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Appropriation Accounts 2018-19

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Appropriation Accounts 2018-19 Appropriation Accounts 2018-19 Government of Telangana GOVERNMENT OF TELANGANA APPROPRIATION ACCOUNTS 2018-19 TABLE OF CONTENTS Page No. Introductory (iii) Summary of Appropriation Accounts 1 Certificate of the Comptroller and Auditor General of India 10 APPROPRIATION ACCOUNTS I. State Legislature 12 II. Governor and Council of Ministers 16 III. Administration of Justice 20 IV. General Administration and Elections 29 V. Revenue, Registration and Relief 40 VI. Excise Administration 52 VII. Commercial Taxes Administration 55 VIII. Transport Administration 59 IX. Fiscal Administration, Planning, Surveys and Statistics 62 X. Home Administration 97 XI. Roads, Buildings and Ports 119 XII. School Education 139 XIII. Higher Education 155 XIV. Technical Education 163 XV. Sports and Youth Services 168 XVI. Medical and Health 172 XVII. Municipal Administration and Urban Development 197 XVIII. Housing 211 XIX. Information and Public Relations 215 XX. Labour and Employment 219 (i) XXI. Social Welfare 228 XXII. Tribal Welfare 247 XXIII. Backward Classes Welfare 265 XXIV. Minority Welfare 274 XXV. Women, Child and Disabled Welfare 281 XXVI. Administration of Religious Endowments 290 XXVII. Agriculture 293 XXVIII. Animal Husbandry and Fisheries 311 XXIX. Forest, Science, Technology and Environment 321 XXX. Co-operation 328 XXXI. Panchayat Raj 330 XXXII. Rural Development 341 XXXIII. Major and Medium Irrigation 347 XXXIV. Minor Irrigation 379 XXXV. Energy 386 XXXVI. Industries and Commerce 391 XXXVII. Tourism, Art and Culture 403 XXXVIII. Civil Supplies Administration 408 XXXIX. Information Technology, Electronics and Communications 412 XL. Public Enterprises 415 Appendix-I. Grant-wise details of expenditure met from advances from the Contingency Fund which were not recouped 416 to the Fund before the close of the year Appendix-II. Grant-wise details of estimates and actuals of recoveries which have been adjusted in the accounts in 417 reduction of expenditure * * * (ii) INTRODUCTORY This compilation containing the Appropriation Accounts of the Government of Telangana for the year 2018-19 presents the accounts of the sums expended in the year ended 31 March 2019, compared with the sums specified in the schedules appended to the Appropriation Acts passed under Articles 204 and 205 of the Constitution of India. Note I: In these Accounts, the amounts of original and supplementary grants or appropriations have been shown separately where supplementary grants or appropriations were obtained; otherwise the amount shown under the column “Total Grant” or “Total Appropriation” represents the “Original Provision”. Note II: In the Notes and Comments:- “O” stands for Original grant or appropriation “S” stands for Supplementary grant or appropriation “R” stands for reappropriation, withdrawals or surrenders sanctioned by a Competent Authority. Charged Appropriations and expenditure are shown in italic letters. Note III: The following norms which have been approved by the Public Accounts Committee of Andhra Pradesh State Legislature in January 2013 vide Letter No.43/P.A.C/2013 dated 25 May 2013 have also been adopted for comments on the Appropriation Accounts of the Government of Telangana. SAVINGS a) When the overall saving under a grant/charged appropriation is less than 5% of the total provision, no comment is necessary. However, if the total provision under a grant/appropriation is 500 crore and above, then comments on saving/excess under individual subheads are included when the saving/excess under individual subheads exceeds 10% of the provision or 100 lakh whichever is higher. (iii) b) When the overall saving under a grant or charged appropriation is 5% or above of the total provision, then comments on saving/excess against individual subheads are included when the saving/escess under individual subheads exceeds 10% of the provision or 50 lakh whichever is higher. EXCESS a) When there is overall excess under a grant/appropriation even by a rupee, it requires regularisation by the Legislature. b) Comments on excess under individual subheads are included only when the excess under individual subheads is 25 lakh and above. c) Comments on saving (in excess grant) under individual subheads are included when the saving under individual subheads exceeds 10% of the provision or 50 lakh whichever is higher. (iv) SUMMARY OF APPROPRIATION ACCOUNTS SUMMARY OF APPROPRIATION ACCOUNTS - 2018-19 Expenditure compared with Page Number and Name of the grant or Total grant or grant or appropriation No. appropriation Section appropriation Expenditure Saving Excess ( in Thousand) 12 I State Legislature Revenue Voted 1,27,89,69 1,01,45,27 26,44,42 … Charged 4,61,00 2,26,80 2,34,20 ... 16 II Governor and Council of Ministers Revenue Voted 50,18,67 23,19,61 26,99,06 ... Charged 21,34,30 14,02,28 7,32,02 ... 20 III Administration of Justice Revenue Voted 6,72,44,87 4,35,04,35 2,37,40,52 ... Charged 2,01,63,43 1,37,27,90 64,35,53 ... Capital Voted 54,17,19 16,74,66 37,42,53 ... 29 IV General Administration and Revenue Voted 8,10,72,04 6,15,46,39 1,95,25,65 ... Elections Charged 51,85,47 38,73,15 13,12,32 ... Capital Voted 10,40,92 7,28,72 3,12,20 ... 40 V Revenue, Registration and Relief Revenue Voted 21,96,23,36 16,37,58,55 5,58,64,81 ... Charged 1,53,70,27 27,53,95 1,26,16,32 ... Capital Voted 16,32,35 19,38,11 … 3,05,76 (3,05,75,578) 52 VI Excise Administration Revenue Voted 2,27,19,92 2,54,54,51 ... 27,34,59 (27,34,59,331) Capital Voted 20,00,00 1,56,03 18,43,97 ... 55 VII Commercial Taxes Administration Revenue Voted 2,98,89,62 2,01,14,33 97,75,29 ... Capital Voted 21,87,35 72,73 21,14,62 ... 1 SUMMARY OF APPROPRIATION ACCOUNTS - 2018-19 Expenditure compared with Page Number and Name of the grant or Total grant or grant or appropriation No. appropriation Section appropriation Expenditure Saving Excess ( in Thousand) 59 VIII Transport Administration Revenue Voted 1,11,12,00 79,37,82 31,74,18 ... Capital Voted 2,02,56 52,21 1,50,35 ... 62 IX Fiscal Administration, Planning, Revenue Voted 1,28,80,90,36 1,68,71,34,90 ... 39,90,44,54 Surveys and Statistics (39,90,44,54,509) Charged 1,17,93,76,83 1,25,88,49,33 ... 7,94,72,50 (7,94,72,49,950 ) Capital Voted 24,94,10,00 4,95,22,42 19,98,87,58 … Loans Voted 1,91,39,73 62,10,14 1,29,29,59 Charged 76,39,20,12 2,87,15,64,13 ... 2,10,76,44,01 (2,10,76,44,01,121 ) 97 X Home Administration Revenue Voted 50,97,68,97 58,70,93,91 ... 7,73,24,94 (7,73,24,94,338) Charged 2,11,21 1,74 2,09,47 ... Capital Voted 13,51,34,75 3,01,43,10 10,49,91,65 … Loans Voted 39,82,44 39,81,96 48 ... 119 XI Roads, Buildings and Ports Revenue Voted 13,80,52,73 10,47,67,32 3,32,85,41 ... Charged 2,66,75 91,60 1,75,15 ... Capital Voted 40,52,38,47 14,84,21,46 25,68,17,01 ... Charged 1,69,36,73 12,34,50 1,57,02,23 ... Loans Voted 8,06,35,52 7,53,19,90 53,15,62 ... 2 SUMMARY OF APPROPRIATION ACCOUNTS - 2018-19 Expenditure compared with Page Number and Name of the grant or Total grant or grant or appropriation No. appropriation Section appropriation Expenditure Saving Excess ( in Thousand) 139 XII School Education Revenue Voted 1,08,45,88,32 99,31,36,90 9,14,51,42 … Capital Voted 4,90,26,41 1,94,30,72 2,95,95,69 ... 155 XIII Higher Education Revenue Voted 19,72,35,29 13,21,07,75 6,51,27,54 ... Capital Voted 58,68,28 52,85,98 5,82,30 ... 163 XIV Technical Education Revenue Voted 3,93,14,97 3,22,90,47 70,24,50 ... Capital Voted 36,60,71 22,78,84 13,81,87 ... 168 XV Sports and Youth Services Revenue Voted 1,08,60,18 94,88,72 13,71,46 ... Capital Voted 11,47,10 8,80,94 2,66,16 ... 172 XVI Medical and Health Revenue Voted 60,85,89,79 40,75,03,50 20,10,86,29 ... Capital Voted 11,47,71,23 4,62,81,88 6,84,89,35 ... Charged 75,00 … 75,00 … Loans Voted 6,49,20,90 6,21,70,00 27,50,90 ... 197 XVII Municipal Administration and Revenue Voted 59,96,56,52 19,61,65,12 40,34,91,40 ... Urban Development Charged 31,62 … 31,62 … Capital Voted 10,00,00 … 10,00,00 ... Loans Voted 21,05,50,00 10,51,30,36 10,54,19,64 ... 211 XVIII Housing Revenue Voted 22,20,71,77 6,23,46,71 15,97,25,06 ... Loans Voted 11,81,40,12 9,77,64,88 2,03,75,24 ... 3 SUMMARY OF APPROPRIATION ACCOUNTS - 2018-19 Expenditure compared with Page Number and Name of the grant or Total grant or grant or appropriation No. appropriation Section appropriation Expenditure Saving Excess ( in Thousand) 215 XIX Information and Public Relations Revenue Voted 4,58,06,79 2,69,73,69 1,88,33,10 ... 219 XX Labour and Employment Revenue Voted 8,28,76,04 6,07,19,47 2,21,56,57 ... Capital Voted 6,22,00 1,21,53 5,00,47 ... 228 XXI Social Welfare Revenue Voted 1,18,14,27,77 72,74,95,09 45,39,32,68 ..
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