110100 University Administration - 15,98,34,425 19,09,01,000 16,10,55,000 19,27,41,000 Administrative Office
110110 University Administration - Krishi - 5,00,000 - 5,00,000
Education Society - R'nagar
110200 University Administration - Engg. 3,04,41,362 4,21,96,000 3,05,99,000 3,99,75,000 Division, R'nagar
110300 University Administration - Research 58,32,789 80,58,000 72,07,000 89,11,000 Wing
110400 University Administration - University 1,94,17,868 2,62,43,000 2,34,43,000 2,79,75,000 Central Library
110500 University Administration - Computer 53,20,936 72,00,000 51,79,000 77,00,000 Centre, R'nagar
110800 University Administration - 14,39,748 - - -
Strengthening of Accounts Wing
110810 University Administration - Regional 36,83,324 51,11,000 48,69,000 55,44,000 Accounts Office, R'nagar
110811 University Administration - Asst. 31,10,986 40,63,000 34,02,000 40,32,000 Comptroller's Office (Pension),
R'nagar
110870 University Administration - Regional 32,96,803 47,39,000 35,80,000 43,85,000 Accounts Office, R.A.R.S., Jagtial Dist.
110871 University Administration - Regional 31,07,224 38,83,000 35,84,000 41,81,000 Accounts Office, R.A.R.S., Warangal
110900 University Administration - Streng. of 84,41,358 1,09,91,000 94,34,000 1,23,67,000 Office of the Director of Research,
Admn. Office, R'nagar
110911 University Administration - 83,723 50,00,000 4,50,000 50,00,000 International Programmes
Total (110000) 24,40,10,546 30,88,85,000 25,28,02,000 31,33,11,000
110100 University Administration - Administrative Office 1000 Pay and Allowances
1100 Teaching
1101 Pay of Teachers 2,50,96,193 2,21,80,000 1,68,82,000 2,28,45,000 1102 Dearness Allowance 23,10,767 53,23,000 36,33,000 77,67,000 1103 HRA, CCA & Other Allowances 58,45,546 53,23,000 37,98,000 61,68,000 Total (1100) 3,32,52,506 3,28,26,000 2,43,13,000 3,67,80,000 1200 Non-Teaching
1201 Pay of Officers 4,36,224 86,94,000 1,09,64,000 1,03,55,000 1202 Pay of Establishment 5,47,90,044 4,52,86,000 5,10,02,000 4,66,45,000 1203 Dearness Allowance 1,42,72,051 2,37,51,000 1,39,07,000 1,33,44,000 1204 HRA, CCA & Other Allowances 1,49,35,645 1,61,94,000 1,81,90,000 1,50,12,000 Total (1200) 8,44,33,964 9,39,25,000 9,40,63,000 8,53,56,000 1300 Surrender Leave Salary 20,93,028 45,69,000 - 47,07,000
1400 T.A. 45,642 7,61,000 - 84,000
1500 L.T.C. 41,713 - - 84,000
Total (1000) 11,98,66,853 13,20,81,000 11,83,76,000 12,70,11,000
2000 Recurring Contingencies
2100 Wages
2101 Labour wages, Including Watch & 1,26,15,642 1,80,00,000 1,22,50,000 1,80,00,000 Ward
2110 Wages to Watch & Ward 1,47,79,733 1,60,00,000 1,55,18,000 2,00,00,000 2200 Office Expenses
2201 Clothing & Livery 26,127 80,000 42,000 80,000
2204 Repairs to Furniture - 50,000 8,000 50,000
2205 Postage & Stationery 8,69,061 12,00,000 9,98,000 12,00,000
2206 Telephones 6,58,179 10,00,000 5,97,000 10,00,000
2207 Advertisement & Publicity 8,62,077 25,00,000 4,20,000 20,00,000 2208 Newspaper, Journals & Magazines 27,692 1,40,000 44,000 1,00,000
2209 Hospitality 2,76,884 12,00,000 6,85,000 12,00,000
2217 On-line Counselling/ Web 6,66,920 20,00,000 10,61,000 20,00,000 Counselling/ Counselling
2218 RTI Act Contingencies - 1,50,000 - 50,000
2300 Motor Vehicles
2301 Vehicle Repairs & Replacements 7,15,031 14,00,000 12,62,000 20,00,000 2302 Oils & Lubricants 23,19,567 50,00,000 38,74,000 75,00,000
2305 Road tax for Vehicles 23,500 1,50,000 16,000 1,50,000
2306 Insurance for Vehicles 4,78,009 7,50,000 4,45,000 10,00,000 2307 Hiring of vehicles 23,92,000 35,00,000 20,52,000 35,00,000 2400 Miscellaneous
2402 Contingencies 15,47,772 30,00,000 15,73,000 30,00,000
2500 Maintenance
2511 Operation & Maintenance of Office 14,68,030 15,00,000 12,51,000 15,00,000 Equipment
2800 Printing
2803 Printing of P.G. Forms, Applications, - 2,00,000 9,000 2,00,000 Catalogue and Thesis abstracts
Total (2000) 3,97,26,224 5,78,20,000 4,21,05,000 6,45,30,000
3000 Other Contingencies
3100 Contingences
3110 Remuneration to Examiners 2,40,906 10,00,000 5,74,000 12,00,000
4000 Non-Recurring Contingencies
4003 Furniture 442 - - -
Total (2000-4000) 3,99,67,572 5,88,20,000 4,26,79,000 6,57,30,000 Total (110100) 15,98,34,425 19,09,01,000 16,10,55,000 19,27,41,000
110110 University Administration - Krishi Education Society - R'nagar
2000 Recurring Contingencies - 5,00,000 - 5,00,000
Total (110110) - 5,00,000 - 5,00,000
110200 University Administration - Engg. Division, R'nagar 1000 Pay and Allowances
1200 Non-Teaching
1201 Pay of Officers 8,29,976 65,67,000 55,15,000 67,64,000
1202 Pay of Establishment 1,50,45,406 1,01,99,000 99,87,000 1,05,05,000 1203 Dearness Allowance 27,30,215 73,77,000 22,74,000 41,45,000 1204 HRA, CCA & Other Allowances 26,05,161 50,30,000 37,68,000 46,63,000 Total (1200) 2,12,10,758 2,91,73,000 2,15,44,000 2,60,77,000 1300 Surrender Leave Salary 3,45,455 10,07,000 - 10,36,000
1400 T.A. - 5,03,000 - 5,18,000
1500 L.T.C. 1,26,373 5,03,000 - 5,18,000
Total (1000) 2,16,82,586 3,11,86,000 2,15,44,000 2,81,49,000
2000 Recurring Contingencies
2200 Office Expenses
2203 Rents, Rates & Taxes 76,94,601 85,00,000 76,95,000 93,50,000 2207 Advertisement & Publicity 3,51,000 15,00,000 7,28,000 10,00,000 2300 Motor Vehicles
2307 Hiring of vehicles 4,08,000 4,10,000 2,38,000 8,16,000
2400 Miscellaneous
2402 Contingencies 50,065 50,000 47,000 55,000
2500 Maintenance
2511 Operation & Maintenance of Office equipment - 50,000 - 55,000 2800 Printing
2807 Printing Locally - - - 50,000
Total (2000) 85,03,666 1,05,10,000 87,08,000 1,13,26,000
3000 Other Contingencies
3100 Contingences
3115 Insurance to Buildings 2,55,110 5,00,000 3,47,000 5,00,000 Total (2000-3000) 87,58,776 1,10,10,000 90,55,000 1,18,26,000 Total (110200) 3,04,41,362 4,21,96,000 3,05,99,000 3,99,75,000
110300 University Administration - Research Wing 1000 Pay and Allowances
1100 Teaching
1101 Pay of Teachers 23,04,163 29,26,000 26,68,000 30,14,000 1102 Dearness Allowance 3,02,456 7,02,000 6,69,000 10,25,000 1103 HRA, CCA & Other Allowances 5,20,772 7,02,000 6,83,000 8,14,000 Total (1100) 31,27,391 43,30,000 40,20,000 48,53,000 1200 Non-Teaching
1202 Pay of Establishment 14,31,491 17,15,000 20,79,000 21,41,000
1203 Dearness Allowance 5,22,935 7,55,000 5,05,000 5,14,000
1204 HRA, CCA & Other Allowances 7,30,115 5,15,000 6,03,000 5,78,000 Total (1200) 26,84,541 29,85,000 31,87,000 32,33,000
1300 Surrender Leave Salary 20,857 3,25,000 - 3,61,000
1400 T.A. - 1,86,000 - 2,06,000
1500 L.T.C. - 2,32,000 - 2,58,000
Total (110300) 58,32,789 80,58,000 72,07,000 89,11,000
110400 University Administration - University Central Library 1000 Pay and Allowances
1100 Teaching
1101 Pay of Teachers 13,21,040 - - -
1102 Dearness Allowance 5,51,188 - - -
1103 HRA, CCA & Other Allowances 4,17,032 - - -
Total (1100) 22,89,260 - - -
1200 Non-Teaching
1202 Pay of Establishment 68,27,667 86,88,000 98,91,000 1,01,88,000 1203 Dearness Allowance 11,48,003 38,23,000 18,83,000 24,45,000 1204 HRA, CCA & Other Allowances 14,42,226 26,06,000 31,28,000 27,51,000 Total (1200) 94,17,896 1,51,17,000 1,49,02,000 1,53,84,000
1300 Surrender Leave Salary 3,41,006 6,08,000 - 7,13,000
1400 T.A. 7,940 1,74,000 - 2,04,000
1500 L.T.C. - 1,74,000 - 2,04,000
Total (1000) 1,20,56,102 1,60,73,000 1,49,02,000 1,65,05,000
2000 Recurring Contingencies
2100 Wages
2101 Labour wages, Including Watch & 4,62,859 8,00,000 4,80,000 9,00,000 Ward
2200 Office Expenses
2203 Rents, Rates & Taxes 85,124 - - -
2204 Repairs to Furniture - 50,000 45,000 50,000
2205 Postage & Stationery 25,870 1,00,000 46,000 1,00,000 2208 Newspaper, Journals & Magazines 52,210 1,30,000 73,000 1,30,000 2400 Miscellaneous
2402 Contingencies 52,524 1,50,000 29,000 1,50,000
Total (2000) 6,78,587 12,30,000 6,73,000 13,30,000
3000 Other Contingencies
3200 Libraries
3201 Periodicals & Back volumes 39,72,143 50,00,000 49,99,000 55,00,000
3202 Books 6,99,080 8,00,000 6,62,000 10,00,000
3203 Maintenance (Binding etc.) 14,362 1,40,000 1,33,000 1,40,000 3204 Computerisation of library operations 3,52,683 7,00,000 4,07,000 7,00,000
including accessories
3205 Xerox requisities & servicing 1,48,304 3,00,000 1,00,000 3,00,000 3209 Electronic Science Publications 14,96,607 20,00,000 15,67,000 25,00,000 Total (3000) 66,83,179 89,40,000 78,68,000 1,01,40,000 Total (2000-3000) 73,61,766 1,01,70,000 85,41,000 1,14,70,000 Total (110400) 1,94,17,868 2,62,43,000 2,34,43,000 2,79,75,000
110500 University Administration - Computer Centre, R'nagar 2000 Recurring Contingencies
2200 Office Expenses
2214 Software Network Applications 2,84,292 3,00,000 2,30,000 3,00,000 2400 Miscellaneous
2402 Contingencies 21,350 1,00,000 25,000 1,00,000
2415 Internet Connectivity charges 2,56,287 5,00,000 4,83,000 5,00,000 2416 Renewal of leased line charges 27,03,691 35,00,000 34,07,000 35,00,000 2500 Maintenance
2502 Equipment 2,84,494 3,00,000 46,000 3,00,000
2519 IT Equipment 1,24,286 5,00,000 76,000 5,00,000
2520 ERP Solutions & Office Automation 16,46,536 20,00,000 9,12,000 25,00,000 Total (110500) 53,20,936 72,00,000 51,79,000 77,00,000
110800 University Administration - Strengthening of Accounts Wing 1000 Pay and Allowances
1200 Non-Teaching
1202 Pay of Establishment 7,84,020 - - -
1300 Surrender Leave Salary 6,55,728 - - -
Total (110800) 14,39,748 - - -
110810 University Administration - Regional Accounts Office, R'nagar 1000 Pay and Allowances
1200 Non-Teaching
1201 Pay of Officers 5,93,649 8,58,000 10,09,000 10,39,000
1202 Pay of Establishment 18,86,113 17,96,000 21,68,000 22,33,000 1203 Dearness Allowance 5,49,516 11,68,000 5,95,000 7,85,000 1204 HRA, CCA & Other Allowances 4,14,104 7,96,000 9,80,000 8,83,000 Total (1200) 34,43,382 46,18,000 47,52,000 49,40,000
1300 Surrender Leave Salary 89,910 1,60,000 - 1,96,000
1400 T.A. - 79,000 - 98,000
1500 L.T.C. - 79,000 - 98,000
Total (1000) 35,33,292 49,36,000 47,52,000 53,32,000
2000 Recurring Contingencies
2200 Office Expenses
2204 Repairs to Furniture 9,200 10,000 7,000 15,000
2205 Postage & Stationery 20,836 25,000 16,000 30,000
2206 Telephones 6,657 10,000 2,000 11,000
2400 Miscellaneous
2402 Contingencies 71,724 80,000 76,000 1,00,000
2500 Maintenance
2511 Operation & Maintenance of Office 20,135 25,000 14,000 28,000 Equipment
2800 Printing
2807 Printing Locally 21,480 25,000 2,000 28,000
Total (2000) 1,50,032 1,75,000 1,17,000 2,12,000 Total (110810) 36,83,324 51,11,000 48,69,000 55,44,000
110811 University Administration - Asst. Comptroller's Office (Pension), R'nagar
1000 Pay and Allowances
1200 Non-Teaching
1201 Pay of Officers 4,99,145 6,74,000 7,83,000 8,06,000
1202 Pay of Establishment 12,89,814 13,26,000 13,87,000 14,29,000
1203 Dearness Allowance 4,10,683 8,80,000 4,46,000 5,36,000
1204 HRA, CCA & Other Allowances 3,31,307 6,01,000 5,12,000 6,03,000 Total (1200) 25,30,949 34,81,000 31,28,000 33,74,000
1300 Surrender Leave Salary - 1,20,000 - 1,34,000
1400 T.A. - 61,000 - 67,000
1500 L.T.C. - 61,000 - 67,000
Total (1000) 25,30,949 37,23,000 31,28,000 36,42,000
2000 Recurring Contingencies
2100 Wages
2101 Labour wages, Including Watch & 1,78,684 2,00,000 1,90,000 2,00,000 Ward
2200 Office Expenses
2204 Repairs to Furniture 15,000 20,000 - 20,000
2205 Postage & Stationery 22,780 25,000 18,000 35,000
2206 Telephones 19,264 10,000 4,000 20,000
2400 Miscellaneous
2402 Contingencies 3,22,374 60,000 45,000 80,000
2500 Maintenance
2511 Operation & Maintenance of Office 21,935 25,000 17,000 35,000 Equipment
Total (2000) 5,80,037 3,40,000 2,74,000 3,90,000 Total (110811) 31,10,986 40,63,000 34,02,000 40,32,000
110870 University Administration - Regional Accounts Office, R.A.R.S., Jagtial Dist.
1000 Pay and Allowances
1200 Non-Teaching
1201 Pay of Officers - 8,09,000 8,46,000 8,33,000
1202 Pay of Establishment 31,22,677 18,35,000 15,96,000 18,90,000
1203 Dearness Allowance - 11,63,000 5,33,000 6,54,000
1204 HRA, CCA & Other Allowances - 3,96,000 4,33,000 4,36,000 Total (1200) 31,22,677 42,03,000 34,08,000 38,13,000
1300 Surrender Leave Salary 83,791 1,58,000 - 1,63,000
1400 T.A. - 79,000 - 82,000
1500 L.T.C. - 79,000 - 82,000
Total (1000) 32,06,468 45,19,000 34,08,000 41,40,000
2000 Recurring Contingencies
2200 Office Expenses
2204 Repairs to Furniture - 25,000 18,000 25,000
2205 Postage & Stationery 25,000 60,000 50,000 60,000
2206 Telephones - 5,000 5,000 5,000
2400 Miscellaneous
2402 Contingencies 40,335 75,000 52,000 75,000
2500 Maintenance
2511 Operation & Maintenance of Office - 30,000 22,000 30,000 Equipment
2800 Printing
2807 Printing Locally 25,000 25,000 25,000 50,000
Total (2000) 90,335 2,20,000 1,72,000 2,45,000 Total (110870) 32,96,803 47,39,000 35,80,000 43,85,000
110871 University Administration - Regional Accounts Office, R.A.R.S., Warangal
1000 Pay and Allowances
1200 Non-Teaching
1201 Pay of Officers 5,23,157 6,31,000 7,36,000 7,58,000
1202 Pay of Establishment 13,98,843 13,84,000 15,30,000 15,76,000
1203 Dearness Allowance 4,69,841 8,87,000 4,83,000 5,60,000
1204 HRA, CCA & Other Allowances 2,89,071 3,03,000 5,24,000 4,67,000 Total (1200) 26,80,912 32,05,000 32,73,000 33,61,000
1400 T.A. 26,100 61,000 - 70,000
1500 L.T.C. - 61,000 - 70,000
Total (1000) 27,92,323 34,48,000 32,73,000 36,41,000
2000 Recurring Contingencies
2100 Wages
2101 Labour wages, Including Watch & 1,92,760 2,50,000 1,95,000 3,00,000 Ward
2200 Office Expenses
2204 Repairs to Furniture 5,000 20,000 11,000 20,000
2205 Postage & Stationery 20,000 30,000 2,000 40,000
2206 Telephones 11,913 15,000 14,000 25,000
2400 Miscellaneous
2402 Contingencies 48,978 75,000 56,000 1,00,000
2500 Maintenance
2511 Operation & Maintenance of Office 20,250 25,000 18,000 30,000 Equipment
2800 Printing
2807 Printing Locally 16,000 20,000 15,000 25,000
Total (2000) 3,14,901 4,35,000 3,11,000 5,40,000 Total (110871) 31,07,224 38,83,000 35,84,000 41,81,000
110900 University Administration - Streng. of Office of the Director of Research, Admn. Office, R'nagar 1000 Pay and Allowances
1100 Teaching
1101 Pay of Teachers 53,08,684 65,50,000 60,37,000 67,47,000 1102 Dearness Allowance 6,76,882 15,72,000 14,13,000 22,94,000 1103 HRA, CCA & Other Allowances 17,02,176 15,72,000 15,34,000 20,24,000 Total (1100) 76,87,742 96,94,000 89,84,000 1,10,65,000
1300 Surrender Leave Salary - 1,97,000 - 2,02,000 Total (1000) 76,87,742 98,91,000 89,84,000 1,12,67,000
2000 Recurring Contingencies
2400 Miscellaneous
2402 Contingencies 1,68,616 - - -
2413 Zonal Research Meeting 5,85,000 10,00,000 4,50,000 10,00,000 Total (2000) 7,53,616 10,00,000 4,50,000 10,00,000
3000 Other Contingencies
3100 Contingences
3119 Incubation centre for Millets - 1,00,000 - 1,00,000
Total (2000-3000) 7,53,616 11,00,000 4,50,000 11,00,000 Total (110900) 84,41,358 1,09,91,000 94,34,000 1,23,67,000
110911 University Administration - International Programmes 2000 Recurring Contingencies
2400 Miscellaneous
2417 Seminars, Conferences, Conventions, 83,723 50,00,000 4,50,000 50,00,000 Workshops etc.,
Total (110911) 83,723 50,00,000 4,50,000 50,00,000 Grand Total 110000 24,40,10,546 30,88,85,000 25,28,02,000 31,33,11,000
