.82 .. ..
Total CHIEF ENGINEER, RURAL
ROADS, HOD 48,99.75 .. ..
21
XI DEMAND
, ROADS, BUILDINGS AND PORTS
NON - PLAN ( Rupees in Lakhs)
, ఇ -ఇ - ( . . ,
, ,
M.J.H. 2059 S.M.J.H. 80 M.H. 001 DIRECTION AND
ADMINISTRATION H.O.D. ENGINEER-IN-CHIEF (R..
Accounts 2015-16
Budget
Estimate 2016-17
Revised Estimate 2016-17
ఇ -ఇ -
( . . , , ,
ENGINEER-IN-CHIEF (R&B, NH, ADMN., ROB/RUBS), HOD
2059 PUBLIC WORKS
80 GENERAL
, M.H. 001 DIRECTION AND ADMINISTRATION
S.H.(01) Headquarters Office
010 Salaries
011 Pay
9,52.03 9,92.47 9,92.47
012 Allowances
23.39 49.62 49.62
013 Dearness Allowance
2,62.73 1,88.57 1,88.57
015 Interim Relief
45.60 .. ..
ఇ 016 House Rent Allowance
2,91.43 1,48.87 1,48.87
017 Medical Reimbursement
19.94 19.85 19.85
018 Encashment of Earned Leave
55.54 39.70 39.70
019 Leave Travel Concession
.. 19.85 19.85
Total 010 16,50.66 14,58.93 14,58.93
020 Wages
0.11 .. ..
021 Daily Wage Employees
0.88 0.80 0.80
Total 020 0.99 0.80 0.80
110 Domestic Travel Expenses
111 Travelling Allowances
3.29 1.41 1.41
130 Office Expenses
,
131 Service Postage, Telegram and Telephone Charges
9.91 10.37 10.37
ఇ 132 Other Office Expenses
7.97 7.66 7.66
, 133 Water and Electricity Charges
23.44 17.42 17.42
134 Hiring of Private Vehicles
32.82 42.00 42.00
Total 130 74.14 77.45 77.45
ఇ 200 Other Administrative Expenses
3.35 2.40 2.40
, , 240 Petrol, Oil and Lubricants
7.56 5.75 5.75
22
XI DEMAND
, ROADS, BUILDINGS AND PORTS
NON - PLAN ( Rupees in Lakhs)
, ఇ -ఇ - ( . . ,
, ,
M.J.H. 2059 S.M.J.H. 80 M.H. 001 DIRECTION AND
ADMINISTRATION H.O.D. ENGINEER-IN-CHIEF (R..
Accounts 2015-16
Budget
Estimate 2016-17
Revised Estimate 2016-17
280 Professional Services
281 Pleaders Fees
0.05 0.12 0.12
ఇ 284 Other Payments
8.99 9.00 9.00
Total 280 9.04 9.12 9.12
ఇ 300 Other Contractual Services
29.39 66.00 66.00
310 Grants-in-Aid
318 Obsequies Charges
.. 1.00 1.00
ఇ 500 Other Charges
ఇ 503 Other Expenditure
.. 0.04 0.04
510 Motor Vehicles
511 Maintenance of Office Vehicles
1.97 1.76 1.76
Total S.H.(01) 17,80.39 16,24.66 16,24.66
( ,
) S.H.(03) District Offices (Divisional and Sub-Divisional Offices)
010 Salaries
011 Pay
79,45.81 103,43.93 103,43.93
012 Allowances
1,61.63 5,17.20 5,17.20
013 Dearness Allowance
18,30.14 19,65.35 19,65.35
014 Sumptuary Allowance
.. 0.10 0.10
015 Interim Relief
2,46.71 .. ..
ఇ 016 House Rent Allowance
15,26.00 15,51.59 15,51.59
017 Medical Reimbursement
1,52.72 2,06.88 2,06.88
018 Encashment of Earned Leave
4,44.47 4,13.76 4,13.76
019 Leave Travel Concession
0.01 2,06.88 2,06.88
Total 010 123,07.49 152,05.69 152,05.69
020 Wages
2.69 .. ..
021 Daily Wage Employees
8.91 20.00 20.00
Total 020 11.60 20.00 20.00
110 Domestic Travel Expenses
111 Travelling Allowances
30.79 21.12 21.12
23
XI DEMAND
, ROADS, BUILDINGS AND PORTS
NON - PLAN ( Rupees in Lakhs)
, ఇ -ఇ - ( . . ,
, ,
M.J.H. 2059 S.M.J.H. 80 M.H. 001 DIRECTION AND
ADMINISTRATION H.O.D. ENGINEER-IN-CHIEF (R..
Accounts 2015-16
Budget
Estimate 2016-17
Revised Estimate 2016-17
130 Office Expenses
,
131 Service Postage, Telegram and Telephone Charges
43.54 43.54 43.54
ఇ 132 Other Office Expenses
43.08 38.30 38.30
, 133 Water and Electricity Charges
86.70 68.35 68.35
134 Hiring of Private Vehicles
13.99 15.00 15.00
Total 130 1,87.31 1,65.19 1,65.19
, , 140 Rents, Rates and Taxes
24.63 25.44 25.44
, , 240 Petrol, Oil and Lubricants
40.91 39.60 39.60
280 Professional Services
281 Pleaders Fees
.. 0.10 0.10
ఇ 300 Other Contractual Services
2.38 30.00 30.00
310 Grants-in-Aid
318 Obsequies Charges
1.00 5.00 5.00
ఇ 500 Other Charges
ఇ 503 Other Expenditure
.. 0.04 0.04
510 Motor Vehicles
511 Maintenance of Office Vehicles
11.89 14.08 14.08
Total S.H.(03) 126,18.00 155,26.26 155,26.26
Total M.H. 001 143,98.39 171,50.92 171,50.92
Total 80 143,98.39 171,50.92 171,50.92
Total 2059 143,98.39 171,50.92 171,50.92
, 3054 ROADS AND BRIDGES
80 GENERAL
, M.H. 001 DIRECTION AND ADMINISTRATION
S.H.(01) Headquarters Office (N.H)
010 Salaries
011 Pay
2,95.69 1,68.16 1,68.16
012 Allowances
6.66 8.41 8.41
013 Dearness Allowance
79.07 31.95 31.95
24
XI DEMAND
, ROADS, BUILDINGS AND PORTS
NON - PLAN ( Rupees in Lakhs)
, ఇ -ఇ - ( . . ,
, ,
M.J.H. 3054 S.M.J.H. 80 M.H. 001 DIRECTION AND
ADMINISTRATION H.O.D. ENGINEER-IN-CHIEF (R..
Accounts 2015-16
Budget
Estimate 2016-17
Revised Estimate 2016-17
015 Interim Relief
14.91 .. ..
ఇ 016 House Rent Allowance
84.41 25.22 25.22
017 Medical Reimbursement
0.84 3.36 3.36
018 Encashment of Earned Leave
14.00 6.73 6.73
019 Leave Travel Concession
.. 3.36 3.36
Total 010 4,95.58 2,47.19 2,47.19
110 Domestic Travel Expenses
111 Travelling Allowances
1.22 0.88 0.88
130 Office Expenses
,
131 Service Postage, Telegram and Telephone Charges
0.57 0.69 0.69
ఇ 132 Other Office Expenses
0.70 0.87 0.87
, 133 Water and Electricity Charges
0.44 0.53 0.53
Total 130 1.71 2.09 2.09
510 Motor Vehicles
511 Maintenance of Office Vehicles
0.74 0.68 0.68
Total S.H.(01) 4,99.25 2,50.84 2,50.84
( ,
) S.H.(03) District Offices (Divisional and Sub Divisional Offices) (N.H)
010 Salaries
011 Pay
7,69.22 12,51.99 12,51.99
012 Allowances
14.66 62.60 62.60
013 Dearness Allowance
1,80.39 2,37.88 2,37.88
015 Interim Relief
25.95 .. ..
ఇ 016 House Rent Allowance
1,58.54 1,87.80 1,87.80
017 Medical Reimbursement
9.06 25.04 25.04
018 Encashment of Earned Leave
55.50 50.08 50.08
019 Leave Travel Concession
.. 25.04 25.04
Total 010 12,13.32 18,40.43 18,40.43
25
XI DEMAND
, ROADS, BUILDINGS AND PORTS
NON - PLAN ( Rupees in Lakhs)
, ఇ -ఇ - ( . . ,
, ,
M.J.H. 3054 S.M.J.H. 80 M.H. 001 DIRECTION AND
ADMINISTRATION H.O.D. ENGINEER-IN-CHIEF (R..
Accounts 2015-16
Budget
Estimate 2016-17
Revised Estimate 2016-17
020 Wages
0.31 .. ..
021 Daily Wage Employees
1.18 2.50 2.50
Total 020 1.49 2.50 2.50
110 Domestic Travel Expenses
111 Travelling Allowances
4.33 4.41 4.41
130 Office Expenses
,
131 Service Postage, Telegram and Telephone Charges
2.61 2.42 2.42
ఇ 132 Other Office Expenses
1.27 1.27 1.27
, 133 Water and Electricity Charges
2.27 3.66 3.66
Total 130 6.15 7.35 7.35
, , 140 Rents, Rates and Taxes
0.33 0.36 0.36
, , 240 Petrol, Oil and Lubricants
4.45 5.97 5.97
, , 260 Advertisements, Sales and Publicity Expenses
20.51 19.68 19.68
270 Minor Works
273 Work Charged Establishment
1,76.91 1,65.00 1,65.00
ఇ 300 Other Contractual Services
14.26 30.00 30.00
510 Motor Vehicles
511 Maintenance of Office Vehicles
0.79 2.28 2.28
Total S.H.(03) 14,42.54 20,77.98 20,77.98
Total M.H. 001 19,41.79 23,28.82 23,28.82
Total 80 19,41.79 23,28.82 23,28.82
Total 3054 19,41.79 23,28.82 23,28.82
Total ENGINEER-IN-CHIEF (R&B, NH, ADMN., ROB/RUBS), HOD
163,40.18 194,79.74 194,79.74
26
ప్రణాళికల ోచేర్చిన ప్థకములు సవివరమ ైన అంచనాలు
SCHEMES INCLUDED IN THE PLAN
DETAILED ESTIMATES
XI DEMAND
, ROADS, BUILDINGS AND PORTS
PLAN
2016-17 REVISED ESTIMATE OF THE AMOUNTS REQUIRED FOR EXPENDITURE IN 2016-17
PLAN Summary ( Rupees in Lakhs)
HEAD OF ACCOUNT
Accounts 2015-16
Budget
Estimate 2016-17
Revised Estimate 2016-17
SUMMARY
INFRASTRUCTURE AND INVESTMENT DEPARTMENT
3053 Civil Aviation 5,33.17 5,75.00 2,75.00
5053 Capital Outlay on Civil Aviation 12.64 .. ..
,
5054 Capital Outlay on Roads and Bridges
3,52.59 3,84.33 3,84.33
7053 Loans for Civil Aviation 11,27.56 11,50.00 11,50.00
Total INFRASTRUCTURE AND INVESTMENT DEPARTMENT
20,25.96 21,09.33 18,09.33
Charged 3,43.47 .. ..
Voted 16,82.49 21,09.33 18,09.33
,
,
TRANSPORT, ROADS AND BUILDINGS DEPARTMENT, SECRETARIAT DEPARTMENT
,
5054 Capital Outlay on Roads and Bridges
15,00.00 .. ..
5055 Capital Outlay on Road Transport 318,00.00 .. ..
7055 Loans for Road Transport 39,93.48 40,00.00 40,00.00
, ,
Total TRANSPORT, ROADS AND BUILDINGS DEPARTMENT, SECRETARIAT DEPARTMENT
372,93.48 40,00.00 40,00.00
- - ,
ENGINEER-IN-CHIEF, STATE ROADS, HOD
3054 Roads and Bridges 107,14.00 .. ..
,
5054 Capital Outlay on Roads and Bridges
708,23.90 2118,00.00 1258,00.00
- - ,
Total ENGINEER-IN-CHIEF, STATE ROADS, HOD
815,37.90 2118,00.00 1258,00.00
29
XI DEMAND
, ROADS, BUILDINGS AND PORTS
PLAN Summary ( Rupees in Lakhs)
HEAD OF ACCOUNT
Accounts 2015-16
Budget
Estimate 2016-17
Revised Estimate 2016-17
Charged 91.35 .. ..
Voted 814,46.55 2118,00.00 1258,00.00
,
ENGINEER-IN-CHIEF BUILDINGS,
& CRF, HOD
4059 Capital Outlay on Public Works 18,23.73 277,00.00 277,00.00
4216 Capital Outlay on Housing 24,79.83 180,00.00 180,00.00
,
5054 Capital Outlay on Roads and Bridges
212,27.66 324,99.00 324,99.00
,
Total ENGINEER-IN-CHIEF BUILDINGS, & CRF, HOD
255,31.22 781,99.00 781,99.00
( . . ),
.ఎ. ., . . .,
CHIEF ENGINEER (R&B), EAP, RDC, HOD
,
5054 Capital Outlay on Roads and Bridges
296,24.94 360,00.00 360,00.00
( . . ), .ఎ. ., . . .,
Total CHIEF ENGINEER (R&B), EAP, RDC, HOD
296,24.94 360,00.00 360,00.00
,
CHIEF ENGINEER, RURAL ROADS, HOD
,
5054 Capital Outlay on Roads and Bridges
114,34.00 165,03.50 165,03.50
,
Total CHIEF ENGINEER, RURAL ROADS, HOD
114,34.00 165,03.50 165,03.50
- - ( . . ,
,
,
ENGINEER-IN-CHIEF (R&B, NH,
ADMN., ROB/RUBS), HOD
,
5054 Capital Outlay on Roads and Bridges
46,04.22 50,00.00 50,00.00
- -
( . . ,
, ,
Total ENGINEER-IN-CHIEF (R&B, NH, ADMN., ROB/RUBS), HOD
46,04.22 50,00.00 50,00.00
30
XI DEMAND
, ROADS, BUILDINGS AND PORTS
PLAN Summary ( Rupees in Lakhs)
HEAD OF ACCOUNT
Accounts 2015-16
Budget
Estimate 2016-17
Revised Estimate 2016-17
( ),
CHIEF ENGINEER (R&B) PPP, HOD
,
5054 Capital Outlay on Roads and Bridges
22,78.41 8,00.00 8,00.00
(
),
Total CHIEF ENGINEER (R&B) PPP, HOD
22,78.41 8,00.00 8,00.00
Total Demand XI 1943,30.13 3544,11.83 2681,11.83
Charged 4,34.82 .. ..
Voted 1938,95.31 3544,11.83 2681,11.83
31
XI DEMAND
, ROADS, BUILDINGS AND PORTS
PLAN ( Rupees in Lakhs)
ఇ
M.J.H. 3053 S.M.J.H. 01 M.H. 190 ASSISTANCE TO PUBLIC SECTOR AND OTHER UNDERTAKINGS H.O.D. INFRASTRUCTURE AND I..
Accounts 2015-16
Budget
Estimate 2016-17
Revised Estimate 2016-17
INFRASTRUCTURE AND INVESTMENT DEPARTMENT
3053 CIVIL AVIATION
01 AIR SERVICES
ఇ
M.H. 190 ASSISTANCE TO PUBLIC SECTOR AND OTHER UNDERTAKINGS
G.H.11 Normal State Plan
S.H.(04) Telangana Aviation Corporation
310 Grants-in-Aid
ఇ 312 Other Grants-in-Aid
5,33.17 5,75.00 2,75.00
Total S.H.(04) 5,33.17 5,75.00 2,75.00
Total G.H.11 5,33.17 5,75.00 2,75.00
Total M.H. 190 5,33.17 5,75.00 2,75.00
Total 01 5,33.17 5,75.00 2,75.00
Total 3053 5,33.17 5,75.00 2,75.00
5053 CAPITAL OUTLAY ON CIVIL AVIATION
80 GENERAL
ఇ M.H. 800 OTHER EXPENDITURE
G.H.11 Normal State Plan
S.H.(06) Infrastructure and Investment Department
510 Motor Vehicles
512 Purchase of Motor Vehicles
12.64 .. ..
Total S.H.(06) 12.64 .. ..
Total G.H.11 12.64 .. ..
Total M.H. 800 12.64 .. ..
Total 80 12.64 .. ..
Total 5053 12.64 .. ..
,
5054 CAPITAL OUTLAY ON ROADS AND BRIDGES
03 STATE HIGHWAYS
M.H. 337 ROAD WORKS
G.H.11 Normal State Plan
S.H.(19) Hyderabad International Airport
32
XI DEMAND
, ROADS, BUILDINGS AND PORTS
PLAN ( Rupees in Lakhs)
M.J.H. 5054 S.M.J.H. 03 M.H. 337 ROAD WORKS H.O.D. INFRASTRUCTURE AND I..
Accounts 2015-16
Budget
Estimate 2016-17
Revised Estimate 2016-17
530 Major Works
ఇ 531 Other Expenditure
.. 83.33 83.33
532 Lands(Charged)
3,43.47 .. ..
Total 530 3,43.47 83.33 83.33
Total S.H.(19) 3,43.47 83.33 83.33
S.H.(28) Regional Air Ports
530 Major Works
ఇ 531 Other Expenditure
9.12 3,01.00 3,01.00
Total S.H.(28) 9.12 3,01.00 3,01.00
Total G.H.11 3,52.59 3,84.33 3,84.33
Charged 3,43.47 .. ..
Voted 9.12 3,84.33 3,84.33
Total M.H. 337 3,52.59 3,84.33 3,84.33
Charged 3,43.47 .. ..
Voted 9.12 3,84.33 3,84.33
Total 03 3,52.59 3,84.33 3,84.33
Charged 3,43.47 .. ..
Voted 9.12 3,84.33 3,84.33
Total 5054 3,52.59 3,84.33 3,84.33
Charged 3,43.47 .. ..
Voted 9.12 3,84.33 3,84.33
ఋ
7053 LOANS FOR CIVIL AVIATION
ఋ
M.H. 190 LOANS TO PUBLIC SECTOR AND OTHER UNDERTAKINGS
G.H.11 Normal State Plan
ఋ
S.H.(04) Repayment of Loans to Financial Institutions
ఋ
001 Loans to T.S.I.I.C
11,27.56 11,50.00 11,50.00
Total S.H.(04) 11,27.56 11,50.00 11,50.00
Total G.H.11 11,27.56 11,50.00 11,50.00
Total M.H. 190 11,27.56 11,50.00 11,50.00
Total 7053 11,27.56 11,50.00 11,50.00
Total INFRASTRUCTURE AND INVESTMENT DEPARTMENT
20,25.96 21,09.33 18,09.33
Charged 3,43.47 .. ..
Voted 16,82.49 21,09.33 18,09.33
33
XI DEMAND
, ROADS, BUILDINGS AND PORTS
PLAN ( Rupees in Lakhs)
ఇ , ,
M.J.H. 5054 S.M.J.H. 80 M.H. 800 OTHER EXPENDITURE
H.O.D. TRANSPORT, ROADS AND..
Accounts 2015-16
Budget
Estimate 2016-17
Revised Estimate 2016-17
, ,
TRANSPORT, ROADS AND
BUILDINGS DEPARTMENT, SECRETARIAT DEPARTMENT
,
5054 CAPITAL OUTLAY ON ROADS AND BRIDGES
80 GENERAL
ఇ M.H. 800 OTHER EXPENDITURE
G.H.11 Normal State Plan
S.H.(05) Cost sharing with Railways for construction of New Railway Lines
ఇ 500 Other Charges
ఇ 503 Other Expenditure
15,00.00 .. ..
Total S.H.(05) 15,00.00 .. ..
Total G.H.11 15,00.00 .. ..
Total M.H. 800 15,00.00 .. ..
Total 80 15,00.00 .. ..
Total 5054 15,00.00 .. ..
5055 CAPITAL OUTLAY ON ROAD TRANSPORT
ఇ
M.H. 190 INVESTMENTS IN PUBLIC SECTOR AND OTHER UNDERTAKINGS
G.H.11 Normal State Plan
. . S.H.(04) Investments in TSRTC
540 Investments
318,00.00 .. ..
Total S.H.(04) 318,00.00 .. ..
Total G.H.11 318,00.00 .. ..
Total M.H. 190 318,00.00 .. ..
Total 5055 318,00.00 .. ..
34
XI DEMAND
, ROADS, BUILDINGS AND PORTS
PLAN ( Rupees in Lakhs)
ఋ , ,
M.J.H. 7055 M.H. 190 LOANS TO PUBLIC SECTOR
AND OTHER UNDERTAKINGS H.O.D. TRANSPORT, ROADS AND..
Accounts 2015-16
Budget
Estimate 2016-17
Revised Estimate 2016-17
ఋ 7055 LOANS FOR ROAD TRANSPORT
ఋ
M.H. 190 LOANS TO PUBLIC
SECTOR AND OTHER UNDERTAKINGS
G.H.11 Normal State Plan
ఋ
S.H.(04) Loans to TSRTC
ఋ
001 Loans to TSRTC
2,43.48 .. ..
Total S.H.(04) 2,43.48 .. ..
ఋ
S.H.(05) Loans to TSRTC for purchase of Buses
ఋ
001 Loans to TSRTC for purchase of Buses
37,50.00 40,00.00 40,00.00
Total S.H.(05) 37,50.00 40,00.00 40,00.00
Total G.H.11 39,93.48 40,00.00 40,00.00
Total M.H. 190 39,93.48 40,00.00 40,00.00
Total 7055 39,93.48 40,00.00 40,00.00
Total TRANSPORT, ROADS AND BUILDINGS DEPARTMENT, SECRETARIAT DEPARTMENT
372,93.48 40,00.00 40,00.00
35
XI DEMAND
, ROADS, BUILDINGS AND PORTS
PLAN ( Rupees in Lakhs)
/ ఇ -ఇ - ,
M.J.H. 3054 S.M.J.H. 04 M.H. 797 TRANSFER TO/FROM RESERVE FUNDS DEPOSIT ACCOUNT H.O.D. ENGINEER-IN-CHIEF, S..
Accounts 2015-16
Budget
Estimate 2016-17
Revised Estimate 2016-17
ఇ -ఇ - ,
ENGINEER-IN-CHIEF, STATE ROADS, HOD
3054 ROADS AND BRIDGES
ఇ 04 DISTRICT AND OTHER ROADS
/
M.H. 797 TRANSFER TO/FROM RESERVE FUNDS DEPOSIT ACCOUNT
G.H.11 Normal State Plan
S.H.(04) Subvention From Central Road Fund
630 Inter Account Transfers
631 Inter Account Transfers
107,14.00 .. ..
Total S.H.(04) 107,14.00 .. ..
Total G.H.11 107,14.00 .. ..
Total M.H. 797 107,14.00 .. ..
Total 04 107,14.00 .. ..
Total 3054 107,14.00 .. ..
,
5054 CAPITAL OUTLAY ON ROADS AND BRIDGES
03 STATE HIGHWAYS
M.H. 337 ROAD WORKS
G.H.11 Normal State Plan
ఇ S.H.(20) Road Safety Engineering Works
530 Major Works
ఇ 531 Other Expenditure
2,03.85 41,00.00 41,00.00
Total S.H.(20) 2,03.85 41,00.00 41,00.00
Total G.H.11 2,03.85 41,00.00 41,00.00
Total M.H. 337 2,03.85 41,00.00 41,00.00
Total 03 2,03.85 41,00.00 41,00.00
ఇ 04 DISTRICT AND OTHER ROADS
ఇ M.H. 800 OTHER EXPENDITURE
G.H.11 Normal State Plan
S.H.(07) Major District Roads
530 Major Works
ఇ 531 Other Expenditure
816,00.46 1077,00.00 477,00.00
36
XI DEMAND
, ROADS, BUILDINGS AND PORTS
PLAN ( Rupees in Lakhs)
ఇ ఇ -ఇ - ,
M.J.H. 5054 S.M.J.H. 04 M.H. 800 OTHER EXPENDITURE H.O.D. ENGINEER-IN-CHIEF, S..
Accounts 2015-16
Budget
Estimate 2016-17
Revised Estimate 2016-17
532 Lands
7,58.67 60,00.00 60,00.00
532 Lands(Charged)
91.35 .. ..
Total 530 824,50.48 1137,00.00 537,00.00
Total S.H.(07) 824,50.48 1137,00.00 537,00.00
ఇ S.H.(08) Other Roads
530 Major Works
ఇ 531 Other Expenditure
15,51.09 10,00.00 10,00.00
Total S.H.(08) 15,51.09 10,00.00 10,00.00
ఇ
, ,
S.H.(41) Area Development Authority, Gajwel and other Connected Roads in Medak District.
530 Major Works
ఇ 531 Other Expenditure
.. 30,00.00 30,00.00
Total S.H.(41) .. 30,00.00 30,00.00
S.H.(42) Providing Double line Roads from Mandal to District Headquarters
530 Major Works
ఇ 531 Other Expenditure
55,16.48 600,00.00 440,00.00
Total S.H.(42) 55,16.48 600,00.00 440,00.00
S.H.(43) Radial Roads
530 Major Works
ఇ 531 Other Expenditure
.. 220,00.00 120,00.00
532 Lands
.. 30,00.00 30,00.00
Total 530 .. 250,00.00 150,00.00
Total S.H.(43) .. 250,00.00 150,00.00
Total G.H.11 895,18.05 2027,00.00 1167,00.00
Charged 91.35 .. ..
Voted 894,26.70 2027,00.00 1167,00.00
Total M.H. 800 895,18.05 2027,00.00 1167,00.00
Charged 91.35 .. ..
Voted 894,26.70 2027,00.00 1167,00.00
/
M.H. 902 AMOUNT MET FROM TELANGANA RURAL DEVELOPMENT FUND / DEPOSIT ACCOUNT
G.H.11 Normal State Plan
/ -
S.H.(90) Deduct Amount met from Central Road Fund/ Deposit Account
37
XI DEMAND
, ROADS, BUILDINGS AND PORTS
PLAN ( Rupees in Lakhs)
/ ఇ -ఇ - ,
M.J.H. 5054 S.M.J.H. 04 M.H. 902 AMOUNT MET FROM
TELANGANA RURAL DEVELOPMENT FUND / DEPOSIT ACCOUNT H.O.D. ENGINEER-IN-CHIEF, S..
Accounts 2015-16
Budget
Estimate 2016-17
Revised Estimate 2016-17
630 Inter Account Transfers
631 Inter Account Transfers
-188,98.00 .. ..
Total S.H.(90) -188,98.00 .. ..
Total G.H.11 -188,98.00 .. ..
Total M.H. 902 -188,98.00 .. ..
Total 04 706,20.05 2027,00.00 1167,00.00
Charged 91.35 .. ..
Voted 705,28.70 2027,00.00 1167,00.00
80 GENERAL
ఇ M.H. 800 OTHER EXPENDITURE
G.H.11 Normal State Plan
S.H.(06) Deposits with Railways for construction of New Railway Lines
ఇ 500 Other Charges
ఇ 503 Other Expenditure
.. 50,00.00 50,00.00
Total S.H.(06) .. 50,00.00 50,00.00
Total G.H.11 .. 50,00.00 50,00.00
Total M.H. 800 .. 50,00.00 50,00.00
Total 80 .. 50,00.00 50,00.00
Total 5054 708,23.90 2118,00.00 1258,00.00
Charged 91.35 .. ..
Voted 707,32.55 2118,00.00 1258,00.00
Total ENGINEER-IN-CHIEF, STATE ROADS, HOD
815,37.90 2118,00.00 1258,00.00
Charged 91.35 .. ..
Voted 814,46.55 2118,00.00 1258,00.00
38
XI DEMAND
, ROADS, BUILDINGS AND PORTS
PLAN ( Rupees in Lakhs)
ఇ ,
M.J.H. 4059 S.M.J.H. 01 M.H. 051 CONSTRUCTION H.O.D. ENGINEER-IN-CHIEF BU..
Accounts 2015-16
Budget
Estimate 2016-17
Revised Estimate 2016-17
ఇ ,
ENGINEER-IN-CHIEF BUILDINGS, & CRF, HOD
4059 CAPITAL OUTLAY ON PUBLIC WORKS
01 OFFICE BUILDINGS
M.H. 051 CONSTRUCTION
G.H.11 Normal State Plan
S.H.(12) Construction of Buildings for Treasuries
530 Major Works
ఇ 531 Other Expenditure
31.27 1,50.00 1,50.00
Total S.H.(12) 31.27 1,50.00 1,50.00
S.H.(13) Construction of Buildings for Secretariat
530 Major Works
ఇ 531 Other Expenditure
1,89.29 50,00.00 50,00.00
Total S.H.(13) 1,89.29 50,00.00 50,00.00
,
S.H.(14) Construction of Buildings for Roads and Buildings Department.
530 Major Works
ఇ 531 Other Expenditure
11,00.80 100,00.00 100,00.00
Total S.H.(14) 11,00.80 100,00.00 100,00.00
S.H.(16) Construction of Buildings for Collectorates
530 Major Works
ఇ 531 Other Expenditure
9.07 1,70.00 1,70.00
Total S.H.(16) 9.07 1,70.00 1,70.00
S.H.(19) Construction of State Election Commission Buildings
530 Major Works
ఇ 531 Other Expenditure
.. 1,00.00 1,00.00
Total S.H.(19) .. 1,00.00 1,00.00
S.H.(21) Construction of Buildings for Director of Works and Accounts
530 Major Works
ఇ 531 Other Expenditure
52.52 4,00.00 4,00.00
Total S.H.(21) 52.52 4,00.00 4,00.00
39
XI DEMAND
, ROADS, BUILDINGS AND PORTS
PLAN ( Rupees in Lakhs)
ఇ ,
M.J.H. 4059 S.M.J.H. 01 M.H. 051 CONSTRUCTION H.O.D. ENGINEER-IN-CHIEF BU..
Accounts 2015-16
Budget
Estimate 2016-17
Revised Estimate 2016-17
, ఇ
S.H.(29) Construction of Director General Intelligence Buildings
530 Major Works
ఇ 531 Other Expenditure
2,49.99 1,75.00 1,75.00
Total S.H.(29) 2,49.99 1,75.00 1,75.00
Total G.H.11 16,32.94 159,95.00 159,95.00
Total M.H. 051 16,32.94 159,95.00 159,95.00
Total 01 16,32.94 159,95.00 159,95.00
ఇ 60 OTHER BUILDINGS
M.H. 051 CONSTRUCTION
G.H.11 Normal State Plan
S.H.(07) Construction of Inspection Bungalows
530 Major Works
ఇ 531 Other Expenditure
1,47.16 40,00.00 40,00.00
Total S.H.(07) 1,47.16 40,00.00 40,00.00
(CCT) S.H.(29) Construction of Comprehensive Check posts (CCT)
530 Major Works
ఇ 531 Other Expenditure
0.25 25,00.00 25,00.00
Total S.H.(29) 0.25 25,00.00 25,00.00
S.H.(30) Construction of State Government Guest House at Hyderabad
530 Major Works
ఇ 531 Other Expenditure
.. 25.00 25.00
Total S.H.(30) .. 25.00 25.00
S.H.(32) Improvement of Guest Houses and Hostels
530 Major Works
ఇ 531 Other Expenditure
9.99 30.00 30.00
Total S.H.(32) 9.99 30.00 30.00
. . . S.H.(38) Construction of APAT Buildings
530 Major Works
ఇ 531 Other Expenditure
5.12 50.00 50.00
Total S.H.(38) 5.12 50.00 50.00
S.H.(44) Construction of Buildings for Telangana Journalists
530 Major Works
ఇ 531 Other Expenditure
.. 1,00.00 1,00.00
Total S.H.(44) .. 1,00.00 1,00.00
40
XI DEMAND
, ROADS, BUILDINGS AND PORTS
PLAN ( Rupees in Lakhs)
ఇ ,
M.J.H. 4059 S.M.J.H. 60 M.H. 051 CONSTRUCTION
H.O.D. ENGINEER-IN-CHIEF BU..
Accounts 2015-16
Budget
Estimate 2016-17
Revised Estimate 2016-17
S.H.(49) Construction of Community Halls in the Districts
530 Major Works
ఇ 531 Other Expenditure
19.74 .. ..
Total S.H.(49) 19.74 .. ..
ఇ
S.H.(80) Construction of Buildings for Telangana Kalabharathi and other Departments
530 Major Works
ఇ 531 Other Expenditure
8.53 50,00.00 50,00.00
Total S.H.(80) 8.53 50,00.00 50,00.00
Total G.H.11 1,90.79 117,05.00 117,05.00
Total M.H. 051 1,90.79 117,05.00 117,05.00
Total 60 1,90.79 117,05.00 117,05.00
Total 4059 18,23.73 277,00.00 277,00.00
4216 CAPITAL OUTLAY ON HOUSING
01 GOVERNMENT RESIDENTIAL BUILDINGS
M.H. 106 GENERAL POOL ACCOMMODATION
G.H.11 Normal State Plan
S.H.(04) Residential Accommodation
530 Major Works
ఇ 531 Other Expenditure
87.90 35,00.00 35,00.00
Total S.H.(04) 87.90 35,00.00 35,00.00
థ S.H.(05) Rental Housing Scheme
530 Major Works
ఇ 531 Other Expenditure
1,48.42 4,00.00 4,00.00
Total S.H.(05) 1,48.42 4,00.00 4,00.00
S.H.(07) Construction of Residential Flats for Government Officers
530 Major Works
ఇ 531 Other Expenditure
6.64 1,00.00 1,00.00
Total S.H.(07) 6.64 1,00.00 1,00.00
S.H.(08) Construction of Buildings for Raj Bhavan
530 Major Works
ఇ 531 Other Expenditure
61.99 50,00.00 50,00.00
Total S.H.(08) 61.99 50,00.00 50,00.00
41
XI DEMAND
, ROADS, BUILDINGS AND PORTS
PLAN ( Rupees in Lakhs)
ఇ ,
M.J.H. 4216 S.M.J.H. 01 M.H. 106 GENERAL POOL
ACCOMMODATION H.O.D. ENGINEER-IN-CHIEF BU..
Accounts 2015-16
Budget
Estimate 2016-17
Revised Estimate 2016-17
S.H.(09) Construction of multi storied buildings at old and new MLA quarters
530 Major Works
ఇ 531 Other Expenditure
21,74.88 70,00.00 70,00.00
Total S.H.(09) 21,74.88 70,00.00 70,00.00
S.H.(13) Construction of Residential Quarter to the Senior Officers
530 Major Works
ఇ 531 Other Expenditure
.. 20,00.00 20,00.00
Total S.H.(13) .. 20,00.00 20,00.00
Total G.H.11 24,79.83 180,00.00 180,00.00
Total M.H. 106 24,79.83 180,00.00 180,00.00
Total 01 24,79.83 180,00.00 180,00.00
Total 4216 24,79.83 180,00.00 180,00.00
,
5054 CAPITAL OUTLAY ON ROADS AND BRIDGES
ఇ 04 DISTRICT AND OTHER ROADS
M.H. 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES
థ
G.H.12 Centrally Assisted State
Plan Schemes
S.H.(05) Roads and Bridges
310 Grants-in-Aid
ఇ 312 Other Grants-in-Aid
.. 50,21.10 50,21.10
530 Major Works
ఇ 531 Other Expenditure
17,88.59 .. ..
Total S.H.(05) 17,88.59 50,21.10 50,21.10
Total G.H.12 17,88.59 50,21.10 50,21.10
Total M.H. 789 17,88.59 50,21.10 50,21.10
42
XI DEMAND
, ROADS, BUILDINGS AND PORTS
PLAN ( Rupees in Lakhs)
ఇ ఇ ,
M.J.H. 5054 S.M.J.H. 04 M.H. 800 OTHER EXPENDITURE
H.O.D. ENGINEER-IN-CHIEF BU..
Accounts 2015-16
Budget
Estimate 2016-17
Revised Estimate 2016-17
ఉ M.H. 796 TRIBAL AREAS SUB-PLAN
థ
G.H.12 Centrally Assisted State Plan Schemes
S.H.(05) Roads and Bridges
310 Grants-in-Aid
ఇ 312 Other Grants-in-Aid
.. 29,50.91 29,50.91
530 Major Works
ఇ 531 Other Expenditure
1,72.11 .. ..
Total S.H.(05) 1,72.11 29,50.91 29,50.91
Total G.H.12 1,72.11 29,50.91 29,50.91
Total M.H. 796 1,72.11 29,50.91 29,50.91
ఇ M.H. 800 OTHER EXPENDITURE
థ
G.H.12 Centrally Assisted State Plan Schemes
S.H.(05) Roads and Bridges
530 Major Works
ఇ 531 Other Expenditure
192,66.96 245,26.99 245,26.99
Total S.H.(05) 192,66.96 245,26.99 245,26.99
Total G.H.12 192,66.96 245,26.99 245,26.99
Total M.H. 800 192,66.96 245,26.99 245,26.99
Total 04 212,27.66 324,99.00 324,99.00
Total 5054 212,27.66 324,99.00 324,99.00
Total ENGINEER-IN-CHIEF BUILDINGS, & CRF, HOD
255,31.22 781,99.00 781,99.00
43
XI DEMAND
, ROADS, BUILDINGS AND PORTS
PLAN ( Rupees in Lakhs)
ఇ ఇ ( . . ),
ఇ. . ., . . .,
M.J.H. 5054 S.M.J.H. 04 M.H. 800 OTHER EXPENDITURE
H.O.D. CHIEF ENGINEER (R&B)..
Accounts 2015-16
Budget
Estimate 2016-17
Revised Estimate 2016-17
ఇ ( . . ),
ఇ. . ., . . .,
CHIEF ENGINEER (R&B), EAP, RDC, HOD
,
5054 CAPITAL OUTLAY ON ROADS AND BRIDGES
ఇ 04 DISTRICT AND OTHER ROADS
ఇ M.H. 800 OTHER EXPENDITURE
G.H.03 Externally Aided Projects
S.H.(26) Telangana Road Sector Project (TSRDC)
530 Major Works
ఇ 531 Other Expenditure
30,84.65 50,00.00 50,00.00
532 Lands
61.37 2,00.00 2,00.00
Total 530 31,46.02 52,00.00 52,00.00
Total S.H.(26) 31,46.02 52,00.00 52,00.00
S.H.(29) Telangana Road Sector Project - Institutional Strengthening
530 Major Works
ఇ 531 Other Expenditure
.. 4,00.00 4,00.00
Total S.H.(29) .. 4,00.00 4,00.00
-
S.H.(30) Telangana Road Sector Project - Road Safety
530 Major Works
ఇ 531 Other Expenditure
8,14.39 4,00.00 4,00.00
Total S.H.(30) 8,14.39 4,00.00 4,00.00
Total G.H.03 39,60.41 60,00.00 60,00.00
G.H.11 Normal State Plan
( ) S.H.(33) Core Network Roads (Works)
530 Major Works
ఇ 531 Other Expenditure
256,64.53 300,00.00 300,00.00
Total S.H.(33) 256,64.53 300,00.00 300,00.00
Total G.H.11 256,64.53 300,00.00 300,00.00
Total M.H. 800 296,24.94 360,00.00 360,00.00
Total 04 296,24.94 360,00.00 360,00.00
Total 5054 296,24.94 360,00.00 360,00.00
Total CHIEF ENGINEER (R&B), EAP, RDC, HOD
296,24.94 360,00.00 360,00.00
44
XI DEMAND
, ROADS, BUILDINGS AND PORTS
PLAN ( Rupees in Lakhs)
ఇ ఇ ,
M.J.H. 5054 S.M.J.H. 04 M.H. 800 OTHER EXPENDITURE
H.O.D. CHIEF ENGINEER, RURA..
Accounts 2015-16
Budget
Estimate 2016-17
Revised Estimate 2016-17
ఇ ,
CHIEF ENGINEER, RURAL
ROADS, HOD
,
5054 CAPITAL OUTLAY ON ROADS AND BRIDGES
ఇ 04 DISTRICT AND OTHER ROADS
ఇ M.H. 800 OTHER EXPENDITURE
G.H.03 Externally Aided Projects
-
S.H.(06) Telangana Road Sector Project - Institutional Strengthening
530 Major Works
ఇ 531 Other Expenditure
0.24 .. ..
Total S.H.(06) 0.24 .. ..
Total G.H.03 0.24 .. ..
( .ఐ. . )
G.H.07 Rural Infrastructure Development Fund (RIDF)
,
S.H.(15) Construction and Development of Road Works under RIDF
530 Major Works
ఇ 531 Other Expenditure
83,54.98 138,03.50 138,03.50
Total S.H.(15) 83,54.98 138,03.50 138,03.50
, ( .ఐ. . )
S.H.(16) Construction and Development of Road Works under Remote Interior Area Development (RIAD)
530 Major Works
ఇ 531 Other Expenditure
60.00 2,00.00 2,00.00
Total S.H.(16) 60.00 2,00.00 2,00.00
Total G.H.07 84,14.98 140,03.50 140,03.50
G.H.11 Normal State Plan
S.H.(32) Road Works
530 Major Works
ఇ 531 Other Expenditure
48.04 .. ..
Total S.H.(32) 48.04 .. ..
45
XI DEMAND
, ROADS, BUILDINGS AND PORTS
PLAN ( Rupees in Lakhs)
, ఇ -ఇ - ( . . ,
, ,
M.J.H. 5054 S.M.J.H. 80 M.H. 001 DIRECTION AND
ADMINISTRATION H.O.D. ENGINEER-IN-CHIEF (R..
Accounts 2015-16
Budget
Estimate 2016-17
Revised Estimate 2016-17
. .ఇ. .
S.H.(38) Upgradation of NREGP works
530 Major Works
ఇ 531 Other Expenditure
29,70.74 25,00.00 25,00.00
Total S.H.(38) 29,70.74 25,00.00 25,00.00
Total G.H.11 30,18.78 25,00.00 25,00.00
Total M.H. 800 114,34.00 165,03.50 165,03.50
Total 04 114,34.00 165,03.50 165,03.50
Total 5054 114,34.00 165,03.50 165,03.50
Total CHIEF ENGINEER, RURAL ROADS, HOD
114,34.00 165,03.50 165,03.50
46
XI DEMAND
, ROADS, BUILDINGS AND PORTS
PLAN ( Rupees in Lakhs)
, ఇ -ఇ - ( . . ,
, ,
M.J.H. 5054 S.M.J.H. 80 M.H. 001 DIRECTION AND
ADMINISTRATION H.O.D. ENGINEER-IN-CHIEF (R..
Accounts 2015-16
Budget
Estimate 2016-17
Revised Estimate 2016-17
ఇ -ఇ -
( . . , , ,
ENGINEER-IN-CHIEF (R&B, NH, ADMN., ROB/RUBS), HOD
,
5054 CAPITAL OUTLAY ON ROADS AND BRIDGES
80 GENERAL
, M.H. 001 DIRECTION AND ADMINISTRATION
G.H.11 Normal State Plan
,
S.H.(04) Construction of Roads and Bridges under Railway Safety Works
530 Major Works
ఇ 531 Other Expenditure
43,07.36 35,00.00 35,00.00
532 Lands
2,96.86 15,00.00 15,00.00
Total 530 46,04.22 50,00.00 50,00.00
Total S.H.(04) 46,04.22 50,00.00 50,00.00
Total G.H.11 46,04.22 50,00.00 50,00.00
Total M.H. 001 46,04.22 50,00.00 50,00.00
Total 80 46,04.22 50,00.00 50,00.00
Total 5054 46,04.22 50,00.00 50,00.00
Total ENGINEER-IN-CHIEF (R&B, NH, ADMN., ROB/RUBS), HOD
46,04.22 50,00.00 50,00.00
47
XI DEMAND
, ROADS, BUILDINGS AND PORTS
PLAN ( Rupees in Lakhs)
ఇ ఇ ( ),
M.J.H. 5054 S.M.J.H. 04 M.H. 800 OTHER EXPENDITURE
H.O.D. CHIEF ENGINEER (R&B)..
Accounts 2015-16
Budget
Estimate 2016-17
Revised Estimate 2016-17
ఇ (
),
CHIEF ENGINEER (R&B) PPP, HOD
,
5054 CAPITAL OUTLAY ON ROADS AND BRIDGES
ఇ 04 DISTRICT AND OTHER ROADS
ఇ M.H. 800 OTHER EXPENDITURE
G.H.11 Normal State Plan
. . .
S.H.(36) State support to PPP Projects
530 Major Works
ఇ 531 Other Expenditure
5,69.39 5,00.00 5,00.00
532 Lands
17,09.02 2,50.00 2,50.00
Total 530 22,78.41 7,50.00 7,50.00
Total S.H.(36) 22,78.41 7,50.00 7,50.00
S.H.(39) Left wing extremism works
530 Major Works
532 Lands
.. 50.00 50.00
Total S.H.(39) .. 50.00 50.00
Total G.H.11 22,78.41 8,00.00 8,00.00
Total M.H. 800 22,78.41 8,00.00 8,00.00
Total 04 22,78.41 8,00.00 8,00.00
Total 5054 22,78.41 8,00.00 8,00.00
Total CHIEF ENGINEER (R&B) PPP, HOD
22,78.41 8,00.00 8,00.00
48
2016-17 LIST OF CENTRALLY ASSISTED STATE PLAN SCHEMES FOR WHICH
PROVISION IS MADE IN THE BUDGET 2016-17 PLAN CSS ( Rupees in Lakhs)
Name of Scheme
Accounts
2015-16
Budget
Estimate 2016-17
Revised Estimate 2016-17
,
ENGINEER-IN-CHIEF BUILDINGS, & CRF, HOD
, 5054 CAPITAL OUTLAY ON ROADS AND
BRIDGES
04 DISTRICT AND OTHER ROADS
M.H. 789 SPECIAL COMPONENT PLAN FOR
SCHEDULED CASTES
S.H. 05 Roads and Bridges
17,88.59 50,21.10 50,21.10
ఉ M.H. 796 TRIBAL AREAS SUB-PLAN
S.H. 05 Roads and Bridges
1,72.11 29,50.91 29,50.91
M.H. 800 OTHER EXPENDITURE
S.H. 05 Roads and Bridges
192,66.96 245,26.99 245,26.99
Total 5054 212,27.66 324,99.00 324,99.00
Total ENGINEER-IN-CHIEF BUILDINGS, & CRF,
HOD
212,27.66 324,99.00 324,99.00
Total Demand 212,27.66 324,99.00 324,99.00
49