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4 A. SADHASIVA REDDY 33,519.00 38,767.00 5,248.00
5 M. GUNA SEKHAR REDDY 33,519.00 38,767.00 5,248.00
6 M. MADHUSUDANA REDDY 33,519.00 38,767.00 5,248.00
7 M. PURUSHOTHAM 73,202.00 84,628.00 11,426.00
8 C. MAHESH 52,547.00 60,974.00 8,427.00
9 J. GANGADHARAM 63,754.00 73,869.00 10,115.00
10 G.R. BABU 42,004.00 48,732.00 6,728.00
11 K. MALATHI 27,334.00 31,648.00 4,314.00
12 K.G. VENKATA SAI 27,334.00 31,648.00 4,314.00
13 S. NAGARAJU 36,498.00 42,235.00 5,737.00
14 J. DHARANI BABU 36,498.00 42,235.00 5,737.00
15 B. MADHUSUDANA REDDY 36,498.00 42,235.00 5,737.00
16 M. VIJAYA LAKSHMI 28,111.00 32,464.00 4,353.00
17 G. M. SUBASHINI 28,959.00 33,525.00 4,566.00
18 P. JAYA CHANDRA REDDY 33,519.00 38,767.00 5,248.00
Per Month Wise 8,20,428.00 9,49,671.00 1,29,243.00

Per Year Wise 98,45,136.00 1,13,96,052.00 15,50,916.00

Difference between RPS – 2022 and RPS – 2015 is shown below
PRC – 2022 – 9,49,671.00
PRC – 2015 - 8,20,428.00
1,29,243.00 (P.M)

Proposed Salaries if PRC is implemented Rs. - 1,13,96,052.00
Budget for the AY 2023-24 as per Form-M Rs. - 1,99,00,000.00

There is no Addl. Financial Burden on implementation of PRC – 2022.

While so, the staff of the TTD Emp. Co-Op., Credit Society Ltd., Tirupati are
allowed Revised Pay Scales from time to time with the approval of the Co-Operative
Department. The then managing Committees and the then Presidents of the Society
(Executive Officer, TTD) had accorded permission for payment of salaries in the Revised
Pay Scales. Thereupon, the then President of the society instructed to adjust the excess
expenditure in the future upcoming years to cover up the excess expenditure.
Accordingly, the annual increments and other benefits were stopped to the staff of the
society and simultaneously, the business of the society was improved to fetch more
profits. From the financial years 2016-17 onwards, the profits of the society is more and
the establishment expenditure was within the provisions of Sec. 116(C) of APCS Act,
1964 and following are the savings / Surplus.

SL. Financial Net Profit in Eligible Actual Surplus /
NO. Year Rs. Expenditure Expenditure Savings
1 2016-2017 3,00,71,090 1,07,76,528 1,04,56,150 3,20,378
2 2017-2018 4,09,49,489 1,14,03,766 72,00,097 42,03,669
3 2018-2019 4,57,58,068 1,25,86,389 83,69,814 42,16,575
4 2019-2020 5,06,21,179 1,38,54,855 73,24,279 65,30,575
5 2020-2021 6,66,22,617 1,57,11,000 66,81,469 90,29,531

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