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Government of Andhra Pradesh GOVERNMENT OF ANDHRA PRADESH FINANCE ACCOUNTS 2011-2012 VOLUME-2 TABLE OF CONTENTS (Both volumes contain contents of each other) Subject Page(s) Volume 1 Table of Contents (i)-(iii) Certificate of the CAG (iv)-(v) Guide to Finance Accounts (Introduction) 1-5 1. Statement of Financial Position 6-7 2. Statement of Receipts and Disbursements 8-9 3. Statement of Receipts (Consolidated Fund) 10-13 4. Statement of Expenditure (Consolidated Fund)- 14-19 By Function and Nature Notes to Accounts 20-33 Appendix-I: 34-36 Cash Balances and Investment of Cash Balances Volume 2 Part I 5. Statement of Progressive Capital Expenditure 38-43 6. Statement of Borrowings and Other Liabilities 44-49 (i) Subject Page(s) 7. Statement of Loans and Advances given by the Government 50-52 8. Statement of Grants-in-Aid given by the Government 53-54 9. Statement of Guarantees given by the Government 55-61 10. Statement of Voted and Charged Expenditure 62 Part II 11. Detailed Statement of Revenue and Capital Receipts by minor 64-90 heads 12. Detailed Statement of Revenue Expenditure by minor heads 91-153 13. Detailed Statement of Capital Expenditure 154-232 14. Detailed Statement of Investments of the Government 233-261 15. Detailed Statement of Borrowings and Other Liabilities 262-278 16. Detailed Statement on Loans and Advances given by the 279-346 Government 17. Detailed Statement on Sources and Application of funds for 347-350 expenditure other than on Revenue Account 18. Detailed Statement on Contingency Fund and Other Public 351-370 Account transactions 19. Detailed Statement on Investments of Earmarked Funds 371-376 (ii) Subject Page(s) Part III: Appendices II. Comparative Expenditure on Salary 378-388 III. Comparative Expenditure on Subsidy 389-394 IV. Grants-in-aid / Assistance given by the State Government 395-478 (Institution-wise and Scheme-wise) V. Details of Externally Aided Projects 479-485 VI. Plan Scheme Expenditure (Central and State Plan Schemes) 486-505 VII. Direct transfer of Central Scheme Funds to Implementing 506-509 Agencies in the State (Funds routed outside State Budgets) (Un-Audited figures) VIII. Summary of Balances 510-515 (Consolidated Fund, Contingency Fund and Public Account) IX. Financial results of Irrigation Works 516-517 X. Statement of Commitments – List of Incomplete Capital Works 518-569 XI. Maintenance Expenditure with Segregation of Salary and 570-589 Non-salary Portion XII. Statement on Implication of Major Policy Decisions during the 590-595 year or new schemes proposed in the Budget for future Cash Flow XIII. Statement of items for which allocation of balances as a result of 596 re-organisation of States has not been finalized (iii) Part-I 5. STATEMENT OF PROGRESSIVE CAPITAL EXPENDITURE Expenditure Progressive Expenditure Progressive Major %Increase(+)/ Description during Expenditure during Expenditure Head Decrease (-) 2010-11 ending 2010-11 2011-12 ending 2011-12 (Rupees in Crore) A. Capital Account of General Services- 4055 Capital Outlay on Police 54.47 5,77.72 16.47 5,94.19 (-)69.76 4058 Capital Outlay on Stationery and Printing ... 1.18 ... 1.18 ... 4059 Capital Outlay on Public Works 42.29 6,35.67 59.44 6,95.11 40.55 4070 Capital Outlay on Other Administrative Services 11.60 7,07.81 7.66 7,15.47 (-)33.97 Total- A 1,08.36 19,22.38 83.57 20,05.95 (-)22.88 B. Capital Account of Social Services- (a) Capital Account of Education, Sports, Art and Culture- 4202 Capital Outlay on Education, Sports, Art and Culture 53.64 6,06.49 1,20.54 7,27.03 124.72 Total- (a) 53.64 6,06.49 1,20.54 7,27.03 124.72 (b) Capital Account of Health and Family Welfare- 4210 Capital Outlay on Medical and Public Health 17.43 4,26.83 73.33 5,00.16 320.71 4211 Capital Outlay on Family Welfare 0.25 18.15 0.84 18.99 236.00 Total- (b) 17.68 4,44.98 74.17 5,19.15 319.51 (c) Capital Account of Water Supply, Sanitation, Housing and Urban Development- 4215 Capital Outlay on Water Supply and Sanitation 2,22.06 25,79.28 1,58.57 27,37.85 (-)28.59 4216 Capital Outlay on Housing 17.87 2,18.62 19.34 2,37.96 8.23 4217 Capital Outlay on Urban Development ... 7.50 ... 7.50 ... Total- (c) 2,39.93 28,05.40 1,77.91 29,83.31 (-)25.85 (d) Capital Account of Information and Broadcasting- 4220 Capital Outlay on Information and Publicity ... 6.50 ... 6.50 ... Total- (d) ... 6.50 ... 6.50 ... 38 5. STATEMENT OF PROGRESSIVE CAPITAL EXPENDITURE Expenditure Progressive Expenditure Progressive Major %Increase(+)/ Description during Expenditure during Expenditure Head Decrease (-) 2010-11 ending 2010-11 2011-12 ending 2011-12 (Rupees in Crore) (e) Capital Account of Welfare of SCs, STs and other BCs- 4225 Capital Outlay on Welfare of SCs, STs and other BCs 2,75.76 20,61.83 3,89.70 24,51.53 41.32 Total- (e) 2,75.76 20,61.83 3,89.70 24,51.53 41.32 (g) Capital Account of Social Welfare and Nutrition- 4235 Capital Outlay on Social Security and Welfare 10.40 2,56.18 12.86 2,69.04 23.65 Total- (g) 10.40 2,56.18 12.86 2,69.04 23.65 (h) Capital Account of other Social Services- 4250 Capital Outlay on Other Social Services 11.86 1,78.64 54.52 2,33.16 359.70 Total- (h) 11.86 1,78.64 54.52 2,33.16 359.70 Total- B 6,09.27 63,60.02 8,29.70 71,89.72 36.18 C. Capital Account of Economic Services- (a) Capital Account of Agriculture and Allied Activities- 4401 Capital Outlay on Crop Husbandry 11.60 25.44 34.85 60.29 200.43 4402 Capital Outlay on Soil and Water Conservation ... 0.01 ... 0.01 ... 4403 Capital Outlay on Animal Husbandry 0.60 45.35 0.50 45.85 (-)16.67 4404 Capital Outlay on Dairy Development 2.72 69.63 ... 69.63 ... 4405 Capital Outlay on Fisheries ... 69.10 ... 69.10 ... 4406 Capital Outlay on Forestry and Wild Life 0.83 1,09.61 1.09 1,10.70 31.33 4408 Capital Outlay on Food Storage and Warehousing ... 9.19 ... 9.19 ... 4415 Capital Outlay on Agricultural Research and Education ... ... 25.00 25.00 ... 4425 Capital Outlay on Co-operation 14.87 3,12.88 15.76 3,28.64 5.99 4435 Capital Outlay on Other Agricultural Programmes ... 51.11 ... 51.11 ... Total- (a) 30.62 6,92.32 77.20 7,69.52 152.12 39 5. STATEMENT OF PROGRESSIVE CAPITAL EXPENDITURE Expenditure Progressive Expenditure Progressive Major %Increase(+)/ Description during Expenditure during Expenditure Head Decrease (-) 2010-11 ending 2010-11 2011-12 ending 2011-12 (Rupees in Crore) (b) Capital Account of Rural Development- 4515 Capital Outlay on Other Rural Development Programmes ... 18,52.76 ... 18,52.76 ... Total- (b) ... 18,52.76 ... 18,52.76 ... (d) Capital Account of Irrigation and Flood Control- 4700 Capital Outlay on Major Irrigation(*) 77,95.86 6,09,10.62 88,79.54 6,97,90.16 13.90 4701 Capital Outlay on Medium Irrigation(*) 2,63.58 40,57.06 3,27.10 43,84.16 24.10 4702 Capital Outlay on Minor Irrigation 7,93.53 55,84.98 12,73.20 68,58.18 60.45 4705 Capital Outlay on Command Area Development 0.39 2,38.16 0.13 2,38.29 (-)66.67 4711 Capital Outlay on Flood Control Projects 2,21.55 19,52.30 3,03.16 22,55.46 36.84 Total- (d) 90,74.91 7,27,43.12 1,07,83.13 8,35,26.25 18.82 (e) Capital Account of Energy- 4801 Capital Outlay on Power Projects 21.56 31,10.96 33.02 31,43.98 53.15 4810 Capital Outlay on New and Renewable Energy ... 0.59 ... 0.59 ... Total- (e) 21.56 31,11.55 33.02 31,44.57 53.15 (f) Capital Account of Industry and Minerals- 4851 Capital Outlay on Village and Small Industries ... 75.76 0.02 75.78 ... 4852 Capital Outlay on Iron and Steel Industries ... 2.51 ... 2.51 ... 4853 Capital Outlay on Non-ferrous Mining and Metallurgical ... 8,91.27 ... 8,91.27 ... Industries 4854 Capital Outlay on Cement & Non-metallic Mineral ... 0.22 ... 0.22 ... Industries 4855 Capital Outlay on Fertilizer Industries ... 27.46 ... 27.46 ... (*) The Major head 4701 Capital Outlay on Major and Medium Irrigation was bifurcated into 4700 Capital Outlay on Major Irrigation and 4701 Capital Outlay on Medium Irrigation from 2011-12 accounts. 40 5. STATEMENT OF PROGRESSIVE CAPITAL EXPENDITURE Expenditure Progressive Expenditure Progressive Major %Increase(+)/ Description during Expenditure during Expenditure Head Decrease (-) 2010-11 ending 2010-11 2011-12 ending 2011-12 (Rupees in Crore) 4858 Capital Outlay on Engineering Industries ... 37.63 ... 37.63 ... 4859 Capital Outlay on Telecommunications and Electronic ... 12.88 ... 12.88 ... Industries 4860 Capital Outlay on Consumer Industries 12.00 3,63.11 5.00 3,68.11 (-)58.33 4875 Capital Outlay on Other Industries 0.75 5,22.79 2.75 5,25.54 266.67 4885 Other Capital Outlay on Industries and Minerals ... 71.68 ... 71.68 ... Total- (f) 12.75 20,05.31 7.77 20,13.08 (-)39.06 (g) Capital Account of Transport- 5051 Capital Outlay on Ports and Light Houses 19.75 8,52.14 5.23 8,57.37 (-)73.52 5053 Capital Outlay on Civil Aviation 1.50 66.41 1.50 67.91 ..
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