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| ::: Wings > Chief Engineer TWD > Establishment |
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| Right Information Act |
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| The budget allocated to each of its agency, indicating the particulars of all plans,proposed expenditures and reports on disbursements made. |
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| I) Tribal Welfare Engineering Department Works Budget |
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| Sl.No |
Scheme |
Grant |
Budget Allocation (2006-07) |
Expenditure As on - May 2006 |
| 1. |
Construction of Buildings for Ashram Schools, Boys Hostels & Girls Hostels |
MSS
CSS |
411
500 |
911 |
22.56 lakhs |
| 2. |
Construction of Buildings for School Complexes |
NSP
CSS |
2000
2690 |
4690 |
238.14 lakhs
271.31 lakhs |
3. |
Nabard
| a)Roads |
| b)Drinking Water Supply Projects |
| c)Residential School Complexes |
| d)Primary Health Centers |
| Total |
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12428 |
| 215.22 lakhs |
| 5.63 lakhs |
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| 220.85 lakhs |
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Total |
18029 |
973.71 |
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| II)Tribal Welfare Engineering Department Establishment Budget (Rupees in Lakhs) |
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PLAN (2006-07) |
NON PLAN (2006-07) |
| S.No |
Unit Office |
Allocation |
Release / Distribution |
Expenditure As on May 2006 |
Allocation |
Release / Distribution |
Expen-diture As on May 2006 |
1. |
2. |
3. |
4. |
5. |
6. |
7. |
8. |
| a) Engineering Establishment, Chief Engineer, Tribal Welfare |
| 1 |
Head Office |
48.50 |
48.50 |
35.20 |
44.97 |
44.357 |
37.36 |
| b) Engineering Establishment, District Offices |
| 1. |
SE, TW, Visakhapatnam |
732.00 |
11.04 |
5.69 |
118.93 |
-- |
-- |
| 2. |
EE, TW, Seethampeta |
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17.53 |
5.79 |
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4.44 |
1.58 |
| 3. |
EE, TW, Parvathipuram |
17.33 |
3.64 |
4.41 |
1.26 |
| 4. |
EE, TW, Paderu |
17.53 |
6.42 |
4.44 |
0.40 |
| 5. |
EE, TW,
Rampach-odavaram |
18.25 |
6.62 |
4.44 |
2.59 |
| 6. |
EO,EE,TW, K.R. Puram |
10.51 |
1.69 |
4.57 |
2.32 |
| 7. |
EE, TW, Srisailam |
13.80 |
6.60 |
-- |
-- |
| 8. |
DEE, TW, Mannanur |
3.90 |
-- |
-- |
| 9. |
SE, TW, Warangal |
10.46 |
6.35 |
-- |
-- |
| 10. |
EE, TW, Bhadrachalam |
18.03 |
8.17 |
4.43 |
1.99 |
| 11. |
EE, TW, Eturunagaram |
17.60 |
6.51 |
4.44 |
2.43 |
| 12. |
EE, TW, Utnoor |
17.53 |
10.34 |
4.44 |
2.86 |
| 13. |
EE , QC&V, TW, Hyderabad |
9.46 |
3.66 |
-- |
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Total |
780.50 |
182.97 |
71.48 |
163.90 |
35.57 |
15.4 |
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