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ANNUAL ACCOUNTS FOR 2005-06
Summary of Receipts and Expenditure - At a Glance

(Rupees in Lakhs)

  Hand of Account Budject Estimates 2005-06 Accounts 2005-06
A Opening balance 1,165.83 1,211.98
B Receipts    
  Direct Receipts
1,035.00
726.40
  Non-plan
10,838.42
11,469.10
  State Plan
1,050.00
1,050.00
  Departmental Schemes of State
0.00
167.41
  I.C.A.R. Plan
1,923.62
2,546.04
  Government of India
278.91
362.20
  Other Agencies
23.16

239.54
  Other Accounts
1,307.00
2,574.56
  AP-NL
337.10
159.03
  Total (B)
16,793.21
19,294.28
  Grand Total (A+B)
17,959.04
20,506.26
C Expenditure    
  Non-plan
13,072.76
12,774.23
  State Plan
1,052.00
891.18
  Departmental Schemes of State
0.00
117.04
  I.C.A.R. Plan
1,923.62
2,302.86
  Government of India
278.91
355.84
  Other Agencies
23.16
240.33
  Other Accounts
1,307.00
2,586.11
  AP-NL
337.10
423.32
  Total (C)
17,994.55
19,690.91
D Closing Balance
(-) 35.51
815.35
  Grand Total (C+D)
17,959.04
20,506.26

ANNUAL ACCOUNTS FOR  2005-06
Summary of Receipts

(in Rupees)
  Head of Account Budject Estimates 2005-06 Accounts 2005-06
A Opening balance 11,65,83,499 12,11,98,262
  Receipts    
B Direct Receipts 10,35,00,000 7,26,40,365
C Grants-in-aid:    
  Non-plan 108, 38, 42,000 114, 69, 10,000
  State Plan 10, 50, 00,000 10, 50, 00,000
  Departmental Schemes of State -- 1, 67, 40,739
  I.C.A.R. Plan 19, 23, 62,000 25, 46, 04,450
  Government of India 2, 78, 91,000 3, 62, 19,760
  Other Agencies 23, 16,000 2, 39, 53,492
  AP-NL 3, 37, 10,000 1, 59, 03,134
  Total (c) 144, 51, 21,000 159, 93,31,575
D Other Accounts -- --
  Sundray Deposits 10, 52, 00,000 19, 81, 97,615
  Loans and Advances 1, 93, 00,000 1, 43, 20,196
  ANGRAU Staff EWF Scheme 50, 00,000 49, 72,664
  Housing Building Advance 12, 00,000 13, 57,371
  Other Misc.Receipts -- 3, 86, 08,239
  Total (d) 13, 07, 00,000 25, 74, 56,085
  Total (b+c+d) 167, 93, 21,000 192, 94,28,025
  Total (a+b+c+d) 179, 59, 04,499 205, 06,26,287

ANNUAL ACCOUNTS FOR 2005-06
Summary of Expenditure

(in Rupees)

  Head of Account Budject Estimates 2005-06 Accounts 2005-06

 

Expenditure

 

 

E

Civil Expenditure

 

 

 

Non-Plan

1,17,85,26,000

1,19,10,38,762

 

State Plan

10, 52, 00,000

8, 61, 32,576

 

Departmental Schemes of State

--

1, 17, 04,034

 

ICAR Plan

19, 23, 62,000

23, 02, 85,969

 

Government of India

2, 78, 91,000

3, 55, 84,259

 

Other Agencies

23, 16,000

2, 40, 32,312

 

Externally Aided Project

3, 37, 10,000

4, 23, 32,274

 

 Total (e)

1,54,00,05,000

1,62,11,10,185

F

Works Expenditure

    

 

Non-plan

 12, 87, 50,000 8, 63, 84,310

 

State Plan

 -- 29, 85,136

 

Total (f)

 12, 87, 50,000 8, 93, 69,446

G

 Other Accounts    
  Sundry Deposits 10, 64, 00,000 23, 85, 11,654
  Loans and Advances 1, 93, 00,000 1, 51, 27,280
  ANGRAU Staff LIC Linked G.I.Scheme 50, 00,000 44, 73,089
  Payment of House Building adv. -- 4, 99,176
  Total (g) 13, 07, 00,000 25, 86, 11,199
  Total (e+f+g) 179, 94, 55,000 1,96,90,90,829
  Closing Balance (-) 35, 50,501 8, 15, 35,457
  Grand Total 1,79,59,04,499

2,05,06,26,28

ANNUAL ACCOUNTS FOR 2005-06 UNDER NON-PLAN
Summary of RECEIPTS

(in Rupees)
  Head of Account Budject Estimates 2005-06 Accounts 2005-06

 

RECEIPTS

 

 

A

Direct Receipts

 

 

 

University Administration

 1, 00, 00,000 69, 53,235

 

College of Agriculture, Rajendranagar

 48, 00,000 1, 09, 72,971

 

College of Veterinary Science, R'nagar

 9, 70,000 27, 00,540

 

College of Home Science, Hyderabad

 9, 20,000 22, 11,180

 

College of Food Science & Technology, Bapatla

 -- 23, 85,672

 

S.V.Agril.College, Tirupati

 18,00,000 40,97,828

 

Agricultural College, Bapatla

 32,00,000 49,19,561

 

 College of Agril. Engineering, Bapatla 28,00,000 6,15,563

 

 College of Veterinary Science, Tirupati 18,00,000 35,64,498

 

 College of Vety. Science, Gannavaram 3,00,000 14,41,530

 

 College of Fisheries Science, Muthukur 1,20,000 7,03,689

 

 Agricultural College, Mahanandi 3,00,000 19,34,492

 

 Agricultural College, Naira 15,00,000 18,81,320
  Agricultural College, Aswaraopet 12,00,000 8,33,170
  Agril. Polytechnic College, Jagitial 1,20,000 1,73,316
  Agril. Polytechnic College, Palem 1,30,000 1,30,316
  Vety. Poly technic College, Palamaneru 60,000 41,440
  Agril. Poly technic College, Maruteru 20,000 47,189
  Agril. Poly technic College, Anakapalli 28,000 84,285
  Hot. Poly technic College, Adilabad -- 1,69,861
  Polytechnic College, R.C.Puram -- 46,446
  Polytechnic College, V.R.Gudem -- 15,190
  Seed Tech Poly technic Rudrur -- 16,215
  Research Stations & Schemes 6,99,32,000 2,21,52,934
  Total (a) 10,00,00,000 6,80,92,441
B Grands-in-Aid    
  Block Grant (Salaries) 92,27,13,000 98,57,81,000
  Others 16,11,29,000 16,11,29,000
  Total (b) 1,08,38,42,000

1,14,69,10,000

  Total (a+b) 1,18,38,42,000 1,21,50,02,441

ANNUAL ACCOUNTS FOR 2005-06 UNDER NON-PLAN
Summary of Expenditure

(in Rupees)
  Head of Account Budject Estimates 2005-06 Accounts 2005-06

EXPENDITURE

 

 

C

Civil Expenditure

 

 

 

 University Administration 9,69,97,000 9,73,08,183

 

 Pension 23,00,00,000 27,41,07,581

 

 Education 41,19,71,000 38,24,26,865
  Research 27,69,45,000 26,27,00,094
  Extension 5,00,00,000 5,27,99,425
  Common Expenditure 11,26,13,000 12,16,96,614
  Total (c) 1,17,85,26,000 1,19,10,38,762
D Works Expenditure 12,87,50,000 8,63,84,310
  Total (d) 12,87,50,000

8,63,84,310
  Total Expenditure (c+d) 130,72,76,000 1,27,74,23,072

ANNUAL ACCOUNTS FOR 2005-06 UNDER STATE-PLAN
Summary of Receipts and Expenditure

(in Rupees)
  Head of Account Budject Estimates 2005-06 Accounts 2005-06

RECEIPTS

 

 

A

Grants

 

 

 

 Education & Research Schemes 10,50,00,000 10,50,00,000

 

 Dept. sponsored Schemes -- 1,67,40,739

 

 Total  (a) 10,50,00,000 12,17,40,739
EXPENDITURE    
B Civil Expenditure    
  Education 1,10,00,000 77,84,842
  Research 5,02,00,000 4,13,71,713
  Dept. sponsored Schemes -- 1,17,04,034
  State Share (25%) (AICRP Scheme of ICAR) 4,40,00,000

3,69,76,021
  Total (b) 10,52,00,000 9,78,36,610
C Works expenditure -- 29,85,136
  Total (c) -- 29,85,136
  Total Expenditure (b+c) 10,52,00,000 10,08,21,746

ANNUAL ACCOUNTS FOR 2005-06 UNDER ICAR-PLAN
Summary of Receipts and Expenditure

(in Rupees)
  Head of Account Budject Estimates 2005-06 Accounts 2005-06

RECEIPTS

 

 

A

Direct Receipts

35,00,000

45,47,924

B

 Grants-in-Aid    

 

 i)Education -- 3,65,02,652

 

 Developmental grant      
  ii) Research    
  Agriculture 14,05,27,000 14,00,40,940
  Home Science 37,13,000 51,27,632
  Animal Husbandry 2,15,82,000 2,19,96,750
  Total (ii) 16,58,22,000 16,71,65,322
  iii) Extension    
  iv) Krishi Vignana Kendras 2,65,40,000

5,09,36,476
  Total (iv) 2,65,40,000 5,09,36,476
  Total (b) 19,23,62,000 25,46,04,450
  Total  (a+b) 19,58,62,000 25,91,52,374
EXPENDITURE
C Civil Expenditure    
  i) Education    
  ii) Research --

4,84,08,056

  Agriculture 14,05,27,000 12,40,53,141
  Home Science 37,13,000 28,54,122
  Animal Husbandry 2,15,82,000 1,90,05,216
  Total (ii) 16,58,22,000 14,59,12,479
  iii) Extension (including common zone) -- 2,80,645
  iv) NATP -- 38,04,591
  v) Krishi Vignana Kendras 2,65,40,000 3,18,80,198
  Total (c) 19,23,62,000 23,02,85,969
  Total (c) 19,23,62,000 23,02,85,969

ANNUAL ACCOUNTS FOR 2005-06 UNDER GOVERNMENT OF INDIA
Summary of Receipts and Expenditure

(in Rupees)
  Head of Account Budject Estimates 2005-06 Accounts 2005-06

RECEIPTS

 

 

A

Grants

2,78,91,000

3,62,19,760

 

 Total (a) 2,78,91,000 3,62,19,760

EXPENDITURE

    

B

 Civil Expenditure 2,78,91,000 3,55,84,259
  Total (b) 2,78,91,000 3,55,84,259

ANNUAL ACCOUNTS FOR 2005-06 UNDER OTHER AGENCIES
Summary of Receipts and Expenditure

(in Rupees)
  Head of Account Budject Estimates 2005-06 Accounts 2005-06

RECEIPTS

 

 

A

Grants

23,16,000

2,39,53,492

 

 Total (a) 23,16,000 2,39,53,492

EXPENDITURE

    

B

 Civil Expenditure 23,16,000 2,40,32,312
  Total (b) 23,16,000 2,40,32,312

ANNUAL ACCOUNTS FOR 2005-06 UNDER OTHER ACCOUNTS
Summary of Receipts

(in Rupees)
  Head of Account Budject Estimates 2005-06 Accounts 2005-06

RECEIPTS

 

 

A

Other Accounts

 

 

 

 Interest on GPF 1,50,00,000 6,35,53,368

 

 i)Education 1,00,00,000 1,49,98,607

 

 Interest on Pension deposit 1,00,000 41,478
  Interest on EWF Deposits 50,00,000 2,04,30,086
  Interest on other Deposits -- 16,918
  Interest on NATP Deposits -- 68,163
  Interest on KVK's Deposits 1,00,000 4,86,207
  Interest on APWM & Bio-tech Deposits 3,02,00,000 9,95,94,827
  Total (a)    
B Sundry Deposits  

 
  GPF Subscription 7,50,00,000 8,45,52,754
  Other deposits    
  Miscellaneous -- 35,22,975
  Earnest Money and Works Deposits -- 1,05,27,059
  Total (b) 7,50,00,000 9,86,02,788
  Total (a+b) 10,52,00,000 19,81,97,615
C Realisations  

 
  Loans and Advances 1,88,00,000 1,20,37,986
  HB Receipts 12,00,000 13,57,371
  Other Miscellaneous Advances (including OBA) 5,00,000 --
  Total (c) 2,05,00,000 1,33,95,357
D Miscellaneous    
  Subscriptions to EWF Scheme 50,00,000 49,72,664
  Mis. Recoveries   22,82,210
  Other Misc.Receipts   3,86,08,239
  Total (d) 50,00,000 4,58,63,113
  Total Receipts (a+b+c+d) 13,07,00,000 25,74,56,085

ANNUAL ACCOUNTS FOR 2005-06 UNDER OTHER ACCOUNTS
Summary of Expenditure

(in Rupees)
  Head of Account Budject Estimates 2005-06 Accounts 2005-06

EXPENDITURE

 

 

E

Sundry Deposits

 

 

 

 GPF Withdrawals 9,00,00,000 10,00,03,607

 

 GPF Investments -- 4,95,06,368

 

 APNL/Bio-tech. Deposits 1,50,00,000 --
  Refund of Earnest Money & Works Deposits -- 18,16,319
  Miscellaneous & other Deposits 14,00,000 8,71,85,360
  Total (e) 10,64,00,000 23,85,11,654
F Loans and Advances    
  Festival Advances 70,00,000 69,10,390
  Other Mis. Advances  (Including OBA) 5,00,000 33,46,840
  Advance for purchase of Vehicles (Including Cycle) 10,00,000

7,27,800
  Advance for Marriage 10,00,000 12,10,000
  Loans from other Institutions 50,00,000 --
  Educational Loans 40,00,000 29,32,250
  Total (f) 1,93,00,000 1,51,27,280
G Miscellaneous    
  ANGRAU Staff EWF investments 6,00,000

15,00,000

  ANGRAU Staff EWF payments 1,88,00,000 29,73,089
  Payment of House Building adv. -- 4,99,176
  Total (g) 50,00,000 49,72,265
  Total Expenditure (e+f+g) 13,07,00,000 25,86,11,199

ANNUAL ACCOUNTS FOR 2005-06
UNDER AP NETHERALNDS PROJECT
Summary of Receipts and Expenditure

(in Rupees)
  Head of Account Budject Estimates 2005-06 Accounts 2005-06

RECEIPTS

 

 

A

Grants

3,37,10,000

1,59,03,134
  Total (a) 3,37,10,000

1,59,03,134
EXPENDITURE    
B Civil Expenditure 3,37,10,000 4,23,32,274
  Total (b) 3,37,10,000 4,23,32,274
  Total Expenditure (b) 3,37,10,000

4,23,32,274

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