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Sri K. Chandrashekar Rao

Hon’ble Chief Minister,
Telangana

Sri V. Srinivas Goud

Hon’ble Minister, Prohibition & Excise, Sports & Youth Services, Tourism & Culture and Archaeology ,
Government of Telangana

Budget Allocated to Each Agency including Plans etc.

Provide information about the details of the plans, programmes and schemes undertaken by the public authority for each agency.

Agency Plan / Programme / Scheme / Project / Activity / Purpose for which budget is allocated Proposed expenditure Excepted Outcomes Report on disbursements made or where such details are available (website, reports, notice board etc.,)
SATS Salaries other Other Grants in Aid(Plan & Non-PLan) 53.53 53.53
         
         
         
         
         

Provide information on the budget allocated for different activates under different programmes / schemes / projects etc. in the given format.

Agency Programme / Scheme / Project / Activity purpose for which budget is allocated Amount released: last year Amount spent last year Budget allocated current year Budget released current year
SATS Salaries (Non-Plan) 8.53 6.53 7.32 5.49
SATS Other Grants In Aid(Non-Plan) 10.34 9.14 2.85 1.43
SATS Other Grants In Aid(Plan) 1.68 30 15
SATS RGKA 2.26 2.30
           
  TOTAL 22.81 15.67 40.17 24.22