2021-22

BUDGET ESTIMATES

2021-22

FOR

ా క , ఉ ా , ణ మ య ా క ల ాఖ LABOUR, EMPLOYMENT, TRAINING AND

FACTORIES DEPARTMENT AND

మ ళల , బ లల , కల ంగ ల మ య వ వృదుల ాఖ

DEPARTMENT FOR WOMEN, CHILDREN, DISABLED AND SENIOR CITIZENS

మ ండ DEMAND

ా క మ య ఉ ా XX Labour and Employment

ీ

, మ య కల ంగ ల సం మం XXV Women, Child and Disabled Welfare

సంప టమ III/10 Volume

(2021 ల ాసన మండ సమ ం న ⁾

(As presented to the Legislature in March, 2021)

ట.

ఆ క మం

T. HARISH RAO

Minister for Finance

హ ావ

2021-22

ా క , ఉ ా , ణ మ య ా క ల ాఖ LABOUR, EMPLOYMENT, TRAINING AND

FACTORIES DEPARTMENT AND

మ ళల , బ లల , కల ంగ ల మ య వ వృదుల ాఖ

DEPARTMENT FOR WOMEN, CHILDREN, DISABLED AND SENIOR CITIZENS

మ ండ DEMAND

ా క మ య ఉ ా XX Labour and Employment

ీ

, మ య కల ంగ ల సం మం XXV Women, Child and Disabled Welfare

సంప టమ III/10 Volume

1-3 31-32 4

5-9 33-37

10-12 38-39

13-14

15-16 40

17

18

19

20

21-22

23

ం సంబం ం న

స లన

ం

ంబ Demand Number

Service or Administration to which the demand relates

టల శ Reference to Page No.

ర హణ ప పగ ప Establishment Schemes

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

క మ ఉ XX Labour and Employment

సం గహ Summary

క మ ఉ క ల న ,

స ల య 1. Labour and

Employment, Secretariat Department

ఉ క ల న మ ణ

ఖ, ప 2. Employment and

Training, HOD

క ఖ, ప 3. Labour, HOD

క య న -1,

ద 4. Labour Court-I,

Hyderabad

క ల ఖ, ప 5. Factories, HOD

క య న -2,

ద 6. Labour Court-II,

Hyderabad క య న -3,

ద 7. Labour Court-III,

Hyderabad క య న ,

వ రంగ 8. Labour Court, Warangal

క య న ,

వ ఖ 9. Labour Court,

Godavarikhani క న -1,

ద 10. Industrial Tribunal-I,

Hyderabad అద న క

న , ద 11. Additional Industrial

Tribunal, Hyderabad

24-25

26-28 41

29-30 42

43-44

45-46 63

47

48-56 64-74

57-60 75-78

61-62 79

- 80-82

Number

Establishment Schemes

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

క న -2,

ద 12. Industrial Tribunal-II,

Hyderabad ద స ,

ప 13. Insurance Medical

Services, HOD

ల ర ఖ, ప 14. Boilers, HOD

ం ద త పథక List Of Centrally Sponsored Schemes మ క ం ల

సం మం

XXV Women, Child And Disabled Welfare

సం గహ Summary

మ ళ ల , ల ల , క ం ల మ వ వృ ల, స ల య ఖ

1. Women, Children, Disabled And Senior Citizens, Secretariat Department

మ దయం,

సం మ , ప 2. Women Development &

Child Welfare, HOD అంగ క ల గ ల వ ల

మ వ వృ ల సం మ , ప

3. Persons With Disabilities And Senior Citizens Welfare, HOD ల ర ల సం మ ఖ ,

ప 4. Juvenile Welfare,HOD

ం ద త పథక List Of Centrally

Sponsored Schemes

రహణ ప 

Establishment

2021-22  వయ త వలన తల అంచ

ESTIMATE OF THE AMOUNTS REQUIRED FOR EXPENDITURE IN 2021-22



 ం ర ం (ఓ న)

DEMAND FOR GRANT (Voted) ₹301,60.59

Establishment Summary ( య ల Rupees in Lakhs)

 ప HEAD OF ACCOUNT

క

Accounts 2019-20

బ అంచ

Budget Estimate

2020-21

సవంన అంచ

Revised Estimate

2020-21

బ అంచ

Budget Estimate

2021-22

సంగహ SUMMARY

క మ ఉకలన,

సలయ  LABOUR AND EMPLOYMENT, SECRETARIAT DEPARTMENT

 Revenue

సలయ - ంక

స 2251 Secretariat Social Services 2,15.67 2,22.27 2,22.27 2,32.47

త క మ

ఉకలన, సలయ  Total LABOUR AND EMPLOYMENT,

SECRETARIAT DEPARTMENT 2,15.67 2,22.27 2,22.27 2,32.47

ఉకలన మ ణ ఖ,

ప EMPLOYMENT AND TRAINING, HOD

 Revenue

క ఉ మ ౖ ణ

అవృ 2230 Labour Employment and Skill

Development 71,12.27 73,99.25 73,99.25 75,47.53

ర త ఉకలన

మ ణ ఖ, ప Gross Total EMPLOYMENT AND

TRAINING, HOD 71,12.27 73,99.25 73,99.25 75,47.53

తం -వ Deduct - Recoveries -0.28 .. .. ..

కర త ఉకలన

మ ణ ఖ, ప Net Total EMPLOYMENT AND

TRAINING, HOD 71,11.99 73,99.25 73,99.25 75,47.53

క ఖ, ప LABOUR, HOD

 Revenue

క ఉ మ ౖ ణ

అవృ 2230 Labour Employment and Skill Development

28,75.33 29,70.59 29,70.59 31,21.77

త క ఖ, ప Total LABOUR, HOD 28,75.33 29,70.59 29,70.59 31,21.77

క య న-1,



ౖ ద LABOUR COURT-I, HYDERABAD

 Revenue

క ఉ మ ౖ ణ

అవృ 2230 Labour Employment and Skill

Development 1,56.38 1,08.62 1,08.62 1,15.47

త క య న-1,



ౖ ద Total LABOUR COURT-I, HYDERABAD 1,56.38 1,08.62 1,08.62 1,15.47

కల ఖ, ప FACTORIES, HOD

 Revenue

క ఉ మ ౖ ణ

అవృ 2230 Labour Employment and Skill

Development 10,04.66 10,69.24 10,69.24 12,24.55

త కల ఖ, ప Total FACTORIES, HOD 10,04.66 10,69.24 10,69.24 12,24.55

క య న-2,



ౖ ద LABOUR COURT-II, HYDERABAD

 Revenue

క ఉ మ ౖ ణ

అవృ 2230 Labour Employment and Skill Development

1,07.66 1,18.32 1,18.32 1,18.21

త క య న-2,



ౖ ద Total LABOUR COURT-II, HYDERABAD 1,07.66 1,18.32 1,18.32 1,18.21

క య న-3,



ౖ ద LABOUR COURT-III, HYDERABAD

 Revenue

క ఉ మ ౖ ణ

అవృ 2230 Labour Employment and Skill

Development 81.75 1,05.14 1,05.14 1,05.51

త క య న-3,



ౖ ద Total LABOUR COURT-III, HYDERABAD 81.75 1,05.14 1,05.14 1,05.51

క య  న, వరంగ LABOUR COURT, WARANGAL

 Revenue

క ఉ మ ౖ ణ

అవృ 2230 Labour Employment and Skill

Development 39.85 46.81 46.81 55.83

త క య  న,

వరంగ Total LABOUR COURT, WARANGAL 39.85 46.81 46.81 55.83

క య  న,

వఖ LABOUR COURT, GODAVARIKHANI

 Revenue

క ఉ మ ౖ ణ

అవృ 2230 Labour Employment and Skill

Development 1,49.09 1,75.01 1,75.01 1,75.10

త క య  న,

వఖ Total LABOUR COURT,

GODAVARIKHANI 1,49.09 1,75.01 1,75.01 1,75.10

 క న-1,



ౖ ద INDUSTRIAL TRIBUNAL-I, HYDERABAD

 Revenue

క ఉ మ ౖ ణ

అవృ 2230 Labour Employment and Skill Development

1,62.33 1,26.48 1,26.48 1,31.79

త  క న-1,



ౖ ద Total INDUSTRIAL TRIBUNAL-I,

HYDERABAD 1,62.33 1,26.48 1,26.48 1,31.79

అదన  క న,



ౖ ద ADDITIONAL INDUSTRIAL TRIBUNAL, HYDERABAD

 Revenue

క ఉ మ ౖ ణ

అవృ 2230 Labour Employment and Skill Development

81.28 89.48 89.48 89.45

త అదన  క

న, ౖ ద Total ADDITIONAL INDUSTRIAL

TRIBUNAL, HYDERABAD 81.28 89.48 89.48 89.45

 క న-2,



ౖ ద INDUSTRIAL TRIBUNAL-II, HYDERABAD

 Revenue

క ఉ మ ౖ ణ

అవృ 2230 Labour Employment and Skill

Development 86.37 91.87 91.87 92.85

త  క న-2,



ౖ ద Total INDUSTRIAL TRIBUNAL-II,

HYDERABAD 86.37 91.87 91.87 92.85

 ౖ ద స, ప INSURANCE MEDICAL SERVICES, HOD



ౖ దం మ పగం 2210 Medical and Public Health 158,95.86 161,08.68 161,08.68 168,47.50

త  ౖ ద స,

ప Total INSURANCE MEDICAL SERVICES,

HOD 158,95.86 161,08.68 161,08.68 168,47.50

లర ఖ, ప BOILERS, HOD

 Revenue

క ఉ మ ౖ ణ

అవృ 2230 Labour Employment and Skill Development

2,85.52 2,94.71 2,94.71 3,02.56

త లర ఖ, పTotal BOILERS, HOD 2,85.52 2,94.71 2,94.71 3,02.56

ర త  ం

XX Gross Total Revenue Demand XX 282,54.02 289,26.47 289,26.47 301,60.59

తం -వ Deduct - Recoveries -0.28 .. .. ..

కర త  ం

XX Net Total Revenue Demand XX 282,53.74 289,26.47 289,26.47 301,60.59

త  బ ం XX Total Capital Demand XX .. .. .. ..

ర త ం XX Gross Total Demand XX 282,54.02 289,26.47 289,26.47 301,60.59

తం-వ Deduct - Recoveries -0.28 .. .. ..

కర త ం XX Net Total Demand XX 282,53.74 289,26.47 289,26.47 301,60.59

Establishment ( య ల Rupees in Lakhs)

క

Accounts 2019-20

బ అంచ

Budget Estimate

2020-21

సవంన అంచ

Revised Estimate 2020-21

బ అంచ

Budget Estimate 2021-22

క మ ఉకలన, సలయ

 H.O.D. LABOUR AND EMPLOYMENT,

SECRETARIAT DEPARTMENT

 Revenue

సలయ - ంక స M.J.H. 2251 Secretariat Social Services

సలయ M.H. 090 Secretariat

క, ఉ, ణ మ కల ఖ S.H.(16) Labour, Employment, Training and Factories Department

తన 010 Salaries

త 011 Pay 1,11.72 1,09.65 1,09.65 1,09.65

భత 012 Allowances 1.65 3.82 3.82 3.82

క భత 013 Dearness Allowance 35.01 48.56 48.56 48.56

క భృ 015 Interim Relief 0.02 .. .. ..

ఇం అ భత 016 House Rent Allowance 27.05 26.34 26.34 27.79



ౖ ద ఖల ప 017 Medical Reimbursement 1.78 0.83 0.83 1.78

ఆతల నగ  018 Encashment of Earned Leave 4.30 7.74 7.74 7.74

ల పణ  019 Leave Travel Concession 0.54 .. .. 0.54

త Total 010 1,82.07 1,96.94 1,96.94 1,99.88

 ఆ  బ 060 PRC Arrears 0.99 .. .. ..

స పణ ఖ 110 Domestic Travel Expenses

పణ భత 111 Travelling Allowance 1.12 0.83 0.83 0.83

లయ ఖ 130 Office Expenses స ,  మ 

 131 Service Postage, Telegram and

Telephone Charges 0.67 0.68 0.68 1.68

ఇతర లయ ఖ 132 Other Office Expenses 8.73 3.78 3.78 8.78



ౖ  హన అ ట 134 Hiring of Private Vehicles 4.08 4.08 4.08 4.08

త Total 130 13.48 8.54 8.54 14.54

 ,ఆ మ ం 240 Petrol, Oil and Lubricants 1.64 1.23 1.23 1.35

ఇతర ఒపందపర వ 300 Other Contractual Services 1.32 .. .. ..

 వ 302 Outsource Engagements 14.42 14.52 14.52 15.66

త Total 300 15.74 14.52 14.52 15.66

 హన 510 Motor Vehicles

లయ హనల రహణ 511 Maintenance of Office Vehicles 0.63 0.21 0.21 0.21

త Total S.H.(16) 2,15.67 2,22.27 2,22.27 2,32.47

త Total M.H. 090 2,15.67 2,22.27 2,22.27 2,32.47

త Total 2251 2,15.67 2,22.27 2,22.27 2,32.47

త  Total Revenue 2,15.67 2,22.27 2,22.27 2,32.47

త క మ ఉకలన,

సలయ  Total LABOUR AND EMPLOYMENT,

SECRETARIAT DEPARTMENT

2,15.67 2,22.27 2,22.27 2,32.47 సచివాలయము

కారి�కమరియుఉపాధికల�న, సచివాలయశాఖా

M.J.H. 2251 Secretariat Social M.H. 090 Secretariat

H.O.D. LABOUR AND EMPLOYMENT,

క

Accounts 2019-20

బ అంచ

Budget Estimate

2020-21

సవంన అంచ

Revised Estimate 2020-21

బ అంచ

Budget Estimate 2021-22 ఉకలన మ ణ ఖ, ప H.O.D. EMPLOYMENT AND TRAINING,

HOD

 Revenue

క ఉ మ ౖ ణ అవృ M.J.H. 2230 Labour Employment and Skill Development

ఉ స S.M.J.H 02 Employment Services

శ మ రహణ M.H. 001 Direction and Administration

పన ర న లయ S.H.(01) Headquarters Office

తన 010 Salaries

త 011 Pay 2,73.85 2,68.11 2,68.11 2,71.56

భత 012 Allowances 5.25 9.34 9.34 9.34

క భత 013 Dearness Allowance 90.88 1,18.73 1,18.73 1,22.38

ఇం అ భత 016 House Rent Allowance 73.03 72.68 72.68 74.24



ౖ ద ఖల ప 017 Medical Reimbursement 2.59 6.31 6.31 6.31

ఆతల నగ  018 Encashment of Earned Leave 15.45 19.27 19.27 19.45

త Total 010 4,61.05 4,94.44 4,94.44 5,03.28

స పణ ఖ 110 Domestic Travel Expenses

పణ భత 111 Travelling Allowance 1.21 0.96 0.96 0.96

లయ ఖ 130 Office Expenses స ,  మ 

 131 Service Postage, Telegram and

Telephone Charges

0.19 1.68 1.68 1.68

ఇతర లయ ఖ 132 Other Office Expenses 2.97 2.54 2.54 2.54

  133 Water Charges 0.93 1.00 1.00 1.00



ౖ  హన అ ట 134 Hiring of Private Vehicles 1.14 4.08 4.08 4.08

చ  135 Electricity Charges .. 2.00 2.00 2.00

త Total 130 5.23 11.30 11.30 11.30

 ,ఆ మ ం 240 Petrol, Oil and Lubricants 1.67 1.82 1.82 2.00 వృ వ 280 Professional Services

యల  281 Pleaders Fees .. 0.01 0.01 0.01

ఇతర ఒపందపర వ 300 Other Contractual Services 0.65 .. .. ..

 వ 302 Outsource Engagements 7.07 7.22 7.22 7.22

త Total 300 7.72 7.22 7.22 7.22

 హన 510 Motor Vehicles

లయ హనల రహణ 511 Maintenance of Office Vehicles 0.20 0.27 0.27 0.27

త Total S.H.(01) 4,77.08 5,16.02 5,16.02 5,25.04

త Total M.H. 001 4,77.08 5,16.02 5,16.02 5,25.04

ఉ స M.H. 101 Employment Services ఉ కల ంద S.H.(04) Employment Exchanges

ని��శమరియునిర�హణలు

ఉపాధికల�నమరియుశిక్షణ, శాఖాధిపతి

M.J.H. 2230 Labour Employment S.M.J.H 02 Employment Services M.H. 001 Direction and

H.O.D. EMPLOYMENT AND TRAINING

Establishment ( య ల Rupees in Lakhs)

క

Accounts 2019-20

బ అంచ

Budget Estimate

2020-21

సవంన అంచ

Revised Estimate 2020-21

బ అంచ

Budget Estimate 2021-22

తన 010 Salaries

త 011 Pay 6,94.55 5,27.82 5,27.82 5,27.82

భత 012 Allowances 3.76 18.39 18.39 18.39

క భత 013 Dearness Allowance 94.51 2,33.75 2,33.75 2,33.75

ఇం అ భత 016 House Rent Allowance 40.45 1,00.81 1,00.81 1,00.81



ౖ ద ఖల ప 017 Medical Reimbursement 5.35 3.74 3.74 5.35

ఆతల నగ  018 Encashment of Earned Leave 30.07 36.20 36.20 36.20

త Total 010 8,68.69 9,20.71 9,20.71 9,22.32

 ఆ  బ 060 PRC Arrears 2.34 .. .. ..

స పణ ఖ 110 Domestic Travel Expenses

పణ భత 111 Travelling Allowance 0.78 0.91 0.91 0.91

లయ ఖ 130 Office Expenses స ,  మ 

 131 Service Postage, Telegram and

Telephone Charges

2.30 3.32 3.32 3.32

ఇతర లయ ఖ 132 Other Office Expenses 1.61 1.66 1.66 1.66

  133 Water Charges 1.07 4.22 4.22 4.22

చ  135 Electricity Charges .. .. .. 8.00

త Total 130 4.98 9.20 9.20 17.20

అ, ంక మ ప 140 Rents, Rates and Taxes 0.89 3.59 3.59 3.59

వృ వ 280 Professional Services

యల  281 Pleaders Fees .. 0.18 0.18 0.18

ఇతర ఒపందపర వ 300 Other Contractual Services .. .. .. ..

 వ 302 Outsource Engagements .. 3.60 3.60 3.60

త Total 300 .. 3.60 3.60 3.60

సయక  ం 310 Grants-in-Aid

అంతయల ఖ 318 Obsequies Charges 0.40 .. .. 1.83

త Total S.H.(04) 8,78.08 9,38.19 9,38.19 9,49.63

  బం  S.H.(05) District Surplus Man Power Cell

తన 010 Salaries

త 011 Pay 1,12.42 62.99 62.99 1,22.28

భత 012 Allowances 0.31 2.19 2.19 2.19

క భత 013 Dearness Allowance 11.10 27.90 27.90 55.11

ఇం అ భత 016 House Rent Allowance 2.60 11.76 11.76 19.67



ౖ ద ఖల ప 017 Medical Reimbursement .. 2.05 2.05 2.05

ఆతల నగ  018 Encashment of Earned Leave 3.32 4.31 4.31 8.15

త Total 010 1,29.75 1,11.20 1,11.20 2,09.45

 ఆ  బ 060 PRC Arrears 0.34 .. .. ..

ఉపాధిస��సులు

ఉపాధికల�నమరియుశిక్షణ, శాఖాధిపతి

M.J.H. 2230 Labour Employment S.M.J.H 02 Employment Services M.H. 101 Employment Services

H.O.D. EMPLOYMENT AND TRAINING

క

Accounts 2019-20

బ అంచ

Budget Estimate

2020-21

సవంన అంచ

Revised Estimate 2020-21

బ అంచ

Budget Estimate 2021-22

త Total S.H.(05) 1,30.09 1,11.20 1,11.20 2,09.45

త Total M.H. 101 10,08.17 10,49.39 10,49.39 11,59.08

త Total 02 14,85.25 15,65.41 15,65.41 16,84.12

ణ S.M.J.H 03 Training

 క  సంస M.H. 101 Industrial Training Institutes

 క  సంస S.H.(04) Industrial Training Institutes

తన 010 Salaries

త 011 Pay 32,72.12 25,86.48 25,86.48 25,86.48

భత 012 Allowances 31.04 90.12 90.12 90.12

క భత 013 Dearness Allowance 5,88.44 11,45.45 11,45.45 11,53.43

క భృ 015 Interim Relief 0.78 .. .. ..

ఇం అ భత 016 House Rent Allowance 3,19.09 5,21.04 5,21.04 5,21.04



ౖ ద ఖల ప 017 Medical Reimbursement 37.79 36.12 36.12 37.79

ఆతల నగ  018 Encashment of Earned Leave 1,39.78 1,78.48 1,78.48 1,78.48

త Total 010 43,89.04 45,57.69 45,57.69 45,67.34

భృ 020 Wages

 తన ఉ 021 Daily Wages Employees 0.59 0.66 0.66 0.66

 ఆ  బ 060 PRC Arrears 40.07 .. .. ..

స పణ ఖ 110 Domestic Travel Expenses

పణ భత 111 Travelling Allowance 2.08 2.45 2.45 2.45

లయ ఖ 130 Office Expenses స ,  మ 

 131 Service Postage, Telegram and

Telephone Charges 6.77 8.46 8.46 8.46

ఇతర లయ ఖ 132 Other Office Expenses 13.64 3.23 3.23 3.23

  133 Water Charges 26.70 21.62 21.62 21.62

చ  135 Electricity Charges 34.20 50.42 50.42 50.42

త Total 130 81.31 83.73 83.73 83.73

అ, ంక మ ప 140 Rents, Rates and Taxes 10.74 21.90 21.90 21.90

నతర ప 270 Minor Works

రహణ 272 Maintenance .. 50.00 50.00 50.00

వృ వ 280 Professional Services

యల  281 Pleaders Fees .. 0.02 0.02 0.02

ఇతర ఒపందపర వ 300 Other Contractual Services 13.57 .. .. ..

ఒపంద మ 301 Contract Appointments 5,53.82 .. .. 7.05

 వ 302 Outsource Engagements 3,15.68 8,89.92 8,89.92 9,00.00

త Total 300 8,83.07 8,89.92 8,89.92 9,07.05

సయక  ం 310 Grants-in-Aid ఉపాధిస��సులు

ఉపాధికల�నమరియుశిక్షణ, శాఖాధిపతి

M.J.H. 2230 Labour Employment S.M.J.H 02 Employment Services M.H. 101 Employment Services

H.O.D. EMPLOYMENT AND TRAINING

Establishment ( య ల Rupees in Lakhs)

క

Accounts 2019-20

బ అంచ

Budget Estimate

2020-21

సవంన అంచ

Revised Estimate 2020-21

బ అంచ

Budget Estimate 2021-22

అంతయల ఖ 318 Obsequies Charges 1.60 .. .. 2.74

త Total S.H.(04) 54,08.50 56,06.37 56,06.37 56,35.89

త Total M.H. 101 54,08.50 56,06.37 56,06.37 56,35.89

ప ణ M.H. 102 Apprenticeship Training ప   ణ పథక S.H.(04) Apprenticeship Training

Schemes

తన 010 Salaries

త 011 Pay 1,38.93 1,21.41 1,21.41 1,21.41

భత 012 Allowances 1.67 4.23 4.23 4.23

క భత 013 Dearness Allowance 38.62 53.77 53.77 53.77

ఇం అ భత 016 House Rent Allowance 23.53 30.87 30.87 30.87



ౖ ద ఖల ప 017 Medical Reimbursement 1.94 4.99 4.99 4.99

ఆతల నగ  018 Encashment of Earned Leave 11.87 8.64 8.64 8.64

త Total 010 2,16.56 2,23.91 2,23.91 2,23.91

స పణ ఖ 110 Domestic Travel Expenses

పణ భత 111 Travelling Allowance 0.29 0.22 0.22 0.22

లయ ఖ 130 Office Expenses స ,  మ 

 131 Service Postage, Telegram and

Telephone Charges

0.46 0.68 0.68 0.68

ఇతర లయ ఖ 132 Other Office Expenses 0.15 0.12 0.12 0.12

  133 Water Charges 0.48 0.40 0.40 0.40

చ  135 Electricity Charges .. 0.70 0.70 0.70

త Total 130 1.09 1.90 1.90 1.90

అ, ంక మ ప 140 Rents, Rates and Taxes .. 0.83 0.83 0.83

 ,ఆ మ ం 240 Petrol, Oil and Lubricants 0.43 0.45 0.45 0.50

 హన 510 Motor Vehicles

లయ హనల రహణ 511 Maintenance of Office Vehicles 0.15 0.16 0.16 0.16

త Total S.H.(04) 2,18.52 2,27.47 2,27.47 2,27.52

త Total M.H. 102 2,18.52 2,27.47 2,27.47 2,27.52

M.H. 911

తం - వ S.H.(96) Deduct- Recoveries

000 Not Applicable -0.28 .. .. ..

త Total S.H.(96) -0.28 .. .. ..

ర త Gross Total M.H. 911 .. .. .. ..

తం -వ Deduct - Recoveries -0.28 .. .. ..

కర త Net Total M.H. 911 -0.28 .. .. ..

ర త Gross Total 03 56,27.02 58,33.84 58,33.84 58,63.41

తం -వ Deduct - Recoveries -0.28 .. .. ..

పారిశా� మికశిక్షణాసంస�లు

ఉపాధికల�నమరియుశిక్షణ, శాఖాధిపతి

M.J.H. 2230 Labour Employment S.M.J.H 03 Training

M.H. 101 Industrial Training

H.O.D. EMPLOYMENT AND TRAINING

క

Accounts 2019-20

బ అంచ

Budget Estimate

2020-21

సవంన అంచ

Revised Estimate 2020-21

బ అంచ

Budget Estimate 2021-22

కర త Net Total 03 56,26.74 58,33.84 58,33.84 58,63.41

ర త Gross Total 2230 71,12.27 73,99.25 73,99.25 75,47.53

తం -వ Deduct - Recoveries -0.28 .. .. ..

కర త Net Total 2230 71,11.99 73,99.25 73,99.25 75,47.53

ర త  Gross Revenue 71,12.27 73,99.25 73,99.25 75,47.53

తం -వ Deduct - Recoveries -0.28 .. .. ..

కర త  Net Revenue 71,11.99 73,99.25 73,99.25 75,47.53

ర త ఉకలన మ ణ

ఖ, ప Gross Total EMPLOYMENT AND

TRAINING, HOD 71,12.27 73,99.25 73,99.25 75,47.53

తం -వ Deduct - Recoveries -0.28 .. .. ..

కర త ఉకలన మ ణ

ఖ, ప Net Total EMPLOYMENT AND

TRAINING, HOD 71,11.99 73,99.25 73,99.25 75,47.53

పనిపరి��తులుమరియుభద� త ఉపాధికల�నమరియుశిక్షణ, శాఖాధిపతి

M.J.H. 2230 Labour Employment S.M.J.H 03 Training

M.H. 911

H.O.D. EMPLOYMENT AND TRAINING

Establishment ( య ల Rupees in Lakhs)

క

Accounts 2019-20

బ అంచ

Budget Estimate

2020-21

సవంన అంచ

Revised Estimate 2020-21

బ అంచ

Budget Estimate 2021-22

క ఖ, ప H.O.D. LABOUR, HOD

 Revenue

క ఉ మ ౖ ణ అవృ M.J.H. 2230 Labour Employment and Skill Development

క S.M.J.H 01 Labour

శ మ రహణ M.H. 001 Direction and Administration

పన ర న లయ S.H.(01) Headquarters Office

తన 010 Salaries

త 011 Pay 1,96.13 1,94.00 1,94.00 1,96.81

భత 012 Allowances 4.75 6.76 6.76 6.76

క భత 013 Dearness Allowance 72.65 85.91 85.91 88.69

ఇం అ భత 016 House Rent Allowance 57.53 57.05 57.05 57.92



ౖ ద ఖల ప 017 Medical Reimbursement 3.15 8.65 8.65 8.65

ఆతల నగ  018 Encashment of Earned Leave 9.41 14.13 14.13 14.29

ల పణ  019 Leave Travel Concession 0.19 .. .. 0.19

త Total 010 3,43.81 3,66.50 3,66.50 3,73.31

 ఆ  బ 060 PRC Arrears 0.02 .. .. ..

స పణ ఖ 110 Domestic Travel Expenses

పణ భత 111 Travelling Allowance 0.05 1.50 1.50 1.50

అనర సల .ఎ./.ఎ. 113 T.A./D.A. to Non Official Members .. 0.21 0.21 0.21

త Total 110 0.05 1.71 1.71 1.71

లయ ఖ 130 Office Expenses స ,  మ 

 131 Service Postage, Telegram and

Telephone Charges

0.56 2.00 2.00 2.00

ఇతర లయ ఖ 132 Other Office Expenses 3.59 2.90 2.90 53.73

  133 Water Charges 1.43 2.95 2.95 2.95



ౖ  హన అ ట 134 Hiring of Private Vehicles 8.16 .. .. 8.84

చ  135 Electricity Charges 0.88 3.00 3.00 3.00

త Total 130 14.62 10.85 10.85 70.52

అ, ంక మ ప 140 Rents, Rates and Taxes 30.00 27.23 27.23 27.23

 ,ఆ మ ం 240 Petrol, Oil and Lubricants .. 0.87 0.87 0.96

వృ వ 280 Professional Services

యల  281 Pleaders Fees .. 0.10 0.10 0.10

ఇతర ఒపందపర వ 300 Other Contractual Services .. .. .. ..

 వ 302 Outsource Engagements 12.31 12.36 12.36 12.45

త Total 300 12.31 12.36 12.36 12.45

సయక  ం 310 Grants-in-Aid

అంతయల ఖ 318 Obsequies Charges 0.20 .. .. ..

ని��శమరియునిర�హణలు

కారి�క, శాఖాధిపతి

M.J.H. 2230 Labour Employment S.M.J.H 01 Labour

M.H. 001 Direction and H.O.D. LABOUR, HOD

క

Accounts 2019-20

బ అంచ

Budget Estimate

2020-21

సవంన అంచ

Revised Estimate 2020-21

బ అంచ

Budget Estimate 2021-22

 హన 510 Motor Vehicles

లయ హనల రహణ 511 Maintenance of Office Vehicles .. 0.20 0.20 0.20

త Total S.H.(01) 4,01.01 4,19.82 4,19.82 4,86.48



 ంయ లయ S.H.(02) Regional Offices

తన 010 Salaries

త 011 Pay 1,43.04 1,09.76 1,09.76 1,09.76

భత 012 Allowances 1.18 3.82 3.82 3.82

క భత 013 Dearness Allowance 21.22 48.61 48.61 49.43

ఇం అ భత 016 House Rent Allowance 12.90 26.62 26.62 26.78



ౖ ద ఖల ప 017 Medical Reimbursement 1.99 0.95 0.95 1.99

ఆతల నగ  018 Encashment of Earned Leave 6.21 7.76 7.76 7.76

త Total 010 1,86.54 1,97.52 1,97.52 1,99.54

 ఆ  బ 060 PRC Arrears 0.55 .. .. ..

స పణ ఖ 110 Domestic Travel Expenses

పణ భత 111 Travelling Allowance 0.40 0.46 0.46 0.46

లయ ఖ 130 Office Expenses స ,  మ 

 131 Service Postage, Telegram and

Telephone Charges

0.55 0.55 0.55 0.55

ఇతర లయ ఖ 132 Other Office Expenses 0.25 0.20 0.20 0.20

  133 Water Charges 2.55 4.22 4.22 4.22



ౖ  హన అ ట 134 Hiring of Private Vehicles 11.45 .. .. 13.13

చ  135 Electricity Charges 1.52 8.00 8.00 8.00

త Total 130 16.32 12.97 12.97 26.10

అ, ంక మ ప 140 Rents, Rates and Taxes 31.75 29.95 29.95 29.95

త Total S.H.(02) 2,35.56 2,40.90 2,40.90 2,56.05

 లయ S.H.(03) District Offices

తన 010 Salaries

త 011 Pay 16,69.88 12,46.91 12,46.91 12,70.42

భత 012 Allowances 9.58 43.45 43.45 43.45

క భత 013 Dearness Allowance 2,48.48 5,52.21 5,52.21 5,72.50

క భృ 015 Interim Relief 0.40 .. .. ..

ఇం అ భత 016 House Rent Allowance 1,36.68 2,49.01 2,49.01 2,55.53



ౖ ద ఖల ప 017 Medical Reimbursement 18.29 15.02 15.02 18.29

ఆతల నగ  018 Encashment of Earned Leave 64.47 85.96 85.96 86.87

త Total 010 21,47.78 21,92.56 21,92.56 22,47.06

 ఆ  బ 060 PRC Arrears 5.24 .. .. ..

స పణ ఖ 110 Domestic Travel Expenses

పణ భత 111 Travelling Allowance 0.04 0.65 0.65 0.65

ని��శమరియునిర�హణలు

కారి�క, శాఖాధిపతి

M.J.H. 2230 Labour Employment S.M.J.H 01 Labour

M.H. 001 Direction and H.O.D. LABOUR, HOD

Establishment ( య ల Rupees in Lakhs)

క

Accounts 2019-20

బ అంచ

Budget Estimate

2020-21

సవంన అంచ

Revised Estimate 2020-21

బ అంచ

Budget Estimate 2021-22

త పణ భత 114 Fixed Travelling Allowance .. 2.13 2.13 2.13

త Total 110 0.04 2.78 2.78 2.78

లయ ఖ 130 Office Expenses స ,  మ 

 131 Service Postage, Telegram and

Telephone Charges

1.02 2.20 2.20 2.20

ఇతర లయ ఖ 132 Other Office Expenses 1.43 1.66 1.66 1.66

  133 Water Charges 1.68 4.54 4.54 4.54



ౖ  హన అ ట 134 Hiring of Private Vehicles 25.74 26.57 26.57 39.38

చ  135 Electricity Charges 1.96 13.00 13.00 13.00

త Total 130 31.83 47.97 47.97 60.78

అ, ంక మ ప 140 Rents, Rates and Taxes 12.28 20.96 20.96 20.96

సయక  ం 310 Grants-in-Aid

అంతయల ఖ 318 Obsequies Charges 0.40 .. .. 0.46

త Total S.H.(03) 21,97.57 22,64.27 22,64.27 23,32.04

త Total M.H. 001 28,34.14 29,24.99 29,24.99 30,74.57

రణ క సంమ M.H. 103 General Labour Welfare

 క సంమ ంద S.H.(04) Industrial Welfare and Housing

తన 010 Salaries

త 011 Pay 29.14 25.77 25.77 26.52

భత 012 Allowances 0.51 0.90 0.90 0.90

క భత 013 Dearness Allowance 6.06 11.41 11.41 11.95

ఇం అ భత 016 House Rent Allowance 4.28 5.72 5.72 5.97

ఆతల నగ  018 Encashment of Earned Leave 1.15 1.80 1.80 1.86

త Total 010 41.14 45.60 45.60 47.20

 ఆ  బ 060 PRC Arrears 0.05 .. .. ..

త Total S.H.(04) 41.19 45.60 45.60 47.20

త Total M.H. 103 41.19 45.60 45.60 47.20

త Total 01 28,75.33 29,70.59 29,70.59 31,21.77

త Total 2230 28,75.33 29,70.59 29,70.59 31,21.77

త  Total Revenue 28,75.33 29,70.59 29,70.59 31,21.77

త క ఖ, ప Total LABOUR, HOD 28,75.33 29,70.59 29,70.59 31,21.77 ని��శమరియునిర�హణలు

కారి�క, శాఖాధిపతి

M.J.H. 2230 Labour Employment S.M.J.H 01 Labour

M.H. 001 Direction and H.O.D. LABOUR, HOD

క

Accounts 2019-20

బ అంచ

Budget Estimate

2020-21

సవంన అంచ

Revised Estimate 2020-21

బ అంచ

Budget Estimate 2021-22

క య న-1, ౖ ద H.O.D. LABOUR COURT-I, HYDERABAD

 Revenue

క ఉ మ ౖ ణ అవృ M.J.H. 2230 Labour Employment and Skill Development

క S.M.J.H 01 Labour

 క సంబంధ M.H. 101 Industrial Relations

క య న-1, ౖ ద S.H.(06) Labour Court-I, Hyderabad.

తన 010 Salaries

త 011 Pay 57.64 40.29 40.29 40.29

భత 012 Allowances 1.41 1.40 1.40 1.40

క భత 013 Dearness Allowance 37.33 17.84 17.84 17.84

సర భత 014 Sumptuary Allowance 0.12 .. .. ..

క భృ 015 Interim Relief 5.91 .. .. ..

ఇం అ భత 016 House Rent Allowance 14.16 10.56 10.56 10.56



ౖ ద ఖల ప 017 Medical Reimbursement 3.10 .. .. 3.10

ఆతల నగ  018 Encashment of Earned Leave 3.12 2.88 2.88 2.88

త Total 010 1,22.79 72.97 72.97 76.07

 ఆ  బ 060 PRC Arrears 0.09 .. .. ..

స పణ ఖ 110 Domestic Travel Expenses

పణ భత 111 Travelling Allowance 0.70 0.80 0.80 1.69

లయ ఖ 130 Office Expenses స ,  మ 

 131 Service Postage, Telegram and

Telephone Charges

0.23 1.06 1.06 1.06

ఇతర లయ ఖ 132 Other Office Expenses 1.89 1.94 1.94 1.94

  133 Water Charges 1.00 1.51 1.51 1.51

చ  135 Electricity Charges 0.45 2.00 2.00 2.00

త Total 130 3.57 6.51 6.51 6.51

అ, ంక మ ప 140 Rents, Rates and Taxes 16.92 16.34 16.34 16.34

 ,ఆ మ ం 240 Petrol, Oil and Lubricants 0.53 1.51 1.51 1.66

ఇతర ఒపందపర వ 300 Other Contractual Services .. .. .. ..

 వ 302 Outsource Engagements 11.69 10.23 10.23 12.94

త Total 300 11.69 10.23 10.23 12.94

 హన 510 Motor Vehicles

లయ హనల రహణ 511 Maintenance of Office Vehicles 0.09 0.26 0.26 0.26

త Total S.H.(06) 1,56.38 1,08.62 1,08.62 1,15.47

త Total M.H. 101 1,56.38 1,08.62 1,08.62 1,15.47

త Total 01 1,56.38 1,08.62 1,08.62 1,15.47

త Total 2230 1,56.38 1,08.62 1,08.62 1,15.47

పారి�� మికసంబంధములు

కారి�క��య�� నము-1, �ౖ దరాబాదు

M.J.H. 2230 Labour Employment S.M.J.H 01 Labour

M.H. 101 Industrial Relation H.O.D. LABOUR COURT-I,

Establishment ( య ల Rupees in Lakhs)

క

Accounts 2019-20

బ అంచ

Budget Estimate

2020-21

సవంన అంచ

Revised Estimate 2020-21

బ అంచ

Budget Estimate 2021-22

త  Total Revenue 1,56.38 1,08.62 1,08.62 1,15.47

త క య న-1,



ౖ ద Total LABOUR COURT-I, HYDERABAD 1,56.38 1,08.62 1,08.62 1,15.47

పారి�� మికసంబంధములు

కారి�క��య�� నము-1, �ౖ దరాబాదు

M.J.H. 2230 Labour Employment S.M.J.H 01 Labour

M.H. 101 Industrial Relation H.O.D. LABOUR COURT-I,

క

Accounts 2019-20

బ అంచ

Budget Estimate

2020-21

సవంన అంచ

Revised Estimate 2020-21

బ అంచ

Budget Estimate 2021-22

కల ఖ, ప H.O.D. FACTORIES, HOD

 Revenue

క ఉ మ ౖ ణ అవృ M.J.H. 2230 Labour Employment and Skill Development

క S.M.J.H 01 Labour

ప ప మ భదత M.H. 102 Working Conditions and Safety

పన ర న లయమ (క,



ౖ క) S.H.(01) Headquarters Office (Director of Factories)

తన 010 Salaries

త 011 Pay 1,23.47 1,23.34 1,23.34 1,57.81

భత 012 Allowances 2.61 4.30 4.30 4.30

క భత 013 Dearness Allowance 45.12 54.62 54.62 71.11

క భృ 015 Interim Relief 0.36 .. .. ..

ఇం అ భత 016 House Rent Allowance 33.18 33.29 33.29 39.21



ౖ ద ఖల ప 017 Medical Reimbursement 5.44 1.12 1.12 5.44

ఆతల నగ  018 Encashment of Earned Leave 8.62 8.86 8.86 11.12

త Total 010 2,18.80 2,25.53 2,25.53 2,88.99

స పణ ఖ 110 Domestic Travel Expenses

పణ భత 111 Travelling Allowance 0.35 0.60 0.60 0.60

లయ ఖ 130 Office Expenses స ,  మ 

 131 Service Postage, Telegram and

Telephone Charges

0.52 1.44 1.44 1.44

ఇతర లయ ఖ 132 Other Office Expenses 1.86 1.49 1.49 1.49

  133 Water Charges 0.57 1.66 1.66 8.22



ౖ  హన అ ట 134 Hiring of Private Vehicles 3.55 5.00 5.00 5.00

చ  135 Electricity Charges 0.45 2.00 2.00 2.00

త Total 130 6.95 11.59 11.59 18.15

అ, ంక మ ప 140 Rents, Rates and Taxes 23.19 23.33 23.33 23.33

 ,ఆ మ ం 240 Petrol, Oil and Lubricants 0.69 1.82 1.82 2.00

ఇతర ఒపందపర వ 300 Other Contractual Services 3.59 .. .. ..

ఒపంద మ 301 Contract Appointments 1.07 .. .. 2.01

 వ 302 Outsource Engagements 29.64 28.08 28.08 32.74

త Total 300 34.30 28.08 28.08 34.75

 హన 510 Motor Vehicles

లయ హనల రహణ 511 Maintenance of Office Vehicles 0.21 0.91 0.91 0.91

త Total S.H.(01) 2,84.49 2,91.86 2,91.86 3,68.73

కల త అ S.H.(04) Inspectors of Factories

తన 010 Salaries

పనిపరి��తులుమరియుభద� త

��క�రీలు, శాఖాధిపతి

M.J.H. 2230 Labour Employment S.M.J.H 01 Labour

M.H. 102 Working Conditions H.O.D. FACTORIES, HOD

Establishment ( య ల Rupees in Lakhs)

క

Accounts 2019-20

బ అంచ

Budget Estimate

2020-21

సవంన అంచ

Revised Estimate 2020-21

బ అంచ

Budget Estimate 2021-22

త 011 Pay 5,60.16 4,21.92 4,21.92 4,21.92

భత 012 Allowances 2.19 14.70 14.70 14.70

క భత 013 Dearness Allowance 66.47 1,86.84 1,86.84 1,86.84

ఇం అ భత 016 House Rent Allowance 31.65 89.97 89.97 89.97



ౖ ద ఖల ప 017 Medical Reimbursement 2.99 2.75 2.75 2.99

ఆతల నగ  018 Encashment of Earned Leave 21.31 29.32 29.32 29.32

త Total 010 6,84.77 7,45.50 7,45.50 7,45.74

 ఆ  బ 060 PRC Arrears 1.78 .. .. ..

స పణ ఖ 110 Domestic Travel Expenses

పణ భత 111 Travelling Allowance 3.53 3.35 3.35 3.35

లయ ఖ 130 Office Expenses స ,  మ 

 131 Service Postage, Telegram and

Telephone Charges

1.82 3.79 3.79 3.79

ఇతర లయ ఖ 132 Other Office Expenses 1.25 1.31 1.31 1.31

  133 Water Charges 0.14 4.80 4.80 4.80



ౖ  హన అ ట 134 Hiring of Private Vehicles 19.06 .. .. 78.20

చ  135 Electricity Charges 1.57 9.00 9.00 9.00

త Total 130 23.84 18.90 18.90 97.10

అ, ంక మ ప 140 Rents, Rates and Taxes 6.25 9.63 9.63 9.63

త Total S.H.(04) 7,20.17 7,77.38 7,77.38 8,55.82

త Total M.H. 102 10,04.66 10,69.24 10,69.24 12,24.55

త Total 01 10,04.66 10,69.24 10,69.24 12,24.55

త Total 2230 10,04.66 10,69.24 10,69.24 12,24.55

త  Total Revenue 10,04.66 10,69.24 10,69.24 12,24.55

త కల ఖ, ప Total FACTORIES, HOD 10,04.66 10,69.24 10,69.24 12,24.55 పనిపరి��తులుమరియుభద� త

��క�రీలు, శాఖాధిపతి

M.J.H. 2230 Labour Employment S.M.J.H 01 Labour

M.H. 102 Working Conditions H.O.D. FACTORIES, HOD

క

Accounts 2019-20

బ అంచ

Budget Estimate

2020-21

సవంన అంచ

Revised Estimate 2020-21

బ అంచ

Budget Estimate 2021-22

క య న-2, ౖ ద H.O.D. LABOUR COURT-II, HYDERABAD

 Revenue

క ఉ మ ౖ ణ అవృ M.J.H. 2230 Labour Employment and Skill Development

క S.M.J.H 01 Labour

 క సంబంధ M.H. 101 Industrial Relations

క య న-2, ౖ ద S.H.(12) Labour Court-II, Hyderabad

తన 010 Salaries

త 011 Pay 41.39 42.04 42.04 42.04

భత 012 Allowances 0.99 1.46 1.46 1.46

క భత 013 Dearness Allowance 14.87 18.62 18.62 18.62

ఇం అ భత 016 House Rent Allowance 12.29 12.48 12.48 12.48



ౖ ద ఖల ప 017 Medical Reimbursement 2.11 2.08 2.08 2.11

ఆతల నగ  018 Encashment of Earned Leave 2.64 3.07 3.07 3.07

త Total 010 74.29 79.75 79.75 79.78

 ఆ  బ 060 PRC Arrears 0.14 .. .. ..

స పణ ఖ 110 Domestic Travel Expenses

పణ భత 111 Travelling Allowance .. 0.70 0.70 0.70

లయ ఖ 130 Office Expenses స ,  మ 

 131 Service Postage, Telegram and

Telephone Charges

0.14 2.15 2.15 2.15

ఇతర లయ ఖ 132 Other Office Expenses 2.39 2.24 2.24 2.24

  133 Water Charges 0.82 2.00 2.00 2.00



ౖ  హన అ ట 134 Hiring of Private Vehicles .. .. .. 4.08

చ  135 Electricity Charges 0.45 2.00 2.00 2.00

త Total 130 3.80 8.39 8.39 12.47

అ, ంక మ ప 140 Rents, Rates and Taxes 14.56 13.62 13.62 13.62

ఇతర ఒపందపర వ 300 Other Contractual Services .. .. .. ..

 వ 302 Outsource Engagements 14.87 15.86 15.86 11.64

త Total 300 14.87 15.86 15.86 11.64

త Total S.H.(12) 1,07.66 1,18.32 1,18.32 1,18.21

త Total M.H. 101 1,07.66 1,18.32 1,18.32 1,18.21

త Total 01 1,07.66 1,18.32 1,18.32 1,18.21

త Total 2230 1,07.66 1,18.32 1,18.32 1,18.21

త  Total Revenue 1,07.66 1,18.32 1,18.32 1,18.21

త క య న-2,



ౖ ద Total LABOUR COURT-II, HYDERABAD 1,07.66 1,18.32 1,18.32 1,18.21

పారి�� మికసంబంధములు

కారి�క��య�� నము-3, �ౖ దరాబాదు

M.J.H. 2230 Labour Employment S.M.J.H 01 Labour

M.H. 101 Industrial Relation H.O.D. LABOUR COURT-II,

Establishment ( య ల Rupees in Lakhs)

క

Accounts 2019-20

బ అంచ

Budget Estimate

2020-21

సవంన అంచ

Revised Estimate 2020-21

బ అంచ

Budget Estimate 2021-22

క య న-3, ౖ ద H.O.D. LABOUR COURT-III, HYDERABAD

 Revenue

క ఉ మ ౖ ణ అవృ M.J.H. 2230 Labour Employment and Skill Development

క S.M.J.H 01 Labour

 క సంబంధ M.H. 101 Industrial Relations

క య న-3, ౖ ద S.H.(13) Labour Court-III, Hyderabad

తన 010 Salaries

త 011 Pay 27.21 27.74 27.74 27.74

భత 012 Allowances 0.63 0.97 0.97 0.97

క భత 013 Dearness Allowance 9.76 12.28 12.28 12.28

ఇం అ భత 016 House Rent Allowance 8.07 8.23 8.23 8.23



ౖ ద ఖల ప 017 Medical Reimbursement 0.59 0.34 0.34 0.59

ఆతల నగ  018 Encashment of Earned Leave 1.51 2.02 2.02 2.02

త Total 010 47.77 51.58 51.58 51.83

 ఆ  బ 060 PRC Arrears 0.05 .. .. ..

స పణ ఖ 110 Domestic Travel Expenses

పణ భత 111 Travelling Allowance .. 1.37 1.37 1.37

లయ ఖ 130 Office Expenses స ,  మ 

 131 Service Postage, Telegram and

Telephone Charges

0.10 1.82 1.82 1.82

ఇతర లయ ఖ 132 Other Office Expenses 2.41 2.42 2.42 2.42

  133 Water Charges 0.83 3.03 3.03 3.03



ౖ  హన అ ట 134 Hiring of Private Vehicles .. 3.63 3.63 3.63

చ  135 Electricity Charges 0.44 3.00 3.00 3.00

త Total 130 3.78 13.90 13.90 13.90

అ, ంక మ ప 140 Rents, Rates and Taxes 16.83 21.78 21.78 21.78

 ,ఆ మ ం 240 Petrol, Oil and Lubricants .. 1.21 1.21 1.33

ఇతర ఒపందపర వ 300 Other Contractual Services .. .. .. ..

 వ 302 Outsource Engagements 13.32 15.30 15.30 15.30

త Total 300 13.32 15.30 15.30 15.30

త Total S.H.(13) 81.75 1,05.14 1,05.14 1,05.51

త Total M.H. 101 81.75 1,05.14 1,05.14 1,05.51

త Total 01 81.75 1,05.14 1,05.14 1,05.51

త Total 2230 81.75 1,05.14 1,05.14 1,05.51

త  Total Revenue 81.75 1,05.14 1,05.14 1,05.51

త క య న-3,



ౖ ద Total LABOUR COURT-III,

HYDERABAD 81.75 1,05.14 1,05.14 1,05.51

పారి�� మికసంబంధములు

కారి�క��య�� నము-3, �ౖ దరాబాదు

M.J.H. 2230 Labour Employment S.M.J.H 01 Labour

M.H. 101 Industrial Relation H.O.D. LABOUR COURT-III,

క

Accounts 2019-20

బ అంచ

Budget Estimate

2020-21

సవంన అంచ

Revised Estimate 2020-21

బ అంచ

Budget Estimate 2021-22

క య  న, వరంగ H.O.D. LABOUR COURT, WARANGAL

 Revenue

క ఉ మ ౖ ణ అవృ M.J.H. 2230 Labour Employment and Skill Development

క S.M.J.H 01 Labour

 క సంబంధ M.H. 101 Industrial Relations

క య న, వరంగ S.H.(10) Labour Court, Warangal.

తన 010 Salaries

త 011 Pay 23.61 23.11 23.11 23.85

భత 012 Allowances 0.24 0.81 0.81 0.81

క భత 013 Dearness Allowance 7.80 10.23 10.23 10.75

ఇం అ భత 016 House Rent Allowance 4.12 4.57 4.57 4.79

ఆతల నగ  018 Encashment of Earned Leave 1.62 1.59 1.59 1.63

త Total 010 37.39 40.31 40.31 41.83

స పణ ఖ 110 Domestic Travel Expenses

పణ భత 111 Travelling Allowance 0.01 0.14 0.14 0.14

లయ ఖ 130 Office Expenses స ,  మ 

 131 Service Postage, Telegram and

Telephone Charges

0.11 0.26 0.26 0.26

ఇతర లయ ఖ 132 Other Office Expenses 0.15 0.74 0.74 0.74

  133 Water Charges 0.25 0.30 0.30 0.30



ౖ  హన అ ట 134 Hiring of Private Vehicles .. 2.40 2.40 2.40

త Total 130 0.51 3.70 3.70 3.70

అ, ంక మ ప 140 Rents, Rates and Taxes 1.94 2.66 2.66 2.66

ఇతర ఒపందపర వ 300 Other Contractual Services

 వ 302 Outsource Engagements .. .. .. 7.50

త Total S.H.(10) 39.85 46.81 46.81 55.83

త Total M.H. 101 39.85 46.81 46.81 55.83

త Total 01 39.85 46.81 46.81 55.83

త Total 2230 39.85 46.81 46.81 55.83

త  Total Revenue 39.85 46.81 46.81 55.83

త క య  న, వరంగ Total LABOUR COURT, WARANGAL 39.85 46.81 46.81 55.83 పారి�� మికసంబంధములు

కారి�క��య�� నము, వరంగలు�

M.J.H. 2230 Labour Employment S.M.J.H 01 Labour

M.H. 101 Industrial Relation

H.O.D. LABOUR COURT, WARANGAL

Establishment ( య ల Rupees in Lakhs)

క

Accounts 2019-20

బ అంచ

Budget Estimate

2020-21

సవంన అంచ

Revised Estimate 2020-21

బ అంచ

Budget Estimate 2021-22

క య  న, వఖ H.O.D. LABOUR COURT, GODAVARIKHANI

 Revenue

క ఉ మ ౖ ణ అవృ M.J.H. 2230 Labour Employment and Skill Development

క S.M.J.H 01 Labour

 క సంబంధ M.H. 101 Industrial Relations

క య న, వఖ S.H.(11) Labour Court, Godavarikhani.

తన 010 Salaries

త 011 Pay 83.26 87.98 87.98 87.98

భత 012 Allowances 1.74 3.07 3.07 3.07

క భత 013 Dearness Allowance 29.84 38.97 38.97 38.97

క భృ 015 Interim Relief 0.92 .. .. ..

ఇం అ భత 016 House Rent Allowance 13.74 17.51 17.51 17.51



ౖ ద ఖల ప 017 Medical Reimbursement 1.28 1.96 1.96 1.96

ఆతల నగ  018 Encashment of Earned Leave 4.29 6.06 6.06 6.06

త Total 010 1,35.07 1,55.55 1,55.55 1,55.55

స పణ ఖ 110 Domestic Travel Expenses

పణ భత 111 Travelling Allowance 0.22 0.51 0.51 0.51

లయ ఖ 130 Office Expenses స ,  మ 

 131 Service Postage, Telegram and

Telephone Charges

0.50 1.72 1.72 1.72

ఇతర లయ ఖ 132 Other Office Expenses 3.39 2.71 2.71 2.71

  133 Water Charges 0.47 1.98 1.98 1.98



ౖ  హన అ ట 134 Hiring of Private Vehicles 3.00 3.00 3.00 3.00

చ  135 Electricity Charges 0.42 3.03 3.03 3.03

త Total 130 7.78 12.44 12.44 12.44

ఇతర ఒపందపర వ 300 Other Contractual Services 3.03 .. .. ..

 వ 302 Outsource Engagements 2.99 6.51 6.51 6.60

త Total 300 6.02 6.51 6.51 6.60

త Total S.H.(11) 1,49.09 1,75.01 1,75.01 1,75.10

త Total M.H. 101 1,49.09 1,75.01 1,75.01 1,75.10

త Total 01 1,49.09 1,75.01 1,75.01 1,75.10

త Total 2230 1,49.09 1,75.01 1,75.01 1,75.10

త  Total Revenue 1,49.09 1,75.01 1,75.01 1,75.10

త క య  న, వఖ Total LABOUR COURT,

GODAVARIKHANI 1,49.09 1,75.01 1,75.01 1,75.10

పారి�� మికసంబంధములు

కారి�క��య�� నము, గోదావరిఖని

M.J.H. 2230 Labour Employment S.M.J.H 01 Labour

M.H. 101 Industrial Relation H.O.D. LABOUR COURT,

క

Accounts 2019-20

బ అంచ

Budget Estimate

2020-21

సవంన అంచ

Revised Estimate 2020-21

బ అంచ

Budget Estimate 2021-22

 క న-1, ౖ ద H.O.D. INDUSTRIAL TRIBUNAL-I, HYDERABAD

 Revenue

క ఉ మ ౖ ణ అవృ M.J.H. 2230 Labour Employment and Skill Development

క S.M.J.H 01 Labour

 క సంబంధ M.H. 101 Industrial Relations

 క న-1,ౖ ద S.H.(04) Industrial Tribunal-I, Hyderabad

తన 010 Salaries

త 011 Pay 54.42 52.14 52.14 53.71

భత 012 Allowances 1.23 1.82 1.82 1.82

క భత 013 Dearness Allowance 31.72 23.09 23.09 24.20

సర భత 014 Sumptuary Allowance 0.37 .. .. ..

క భృ 015 Interim Relief 2.96 .. .. ..

ఇం అ భత 016 House Rent Allowance 11.15 11.22 11.22 11.71



ౖ ద ఖల ప 017 Medical Reimbursement 1.45 0.06 0.06 1.45

ఆతల నగ  018 Encashment of Earned Leave 3.60 3.63 3.63 3.73

త Total 010 1,06.90 91.96 91.96 96.62

స పణ ఖ 110 Domestic Travel Expenses

పణ భత 111 Travelling Allowance .. 0.60 0.60 0.60

లయ ఖ 130 Office Expenses స ,  మ 

 131 Service Postage, Telegram and

Telephone Charges 0.62 0.72 0.72 0.72

ఇతర లయ ఖ 132 Other Office Expenses 1.52 1.24 1.24 1.24

  133 Water Charges 1.07 1.20 1.20 1.20

చ  135 Electricity Charges 0.50 1.80 1.80 1.80

త Total 130 3.71 4.96 4.96 4.96

అ, ంక మ ప 140 Rents, Rates and Taxes 33.91 12.18 12.18 12.18

 ,ఆ మ ం 240 Petrol, Oil and Lubricants 0.47 0.99 0.99 1.09

ఇతర ఒపందపర వ 300 Other Contractual Services .. .. .. ..

 వ 302 Outsource Engagements 17.04 15.49 15.49 16.04

త Total 300 17.04 15.49 15.49 16.04

 హన 510 Motor Vehicles

లయ హనల రహణ 511 Maintenance of Office Vehicles 0.30 0.30 0.30 0.30

త Total S.H.(04) 1,62.33 1,26.48 1,26.48 1,31.79

త Total M.H. 101 1,62.33 1,26.48 1,26.48 1,31.79

త Total 01 1,62.33 1,26.48 1,26.48 1,31.79

త Total 2230 1,62.33 1,26.48 1,26.48 1,31.79

పారి�� మికసంబంధములు

పారి�� మిక�� ��నలు-1, �ౖ దరాబాదు

M.J.H. 2230 Labour Employment S.M.J.H 01 Labour

M.H. 101 Industrial Relation H.O.D. INDUSTRIAL TRIBUNAL-I,

Establishment ( య ల Rupees in Lakhs)

క

Accounts 2019-20

బ అంచ

Budget Estimate

2020-21

సవంన అంచ

Revised Estimate 2020-21

బ అంచ

Budget Estimate 2021-22

త  Total Revenue 1,62.33 1,26.48 1,26.48 1,31.79

త  క న-1,



ౖ ద Total INDUSTRIAL TRIBUNAL-I,

HYDERABAD 1,62.33 1,26.48 1,26.48 1,31.79

పారి�� మికసంబంధములు

పారి�� మిక�� ��నలు-1, �ౖ దరాబాదు

M.J.H. 2230 Labour Employment S.M.J.H 01 Labour

M.H. 101 Industrial Relation H.O.D. INDUSTRIAL TRIBUNAL-I,