110100 University Administration - 16,25,34,034 19,52,49,000 15,54,39,000 19,09,01,000 Administrative Office
110110 University Administration - Krishi - 1,00,000 - 5,00,000
Education Society - R'nagar
110200 University Administration - Engg. 2,84,18,032 3,41,17,000 3,11,97,000 4,21,96,000 Division, R'nagar
110300 University Administration - Research 54,25,213 74,38,000 64,34,000 80,58,000 Wing
110400 University Administration - 2,33,43,279 2,55,21,000 1,99,36,000 2,62,43,000 University Central Knowledge
Management Centre
110500 University Administration - 28,72,115 67,00,000 53,22,000 72,00,000 Computer Centre, R'nagar
110802 University Administration - Training - 5,00,000 - -
to Teaching & Non-Teaching Staff in Administration, Financial & other allied topics
110810 University Administration - Regional 41,03,557 52,91,000 39,74,000 51,11,000 Accounts Office, R'nagar
110811 University Administration - Asst. 28,05,009 33,85,000 30,63,000 40,63,000 Comptroller's Office (Pension),
R'nagar
110870 University Administration - Regional 34,62,664 50,87,000 36,75,000 47,39,000 Accounts Office, R.A.R.S., Jagtial Dist.
110871 University Administration - Regional 31,89,449 43,09,000 29,67,000 38,83,000 Accounts Office, R.A.R.S., Warangal
110900 University Administration - Streng. 71,05,077 1,06,79,000 93,14,000 1,09,91,000 of Office of the Director of Research,
Admn. Office, R'nagar
110911 University Administration - 27,20,136 51,00,000 86,000 50,00,000 International Programmes
Total (110000) 24,59,78,565 30,34,76,000 24,14,07,000 30,88,85,000
110100 University Administration - Administrative Office 1000 Pay and Allowances
1100 Teaching
1101 Pay of Teachers 2,04,15,231 1,83,29,000 1,95,77,000 2,21,80,000 1102 Dearness Allowance 54,45,092 53,99,000 37,91,000 53,23,000 1103 HRA, CCA & Other Allowances 41,44,276 63,99,000 44,39,000 53,23,000 Total (1100) 3,00,04,599 3,01,27,000 2,78,07,000 3,28,26,000 1200 Non-Teaching
1201 Pay of Officers 3,72,254 87,15,000 76,73,000 86,94,000
1202 Pay of Establishment 5,45,26,091 4,69,30,000 3,99,70,000 4,52,86,000 1203 Dearness Allowance 1,58,72,517 2,44,84,000 1,77,51,000 2,37,51,000 1204 HRA, CCA & Other Allowances 1,36,40,552 2,06,94,000 1,55,05,000 1,61,94,000 Total (1200) 8,44,11,414 10,08,23,000 8,08,99,000 9,39,25,000
1300 Surrender Leave Salary - 44,39,000 - 45,69,000
1400 T.A. 27,82,409 9,40,000 - 7,61,000
1500 L.T.C. 5,43,616 4,40,000 - -
Total (1000) 11,77,42,038 13,67,69,000 10,87,06,000 13,20,81,000
2000 Recurring Contingencies
2100 Wages
2101 Labour wages, Including Watch & 1,38,45,735 1,60,00,000 1,53,37,000 1,80,00,000 Ward
2110 Wages to Watch & Ward 1,30,24,305 1,50,00,000 1,49,40,000 1,60,00,000 2200 Office Expenses
2201 Clothing & Livery 70,800 75,000 28,000 80,000
2204 Repairs to Furniture 41,800 50,000 45,000 50,000
2205 Postage & Stationery 10,86,788 12,00,000 8,69,000 12,00,000
2206 Telephones 6,23,536 10,00,000 6,53,000 10,00,000
2207 Advertisement & Publicity 25,02,779 25,00,000 8,62,000 25,00,000 2208 Newspaper, Journals & Magazines 52,585 1,40,000 1,12,000 1,40,000
2209 Hospitality 9,08,815 12,00,000 2,77,000 12,00,000
2217 On-line Counselling/ Web 5,00,000 62,00,000 26,50,000 20,00,000 Counselling/ Counselling
2218 RTI Act Contingencies - 1,40,000 - 1,50,000
2300 Motor Vehicles
2301 Vehicle Repairs & Replacements 11,99,764 12,00,000 7,15,000 14,00,000 2302 Oils & Lubricants 35,32,592 40,00,000 33,19,000 50,00,000
2305 Road tax for Vehicles 1,00,100 75,000 24,000 1,50,000
2306 Insurance for Vehicles 6,15,776 10,00,000 4,78,000 7,50,000 2307 Hiring of vehicles 27,00,000 35,00,000 23,92,000 35,00,000 2400 Miscellaneous
2402 Contingencies 23,83,591 30,00,000 22,37,000 30,00,000
2500 Maintenance
2511 Operation & Maintenance of Office 12,67,161 15,00,000 14,95,000 15,00,000 Equipment
2800 Printing
2803 Printing of P.G. Forms, 2,140 2,00,000 - 2,00,000
Applications, Catalogue and Thesis
Total (2000) 4,44,58,267 5,79,80,000 4,64,33,000 5,78,20,000
3000 Other Contingencies
3100 Contingences
3110 Remuneration to Examiners 3,33,729 5,00,000 3,00,000 10,00,000 Total (2000-3000) 4,47,91,996 5,84,80,000 3,90,38,000 5,88,20,000 Total (110100) 16,25,34,034 19,52,49,000 15,54,39,000 19,09,01,000
110110 University Administration - Krishi Education Society – R'nagar
2000 Recurring Contingencies - 1,00,000 - 5,00,000
Total (110110) - 1,00,000 - 5,00,000
110200 University Administration - Engg. Division, R'nagar 1000 Pay and Allowances
1100 Teaching
1101 Pay of Teachers 21,79,347 - - -
1102 Dearness Allowance 4,24,189 - - -
1103 HRA, CCA & Other Allowances 3,75,357 - - -
Total (1100) 29,78,893 - - -
1200 Non-Teaching
1201 Pay of Officers - 31,36,000 57,96,000 65,67,000
1202 Pay of Establishment 1,17,46,737 1,06,19,000 90,02,000 1,01,99,000 1203 Dearness Allowance 19,36,306 40,52,000 38,25,000 73,77,000 1204 HRA, CCA & Other Allowances 18,99,180 41,27,000 38,15,000 50,30,000 Total (1200) 1,55,82,223 2,19,34,000 2,24,38,000 2,91,73,000 1300 Surrender Leave Salary 3,03,823 8,25,000 - 10,07,000
1400 T.A. 1,33,919 2,00,000 - 5,03,000
1500 L.T.C. - 1,00,000 - 5,03,000
Total (1000) 1,89,98,858 2,30,59,000 2,24,38,000 3,11,86,000
2000 Recurring Contingencies
2200 Office Expenses
2203 Rents, Rates & Taxes 76,94,601 85,00,000 76,95,000 85,00,000
2206 Telephones 44,381 - - -
2207 Advertisement & Publicity 11,43,544 15,00,000 3,51,000 15,00,000 2300 Motor Vehicles
2307 Hiring of vehicles 2,72,000 4,08,000 4,08,000 4,10,000
2400 Miscellaneous
2402 Contingencies 30,000 50,000 50,000 50,000
2500 Maintenance
2511 Operation & Maintenance of Office - 50,000 - 50,000 Equipment
2800 Printing
2807 Printing Locally - 50,000 - -
Total (2000) 91,84,526 1,05,58,000 85,04,000 1,05,10,000
3000 Other Contingencies
3100 Contingences
3115 Insurance to Buildings 2,34,648 5,00,000 2,55,000 5,00,000 Total (2000-3000) 94,19,174 1,10,58,000 87,59,000 1,10,10,000 Total (110200) 2,84,18,032 3,41,17,000 3,11,97,000 4,21,96,000
110300 University Administration - Research Wing 1000 Pay and Allowances
1100 Teaching
1101 Pay of Teachers 18,43,765 21,49,000 25,83,000 29,26,000
1102 Dearness Allowance 6,14,748 8,16,000 5,32,000 7,02,000
1103 HRA, CCA & Other Allowances 4,64,294 7,16,000 6,49,000 7,02,000 Total (1100) 29,22,807 36,81,000 37,64,000 43,30,000 1200 Non-Teaching
1202 Pay of Establishment 15,57,819 16,65,000 15,14,000 17,15,000
1203 Dearness Allowance 4,21,206 7,33,000 6,47,000 7,55,000
1204 HRA, CCA & Other Allowances 4,70,830 7,99,000 5,09,000 5,15,000 Total (1200) 24,49,855 31,97,000 26,70,000 29,85,000
1300 Surrender Leave Salary 52,551 2,67,000 - 3,25,000
1400 T.A. - 1,53,000 - 1,86,000
1500 L.T.C. - 1,40,000 - 2,32,000
Total (110300) 54,25,213 74,38,000 64,34,000 80,58,000
110400 University Administration - University Central Knowledge Management Centre
1000 Pay and Allowances
1100 Teaching
1101 Pay of Teachers 32,16,420 8,16,000 - -
1102 Dearness Allowance 4,40,299 3,96,000 18,000 -
1103 HRA, CCA & Other Allowances 1,63,952 3,96,000 - -
Total (1100) 38,20,671 16,08,000 18,000 -
1200 Non-Teaching
1202 Pay of Establishment 83,25,969 80,14,000 76,68,000 86,88,000 1203 Dearness Allowance 15,81,642 35,26,000 22,73,000 38,23,000 1204 HRA, CCA & Other Allowances 16,04,794 34,05,000 26,32,000 26,06,000 Total (1200) 1,15,12,405 1,49,45,000 1,25,73,000 1,51,17,000 1300 Surrender Leave Salary 3,02,325 6,18,000 - 6,08,000
1400 T.A. 675 1,00,000 - 1,74,000
1500 L.T.C. - 1,00,000 - 1,74,000
Total (1000) 1,56,36,076 1,73,71,000 1,25,91,000 1,60,73,000
2000 Recurring Contingencies
2100 Wages
2101 Labour wages, Including Watch & 4,16,452 5,00,000 4,64,000 8,00,000 Ward
2200 Office Expenses
2204 Repairs to Furniture 38,850 50,000 - 50,000
2205 Postage & Stationery 1,30,375 1,00,000 36,000 1,00,000 2208 Newspaper, Journals & Magazines 97,544 1,20,000 30,000 1,30,000 2400 Miscellaneous
2402 Contingencies 1,13,924 1,50,000 54,000 1,50,000
Total (2000) 7,97,145 9,20,000 5,84,000 12,30,000
3000 Other Contingencies
3200 Libraries
3201 Periodicals & Back volumes 39,86,913 40,00,000 39,59,000 50,00,000
3202 Books 6,03,728 7,00,000 6,93,000 8,00,000
3203 Maintenance (Binding etc.) 90,363 1,30,000 1,13,000 1,40,000 3204 Computerisation of library 5,62,026 6,00,000 3,73,000 7,00,000
operations including accessories
3205 Xerox requisities & servicing 1,59,339 3,00,000 1,39,000 3,00,000 3209 Electronic Science Publications 15,07,689 15,00,000 14,84,000 20,00,000 Total (3000) 69,10,058 72,30,000 67,61,000 89,40,000 Total (2000-3000) 77,07,203 81,50,000 73,45,000 1,01,70,000 Total (110400) 2,33,43,279 2,55,21,000 1,99,36,000 2,62,43,000
110500 University Administration - Computer Centre, R'nagar 2000 Recurring Contingencies
2200 Office Expenses
2214 Software Network Applications 2,22,704 3,00,000 2,60,000 3,00,000 2400 Miscellaneous
2402 Contingencies 65,772 1,00,000 21,000 1,00,000
2415 Internet Connectivity charges 1,86,747 5,00,000 2,82,000 5,00,000 2416 Renewal of leased line charges - 30,00,000 27,04,000 35,00,000 2500 Maintenance
2502 Equipment 75,045 3,00,000 45,000 3,00,000
2519 IT Equipment 3,21,447 5,00,000 1,24,000 5,00,000
2520 ERP Solutions & Office Automation 20,00,400 20,00,000 18,86,000 20,00,000 Total (110500) 28,72,115 67,00,000 53,22,000 72,00,000
110802 University Administration - Training to Teaching & Non- Teaching Staff in Administration, Financial & other allied
topics
2000 Recurring Contingencies - 5,00,000 - -
Total (110802) - 5,00,000 - -
110810 University Administration - Regional Accounts Office, R'nagar
1000 Pay and Allowances
1200 Non-Teaching
1201 Pay of Officers 5,36,355 6,03,000 7,57,000 8,58,000
1202 Pay of Establishment 22,13,603 21,51,000 15,85,000 17,96,000 1203 Dearness Allowance 6,13,029 12,11,000 6,89,000 11,68,000 1204 HRA, CCA & Other Allowances 6,25,653 8,26,000 8,02,000 7,96,000 Total (1200) 39,88,640 47,91,000 38,33,000 46,18,000
1300 Surrender Leave Salary - 2,65,000 - 1,60,000
1400 T.A. 7,460 50,000 - 79,000
1500 L.T.C. - 10,000 - 79,000
Total (1000) 39,96,100 51,16,000 38,33,000 49,36,000
2000 Recurring Contingencies
2200 Office Expenses
2204 Repairs to Furniture 5,300 10,000 5,000 10,000
2205 Postage & Stationery 22,500 25,000 21,000 25,000
2206 Telephones 5,799 10,000 7,000 10,000
2400 Miscellaneous
2402 Contingencies 50,000 80,000 70,000 80,000
2500 Maintenance
2511 Operation & Maintenance of Office 23,858 25,000 21,000 25,000 Equipment
2800 Printing
2807 Printing Locally - 25,000 17,000 25,000
Total (2000) 1,07,457 1,75,000 1,41,000 1,75,000 Total (110810) 41,03,557 52,91,000 39,74,000 51,11,000
110811 University Administration - Asst. Comptroller's Office (Pension), R'nagar
1000 Pay and Allowances
1200 Non-Teaching
1201 Pay of Officers 5,06,238 5,46,000 5,95,000 6,74,000
1202 Pay of Establishment 10,97,355 11,35,000 11,71,000 13,26,000
1203 Dearness Allowance 3,79,965 7,39,000 5,82,000 8,80,000
1204 HRA, CCA & Other Allowances 3,29,243 5,04,000 4,72,000 6,01,000 Total (1200) 23,12,801 29,24,000 28,20,000 34,81,000
1300 Surrender Leave Salary - 1,01,000 - 1,20,000
1400 T.A. - 10,000 - 61,000
1500 L.T.C. - 10,000 - 61,000
Total (1000) 23,12,801 30,45,000 28,20,000 37,23,000
2000 Recurring Contingencies
2100 Wages
2101 Labour wages, Including Watch & 1,70,668 2,00,000 1,33,000 2,00,000 Ward
2200 Office Expenses
2204 Repairs to Furniture - 20,000 15,000 20,000
2205 Postage & Stationery 15,606 25,000 16,000 25,000
2206 Telephones 4,729 10,000 6,000 10,000
2400 Miscellaneous
2500 Maintenance
2511 Operation & Maintenance of Office - 25,000 19,000 25,000 Equipment
Total (2000) 4,92,208 3,40,000 2,43,000 3,40,000 Total (110811) 28,05,009 33,85,000 30,63,000 40,63,000
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 7,14,000 8,09,000
1202 Pay of Establishment 32,42,352 19,83,000 16,19,000 18,35,000
1203 Dearness Allowance 8,986 12,29,000 8,38,000 11,63,000
1204 HRA, CCA & Other Allowances - 6,19,000 4,39,000 3,96,000 Total (1200) 32,51,338 46,40,000 36,10,000 42,03,000
1300 Surrender Leave Salary 29,978 1,67,000 - 1,58,000
1400 T.A. 9,695 50,000 - 79,000
1500 L.T.C. - 10,000 - 79,000
Total (1000) 32,91,011 48,67,000 36,10,000 45,19,000
2000 Recurring Contingencies
2200 Office Expenses
2204 Repairs to Furniture 20,000 25,000 - 25,000
2205 Postage & Stationery 49,351 60,000 25,000 60,000
2206 Telephones 4,970 5,000 - 5,000
2400 Miscellaneous
2402 Contingencies 48,707 75,000 40,000 75,000
2500 Maintenance
2511 Operation & Maintenance of Office 25,000 30,000 - 30,000 Equipment
2800 Printing
2807 Printing Locally 23,625 25,000 - 25,000
Total (2000) 1,71,653 2,20,000 65,000 2,20,000 Total (110870) 34,62,664 50,87,000 36,75,000 47,39,000
110871 University Administration - Regional Accounts Office, R.A.R.S., Warangal
1000 Pay and Allowances
1200 Non-Teaching
1201 Pay of Officers 6,23,140 8,23,000 5,57,000 6,31,000
1202 Pay of Establishment 11,79,384 13,07,000 12,21,000 13,84,000
1203 Dearness Allowance 4,74,279 9,37,000 6,08,000 8,87,000
1204 HRA, CCA & Other Allowances 3,81,460 5,19,000 4,51,000 3,03,000 Total (1200) 26,58,263 35,86,000 28,37,000 32,05,000 1300 Surrender Leave Salary 1,26,455 2,28,000 - 1,21,000
1400 T.A. 37,800 50,000 - 61,000
1500 L.T.C. - 10,000 - 61,000
Total (1000) 28,22,518 38,74,000 28,37,000 34,48,000
2000 Recurring Contingencies
2100 Wages
2101 Labour wages, Including Watch & 1,85,128 2,50,000 84,000 2,50,000 Ward
2200 Office Expenses
2204 Repairs to Furniture - 20,000 - 20,000
2205 Postage & Stationery 29,873 30,000 - 30,000
2206 Telephones 9,530 15,000 13,000 15,000
2400 Miscellaneous
2500 Maintenance
2511 Operation & Maintenance of Office 24,070 25,000 6,000 25,000 Equipment
2800 Printing
2807 Printing Locally 19,050 20,000 - 20,000
Total (2000) 3,66,931 4,35,000 1,30,000 4,35,000 Total (110871) 31,89,449 43,09,000 29,67,000 38,83,000
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 38,29,964 47,66,000 57,81,000 65,50,000 1102 Dearness Allowance 12,67,945 21,44,000 11,89,000 15,72,000 1103 HRA, CCA & Other Allowances 9,62,280 15,44,000 14,39,000 15,72,000 Total (1100) 60,60,189 84,54,000 84,09,000 96,94,000 1200 Non-Teaching
1202 Pay of Establishment 4,48,400 4,02,000 - -
1203 Dearness Allowance 39,996 2,77,000 - -
1204 HRA, CCA & Other Allowances 1,06,656 1,71,000 - -
Total (1200) 5,95,052 8,50,000 - -
1300 Surrender Leave Salary - 1,55,000 - 1,97,000
Total (1000) 66,55,241 94,59,000 84,09,000 98,91,000
2000 Recurring Contingencies
2400 Miscellaneous
2402 Contingencies - 20,000 20,000 -
2413 Zonal Research Meeting 4,49,836 10,00,000 8,85,000 10,00,000 Total (2000) 4,49,836 10,20,000 9,05,000 10,00,000
3000 Other Contingencies
3100 Contingences
3117 Certificate Course for Young - 2,00,000 - -
3119 Incubation centre for Millets - - - 1,00,000
Total (3000) - 2,00,000 - 1,00,000
Total (2000-3000) 4,49,836 12,20,000 9,05,000 11,00,000 Total (110900) 71,05,077 1,06,79,000 93,14,000 1,09,91,000
110911 University Administration - International Programmes 2000 Recurring Contingencies
2400 Miscellaneous
2402 Contingencies - 1,00,000 - -
2417 Seminars, Conferences, Conventions, 27,20,136 50,00,000 86,000 50,00,000 Workshops etc.,
Total (110911) 27,20,136 51,00,000 86,000 50,00,000 Grand Total (110000) 24,59,78,565 30,34,76,000 24,14,07,000 30,88,85,000
