GOVERNMENT OF ANDHRA PRADESH APPROPRIATION ACCOUNTS 2007-2008 TABLE OF CONTENTS Page No. Introductory Summary of Appropriation Accounts APPROPRIATION ACCOUNTS I. State Legislature 12 II. Governor and Council of Ministers 15 III. Administration of Justice 17 IV. General Administration and Elections 24 V. Revenue, Registration and Relief 33 VI. Excise Administration 47 VII. Commercial Taxes Administration 49 VIII. Transport Administration 51 IX. Fiscal Administration, Planning, Surveys 52 and Statistics X. Home Administration 69 XI. Roads, Buildings and Ports 84 XII. School Education 112 XIII. Higher Education 129 XIV. Technical Education 139 XV. Sports and Youth Services 143 XVI. Medical and Health 144 XVII. Municipal Administration and Urban Development 171 XVIII. Housing 193 XIX. Information and Public Relations 197 XX. Labour and Employment 198 XXI. Social Welfare 204 (i) XXII. Tribal Welfare 213 XXIII. Backward Classes Welfare 218 XXIV Minority Welfare 222 XXV. Women, Child and Disabled Welfare 223 XXVI. Administration of Religious Endowments 230 XXVII. Agriculture 232 XXVIII. Animal Husbandry and Fisheries 249 XXIX. Forest, Science, Technology and Environment 264 XXX. Co-operation 274 XXXI. Panchayat Raj 278 XXXII. Rural Development 289 XXXIII. Major and Medium Irrigation 299 XXXIV Minor Irrigation 357 XXXV. Energy 366 XXXVI. Industries and Commerce 375 XXXVII. Tourism, Art and Culture 389 XXXVIII. Civil Supplies Administration 395 XXXIX. Information Technology and Communications 397 XL. Public Enterprises 398 Appendix-I. Grant-wise details of expenditure met from advances from the Contingency Fund which were not recouped to the Fund before the close of the year 400 Appendix II. Grant-wise details of estimates and actuals of recoveries which have been adjusted in the accounts in reduction of expenditure 401 * * * * * * (ii) INTRODUCTORY This Compilation containing the Appropriation Accounts of the Government of Andhra Pradesh for the year 2007-2008 presents the Accounts of the sums expended in the year ended 31 March 2008, 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 bold letters. (iii) SUMMARY OF APPROPRIATION ACCOUNTS SUMMARY OF APPROPRIATION ACCOUNTS - 2007-2008 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 56,63,99 48,41,54 8,22,45 ... Charged 2,52,31 98,29 1,54,02 ... 15 II Governor and Revenue Voted 20,14,42 11,26,55 8,87,87 ... Council of Ministers Charged 4,28,40 4,28,46 ... 6 (Rs6,350) 17 III Administration of Justice Revenue Voted 3,35,34,44 2,48,21,57 87,12,87 ... Charged 37,05,68 36,25,56 80,12 ... 24 IV General Administration Revenue Voted 2,56,23,04 2,01,44,15 54,78,89 ... and Elections Charged 11,85,25 11,92,63 ... 7,38 (Rs7,38,339) 33 V Revenue, Registration Revenue Voted 14,64,99,50 13,18,83,01 1,46,16,49 ... and Relief Charged 3,00 1,00 2,00 ... Capital Voted 38,23,67 1,64,69 36,58,98 ... 47 VI Excise Administration Revenue Voted 1,99,04,13 1,65,04,88 33,99,25 ... Charged 2,00 2,00 ... ... 51 VII Commercial Taxes Revenue Voted 2,69,65,37 2,21,74,39 47,90,98 ... Administration 52 VIII Transport Administration Revenue Voted 73,35,07 62,45,52 10,89,55 ... 2 SUMMARY OF APPROPRIATION ACCOUNTS - 2007-2008 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) 52 IX Fiscal Administration, Revenue Voted 70,65,72,80 69,14,68,07 1,51,04,73 ... Planning, Surveys and Statistics Charged 86,33,42,94 75,92,88,20 10,40,54,74 ... Capital Voted 3,51,75,94 3,51,75,86 8 ... Loans Voted 1,21,59,17 95,68,55 25,90,62 ... Public Debt Charged 77,50,58,23 49,93,49,26 27,57,08,97 ... 69 X Home Administration Revenue Voted 20,66,55,01 21,48,93,41 ... 82,38,40 (Rs82,38,40,968) Charged 34,71 7,17 27,54 ... Capital Voted 31,30,00 7,78,13 23,51,87 ... Loans Voted 55,52,16 33,25,76 22,26,40 ... 84 XI Roads, Buildings Revenue Voted 13,51,19,51 14,15,31,25 ... 64,11,74 and Ports (Rs64,11,74,178) Charged 2,62,30 2,47,35 14,95 ... Capital Voted 11,64,02,18 10,76,07,90 87,94,28 ... Charged 1,65,92 1,33,64 32,28 ... Loans Voted 4,21,41,72 2,25,53,50 1,95,88,22 ... 112 XII School Education Revenue Voted 63,90,83,95 51,06,41,33 12,84,42,62 ... Charged 8,51 ... 8,51 ... Capital Voted 2,13,11,83 1,01,18,99 1,11,92,84 ... 129 XIII Higher Education Revenue Voted 14,36,13,59 11,94,05,38 2,42,08,21 ... Charged 25 25 ... ... Capital Voted 37,57,50 22,89,83 14,67,67 ... 3 SUMMARY OF APPROPRIATION ACCOUNTS - 2007-2008 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) 139 XIV Technical Education Revenue Voted 2,31,91,32 2,06,81,58 25,09,74 ... Charged ... 1,06 ... 1,06 ( Rs1,06,100) Capital Voted 5,00,00 53 4,99,47 ... 143 XV Sports and Youth Revenue Voted 1,30,46,80 1,27,25,33 3,21,47 ... Services Capital Voted 55,24 54,50 74 ... Loans Voted 7,00,00 7,00,00 ... ... 144 XVI Medical and Health Revenue Voted 25,75,50,31 23,82,76,52 1,92,73,79 ... Charged 53,01 19,19 33,82 ... Capital Voted 80,45,04 43,16,29 37,28,75 ... Loans Voted 1,84,84,60 1,04,13,63 80,70,97 ... 171 XVII Municipal Administration Revenue Voted 27,82,56,00 22,59,53,86 5,23,02,14 ... and Urban Development Charged 2,21,75 10,58 2,11,17 ... Capital Voted 1,02,51 1,36,56 ... 34,05 (Rs34,05,431) Loans Voted 30,82,00 30,82,00 ... ... 193 XVIII Housing Revenue Voted 11,33,98,28 8,92,03,22 2,41,95,06 ... Loans Voted 43,50,00,00 23,15,56,54 20,34,43,46 ... 197 XIX Information and Public Revenue Voted 1,27,06,15 1,24,79,43 2,26,72 ... Relations Charged 1,99 1,71 28 ... Capital Voted 13,00 2,51 10,49 ... 198 XX Labour and Employment Revenue Voted 2,73,40,18 2,53,36,40 20,03,78 ... Capital Voted 8,37,05 1,26,55 7,10,50 ... 4 SUMMARY OF APPROPRIATION ACCOUNTS - 2007-2008 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) 204 XXI Social Welfare Revenue Voted 16,35,73,91 14,08,73,76 2,27,00,15 ... Capital Voted 1,51,63,00 42,24,39 1,09,38,61 ... Loans Voted 10,00 10,00 ... ... 213 XXII Tribal Welfare Revenue Voted 6,16,31,65 5,35,56,13 80,75,52 ... Capital Voted 1,46,51,00 20,31,91 1,26,19,09 ... Loans Voted 9,98,00 9,98,00 ... ... 218 XXIII Backward Classes Revenue Voted 5,43,13,48 4,84,36,15 58,77,33 ... Welfare Capital Voted 19,69,00 12,84,46 6,84,54 ... Charged 3,42 3,42 ... ... 222 XXIV Minority Welfare Revenue Voted 1,13,66,76 1,13,32,98 33,78 ... Capital Voted 10,00,00 10,00,00 ... ... 223 XXV Women, Child and Revenue Voted 10,42,95,52 8,31,38,02 2,11,57,50 ... Disabled Welfare Capital Voted 2,94,66 49,80 2,44,86 ... Loans Voted 10,00 10,00 ... ... 230 XXVI Administration of Revenue Voted 27,99,94 20,30,52 7,69,42 ... Religious Endowments 5 SUMMARY OF APPROPRIATION ACCOUNTS - 2007-2008 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) 232 XXVII Agriculture Revenue Voted 14,10,46,39 12,69,13,54 1,41,32,85 ... Charged 50 50 ... ... Capital Voted 60,00 2,50 57,50 ... Loans Voted 24,00,00 ... 24,00,00 ... 249 XXVIII Animal Husbandry and Revenue Voted 5,53,54,29 4,66,16,61 87,37,68 ... Fisheries Charged 1,24 ... 1,24 ... Capital Voted 39,56,47 18,07,93 21,48,54 ... Loans Voted 28,43,76 16,84,34 11,59,42 ... 264 XXIX Forest, Science, Revenue Voted 4,08,73,01 3,10,09,77 98,63,24 ... Technology and Capital Voted 5,62,00 4,28,67 1,33,33 ..