|
 |
|
 |
|
|
ANNUAL ACCOUNTS FOR 2006-07
Summary of Receipts and Expenditure at Glance
|
| (in lakhs) |
| |
| |
Head of Account |
Budget Estimates
2006-2007 |
Accounts
2006-2007 |
| A |
Opening balance |
-29.90 |
815.35 |
| B |
Receipts |
|
|
| |
Direct Receipts |
661.03 |
777.42 |
| |
Non-plan |
12,309.85 |
11,758.37 |
| |
State Plan |
1,050.00 |
1,050.00 |
| |
Departmental Schemes of State |
|
144.09 |
| |
I.C.A.R. Plan |
1,674.70 |
3,068.23 |
| |
Government of India |
270.69 |
577.99 |
| |
Other Agencies |
18.18 |
233.74 |
| |
Other Accounts |
1,420.00 |
4,657.64 |
| |
AP-NL |
314.92 |
398.77 |
| |
| |
Total (B) |
17,719.37 |
22,666.25 |
| |
Grand Total (A+B) |
17,689.47 |
23,481.60 |
| |
| C |
Expenditure |
14,53,70,000 |
10,64,85,454 |
| |
Total (d) |
14,53,70,000 |
10,63,30,622 |
| |
Total Expenditure (c+d) |
129,35,88,000 |
137,11,26,776 |
|
| |
ANNUAL ACCOUNTS FOR 2006-07
Summary of Receipts |
| (in Rupees) |
| |
| |
Head of Account |
Budget Estimates
2006-2007 |
Accounts
2006-2007 |
| A |
Opening balance |
(-)29,89,738 |
8,15,35,457 |
| |
Receipts |
|
|
| B |
Direct Receipts |
6,61,03,000 |
7,77,41,932 |
| C |
Grants-in-aid |
|
|
| |
Non-plan |
123,09,85,000 |
117,58,37,000 |
| |
State Plan |
10,50,00,000 |
10,50,00,000 |
| |
Departmental Schemes of State |
- |
1,44,08,658 |
| |
I.C.A.R. Plan |
16,74,70,000 |
30,68,22,690 |
| |
Government of India |
2,70,69,000 |
5,77,99,493 |
| |
Other Agencies |
18,18,000 |
2,33,73,741 |
| |
AP-NL |
3,14,92,000 |
3,98,76,935 |
| |
| |
Total (c) |
156,38,34,000 |
172,31,18,517 |
| |
| D |
Other Accounts |
|
|
| |
Sundray Deposits |
11,62,00,000 |
43,53,60,804 |
| |
Loans and Advances |
2,08,00,000 |
1,66,71,948 |
| |
ANGRAU Staff EWF Scheme |
50,00,000 |
40,86,960 |
| |
Housing Building Advance |
- |
15,90,750 |
| |
Contributory Pension Scheme |
- |
12,07,216 |
| |
Other Mis.Receipts |
- |
68,46,760 |
| |
Other Accounts |
1,420.00 |
2,200.71 |
| |
| |
Total (d) |
14,20,00,000 |
46,57,64,437 |
| |
Total (b+c+d) |
177,19,37,000 |
226,66,24,886 |
| |
Total (a+b+c+d) |
176,89,47,262 |
234,81,60,343 |
|
| |
ANNUAL ACCOUNTS FOR 2006-07
Summary of Expenditure |
(in Rupees) |
| |
| |
Head of Account |
Budget Estimates
2006-2007 |
Accounts
2006-2007 |
| |
Expenditure |
|
|
| E |
Civil Expenditure |
|
|
| |
Non-plan |
114,82,18,000 |
126,46,41,322 |
| |
state Plan |
10,50,00,000 |
8,46,61,906 |
| |
Departmental Schemes of State |
- |
1,59,89,752 |
| |
I.C.A.R. Plan |
16,74,70,000 |
32,46,75,448 |
| |
Government of India |
2,70,69,000 |
6,80,30,482 |
| |
Other Agencies |
18,18,000 |
2,60,96,295 |
| |
AP-NL |
3,14,92,000 |
3,65,83,389 |
| |
| |
Total (e) |
148,10,67,000 |
182,06,78,594 |
| |
| F |
Works Expenditure |
|
|
| |
Non-plan |
14,53,70,000 |
10,64,85,454 |
| |
State Plan |
- |
33,33,776 |
| |
Total (f) |
14,53,70,000 |
10,98,19,230 |
| |
| |
Other Accounts |
|
|
| |
Sundry Deposits |
12,23,00,000 |
19,72,04,744 |
| |
Loans and Advances |
1,47,00,000 |
1,87,45,050 |
| |
ANGRAU Staff LIC Linked G.I.Scheme |
50,00,000 |
41,21,147 |
| |
| |
Total (g) |
14,20,00,000 |
22,00,70,941 |
| |
Total (e+f+g) |
176,84,37,000 |
215,05,68,765 |
| |
Closing Balance |
5,10,262 |
19,75,91,578 |
| |
Grand Total |
176,89,47,262 |
234,81,60,343 |
|
| |
ANNUAL ACCOUNTS FOR 2006-07 UNDER NON-PLAN
Summary of Receipts |
(in Rupees) |
| |
| |
Head of Account |
Budget Estimates
2006-2007 |
Accounts
2006-2007 |
| |
RECEIPTS |
|
|
| A |
Direct Receipts |
|
|
| |
University Administration |
1,35,00,000 |
1,35,05,792 |
| |
College of Agriculture, Rajendranagar |
1,10,00,000 |
1,71,42,363 |
| |
College of Home Science, Hyderabad |
15,00,000 |
26,70,573 |
| |
College of Food Science & Technology Bapatla |
16,00,000 |
33,56,369 |
| |
S.V.Agril.College, Tirupati |
28,00,000 |
38,97,129 |
| |
Agricultural College, Bapatla |
45,00,000 |
44,97,930 |
| |
College of Agril. Engineering, Bapatla |
7,00,000 |
6,17,373 |
| |
Agricultural College, Mahanandi |
16,00,000 |
11,87,059 |
| |
Agricultural College, Naira |
16,00,000 |
19,74,922 |
| |
Agricultural College, Aswaraopet |
8,00,000 |
8,14,343 |
| |
Agril. Polytechnic College, Jagitial |
2,50,000 |
2,00,232 |
| |
Agril. Polytechnic College, Palem |
2,50,000 |
2,51,066 |
| |
Agril. Poly technic College, Maruteru |
1,00,000 |
63,971 |
| |
Agril. Poly technic College, Anakapalli |
1,00,000 |
82,136 |
| |
Hot. Poly technic College, Adilabad |
1,20,000 |
1,30,525 |
| |
College of Veterinary Science, Gannavaram |
- |
54,904 |
| |
Seed Tech Poly technic Rudrur |
- |
47,320 |
| |
Research Stations & Schemes |
2,21,83,000 |
2,34,39,694 |
| |
Total (a) |
6,26,03,000 |
7,39,33,701 |
| |
| B |
Grans-in-Aid |
|
|
| |
Block Grant (Salaries) |
101,17,76,000 |
98,95,10,000 |
| |
Others |
21,92,09,000 |
18,63,27,000 |
| |
Total (b) |
123,09,85,000 |
117,58,37,000 |
|
| |
ANNUAL ACCOUNTS FOR 2006-07 UNDER NON-PLAN
Summary of Expenditure |
(in Rupees) |
| |
Head of Account |
Budget Estimates
2006-2007 |
Accounts
2006-2007 |
| |
EXPENDITURE |
|
|
| C |
Civil Expenditure |
|
|
| |
University Administration |
11,39,05,000 |
11,56,42,828 |
| |
Pension |
26,00,00,000 |
36,16,17,244 |
| |
Education |
28,48,72,000 |
30,35,97,538 |
| |
Research |
29,77,37,000 |
29,74,34,797 |
| |
Extension |
4,60,75,000 |
5,52,61,374 |
| |
Common Expenditure |
14,56,29,000 |
13,10,87,541 |
| |
Total (c) |
114,82,18,000 |
126,46,41,322 |
| |
| D |
Works Expenditure |
16,00,000 |
11,87,059 |
| |
Agricultural College, Naira |
16,00,000 |
19,74,922 |
| |
Agricultural College, Aswaraopet |
8,00,000 |
8,14,343 |
| |
Agril. Polytechnic College, Jagitial |
2,50,000 |
2,00,232 |
| |
Agril. Polytechnic College, Palem |
2,50,000 |
2,51,066 |
| |
Agril. Poly technic College, Maruteru |
1,00,000 |
63,971 |
| |
Agril. Poly technic College, Anakapalli |
1,00,000 |
82,136 |
| |
Hot. Poly technic College, Adilabad |
1,20,000 |
1,30,525 |
| |
College of Veterinary Science, Gannavaram |
- |
54,904 |
| |
Seed Tech Poly technic Rudrur |
- |
47,320 |
| |
Research Stations & Schemes |
2,21,83,000 |
2,34,39,694 |
| |
Total (a) |
6,26,03,000 |
7,39,33,701 |
| |
| B |
Grans-in-Aid |
|
|
| |
Block Grant (Salaries) |
101,17,76,000 |
98,95,10,000 |
| |
Others |
21,92,09,000 |
18,63,27,000 |
| |
Total (b) |
123,09,85,000 |
117,58,37,000 |
|
| |
ANNUAL ACCOUNTS FOR 2006-07 UNDER STATE-PLAN
Summary of Receipts and Expenditure |
(in Rupees) |
| |
Head of Account |
Budget Estimates
2006-2007 |
Accounts
2006-2007 |
| |
RECEIPTS |
|
|
| A |
Grants |
|
|
| |
Education & Research Schemes |
10,50,00,000 |
10,50,00,000 |
| |
Dept. sponsored Schemes |
- |
1,44,08,658 |
| |
Total (a) |
10,50,00,000 |
11,94,08,658 |
| |
EXPENDITURE |
|
|
| B |
Civil Expenditure |
|
|
| |
Education |
2,00,00,000 |
1,62,26,777 |
| |
Research |
3,80,00,000 |
2,91,29,615 |
| |
Dept. sponsored Schemes |
- |
1,59,89,752 |
| |
State Share (25%) (AICRP Scheme of ICAR) |
4,70,00,000 |
3,93,05,514 |
| |
Total (b) |
10,50,00,000 |
10,06,51,658 |
| |
Agricultural College, Aswaraopet |
- |
8,14,343 |
| C |
Works expenditure |
- |
33,33,776 |
| |
Total (c) |
- |
33,33,776 |
| |
Total Expenditure (b+c) |
10,50,00,000 |
10,39,85,434 |
|
| |
ANNUAL ACCOUNTS FOR 2006-07 UNDER ICAR
Summary of Receipts |
| (in Rupees) |
| |
Head of Account |
Budget Estimates
2006-2007 |
Accounts
2006-2007 |
| |
RECEIPTS |
|
|
| A |
Direct Recepts |
35,00,000 |
38,08,231 |
| |
Total (a) |
35,00,000 |
38,08,231 |
| B |
Grants-in-Aid |
|
|
| |
i) Education |
|
|
| |
Developmental grant |
24,00,000 |
10,05,84,725 |
| |
AICRP Schemes in Colleges |
4,41,000 |
- |
| |
State Share (25%) (AICRP Scheme of ICAR) |
4,70,00,000 |
3,93,05,514 |
| |
Total (i) |
28,41,000 |
10,05,84,725 |
| |
ii) Research |
|
|
| |
Agriculture |
13,15,95,000 |
15,15,40,452 |
| |
Home Science |
38,14,000 |
62,80,700 |
| |
Total (ii) |
13,54,09,000 |
15,78,21,152 |
| |
iii) Krishi Vignana Kendras |
2,92,20,000 |
4,84,16,813 |
| |
Total (iii) |
2,92,20,000 |
4,84,16,813 |
| |
Total (b) |
16,74,70,000 |
30,68,22,690 |
| |
Total (a+b) |
17,09,70,000 |
31,06,30,920 |
|
| |
ANNUAL ACCOUNTS FOR 2006-07 UNDER ICAR
Summary of Expenditure |
(in Rupees) |
| |
Head of Account |
Budget Estimates
2006-2007 |
Accounts
2006-2007 |
| |
EXPENDITURE |
|
|
| C |
Civil Expenditure |
|
|
| |
i) Education |
28,41,000 |
8,64,72,994 |
| |
Total (i) |
28,41,000 |
8,64,72,994 |
| |
ii) Research |
- |
- |
| |
Agriculture |
13,15,95,000 |
16,65,72,153 |
| |
Home Science |
38,14,000 |
56,14,236 |
| |
Animal Husbandry |
- |
16,68,744 |
| |
Total (ii) |
13,54,09,000 |
17,38,55,133 |
| |
iii) Extension (including common zone) |
- |
- |
| |
Krishi Vignana Kendras |
2,92,20,000 |
6,43,47,321 |
| |
Home Science |
38,14,000 |
62,80,700 |
| |
Total (iii) |
2,92,20,000 |
6,43,47,321 |
| |
Total (c) |
16,74,70,000 |
32,46,75,448 |
|
| |
ANNUAL ACCOUNTS FOR 2006-07 UNDER GOVT. OF INDIA
Summary of Receipts and Expenditure |
(in Rupees) |
| |
Head of Account |
Budget Estimates
2006-2007 |
Accounts
2006-2007 |
| |
RECEIPTS |
|
|
| A |
Grants |
2,70,69,000 |
5,77,99,493 |
| |
Total (a) |
2,70,69,000 |
5,77,99,493 |
| |
EXPENDITURE |
- |
- |
| B |
Civil Expenditure |
2,70,69,000 |
6,80,30,482 |
| |
Total (b) |
2,70,69,000 |
6,80,30,482 |
|
| |
ANNUAL ACCOUNTS FOR 2006-07 UNDER OTHER AGENCIES
Summary of Receipts and Expenditure |
(in Rupees) |
| |
Head of Account |
Budget Estimates
2006-2007 |
Accounts
2006-2007 |
| |
RECEIPTS |
|
|
| A |
Grants |
18,18,000 |
2,33,73,741 |
| |
Total (a) |
18,18,000 |
2,33,73,741 |
| |
EXPENDITURE |
- |
- |
| B |
Civil Expenditure |
18,18,000 |
2,60,96,295 |
| |
Total (b) |
18,18,000 |
2,60,96,295 |
|
| |
ANNUAL ACCOUNTS FOR 2006-07 UNDER OTHER ACCOUNTS
Summary of Receipts |
| (in Rupees) |
| |
Head of Account |
Budget Estimates
2006-2007 |
Accounts
2006-2007 |
| |
RECEIPTS |
|
|
| A |
Other Accounts |
|
|
| |
Interest on GPF |
2,00,00,000 |
3,03,47,340 |
| |
Interest on Pension deposit |
1,00,00,000 |
1,08,28,198 |
| |
Interest on EWF Deposits |
50,000 |
6,67,698 |
| |
Interest on other Deposits |
60,00,000 |
2,62,94,912 |
| |
Interest on Endowments |
50,000 |
- |
| |
Interest on KVK's Deposits |
50,000 |
1,44,794 |
| |
Interest on APWM & Bio-tech Deposits |
- |
2,01,404 |
| |
Total (a) |
3,61,50,000 |
6,84,84,346 |
| B |
Sundry Deposits |
|
|
| |
GPF Subscription |
8,00,00,000 |
9,68,36,328 |
| |
Other deposits |
- |
25,63,78,783 |
| |
Miscellaneous |
- |
10,99,035 |
| |
Earnest Money and Works Deposits |
50,000 |
1,25,62,311 |
| |
Total (b) |
8,00,50,000 |
36,68,76,457 |
| |
Total (a+b) |
11,62,00,000 |
43,53,60,804 |
| C |
Realisations |
|
|
| |
Loans and Advances |
1,88,00,000 |
1,24,49,215 |
| |
HB Receipts |
15,00,000 |
15,90,750 |
| |
Other Miscellaneous Advances (including OBA) |
5,00,000 |
- |
| D |
Miscellaneous |
|
|
| |
Subscriptions to EWF Scheme |
50,00,000 |
40,86,960 |
| |
Contributory Pension Scheme |
- |
12,07,216 |
| |
Mis. Recoveries |
- |
42,22,733 |
| |
Other Mis.Receipts |
- |
68,46,760 |
| |
Total (d) |
50,00,000 |
1,63,63,669 |
| |
Total Receipts (a+b+c+d) |
14,20,00,000 |
46,57,64,438 |
|
| |
ANNUAL ACCOUNTS FOR 2006-07 UNDER OTHER ACCOUNTS
Summary of Expenditure |
| (in Rupees) |
| |
Head of Account |
Budget Estimates
2006-2007 |
Accounts
2006-2007 |
| |
EXPENDITURE |
|
|
| C |
Sundry Deposits |
|
|
| |
GPF Withdrawals |
10,00,00,000 |
11,00,92,461 |
| |
GPF Investments |
1,00,00,000 |
7,22,74,758 |
| |
APNL/Bio-tech. Deposits |
1,00,00,000 |
- |
| |
Refund of Earnest Money & Works Deposits |
50,000 |
1,11,10,165 |
| |
Investment in Pension Funds |
- |
- |
| |
Miscellaneous & other Deposits |
22,50,000 |
37,27,359 |
| |
Interest on APWM & Bio-tech Deposits |
- |
2,01,404 |
| |
Total (e) |
12,23,00,000 |
19,72,04,744 |
| F |
Loans and Advances |
|
|
| |
Festival Advances |
70,00,000 |
70,89,255 |
| |
Other Mis. Advances (Including OBA) |
9,00,000 |
59,11,146 |
| |
Advance for purchase of Vehicles (Including Cycle) |
10,00,000 |
7,97,799 |
| |
Advance for Marriage |
18,00,000 |
12,89,350 |
| |
Advance for House Building Loans |
- |
1,35,000 |
| |
Educational Loans |
40,00,000 |
35,22,500 |
| |
Total (f) |
1,47,00,000 |
1,87,45,050 |
| G |
Miscellaneous |
|
|
| |
ANGRAU Staff EWF investments |
15,00,000 |
11,28,423 |
| |
ANGRAU Staff EWF payments |
35,00,000 |
29,92,724 |
| |
Total (g) |
50,00,000 |
41,21,147 |
| |
Total Expenditure (e+f+g) |
14,20,00,000 |
22,00,70,941 |
|
| |
ANNUAL ACCOUNTS FOR 2006-07 UNDER APNL & APWM PROJECT
Summary of Receipts and Expenditure |
(in Rupees) |
| |
Head of Account |
Budget Estimates
2006-2007 |
Accounts
2006-2007 |
| |
RECEIPTS |
|
|
| A |
Grants |
3,14,92,000 |
3,98,76,935 |
| |
Total (a) |
3,14,92,000 |
3,98,76,935 |
| |
EXPENDITURE |
- |
- |
| B |
Civil Expenditure |
3,14,92,000 |
3,65,83,389 |
| |
Total (b) |
3,14,92,000 |
3,65,83,389 |
|
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