GOVERNMENT OF ANDHRA PRADESH APPROPRIATION ACCOUNTS 2010-2011 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 16 III. Administration of Justice 19 IV. General Administration and Elections 27 V. Revenue, Registration and Relief 37 VI. Excise Administration 54 VII. Commercial Taxes Administration 58 VIII. Transport Administration 62 IX. Fiscal Administration, Planning, Surveys 64 and Statistics X. Home Administration 96 XI. Roads, Buildings and Ports 111 XII. School Education 143 XIII. Higher Education 149 XIV. Technical Education 166 XV. Sports and Youth Services 176 XVI. Medical and Health 181 XVII. Municipal Administration and Urban Development 214 XVIII. Housing 234 XIX. Information and Public Relations 237 XX. Labour and Employment 239 XXI. Social Welfare 247 (i) XXII. Tribal Welfare 257 XXIII. Backward Classes Welfare 264 XXIV Minority Welfare 270 XXV. Women, Child and Disabled Welfare 272 XXVI. Administration of Religious Endowments 283 XXVII. Agriculture 285 XXVIII. Animal Husbandry and Fisheries 301 XXIX. Forest, Science, Technology and Environment 314 XXX. Co-operation 324 XXXI. Panchayat Raj 329 XXXII. Rural Development 343 XXXIII. Major and Medium Irrigation 352 XXXIV Minor Irrigation 418 XXXV. Energy 428 XXXVI. Industries and Commerce 437 XXXVII. Tourism, Art and Culture 449 XXXVIII. Civil Supplies Administration 455 XXXIX. Information Technology and Communications 459 XL. Public Enterprises 462 Appendix-I. Grant-wise details of expenditur 463 met from advances from the Contingency Fund which were not recouped to the Fund before the close of the year Appendix II. Grant-wise details of estimate 464 and actuals of recoveries which have been adjusted in the accounts in reduction of expenditure * * * * * * (ii) INTRODUCTORY This Compilation containing the Appropriation Accounts of the Government of Andhra Pradesh for the year 2010-2011 presents the Accounts of the sums expended in the year ended 31 March 2011, 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 - 2010-2011 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 61,77,93 49,20,45 12,57,48 ... Charged 2,70,31 1,87,16 83,15 ... 16 II Governor and Revenue Voted 13,76,90 9,00,26 4,76,64 ... Council of Ministers Charged 6,97,72 6,64,29 33,43 ... 19 III Administration of Justice Revenue Voted 6,07,49,54 5,45,02,67 62,46,87 ... Charged 82,16,01 67,50,51 14,65,50 ... 27 IV General Administration Revenue Voted 3,72,07,53 2,72,04,66 1,00,02,87 ... and Elections Charged 28,34,23 28,44,38 ... 10,15 (10,14,975) Capital Voted 5,00,00 4,38,66 61,34 ... 37 V Revenue, Registration Revenue Voted 38,18,62,14 29,78,85,10 8,39,77,04 ... and Relief Charged 36,16 37,16 ... 1,00 (99,665) Capital Voted 1,07,98,11 6,91,41 1,01,06,70 ... Charged 2,92 2,92 ... ... 54 VI Excise Administration Revenue Voted 2,87,45,91 2,35,60,90 51,85,01 ... Charged 1,59 1,58 1 ... Capital Voted 4,00,00 1,39,35 2,60,65 ... 58 VII Commercial Taxes Revenue Voted 3,45,33,26 3,06,49,53 38,83,73 ... Administration Charged 9,91 9,34 57 ... Capital Voted 1,00,00 25,00 75,00 ... 62 VIII Transport Administration Revenue Voted 93,76,14 85,27,52 8,48,62 ... Charged 2,20 2,20 ... ... 2 SUMMARY OF APPROPRIATION ACCOUNTS - 2010-2011 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) 64 IX Fiscal Administration, Revenue Voted 1,18,79,07,35 1,07,24,42,56 11,54,64,79 ... Planning, Surveys and Charged 1,02,01,66,35 96,74,98,43 5,26,67,92 ... Statistics Capital Voted 3,85,00,00 2,09,24,99 1,75,75,01 ... Loans Voted 1,21,85,17 1,02,37,75 19,47,42 ... Public Debt Charged 97,32,96,00 78,81,41,31 18,51,54,69 ... 96 X Home Administration Revenue Voted 35,89,89,17 38,41,09,61 ... 2,51,20,44 (`251,20,44,324) Charged 1,01,79 1,05,41 ... 3,62 (```3,62,418) Capital Voted 51,04,45 54,46,90 ... 3,42,45 (`3,42,45,064) Loans Voted 81,70,00 19,80,88 61,89,12 ... 111 XI Roads, Buildings Revenue Voted 15,08,96,12 11,54,79,32 3,54,16,80 ... and Ports Charged 3,08,92 2,85,18 23,74 ... Capital Voted 20,25,60,30 14,28,15,93 5,97,44,37 ... Charged 7,88,86 10,25,28 ... 2,36,42 (`2,36,42,838) Loans Voted 74,94,00 1,04,24,23 ... 29,30,23 (`29,30,22,676) 143 XII School Education Revenue Voted 1,01,05,52,10 98,80,07,04 2,25,45,06 ... Charged 8,35 8,34 1 ... Capital Voted 3,53,85,00 26,50,95 3,27,34,05 ... 149 XIII Higher Education Revenue Voted 21,03,42,57 18,79,18,99 2,24,23,58 ... Capital Voted 48,83,92 18,96,63 29,87,29 ... 166 XIV Technical Education Revenue Voted 7,18,22,86 6,46,37,32 71,85,54 ... Capital Voted 39,25,00 6,62,25 32,62,75 ... 3 SUMMARY OF APPROPRIATION ACCOUNTS - 2010-2011 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) 176 XV Sports and Youth Revenue Voted 98,19,31 76,82,23 21,37,08 ... Services Loans Voted 5,00,51 7,32,88 ... 2,32,37 (`2,32,37,000) 181 XVI Medical and Health Revenue Voted 43,73,32,18 40,02,91,19 3,70,40,99 ... Charged 13,11 8,86 4,25 ... Capital Voted 55,50,25 17,67,97 37,82,28 ... Loans Voted 1,19,79,39 1,21,06,93 ... 1,27,54 (`1,27,54,238) 214 XVII Municipal Administration Revenue Voted 39,74,33,14 25,92,45,68 13,81,87,46 ... and Urban Development Charged 2,65 2,88 ... 23 (`23,000) Capital Voted 1,03,00 2,39,32 ... 1,36,32 (`1,36,31,692) Loans Voted 9,46,20,00 14,59,64,64 ... 5,13,44,64 (`5,13,44,64,000) 234 XVIII Housing Revenue Voted 9,24,50,34 7,35,08,53 1,89,41,81 ... Loans Voted 9,50,00,00 8,91,68,54 58,31,46 ... 237 XIX Information and Public Revenue Voted 2,10,62,68 1,23,56,01 87,06,67 ... Relations 239 XX Labour and Employment Revenue Voted 4,24,75,01 3,36,78,23 87,96,78 ... Charged 1,17 ... 1,17 ... Capital Voted 28,96,89 10,51,16 18,45,73 ... 247 XXI Social Welfare Revenue Voted 19,34,97,35 16,02,54,35 3,32,43,00 ... Capital Voted 2,09,55,20 1,34,09,50 75,45,70 ... Loans Voted 40,00,00 40,00,00 ... ... 4 SUMMARY OF APPROPRIATION ACCOUNTS - 2010-2011 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) 257 XXII Tribal Welfare Revenue Voted 9,98,84,03 8,20,08,27 1,78,75,76 ... Capital Voted 1,62,25,00 1,35,61,46 26,63,54 ... Loans Voted 6,03,90 5,79,90 24,00 ... 264 XXIII Backward Classes Revenue Voted 26,19,11,71 19,90,29,17 6,28,82,54 ... Welfare Capital Voted 31,30,00 6,04,96 25,25,04 ... 270 XXIV Minority Welfare Revenue Voted 3,19,34,57 3,24,62,11 ... 5,27,54 (`5,27,54,330) 272 XXV Women, Child and Revenue Voted 17,71,52,64 9,70,88,66 8,00,63,98 ... Disabled Welfare Capital Voted 78,68,40 10,40,33 68,28,07 ... 283 XXVI Administration of Revenue Voted 37,38,34 35,30,86 2,07,48 ... Religious Endowments 285 XXVII Agriculture Revenue Voted 26,35,92,64 20,74,74,98 5,61,17,66 ... Capital Voted 52,50 11,60,35 ... 11,07,85 (`11,07,85,000) 301 XXVIII Animal Husbandry and Revenue Voted 6,93,47,69 5,64,69,47 1,28,78,22 ... Fisheries Capital Voted 5,78,43 3,32,03 2,46,40 ..