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Government of Andhra Pradesh GOVERNMENT OF ANDHRA PRADESH APPROPRIATION ACCOUNTS 2013-2014 TABLE OF CONTENTS Page No. Introductory (iii) Summary of Appropriation Accounts 2 Certificate of the Comptroller and Auditor General of India 10 APPROPRIATION ACCOUNTS I. State Legislature 12 II. Governor and Council of Ministers 17 III. Administration of Justice 19 IV. General Administration and Elections 26 V. Revenue, Registration and Relief 37 VI. Excise Administration 54 VII. Commercial Taxes Administration 56 VIII. Transport Administration 60 IX. Fiscal Administration, Planning, Surveys and 63 Statistics X. Home Administration 92 XI. Roads, Buildings and Ports 109 XII. School Education 136 XIII. Higher Education 159 XIV. Technical Education 172 XV. Sports and Youth Services 185 XVI. Medical and Health 189 XVII. Municipal Administration and Urban 221 Development XVIII. Housing 244 XIX. Information and Public Relations 250 XX. Labour and Employment 253 (i) XXI. Social Welfare 262 XXII. Tribal Welfare 273 XXIII. Backward Classes Welfare 283 XXIV Minority Welfare 290 XXV. Women, Child and Disabled Welfare 296 XXVI. Administration of Religious Endowments 307 XXVII. Agriculture 309 XXVIII. Animal Husbandry and Fisheries 328 XXIX. Forest, Science, Technology and Environment 345 XXX. Co-operation 354 XXXI. Panchayat Raj 356 XXXII. Rural Development 373 XXXIII. Major and Medium Irrigation 382 XXXIV Minor Irrigation 440 XXXV. Energy 454 XXXVI. Industries and Commerce 461 XXXVII. Tourism, Art and Culture 476 XXXVIII. Civil Supplies Administration 484 XXXIX. Information Technology and Communications 489 XL. Public Enterprises 494 Appendix-I. Grant-wise details of expenditure met from advances from the Contingency Fund which 496 were not recouped 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 497 accounts in reduction of expenditure * * * * * * (ii) INTRODUCTORY This Compilation containing the Appropriation Accounts of the Government of Andhra Pradesh for the year 2013-2014 presents the Accounts of the sums expended in the year ended 31 March 2014, 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 been adopted for comments on the Appropriation Accounts. 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 savings/excess under individual subheads are included when the saving/excess under individual subheads exceeds 10% of the provision or `100 lakh whichever is higher. 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 under individual subheads exceeds 10% of the provision or `50 lakhs 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 savings (in excess grant) under individual subheads are included when the savings under individual subheads exceeds 10% of the provision or `50 lakh whichever is higher. (iii) SUMMARY OF APPROPRIATION ACCOUNTS SUMMARY OF APPROPRIATION ACCOUNTS - 2013-2014 Page Number and Name of the Section Total grant or Expenditure Expenditure compared with No. grant or appropriation appropriation grant or appropriation Saving Excess (Rupees in Thousand) 12 I State Legislature Revenue Voted 1,35,34,16 1,10,88,81 24,45,35 ... Charged 4,16,78 1,74,05 2,42,73 ... 17 II Governor and Revenue Voted 24,10,06 21,34,58 2,75,48 ... Council of Ministers Charged 10,06,55 9,15,13 91,42 ... 19 III Administration of Justice Revenue Voted 7,94,61,94 6,27,12,36 1,67,49,58 ... Charged 93,65,30 89,46,45 4,18,85 ... Capital Voted 88,00,00 35,92,56 52,07,44 ... 26 IV General Administration Revenue Voted 5,01,36,13 4,50,02,29 51,33,84 ... and Elections Charged 33,49,32 32,03,45 1,45,87 ... Capital Voted 16,06,62 11,91,57 4,15,05 ... 37 V Revenue, Registration Revenue Voted 52,03,64,76 44,56,34,55 7,47,30,21 ... and Relief Charged 73,66,54 73,65,53 1,01 ... Capital Voted 3,42,07,84 1,70,91,51 1,71,16,33 ... 54 VI Excise Administration Revenue Voted 4,24,81,15 4,06,60,78 18,20,37 ... Charged 1,80 1,80 ... ... Capital Voted 10,00,00 2,04,10 7,95,90 ... 56 VII Commercial Taxes Revenue Voted 5,02,05,46 3,54,54,17 1,47,51,29 ... Administration Charged 16,27 16,27 ... ... Capital Voted 5,00,00 2,48,60 2,51,40 ... 60 VIII Transport Administration Revenue Voted 1,49,15,35 1,23,72,11 25,43,24 ... Capital Voted 18,00,00 4,89,89 13,10,11 ... 2 SUMMARY OF APPROPRIATION ACCOUNTS - 2013-2014 Page Number and Name of the Section Total grant or Expenditure Expenditure compared with No. grant or appropriation appropriation grant or appropriation Saving Excess (Rupees in Thousand) 63 IX Fiscal Administration, Revenue Voted 1,67,13,58,22 1,50,99,57,59 16,14,00,63 ... Planning, Surveys and Charged 1,45,25,66,73 1,29,38,69,43 15,86,97,30 ... Statistics Capital Voted 9,85,00,00 9,71,27,49 13,72,51 ... Loans Voted 5,33,43,94 4,74,43,14 59,00,80 ... Public Debt Charged 86,26,67,73 72,85,44,34 13,41,23,39 ... 92 X Home Administration Revenue Voted 50,23,14,97 54,90,00,34 ... 4,66,85,37 ( `466,85,36,962) Charged 43,13 39,73 3,40 ... Capital Voted 4,10,74,01 2,02,17,41 2,08,56,60 ... Loans Voted 55,73,00 38,23 55,34,77 ... 109 XI Roads, Buildings Revenue Voted 17,55,00,77 18,17,43,75 ... 62,42,98 and Ports (`62,42,98,016) Charged 2,58,34 2,24,84 33,50 ... Capital Voted 43,28,08,84 32,12,26,98 11,15,81,86 ... Charged 7,20,54 7,15,54 5,00 ... Loans Voted 2,97,17,00 2,94,88,02 2,28,98 ... 136 XII School Education Revenue Voted 1,69,37,62,82 1,49,65,71,56 19,71,91,26 ... Capital Voted 4,20,22,74 1,29,71,25 2,90,51,49 ... Charged 9,65 9,64 1 ... 159 XIII Higher Education Revenue Voted 28,38,60,24 24,75,65,61 3,62,94,63 ... Capital Voted 1,03,85,38 27,25,21 76,60,17 ... 172 XIV Technical Education Revenue Voted 11,91,33,82 8,70,96,74 3,20,37,08 ... Capital Voted 1,06,81,34 42,94,30 63,87,04 ... 185 XV Sports and Youth Revenue Voted 1,42,92,48 1,18,57,81 24,34,67 ... Services Capital Voted 2,00,00,00 26,37,35 1,73,62,65 ... Loans Voted 10,40,93 10,40,93 ... ... 3 SUMMARY OF APPROPRIATION ACCOUNTS - 2013-2014 Page Number and Name of the Section Total grant or Expenditure Expenditure compared with No. grant or appropriation appropriation grant or appropriation Saving Excess (Rupees in Thousand) 189 XVI Medical and Health Revenue Voted 64,21,86,47 55,02,23,01 9,19,63,46 ... Charged 13,62 22,09 ... 8,47 ( `8,47,349) Capital Voted 2,39,72,00 1,62,01,84 77,70,16 ... Loans Voted 1,17,65,00 74,44,20 43,20,80 ... 221 XVII Municipal Administration Revenue Voted 48,22,21,14 19,34,11,60 28,88,09,54 ... and Urban Development Capital Voted ... 31,12 ... 31,12 (`31,11,927) Loans Voted 21,57,88,00 11,03,59,55 10,54,28,45 ... 244 XVIII Housing Revenue Voted 13,79,21,58 6,04,00,59 7,75,20,99 ... Loans Voted 18,30,50,00 14,79,01,06 3,51,48,94 ... 250 XIX Information and Public Revenue Voted 3,34,29,24 3,12,24,19 22,05,05 ... Relations 253 XX Labour and Employment Revenue Voted 6,34,70,30 5,01,86,37 1,32,83,93 ... Capital Voted 10,98,36 2,07,07 8,91,29 ... 262 XXI Social Welfare Revenue Voted 36,70,86,46 22,77,72,92 13,93,13,54 ... Capital Voted 7,56,91,54 1,54,27,81 6,02,63,73 ... Loans Voted 25,00,00 19,51,68 5,48,32 ... 273 XXII Tribal Welfare Revenue Voted 19,79,78,65 10,50,89,69 9,28,88,96 ..
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