accounting statements of zilla parishads ......mandal parishads and gram panchayats statement no. 1...

ACCOUNTING STATEMENTS OF ZILLA PARISHADS, MANDAL PARISHADS AND GRAM PANCHAYATS

STATEMENT No. 1

CONSOLIDATED STATEMENT SHOWING THE STATUS OF AUDIT

SL. No

NAME OF THE INSTITUTION

DEMAND AS ON 1-4-2006

AUDITS COMPLETED AS ON

31-3-07

BALANCE AS ON 31-03-2007

ARREARS CURRENT ARREARS CURRENT ARREARS CURRENT

1 ZILLA PARISHADS 1 22 1 22 0 0

2 MANDAL PARISHADS 18 1097 2 1090 16 7

3 GRAM PANCHAYATS 6987 21895 74 21138 6913 757

213

STATEMENT No. 1 (1)STATEMENT SHOWING STATUS OF AUDIT OF ZILLA PARISHADS AS

O 1-3-2007

SL No.

NAME OF THE DISTRICT


AUDITS COMPLETED AS

ON 31-3-07



1 ADILABAD 0 1 0 1 0 0

2 ANANTHAPUR 0 1 0 1 0 0

3 CHITTOOR 0 1 0 1 0 0

4 EAST GODAVARI 0 1 0 1 0 0

5 GUNTUR 0 1 0 1 0 0

6 KADAPA 0 1 0 1 0 0

7 KARIMNAGAR 0 1 0 1 0 0

8 KHAMMAM 0 1 0 1 0 0

9 KRISHNA 0 1 0 1 0 0

10 KURNOOL 0 1 0 1 0 0

11 MAHABOOBNAGAR 0 1 0 1 0 0

12 MEDAK 0 1 0 1 0 0

13 NALGONDA 0 1 0 1 0 0

14 NELLORE 0 1 0 1 0 0

15 NIZAMABAD 0 1 0 1 0 0

16 PRAKASAM 1 1 1 1 0 0

17 RANGA REDDY 0 1 0 1 0 0

18 SRIKAKULAM 0 1 0 1 0 0

19 VISAKHAPATNAM 0 1 0 1 0 0

20 VIZIANAGARAM 0 1 0 1 0 0

21 WARANGAL 0 1 0 1 0 0

22 WEST GODAVARI 0 1 0 1 0 0

TOTAL: 1 22 1 22 0 0

214

STATEMENT No. 1 (2)STATEMENT SHOWING STATUS OF AUDIT OF MANDAL PARISHADS

AS ON 31-3-2007

SL No.



AUDITS COMPLETED AS

ON 31-3-07



1 Adilabad 1 52 0 47 1 5

2 Ananthapur 0 63 0 63 0 0

3 Chittoor 0 65 0 65 0 0

4 East Godavari 0 57 0 57 0 0

5 Guntur 0 57 0 57 0 0

6 Kadapa 0 51 0 51 0 0

7 Karimnagar 2 57 0 57 2 0

8 Khammam 0 46 0 45 0 1

9 Krishna 0 49 0 49 0 0

10 Kurnool 0 53 0 53 0 0

11 Mahaboobnagar 2 64 0 64 2 0

12 Medak 8 46 2 45 6 1

13 Nalgonda 1 59 0 59 1 0

14 Nellore 0 46 0 46 0 0

15 Nizamabad 0 36 0 36 0 0

16 Prakasam 0 56 0 56 0 0

17 Ranga Reddy 0 33 0 33 0 0

18 Srikakulam 0 38 0 38 0 0

19 Visakhapatnam 0 39 0 39 0 0

20 Vizianagaram 0 34 0 34 0 0

21 Warangal 4 50 0 50 4 0

22 West Godavari 0 46 0 46 0 0

TOTAL: 18 1097 2 1090 16 7

215

STATEMENT No. 1 (3)STATEMENT SHOWING STATUS OF AUDIT OF GRAM PANCHAYATS

AS ON 31-3-2007

SL No.



AUDITS COMPLETED AS

ON 31-3-07



1 Adilabad 181 866 0 689 181 177

2 Ananthapur 1 1005 0 1000 1 5

3 Chittoor 310 1399 9 1347 301 52

4 East Godavari 33 1011 0 1007 33 4

5 Guntur 0 1022 0 1022 0 0

6 Kadapa 164 829 1 811 163 18

7 Karimnagar 224 1194 0 1189 224 5

8 Khammam 438 770 6 769 432 1

9 Krishna 68 973 0 972 68 1

10 Kurnool 1 898 0 898 1 0

11 Mahaboobnagar 1760 1348 19 1257 1741 91

12 Medak 400 1061 33 900 367 161

13 Nalgonda 985 1178 2 1116 983 62

14 Nellore 0 961 0 961 0 0

15 Nizamabad 1 719 0 719 1 0

16 Prakasam 331 1041 0 1037 331 4

17 Ranga Reddy 535 705 2 540 533 165

18 Srikakulam 29 1106 0 1103 29 3

19 Visakhapatnam 27 976 0 976 27 0

20 Vizianagaram 300 931 0 927 300 4

21 Warangal 1195 1014 0 1014 1195 0

22 West Godavari 4 888 2 884 2 4

TOTAL: 6987 21895 74 21138 6913 757

216

Sl.No Name of the Institution Receipts 2005-

06Receipts 2004-05

Increase of Receipts over Previous Year

Payments 2005-06

Payments 2004-05

Increase of Payments

over Previous

Year

1 ZILLA PARISHADS 121519.35 148524.41 -18.18 123714.04 147205.76 -15.96

2 MANDAL PARISHADS 74152.11 139237.34 -46.74 71821.14 137785.76 -47.87

3 GRAM PANCHAYATS 123658.15 81597.07 51.55 133994.53 66349.74 101.95

TOTAL: 319329.61 369358.82 -13.38 329529.71 351341.26 38.12

STATEMENT OF CONSOLIDATED RECEIPTS AND PAYMENTS OF PANCHAYAT RAJ INSTITUTIONS FOR THE YEAR 2005-06

STATEMENT No. 2

Rs. In lakhs

217

SL No. NAME OF THE DISTRICT Receipts Payments

1 ADILABAD 2203.26 2242.92

2 ANANTHAPUR 4001.52 2731.50

3 CHITTOOR 4328.96 4265.19

4 EAST GODAVARI 4846.75 5032.52

5 GUNTUR 7519.48 8105.17

6 KADAPA 9850.05 7860.75

7 KARIMNAGAR 8433.43 3742.72

8 KHAMMAM 9905.84 9529.68

9 KRISHNA 8115.25 7760.32

10 KURNOOL 2526.49 2215.30

11 MAHABOOBNAGAR 6415.45 15048.71

12 MEDAK 4395.35 3478.93

13 NALGONDA 6535.71 5347.65

14 NELLORE 3123.51 2935.86

15 NIZAMABAD 3123.51 1449.90

16 PRAKASAM 3326.64 2769.46

17 RANGA REDDY 4989.95 12354.27

18 SRIKAKULAM 5328.51 6693.84

19 VISAKHAPATNAM 2763.74 2367.89

20 VIZIANAGARAM 5009.88 4046.33

21 WARANGAL 8317.14 7837.75

22 WEST GODAVARI 6458.93 5897.38

TOTAL: 121519.35 123714.04

STATEMENT NO.2 (1)

STATEMENT OF CONSOLIDATED RECEIPTS AND PAYMENTS OF ZILLA PARISHADS FOR THE YEAR 2005-06

Rs. In lakhs

218

SL No.


Opening Balance Receipts Total Payments Closing

Balance

1 ADILABAD -168.11 2203.26 2035.15 2242.92 -207.77

2 ANANTHAPUR -2708.47 4001.52 1293.05 2731.50 -1438.45

3 CHITTOOR 8534.10 4328.96 12863.06 4265.19 8597.87

4 EAST GODAVARI 4025.82 4846.75 8872.57 5032.52 3840.05

5 GUNTUR 10743.30 7519.48 18262.78 8105.17 10157.61

6 KADAPA -4242.77 9850.05 5607.28 7860.75 -2253.47

7 KARIMNAGAR -2535.99 8433.43 5897.44 3742.72 2154.72

8 KHAMMAM 2225.27 9905.84 12131.11 9529.68 2601.43

9 KRISHNA 6866.60 8115.25 14981.85 7760.32 7221.53

10 KURNOOL 2571.84 2526.49 5098.33 2215.30 2883.03

11 MAHABOOBNAGAR 12849.21 6415.45 19264.66 15048.71 4215.95

12 MEDAK 2097.64 4395.35 6492.99 3478.93 3014.06

13 NALGONDA 11312.58 6535.71 17848.29 5347.65 12500.64

14 NELLORE 6156.94 3123.51 9280.45 2935.86 6344.59

15 NIZAMABAD 1130.17 3123.51 4253.68 1449.90 2803.78

16 PRAKASAM 5766.44 3326.64 9093.08 2769.46 6323.62

17 RANGA REDDY 25324.79 4989.95 30314.74 12354.27 17960.47

18 SRIKAKULAM 2254.19 5328.51 7582.70 6693.84 888.86

19 VISAKHAPATNAM 587.42 2763.74 3351.16 2367.89 983.27

20 VIZIANAGARAM 2044.33 5009.88 7054.21 4046.33 3007.88

21 WARANGAL -10709.53 8317.14 -2392.39 7837.75 -10230.14

22 WEST GODAVARI 12274.30 6458.93 18733.23 5897.38 12835.85

TOTAL: 96400.06 121519.35 217919.41 123714.04 94205.37

STATEMENT No. 2 (1)

STATEMENT OF CONSOLIDATED OF FUNDS SANCTIONED TO ZILLA PARISHADS FOR THE YEAR 2005-06

Rs. In lakhs

219

Sl No. Name Of The District


Balance

1 Adilabad -515.54 212.54 -303.00 104.05 -407.05

2 Ananthapur 1171.47 3022.99 4194.46 1966.77 2227.69

3 Chittoor 757.19 1031.93 1789.12 1376.36 412.76

4 East Godavari 540.21 3376.07 3916.28 3333.84 582.44

5 Guntur 497.22 573.73 1070.95 689.08 381.87

6 Kadapa 717.53 497.40 1214.93 692.82 522.11

7 Karimnagar 238.45 2496.11 2734.56 248.77 2485.79

8 Khammam 878.66 2273.71 3152.37 2289.65 862.72

9 Krishna 6056.41 2983.90 9040.31 2637.99 6402.32

10 Kurnool 445.57 328.13 773.70 169.35 604.35

11 Mahaboobnagar 881.69 2637.58 3519.27 2385.34 1133.93

12 Medak 325.66 389.42 715.08 134.02 581.06

13 Nalgonda 289.76 2076.46 2366.22 1628.41 737.81

14 Nellore 3400.82 1888.43 5289.25 1753.73 3535.52

15 Nizamabad 359.16 1888.43 2247.59 158.64 2088.95

16 Prakasam -2505.54 1006.73 -1498.81 595.45 -2094.26

17 Ranga Reddy 208.29 883.01 1091.30 756.39 334.91

18 Srikakulam 900.27 1970.12 2870.39 1677.86 1192.53

19 Visakhapatnam 613.70 2302.60 2916.30 2211.63 704.67

20 Vizianagaram 61.09 1560.74 1621.83 1032.49 589.34

21 Warangal -1968.24 2262.12 293.88 2153.01 -1859.13

22 West Godavari 1059.97 2733.30 3793.27 3008.96 784.31

TOTAL: 14413.80 38395.45 52809.25 31004.61 21804.64

STATEMENT No. 2 (2)

STATEMENT OF CONSOLIDATED RECEIPTS AND PAYMENTS OF ZILLA PARISHADS UNDER GENERAL FUND ACCOUNT FOR THE YEAR 2005-06

Rs. In lakhs

220



Balance

1 Adilabad 409.86 290.42 700.28 322.07 378.21

2 Ananthapur 238.39 609.91 848.30 443.25 405.05

3 Chittoor 82.19 656.21 738.40 328.58 409.82

4 East Godavari 621.24 394.53 1015.77 411.07 604.70

5 Guntur 1332.06 544.38 1876.44 582.65 1293.79

6 Kadapa 95.39 412.94 508.33 374.58 133.75

7 Karimnagar 794.53 663.31 1457.84 608.54 849.30

8 Khammam 54.68 348.50 403.18 368.94 34.24

9 Krishna 99.26 547.39 646.65 491.06 155.59

10 Kurnool -92.65 375.77 283.12 373.99 -90.87

11 Mahaboobnagar -283.49 605.67 322.18 584.32 -262.14

12 Medak 1055.24 505.80 1561.04 420.94 1140.10

13 Nalgonda 995.00 781.56 1776.56 677.40 1099.16

14 Nellore 300.80 642.78 943.58 563.19 380.39

15 Nizamabad 151.12 642.78 793.90 0.00 793.90

16 Prakasam 59.29 597.90 657.19 494.71 162.48

17 Ranga Reddy -340.25 0.01 -340.24 0.00 -340.24

18 Srikakulam 448.08 603.54 1051.62 612.85 438.77

19 Visakhapatnam -3734.72 0.00 -3734.72 0.00 -3734.72

20 Vizianagaram 23.52 309.89 333.41 304.94 28.47

21 Warangal 1377.20 543.09 1920.29 480.11 1440.18

22 West Godavari 778.69 750.62 1529.31 837.68 691.63

TOTAL: 4465.42 10827.00 15292.42 9280.87 6011.55

STATEMENT No. 2 (3)

STATEMENT OF CONSOLIDATED RECEIPTS AND PAYMENTS OF ZILLA PARISHADS UNDER PARISHAD EDUCATION FUND ACCOUNT FOR THE YEAR

2005-06 Rs. In lakhs

221



Balance

1 Adilabad 110.49 0.00 110.49 0.00 110.49

2 Ananthapur 542.71 0.00 542.71 0.00 542.71

3 Chittoor 67.72 0.00 67.72 0.00 67.72

4 East Godavari 285.26 0.00 285.26 0.00 285.26

5 Guntur 337.18 141.31 478.49 204.28 274.21

6 Kadapa 186.53 55.47 242.00 15.83 226.17

7 Karimnagar 133.83 898.60 1032.43 0.00 1032.43

8 Khammam -65.38 0.00 -65.38 0.00 -65.38

9 Krishna 260.71 267.36 528.07 318.05 210.02

10 Kurnool 459.13 0.00 459.13 22.09 437.04

11 Mahaboobnagar -386.13 0.00 -386.13 0.00 -386.13

12 Medak 160.65 0.00 160.65 155.90 4.75

13 Nalgonda 201.82 93.19 295.01 111.29 183.72

14 Nellore 337.09 125.91 463.00 113.28 349.72

15 Nizamabad 136.01 125.91 261.92 0.00 261.92

16 Prakasam 391.12 0.00 391.12 80.96 310.16

17 Ranga Reddy -1453.24 496.56 -956.68 496.79 -1453.47

18 Srikakulam 66.25 173.94 240.19 158.54 81.65

19 Visakhapatnam 511.97 0.00 511.97 0.00 511.97

20 Vizianagaram 148.42 56.48 204.90 33.52 171.38

21 Warangal 125.08 31.85 156.93 148.51 8.42

22 West Godavari 488.81 0.00 488.81 39.38 449.43

TOTAL: 3046.05 2466.58 5512.63 1898.42 3614.21

STATEMENT No. 2 (4)

STATEMENT OF CONSOLIDATED RECEIPTS AND PAYMENTS OF ZILLA PARISHADS UNDER SOCIAL WELFARE ACCOUNT FOR THE YEAR 2005-06

Rs. In lakhs

222



Balance

1 Adilabad 95.98 0.00 95.98 0.00 95.982 Ananthapur 181.23 0.00 181.23 0.00 181.233 Chittoor 196.29 0.00 196.29 0.00 196.294 East Godavari 0.00 0.00 0.00 0.00 0.005 Guntur 21.25 0.00 21.25 12.69 8.566 Kadapa -47.01 63.28 16.27 57.78 -41.517 Karimnagar 31.10 0.00 31.10 0.00 31.108 Khammam 168.81 0.00 168.81 0.00 168.819 Krishna 38.31 0.00 38.31 1.49 36.82

10 Kurnool 50.52 0.00 50.52 0.00 50.5211 Mahaboobnagar -397.16 0.00 -397.16 0.00 -397.1612 Medak 73.11 0.00 73.11 0.00 73.1113 Nalgonda 38.47 0.00 38.47 0.00 38.4714 Nellore 78.42 0.00 78.42 0.00 78.4215 Nizamabad 109.12 0.00 109.12 0.00 109.1216 Prakasam 28.92 0.00 28.92 0.00 28.9217 Ranga Reddy 42.07 0.00 42.07 0.00 42.0718 Srikakulam 96.55 5.50 102.05 28.44 73.6119 Visakhapatnam 27.42 0.00 27.42 0.00 27.4220 Vizianagaram 295.73 0.00 295.73 0.00 295.7321 Warangal 279.73 0.00 279.73 0.00 279.7322 West Godavari 47.86 0.00 47.86 0.00 47.86

TOTAL: 1456.71 68.78 1525.49 100.40 1425.09

STATEMENT No. 2 (5)

STATEMENT OF CONSOLIDATED RECEIPTS AND PAYMENTS OF ZILLA PARISHADS UNDER MINOR IRRIGATION ACCOUNT FOR THE YEAR 2005-06

Rs. In lakhs

223



Balance

1 Adilabad 23.52 0.00 23.52 0.00 23.522 Ananthapur 1942.20 0.00 1942.20 0.00 1942.203 Chittoor -67.52 0.00 -67.52 0.00 -67.524 East Godavari 37.53 599.86 637.39 537.39 100.005 Guntur 331.02 3106.39 3437.41 3690.27 -252.866 Kadapa 139.69 740.59 880.28 748.64 131.647 Karimnagar -1218.97 0.00 -1218.97 0.00 -1218.978 Khammam 365.29 0.00 365.29 0.00 365.299 Krishna -306.12 105.38 -200.74 117.61 -318.35

10 Kurnool 134.92 0.00 134.92 0.00 134.9211 Mahaboobnagar 875.95 0.00 875.95 0.00 875.9512 Medak -1030.18 0.00 -1030.18 0.00 -1030.1813 Nalgonda 87.77 0.00 87.77 0.00 87.7714 Nellore 1203.99 336.48 1540.47 338.46 1202.0115 Nizamabad -398.72 336.48 -62.24 0.00 -62.2416 Prakasam -47.77 0.00 -47.77 0.00 -47.7717 Ranga Reddy -5102.69 0.00 -5102.69 0.00 -5102.6918 Srikakulam -377.28 47.53 -329.75 1394.09 -1723.8419 Visakhapatnam 0.00 0.60 0.60 0.00 0.6020 Vizianagaram 436.47 0.00 436.47 0.00 436.4721 Warangal 748.39 179.02 927.41 0.00 927.4122 West Godavari 702.04 0.00 702.04 393.43 308.61

TOTAL: -1520.50 5452.33 3931.83 7219.89 -3288.06

STATEMENT No. 2 (6)

STATEMENT OF CONSOLIDATED RECEIPTS AND PAYMENTS OF ZILLA PARISHADS UNDER ROADS AND BRIDGES ACCOUNT FOR THE YEAR 2005-06

Rs. In lakhs

224



Balance

1 Adilabad -436.70 0.00 -436.70 4.00 -440.702 Ananthapur 5360.82 0.00 5360.82 0.00 5360.823 Chittoor -218.80 0.00 -218.80 0.00 -218.804 East Godavari 61.51 97.03 158.54 147.68 10.865 Guntur 1796.42 66.00 1862.42 925.94 936.486 Kadapa -706.61 1895.60 1188.99 1465.24 -276.257 Karimnagar -5727.27 0.00 -5727.27 0.00 -5727.278 Khammam -117.10 2224.06 2106.96 2012.60 94.369 Krishna 495.85 2433.09 2928.94 2114.76 814.18

10 Kurnool -582.49 58.75 -523.74 46.76 -570.5011 Mahaboobnagar 2018.64 0.00 2018.64 0.00 2018.6412 Medak -625.86 0.00 -625.86 0.00 -625.8613 Nalgonda 1652.00 0.00 1652.00 0.00 1652.0014 Nellore -1201.83 111.84 -1089.99 35.87 -1125.8615 Nizamabad -104.73 111.84 7.11 0.00 7.1116 Prakasam 5981.51 0.00 5981.51 0.00 5981.5117 Ranga Reddy 5349.67 0.00 5349.67 0.00 5349.6718 Srikakulam 2048.49 407.82 2456.31 893.39 1562.9219 Visakhapatnam 353.45 0.00 353.45 0.00 353.4520 Vizianagaram 295.68 11.17 306.85 23.67 283.1821 Warangal 459.69 0.00 459.69 175.05 284.6422 West Godavari 42.19 0.00 42.19 0.00 42.19

TOTAL: 16194.53 7417.20 23611.73 7844.96 15766.77

STATEMENT No. 2 (7)

STATEMENT OF CONSOLIDATED RECEIPTS AND PAYMENTS OF ZILLA PARISHADS UNDER RURAL WATER SUPPLY ACCOUNT FOR THE YEAR 2005-06

Rs. In lakhs

225



Balance

1 Adilabad -93.56 6.88 -86.68 0.00 -86.682 Ananthapur -12437.92 33.16 -12404.76 59.86 -12464.623 Chittoor -131.03 0.00 -131.03 0.00 -131.034 East Godavari 274.73 0.00 274.73 0.00 274.735 Guntur -574.49 179.68 -394.81 0.00 -394.816 Kadapa -4691.53 5840.95 1149.42 4123.24 -2973.827 Karimnagar -384.53 2717.30 2332.77 1067.11 1265.668 Khammam 768.05 3351.11 4119.16 3215.35 903.819 Krishna 20.64 0.00 20.64 0.00 20.64

10 Kurnool -381.70 975.98 594.28 1050.31 -456.0311 Mahaboobnagar 1246.85 6.99 1253.84 0.00 1253.8412 Medak -3310.63 1253.19 -2057.44 1816.82 -3874.2613 Nalgonda 2599.75 192.60 2792.35 121.93 2670.4214 Nellore 2551.31 0.00 2551.31 0.00 2551.3115 Nizamabad -41.62 0.00 -41.62 971.08 -1012.7016 Prakasam 551.12 1245.03 1796.15 1195.29 600.8617 Ranga Reddy 1071.24 1556.84 2628.08 390.97 2237.1118 Srikakulam -51.79 52.22 0.43 0.00 0.4319 Visakhapatnam -222.52 0.00 -222.52 0.00 -222.5220 Vizianagaram 163.40 450.16 613.56 141.53 472.0321 Warangal 443.44 0.00 443.44 0.00 443.4422 West Godavari 9372.92 2532.20 11905.12 1180.63 10724.49

TOTAL: -3257.87 20394.29 17136.42 15334.12 1802.30

STATEMENT No. 2 (8)

STATEMENT OF CONSOLIDATED RECEIPTS AND PAYMENTS OF ZILLA PARISHADS UNDER OTHER PROGRAMMES ACCOUNT FOR THE YEAR 2005-06

Rs. In lakhs

226



Balance

1 Adilabad -0.80 677.83 677.03 677.83 -0.802 Ananthapur 152.97 334.36 487.33 261.62 225.713 Chittoor -17.13 1673.24 1656.11 1609.73 46.384 East Godavari 1778.12 0.00 1778.12 0.00 1778.125 Guntur 5.79 2383.85 2389.65 1762.28 627.376 Kadapa 89.09 0.00 89.09 0.00 89.097 Karimnagar 217.75 1649.98 1867.73 1761.77 105.968 Khammam 116.02 1679.58 1795.60 1625.70 169.909 Krishna -176.79 1332.36 1155.57 1278.10 -122.53

Kurnool 154.96 372.36 527.32 312.57 214.751 Mahaboobnagar 0.00 538.47 538.47 538.47 0.002 Medak 84.31 390.72 475.03 71.10 403.933 Nalgonda -140.94 1804.44 1663.50 1756.52 -93.024 Nellore 129.29 0.00 129.29 0.00 129.295 Nizamabad 0.00 0.00 0.00 308.66 -308.666 Prakasam -67.20 462.65 395.45 388.13 7.327 Ranga Reddy 1.73 0.00 1.73 0.00 1.738 Srikakulam -11.83 272.18 260.35 247.71 12.649 Visakhapatnam 1376.36 428.40 1804.76 95.30 1709.46

10 Vizianagaram 63.23 1322.40 1385.63 1317.84 67.7911 Warangal 109.37 5292.81 5402.18 4863.96 538.2212 West Godavari 0.00 336.91 336.91 336.91 0.00

TOTAL: 3864.31 20952.54 24816.85 19214.20 5602.65

STATEMENT No. 2 (9)

STATEMENT OF CONSOLIDATED RECEIPTS AND PAYMENTS OF ZILLA PARISHADS UNDER SAMPOORNA GRAMEENA ROJGAR YOJANA ACCOUNT

FOR THE YEAR 2005-06 Rs. In lakhs

227



Balance

1 Adilabad 18.75 1009.26 1028.01 1127.15 -99.142 Ananthapur -505.11 0.00 -505.11 0.00 -505.113 Chittoor 7145.74 958.20 8103.94 938.52 7165.424 East Godavari 1467.49 269.28 1736.77 269.37 1467.405 Guntur -498.16 509.11 10.95 205.89 -194.946 Kadapa -113.68 309.82 196.14 338.61 -142.477 Karimnagar 3337.16 0.00 3337.16 1.00 3336.168 Khammam 64.37 18.82 83.19 6.92 76.279 Krishna -274.03 414.84 140.81 535.82 -395.01

10 Kurnool 3253.00 221.44 3474.44 96.03 3378.4111 Mahaboobnagar 5355.69 0.00 5355.69 0.00 5355.6912 Medak 5677.03 1849.05 7526.08 872.26 6653.8213 Nalgonda 5052.43 1565.24 6617.67 1011.21 5606.4614 Nellore -54.31 0.75 -53.57 25.52 -79.0915 Nizamabad 1150.06 0.75 1150.81 0.00 1150.8116 Prakasam 1969.02 13.33 1982.35 13.33 1969.0217 Ranga Reddy 25198.24 2052.43 27250.67 10708.83 16541.8418 Srikakulam -378.74 1784.35 1405.61 1607.90 -202.2919 Visakhapatnam 99.25 0.14 99.39 0.14 99.2520 Vizianagaram 721.24 1289.85 2011.09 1166.12 844.9721 Warangal 431.33 0.00 431.33 0.00 431.3322 West Godavari 0.00 0.18 0.18 0.00 0.18

TOTAL: 59116.76 12266.83 71383.59 18924.62 52458.97

STATEMENT No. 2 (10)

STATEMENT OF CONSOLIDATED RECEIPTS AND PAYMENTS OF ZILLA PARISHADS UNDER DEPOSITS ACCOUNT FOR THE YEAR 2005-06

Rs. In lakhs

228



Balance

1 Adilabad 397.01 0.66 397.67 1.57 396.102 Ananthapur 0.00 0.00 0.00 0.00 0.003 Chittoor 286.39 9.38 295.77 12.00 283.774 East Godavari -4.06 62.57 58.51 85.15 -26.645 Guntur 0.00 0.00 0.00 0.00 0.006 Kadapa 3.35 19.40 22.75 26.41 -3.667 Karimnagar 56.78 1.89 58.67 2.11 56.568 Khammam 0.00 0.00 0.00 0.00 0.009 Krishna 783.59 0.00 783.59 0.00 783.59

10 Kurnool -216.79 181.36 -35.43 107.71 -143.1411 Mahaboobnagar -168.87 2626.74 2457.87 11540.58 -9082.7112 Medak -311.52 0.26 -311.26 1.21 -312.4713 Nalgonda -194.21 8.44 -185.77 21.86 -207.6314 Nellore 0.00 0.75 0.75 25.52 -24.7815 Nizamabad -164.15 0.75 -163.41 8.08 -171.4916 Prakasam -617.98 0.00 -617.98 0.00 -617.9817 Ranga Reddy 277.41 1.10 278.51 1.29 277.2218 Srikakulam -144.59 4.98 -139.61 35.98 -175.5919 Visakhapatnam 1698.84 5.36 1704.20 3.93 1700.2720 Vizianagaram -75.54 1.40 -74.14 15.43 -89.5721 Warangal -8.85 1.39 -7.46 7.11 -14.5722 West Godavari 7.46 92.98 100.44 84.54 15.90

TOTAL: 1604.27 3019.40 4623.67 11980.48 -7356.81


STATEMENT OF CONSOLIDATED RECEIPTS AND PAYMENTS OF ZILLA PARISHADS UNDER ADVANCES ACCOUNT FOR THE YEAR 2005-06

Rs. In lakhs

229



Balance

1 Adilabad -6.24 0.01 -6.23 0.00 -6.232 Ananthapur 97.19 1.10 98.29 0.00 98.293 Chittoor -0.29 0.00 -0.29 0.00 -0.294 East Godavari 14.03 14.21 28.24 12.18 16.065 Guntur 4951.86 15.03 4966.89 32.09 4934.806 Kadapa -56.24 14.60 -41.64 17.60 -59.247 Karimnagar 56.81 6.24 63.05 19.82 43.238 Khammam 17.14 9.98 27.12 10.00 17.129 Krishna 3.15 8.59 11.74 12.45 -0.71

10 Kurnool -37.94 0.00 -37.94 0.00 -37.9411 Mahaboobnagar -0.49 0.00 -0.49 0.00 -0.4912 Medak 15.14 6.91 22.05 6.68 15.3713 Nalgonda 720.59 11.09 731.68 11.50 720.1814 Nellore -16.91 9.25 -7.66 7.60 -15.2615 Nizamabad 28.38 9.25 37.63 0.00 37.6316 Prakasam -0.97 0.00 -0.97 0.00 -0.9717 Ranga Reddy 0.08 0.00 0.08 0.00 0.0818 Srikakulam 5.97 6.33 12.30 2.52 9.7819 Visakhapatnam 4.75 10.07 14.82 5.99 8.8320 Vizianagaram 6.19 4.71 10.90 3.82 7.0821 Warangal 9.82 6.86 16.68 10.00 6.6822 West Godavari 12.03 12.74 24.77 15.85 8.92

TOTAL: 5824.04 146.97 5971.01 168.10 5802.91


STATEMENT OF CONSOLIDATED RECEIPTS AND PAYMENTS OF ZILLA PARISHADS UNDER LOANS ACCOUNT FOR THE YEAR 2005-06

Rs. In lakhs

230



Balance

1 Adilabad -170.88 5.66 -165.22 6.25 -171.472 Ananthapur 547.58 0.00 547.58 0.00 547.583 Chittoor 433.35 0.00 433.35 0.00 433.354 East Godavari -1050.26 33.20 -1017.06 235.84 -1252.905 Guntur 2543.15 0.00 2543.15 0.00 2543.156 Kadapa 140.71 0.00 140.71 0.00 140.717 Karimnagar -71.63 0.00 -71.63 33.60 -105.238 Khammam -25.28 0.08 -25.20 0.52 -25.729 Krishna -134.38 22.34 -112.04 252.99 -365.03

10 Kurnool -614.68 12.70 -601.98 36.49 -638.4711 Mahaboobnagar 3706.54 0.00 3706.54 0.00 3706.5412 Medak -15.31 0.00 -15.31 0.00 -15.3113 Nalgonda 10.14 2.69 12.83 7.53 5.3014 Nellore -571.71 7.33 -564.38 72.69 -637.0715 Nizamabad -94.46 7.33 -87.13 3.44 -90.5716 Prakasam 24.92 1.00 25.92 1.59 24.3317 Ranga Reddy 72.25 0.00 72.25 0.00 72.2518 Srikakulam -347.19 0.00 -347.19 34.56 -381.7519 Visakhapatnam -141.09 16.57 -124.52 50.90 -175.4220 Vizianagaram -95.10 3.08 -92.02 6.97 -98.9921 Warangal -12716.49 0.00 -12716.49 0.00 -12716.4922 West Godavari -237.67 0.00 -237.67 0.00 -237.67

TOTAL: -8807.49 111.98 -8695.51 743.37 -9438.88


STATEMENT OF CONSOLIDATED RECEIPTS AND PAYMENTS OF ZILLA PARISHADS UNDER PENSION FUND ACCOUNT FOR THE YEAR 2005-06

Rs. In lakhs

231

STATEMENT No. 3

STATEMENT OF CONSOLIDATED RECEIPTS AND PAYMENTS OF MANDAL PARISHADS FOR THE YEAR 2005-06

Rs. In lakhsSL No.

NAME OF THE DISTRICT RECEIPTS PAYMENTS

1 Adilabad 1287.47 1265.982 Ananthapur 1375.34 1425.363 Chittoor 1443.51 1485.914 East Godavari 2292.10 1647.095 Guntur 42621.22 43035.346 Kadapa 560.86 687.037 Karimnagar 2501.63 940.198 Khammam 2195.50 2298.979 Krishna 1994.47 1805.02

10 Kurnool 1392.79 1414.9111 Mahaboobnagar 671.91 716.1312 Medak 1640.89 2002.9713 Nalgonda 3584.16 3263.3414 Nellore 719.55 724.6515 Nizamabad 1011.28 1033.5216 Prakasam 1783.35 1530.1017 Ranga Reddy 1783.18 1490.7818 Srikakulam 1077.28 854.2719 Visakhapatnam 997.43 983.2620 Vizianagaram 1231.26 1325.5621 Warangal 1013.37 976.3222 West Godavari 973.57 914.45

TOTAL: 74152.11 71821.14

232

STATEMENT No. 3 (1)

STATEMENT OF CONSOLIDATED RECEIPTS AND PAYMENTS OF MANDAL PARISHADS UNDER GENERAL FUND ACCOUNT

FOR THE YEAR 2005-06

Rs. In lakhs

Sl No.

Name Of The District


Balance

1 Adilabad 34.68 223.12 257.80 268.02 -10.222 Ananthapur 262.33 495.36 757.69 494.32 263.373 Chittoor 574.69 706.00 1280.69 559.17 721.524 East Godavari 1108.27 1681.37 2789.64 1069.54 1720.105 Guntur -114.73 10973.00 10858.27 9191.99 1666.286 Kadapa 1182.86 430.06 1612.92 556.57 1056.357 Karimnagar 8.61 878.42 887.03 355.86 531.178 Khammam 49.61 470.79 520.40 454.30 66.109 Krishna 563.66 1221.59 1785.25 1105.29 679.96

10 Kurnool 492.23 784.19 1276.42 815.05 461.3711 Mahaboobnagar 40.33 461.71 502.04 493.13 8.9112 Medak -153.57 588.77 435.20 716.97 -281.7713 Nalgonda 188.72 701.65 890.37 657.13 233.2414 Nellore 793.18 566.23 1359.41 580.49 778.9215 Nizamabad 91.27 207.00 298.27 220.94 77.3316 Prakasam 306.48 864.04 1170.52 749.21 421.3117 Ranga Reddy -248.61 1073.90 825.29 956.76 -131.4718 Srikakulam 419.93 543.55 963.48 429.07 534.4119 Visakhapatnam 1513.13 724.98 2238.11 713.80 1524.3120 Vizianagaram 33.72 124.89 158.61 273.40 -114.7921 Warangal 275.58 356.82 632.40 256.81 375.5922 West Godavari 820.32 817.44 1637.76 691.15 946.61

TOTAL: 8242.68 24894.88 33137.56 21608.97 11528.59

233

STATEMENT No. 3 (2)

STATEMENT OF CONSOLIDATED RECEIPTS AND PAYMENTS OF MANDAL PARISHADS UNDER EDUCATION FUND ACCOUNT


Rs. In lakhs

Sl No.



Balance

1 Adilabad 1566.64 0.00 1566.64 0.00 1566.642 Ananthapur -990.58 10.39 -980.19 9.41 -989.603 Chittoor 2765.11 295.15 3060.26 350.88 2709.384 East Godavari 386.27 0.00 386.27 0.00 386.275 Guntur 345.74 25814.31 26160.05 27371.15 -1211.106 Kadapa 205.26 0.00 205.26 0.00 205.267 Karimnagar 629.72 100.10 729.82 3.84 725.988 Khammam 2663.97 0.00 2663.97 0.00 2663.979 Krishna 898.87 0.00 898.87 0.00 898.87

10 Kurnool 1098.60 0.00 1098.60 0.00 1098.6011 Mahaboobnagar -35.90 0.00 -35.90 0.00 -35.9012 Medak 716.88 0.00 716.88 0.00 716.8813 Nalgonda 2479.76 0.00 2479.76 0.00 2479.7614 Nellore 352.30 0.89 353.19 4.82 348.3715 Nizamabad 248.46 0.00 248.46 0.00 248.4616 Prakasam -75.80 140.83 65.03 22.96 42.0717 Ranga Reddy 464.43 0.00 464.43 0.00 464.4318 Srikakulam 580.55 0.00 580.55 0.00 580.5519 Visakhapatnam 4937.50 0.00 4937.50 1.99 4935.5120 Vizianagaram 781.07 0.00 781.07 0.00 781.0721 Warangal 539.20 0.00 539.20 0.00 539.2022 West Godavari 289.07 0.00 289.07 0.00 289.07

TOTAL: 20847.11 26361.67 47208.78 27765.05 19443.73

234

STATEMENT No. 3 (3)

STATEMENT OF CONSOLIDATED RECEIPTS AND PAYMENTS OF MANDAL PARISHADS UNDER SOCIAL WELFARE FUND ACCOUNT


Rs. In lakhs

Sl No.



Balance

1 Adilabad 93.73 53.22 146.95 25.48 121.472 Ananthapur 253.52 42.14 295.66 52.61 243.053 Chittoor 231.28 68.91 300.19 105.89 194.304 East Godavari 218.12 120.81 338.93 112.92 226.015 Guntur 35.90 1324.22 1360.12 2094.33 -734.216 Kadapa 292.55 31.51 324.06 16.16 307.907 Karimnagar 327.13 76.22 403.35 5.72 397.638 Khammam 150.80 100.01 250.81 53.94 196.879 Krishna 157.84 223.56 381.40 212.26 169.14

10 Kurnool -278.13 11.19 -266.94 0.65 -267.5911 Mahaboobnagar 126.53 10.42 136.95 12.18 124.7712 Medak 166.71 503.76 670.47 544.93 125.5413 Nalgonda 424.10 1563.46 1987.56 1559.99 427.5714 Nellore 230.95 66.10 297.05 61.75 235.3015 Nizamabad 31.08 62.98 94.06 44.81 49.2516 Prakasam 92.40 29.68 122.08 12.61 109.4717 Ranga Reddy 263.36 249.53 512.89 158.96 353.9318 Srikakulam 191.78 297.00 488.78 152.60 336.1819 Visakhapatnam 220.04 65.66 285.70 71.85 213.8520 Vizianagaram 136.22 30.10 166.32 15.16 151.1621 Warangal 203.14 92.40 295.54 51.82 243.7222 West Godavari -28.03 6.18 -21.85 43.19 -65.04

TOTAL: 3541.01 5029.06 8570.07 5409.81 3160.26

235

STATEMENT No. 3 (4)

STATEMENT OF CONSOLIDATED RECEIPTS AND PAYMENTS OF MANDAL PARISHADS UNDER MINOR IRRIGATIONFUND ACCOUNT


Rs. In lakhs

Sl No.



Balance

1 Adilabad 0.30 0.00 0.30 0.00 0.302 Ananthapur 1.07 0.00 1.07 0.00 1.073 Chittoor -22.41 2.36 -20.05 1.20 -21.254 East Godavari 1.16 0.12 1.28 1.37 -0.095 Guntur -1.60 0.44 -1.16 4.70 -5.866 Kadapa 3.01 0.00 3.01 0.00 3.017 Karimnagar 6.57 0.79 7.36 14.05 -6.698 Khammam 2.86 0.00 2.86 0.00 2.869 Krishna -2.85 15.01 12.16 2.68 9.48

10 Kurnool -0.28 0.00 -0.28 0.00 -0.2811 Mahaboobnagar 0.65 0.00 0.65 0.00 0.6512 Medak -79.60 0.20 -79.40 121.25 -200.6513 Nalgonda 6.92 32.33 39.25 21.46 17.7914 Nellore 5.35 0.00 5.35 0.00 5.3515 Nizamabad -1.89 1.92 0.03 3.04 -3.0116 Prakasam 0.74 0.00 0.74 42.95 -42.2117 Ranga Reddy -3.41 35.34 31.93 25.20 6.7318 Srikakulam 47.94 3.39 51.33 32.70 18.6319 Visakhapatnam 2.25 0.00 2.25 0.00 2.2520 Vizianagaram -1.19 1.26 0.07 0.45 -0.3821 Warangal 20.28 16.58 36.86 7.53 29.3322 West Godavari -0.32 0.36 0.04 27.95 -27.91

TOTAL: -14.46 110.10 95.64 306.53 -210.89

236

STATEMENT No. 3 (5)

STATEMENT OF CONSOLIDATED RECEIPTS AND PAYMENTS OF MANDAL PARISHADS UNDER ROAD & BRIDGES ACCOUNT

FOR THE YEAR2005-06

Rs. In lakhs

Sl No.



Balance

1 Adilabad 0.43 0.00 0.43 0.00 0.432 Ananthapur -13.56 0.00 -13.56 18.14 -31.703 Chittoor 56.55 0.27 56.82 62.80 -5.984 East Godavari -69.12 76.64 7.52 89.92 -82.405 Guntur -0.19 0.00 -0.19 678.63 -678.826 Kadapa -3.54 5.72 2.18 7.86 -5.687 Karimnagar 1.81 28.26 30.07 13.15 16.928 Khammam -7.29 0.00 -7.29 0.00 -7.299 Krishna 45.63 0.00 45.63 18.78 26.85

10 Kurnool -0.19 0.00 -0.19 0.00 -0.1911 Mahaboobnagar 0.69 0.00 0.69 0.00 0.6912 Medak -54.66 0.36 -54.30 68.09 -122.3913 Nalgonda -7.43 0.00 -7.43 0.00 -7.4314 Nellore -51.86 0.67 -51.19 1.56 -52.7515 Nizamabad 0.61 13.77 14.38 13.81 0.5716 Prakasam -29.45 0.00 -29.45 148.65 -178.1017 Ranga Reddy 3.51 0.00 3.51 0.30 3.2118 Srikakulam 0.14 1.38 1.52 2.84 -1.3219 Visakhapatnam 3.27 0.00 3.27 0.00 3.2720 Vizianagaram 3.56 0.00 3.56 0.00 3.5621 Warangal 38.45 98.39 136.84 110.34 26.5022 West Godavari 8.32 5.38 13.70 6.48 7.22

TOTAL: -74.32 230.84 156.52 1241.35 -1084.83

237

STATEMENT No. 3 (6)

STATEMENT OF CONSOLIDATED RECEIPTS AND PAYMENTS OF MANDAL PARISHADS UNDER RURAL WATER SUPPLY/ ACCELERATED RWS

ACCOUNT FOR THE YEAR 2005-06

Rs. In lakhs

Sl No.



Balance

1 Adilabad -2.91 8.62 5.71 8.93 -3.222 Ananthapur 1.34 0.32 1.66 2.50 -0.843 Chittoor 0.00 0.40 0.40 35.46 -35.064 East Godavari -1.27 40.73 39.46 48.80 -9.345 Guntur 3.40 454.77 458.17 441.18 16.996 Kadapa -8.73 1.74 -6.99 2.05 -9.047 Karimnagar -1.15 0.07 -1.08 36.32 -37.398 Khammam -1.68 0.00 -1.68 0.00 -1.689 Krishna -3.83 11.63 7.80 9.90 -2.10

10 Kurnool -0.07 0.00 -0.07 0.00 -0.0711 Mahaboobnagar -0.05 0.00 -0.05 0.00 -0.0512 Medak 37.27 0.00 37.27 2.55 34.7213 Nalgonda 12.34 4.55 16.89 0.00 16.8914 Nellore 0.01 0.00 0.01 0.00 0.0115 Nizamabad 0.35 0.14 0.49 0.00 0.4916 Prakasam -0.83 1.41 0.58 17.32 -16.7417 Ranga Reddy 3.63 0.00 3.63 52.58 -48.9518 Srikakulam -3.58 1.50 -2.08 7.30 -9.3819 Visakhapatnam 1.67 5.67 7.34 4.85 2.4920 Vizianagaram 12.38 7.96 20.34 5.08 15.2621 Warangal -81.86 57.60 -24.26 48.68 -72.9422 West Godavari -10.68 3.44 -7.24 5.02 -12.26

TOTAL: -44.24 600.55 556.31 728.52 -172.20

238

STATEMENT No. 3 (7)

STATEMENT OF CONSOLIDATED RECEIPTS AND PAYMENTS OF MANDAL PARISHADS UNDER OTHER PROGRAMMES FUND ACCOUNT


Rs. In lakhs

Sl No.



Balance

1 Adilabad 1183.10 677.06 1860.16 643.09 1217.072 Ananthapur 54.06 238.08 292.14 477.88 -185.743 Chittoor -3.71 126.75 123.04 119.46 3.584 East Godavari 0.00 2.00 2.00 0.97 1.035 Guntur -10.62 554.34 543.72 462.54 81.186 Kadapa 28.96 43.83 72.79 57.86 14.937 Karimnagar 86.06 968.83 1054.89 229.49 825.408 Khammam 547.32 531.59 1078.91 771.37 307.549 Krishna 1840.05 88.15 1928.20 88.84 1839.36

10 Kurnool 413.47 48.06 461.53 57.09 404.4411 Mahaboobnagar 7.23 141.14 148.37 154.96 -6.5912 Medak 440.27 167.23 607.50 285.70 321.8013 Nalgonda 103.96 572.66 676.62 681.50 -4.8814 Nellore 7.55 23.41 30.96 15.74 15.2215 Nizamabad 171.33 379.99 551.32 472.92 78.4016 Prakasam 236.76 596.05 832.81 438.82 393.9917 Ranga Reddy 101.94 111.70 213.64 62.95 150.6918 Srikakulam 17.97 88.95 106.92 95.44 11.4819 Visakhapatnam -14.41 17.48 3.07 10.59 -7.5220 Vizianagaram 78.21 58.91 137.12 37.62 99.5021 Warangal 2.56 180.02 182.58 290.01 -107.4322 West Godavari -440.81 32.40 -408.41 46.31 -454.72

TOTAL: 4851.25 5648.63 10499.88 5501.15 4998.73

239

STATEMENT No. 3 (8)

STATEMENT OF CONSOLIDATED RECEIPTS AND PAYMENTS OF MANDAL PARISHADS UNDER SGRY FUND ACCOUNT FOR THE YEAR 2005-06

Rs. In lakhs

Sl No.



Balance

1 Adilabad 0.00 239.86 239.86 254.99 -15.132 Ananthapur 0.00 536.69 536.69 360.79 175.903 Chittoor -5.53 212.14 206.61 225.77 -19.164 East Godavari 0.00 293.75 293.75 238.06 55.695 Guntur -1.02 0.00 -1.02 0.00 -1.026 Kadapa 0.00 24.97 24.97 20.29 4.687 Karimnagar -1.23 255.86 254.63 210.24 44.398 Khammam 157.12 1047.85 1204.97 960.40 244.579 Krishna -0.08 356.06 355.98 316.83 39.15

10 Kurnool 0.00 540.06 540.06 525.96 14.1011 Mahaboobnagar 0.00 58.62 58.62 55.84 2.7812 Medak -0.41 264.18 263.77 231.84 31.9313 Nalgonda 16.97 673.54 690.51 0.00 690.5114 Nellore 0.00 0.00 0.00 0.00 0.0015 Nizamabad 69.75 260.11 329.86 257.85 72.0116 Prakasam 0.00 41.90 41.90 32.16 9.7417 Ranga Reddy 0.00 156.49 156.49 159.19 -2.7018 Srikakulam 0.00 83.29 83.29 98.91 -15.6219 Visakhapatnam -2.33 124.42 122.09 124.24 -2.1520 Vizianagaram -13.12 710.88 697.76 667.68 30.0821 Warangal 0.00 0.00 0.00 0.00 0.0022 West Godavari -0.15 61.66 61.51 62.90 -1.39

TOTAL: 219.95 5942.33 6162.28 4803.94 1358.34

240

STATEMENT No. 3 (9)

STATEMENT OF CONSOLIDATED RECEIPTS AND PAYMENTS OF MANDAL PARISHADS UNDER DEPOSITS ACCOUNT FOR THE YEAR 2005-06

Rs. In lakhs

Sl No.



Balance

1 Adilabad 28.11 51.65 79.76 26.09 53.672 Ananthapur -14.64 32.68 18.04 6.32 11.723 Chittoor 7.35 24.88 32.23 11.17 21.064 East Godavari 15.67 20.17 35.84 20.75 15.095 Guntur 96.24 391.61 487.85 7.50 480.356 Kadapa 69.96 7.22 77.18 2.92 74.267 Karimnagar 76.77 21.97 98.74 11.60 87.148 Khammam 76.18 45.26 121.44 58.96 62.489 Krishna 164.16 21.29 185.45 18.89 166.56

10 Kurnool 20.01 3.41 23.42 4.22 19.2011 Mahaboobnagar -13.73 0.00 -13.73 0.00 -13.7312 Medak 434.59 100.01 534.60 16.47 518.1313 Nalgonda 98.89 7.63 106.52 321.61 -215.0914 Nellore -16.82 21.54 4.72 17.79 -13.0715 Nizamabad 137.83 76.51 214.34 9.53 204.8116 Prakasam 86.38 102.80 189.18 43.29 145.8917 Ranga Reddy 164.60 139.23 303.83 60.38 243.4518 Srikakulam 76.42 45.98 122.40 25.96 96.4419 Visakhapatnam 40.50 35.35 75.85 25.27 50.5820 Vizianagaram 68.56 8.86 77.42 11.13 66.2921 Warangal 72.33 1.97 74.30 1.32 72.9822 West Godavari 73.68 32.06 105.74 24.58 81.16

TOTAL: 1763.04 1192.08 2955.12 725.75 2229.38

241


STATEMENT OF CONSOLIDATED RECEIPTS AND PAYMENTS OF MANDAL PARISHADS UNDER ADVANCE ACCOUNT FOR THE YEAR 2005-06

Rs. In lakhs

Sl No.



Balance

1 Adilabad -18.32 33.85 15.53 39.30 -23.772 Ananthapur 0.00 19.68 19.68 1.81 17.873 Chittoor 55.04 5.46 60.49 5.57 54.924 East Godavari -19.48 50.15 30.67 56.56 -25.895 Guntur -4.23 239.42 235.19 53.61 181.586 Kadapa -1.40 15.81 14.41 23.32 -8.917 Karimnagar 0.00 160.66 160.66 49.10 111.568 Khammam 1.33 0.00 1.33 0.00 1.339 Krishna 4.79 35.04 39.83 13.39 26.44

10 Kurnool -7.15 5.88 -1.27 11.94 -13.2111 Mahaboobnagar -2.70 0.02 -2.68 0.02 -2.7012 Medak -14.81 11.76 -3.05 9.24 -12.2913 Nalgonda 2.49 28.34 30.83 5.86 24.9714 Nellore 0.00 21.54 21.54 17.79 3.7615 Nizamabad 7.96 8.86 16.82 10.62 6.2016 Prakasam 0.00 6.64 6.64 22.13 -15.4917 Ranga Reddy 24.51 16.99 41.50 14.46 27.0418 Srikakulam 2.88 10.85 13.73 8.21 5.5219 Visakhapatnam -15.39 23.87 8.48 30.67 -22.1920 Vizianagaram 1.34 5.36 6.70 4.84 1.8621 Warangal -24.07 11.93 -12.14 11.36 -23.5022 West Godavari 21.68 14.65 36.33 6.87 29.46

TOTAL: 14.48 726.75 741.23 396.66 344.57

242


STATEMENT OF CONSOLIDATED RECEIPTS AND PAYMENTS OF MANDAL PARISHADS UNDER LOAN ACCOUNT FOR THE YEAR 2005-06

Rs. In lakhs

Sl No.



Balance

1 Adilabad 0.00 0.09 0.09 0.08 0.012 Ananthapur -4.51 0.00 -4.51 0.00 -4.513 Chittoor -1.00 0.29 -0.71 0.21 -0.924 East Godavari -1.08 2.24 1.16 4.10 -2.945 Guntur 1.00 19.77 20.77 56.59 -35.826 Kadapa 0.00 0.00 0.00 0.00 0.007 Karimnagar 0.16 -0.19 -0.03 0.00 -0.038 Khammam 3.80 0.00 3.80 0.00 3.809 Krishna 4.06 0.00 4.06 0.00 4.06

10 Kurnool -3.99 0.00 -3.99 0.00 -3.9911 Mahaboobnagar 8.37 0.00 8.37 0.00 8.3712 Medak 6.58 0.00 6.58 0.00 6.5813 Nalgonda -0.26 0.00 -0.26 15.79 -16.0514 Nellore 20.88 0.00 20.88 0.00 20.8815 Nizamabad 114.22 0.00 114.22 0.00 114.2216 Prakasam -0.30 0.00 -0.30 0.00 -0.3017 Ranga Reddy 0.01 0.00 0.01 0.00 0.0118 Srikakulam 0.25 1.39 1.64 1.24 0.4019 Visakhapatnam 0.92 0.00 0.92 0.00 0.9220 Vizianagaram 2.80 0.04 2.84 0.09 2.7521 Warangal 3.66 0.00 3.66 0.00 3.6622 West Godavari 5.75 0.00 5.75 0.00 5.75

TOTAL: 161.32 23.63 184.95 78.10 106.85

243


STATEMENT OF CONSOLIDATED RECEIPTS AND PAYMENTS OF MANDAL PARISHADS UNDER PENSION FUND ACCOUNT FOR THE YEAR 2005-06

Rs. In lakhs

Sl No.



Balance

1 Adilabad 0.00 0.00 0.00 0.00 0.002 Ananthapur 0.00 0.00 0.00 1.58 -1.583 Chittoor 0.00 0.90 0.90 8.33 -7.434 East Godavari 0.00 4.12 4.12 4.10 0.025 Guntur 0.00 2849.34 2849.34 2673.12 176.226 Kadapa 0.00 0.00 0.00 0.00 0.007 Karimnagar 0.00 10.64 10.64 10.82 -0.188 Khammam 0.00 0.00 0.00 0.00 0.009 Krishna 0.00 22.14 22.14 18.16 3.98

10 Kurnool 0.00 0.00 0.00 0.00 0.0011 Mahaboobnagar 0.00 0.00 0.00 0.00 0.0012 Medak 8.10 4.62 12.72 5.93 6.7913 Nalgonda 0.00 0.00 0.00 0.00 0.0014 Nellore -39.79 19.17 -20.62 24.72 -45.3415 Nizamabad 61.22 0.00 61.22 0.00 61.2216 Prakasam 0.00 0.00 0.00 0.00 0.0017 Ranga Reddy 0.00 0.00 0.00 0.00 0.0018 Srikakulam 0.00 0.00 0.00 0.00 0.0019 Visakhapatnam 0.00 0.00 0.00 0.00 0.0020 Vizianagaram 0.00 283.00 283.00 310.11 -27.1121 Warangal 0.00 197.66 197.66 198.45 -0.7922 West Godavari 0.00 0.00 0.00 0.00 0.00

TOTAL: 29.53 3391.59 3421.12 3255.32 165.80

244

STATEMENT No. 4

STATEMENT OF CONSOLIDATED RECEIPTS AND PAYMENTS OF GRAM PANCHAYATS FOR THE YEAR 2005-06

Rs. In lakhs

SL No. NAME OF THE DISTRICT RECEIPTS PAYMENTS

1 ADILABAD 551.06 622.582 ANANTHAPUR 4351.25 3520.233 CHITTOOR 3019.75 3724.744 EAST GODAVARI 42700.18 43433.415 GUNTUR 4594.17 5290.676 KADAPA 1718.31 1987.617 KARIMNAGAR 2897.41 3463.748 KHAMMAM 755.07 838.009 KRISHNA 5414.23 5736.61

10 KURNOOL 3451.30 5057.8011 MAHABOOBNAGAR 9842.35 13163.8812 MEDAK 2523.36 2617.3813 NALGONDA 2947.13 3109.5014 NELLORE 3040.88 3312.2815 NIZAMABAD 4560.48 4864.8216 PRAKASAM 4624.67 4926.9017 RANGA REDDY 4359.32 4319.7718 SRIKAKULAM 3465.80 5013.8719 VISAKHAPATNAM 4597.59 3670.9620 VIZIANAGARAM 4868.99 3955.6221 WARANGAL 3510.31 4188.9422 WEST GODAVARI 5864.54 7175.22

TOTAL: 123658.15 133994.53

245

STATEMENT No. 4 (1)STATEMENT OF CONSOLIDATED RECEIPTS OF GRAM PANCHAYATS FOR THE YEAR 2005-06

(RECEIPT HEADS)Rs. In Lakhs

Sl. No.


TAX RESOURC

ES Rs.

NON-TAX RESOURCES

Rs.

OTHER RECEIPTS

GOVERNMENT

GRANTS Rs.

ADVANCESRs.

DEPOSITSRs.

SALARY GRANTS

Rs.

TOTAL Rs.

1 ADILABAD 106.00 39.79 12.17 251.99 0.00 57.71 83.40 551.062 ANANTHAPUR 233.27 392.74 380.96 2984.41 129.34 49.40 181.13 4351.253 CHITTOOR 391.04 308.36 882.18 1218.37 18.99 88.50 112.31 3019.754 EAST GODAVARI 8031.26 9872.63 4837.97 17011.38 5.20 120.79 2820.95 42700.185 GUNTUR 954.14 415.93 1074.35 1793.53 1.50 16.10 338.62 4594.176 KADAPA 137.21 218.61 263.76 1043.78 16.46 10.74 27.75 1718.317 KARIMNAGAR 494.95 333.61 412.57 1469.74 0.00 28.65 157.89 2897.418 KHAMMAM 96.26 94.59 3.97 523.01 0.17 29.46 7.61 755.079 KRISHNA 1265.93 909.03 1364.39 1593.38 10.00 95.04 176.46 5414.23

10 KURNOOL 321.11 105.21 642.11 2024.11 55.65 66.66 236.45 3451.3011 MAHABOOBNAGAR 487.65 1597.58 807.31 6291.86 0.00 9.88 648.07 9842.3512 MEDAK 596.89 517.43 71.72 1264.04 0.63 0.05 72.60 2523.3613 NALGONDA 448.68 687.54 115.28 1478.00 0.00 0.00 217.63 2947.1314 NELLORE 294.18 495.31 493.49 1673.04 4.64 19.54 60.68 3040.8815 NIZAMABAD 1191.31 639.49 363.39 2054.19 0.00 11.60 300.50 4560.4816 PRAKASAM 642.26 554.56 800.04 2390.92 7.86 85.27 143.76 4624.6717 RANGA REDDY 610.37 1762.77 514.82 1465.24 0.00 4.72 1.40 4359.3218 SRIKAKULAM 89.84 223.86 704.86 2191.05 139.00 41.27 75.92 3465.8019 VISAKHAPATNAM 429.42 655.47 478.40 2874.94 36.20 47.18 75.98 4597.5920 VIZIANAGARAM 121.38 237.26 2947.47 1204.34 234.62 102.93 20.99 4868.9921 WARANGAL 899.79 294.63 465.56 1568.98 161.92 1.45 117.98 3510.3122 WEST GODAVARI 798.06 1186.71 1686.38 1809.67 33.09 124.66 225.97 5864.54

TOTAL: 18641.00 21543.11 19323.15 56179.97 855.27 1011.60 6104.05 123658.15

246

STATEMENT No. 4 (2)STATEMENT OF CONSOLIDATED EXPENDITURE OF GRAM PANCHAYATS FOR THE YEAR 2005-06

(PAYMENT HEADS)Rs. In Lakhs

Sl. No.


SALARIES Rs.

OTHER ADMINISTRATIVE

EXPENDITURE Rs.

MAINTENANCE EXPENDITURE

Rs.

WORKS Rs.

ADVANCES Rs.

DEPOSITS Rs.

OTHERSRs.

TOTAL Rs.

1 ADILABAD 127.33 85.22 106.47 302.55 0.21 0.80 0.00 622.582 ANANTHAPUR 208.69 235.38 804.76 1795.99 398.22 22.86 54.33 3520.233 CHITTOOR 176.61 341.82 1101.72 1959.21 79.91 59.98 5.49 3724.744 EAST GODAVARI 4973.72 4910.97 10306.79 23108.82 10.75 83.56 38.80 43433.415 GUNTUR 529.65 786.88 1119.61 2843.99 0.62 9.92 0.00 5290.676 KADAPA 109.06 200.92 170.91 1463.59 39.44 3.69 0.00 1987.617 KARIMNAGAR 491.27 232.49 660.58 2077.55 0.00 1.85 0.00 3463.748 KHAMMAM 32.01 50.46 157.20 588.56 1.97 7.80 0.00 838.009 KRISHNA 495.52 950.44 1573.24 2577.26 74.49 65.66 0.00 5736.6110 KURNOOL 459.86 451.47 442.47 3379.42 257.93 66.65 0.00 5057.8011 MAHABOOBNAGAR 1358.34 558.38 1731.20 9281.07 222.43 12.46 0.00 13163.8812 MEDAK 105.15 402.23 522.36 1530.04 10.25 0.00 47.35 2617.3813 NALGONDA 10.96 328.84 661.82 2107.88 0.00 0.00 0.00 3109.5014 NELLORE 203.60 453.49 632.66 1977.07 8.99 8.98 27.49 3312.2815 NIZAMABAD 595.21 872.56 1316.10 1876.52 0.00 0.37 204.06 4864.8216 PRAKASAM 341.06 598.67 750.33 3047.69 110.77 77.45 0.93 4926.9017 RANGA REDDY 531.56 437.11 1219.83 2128.62 0.63 2.02 0.00 4319.7718 SRIKAKULAM 100.46 244.96 833.23 3413.73 415.31 6.18 0.00 5013.8719 VISAKHAPATNAM 193.65 214.81 842.56 2005.07 392.65 22.22 0.00 3670.9620 VIZIANAGARAM 54.34 309.35 484.20 1557.33 1529.01 21.39 0.00 3955.6221 WARANGAL 441.51 420.50 862.01 1767.54 693.38 0.87 3.13 4188.9422 WEST GODAVARI 413.37 2369.79 1213.44 3123.23 8.58 46.81 0.00 7175.22

TOTAL: 11952.93 15456.74 27513.49 73912.73 4255.54 521.52 381.58 133994.53

247

STATEMENT R&P

CONSOLIDATED STATEMENT OF RECEIPTS AND PAYMENTS TO ZILLA PARISHADS FOR THE YEAR 2005-06

Rs. In lakhs

SL No. NAME OF THE DISTRICT RECEIPTS PAYMENTS

1 ADILABAD 969.04 1016.00

2 ANANTHAPUR 1174.30 1095.46

3 CHITTOOR 3222.50 2513.52

4 EAST GODAVARI 5060.73 4953.04

5 GUNTUR 3915.05 2268.38

6 KADAPA 1311.86 1323.06

7 KARIMNAGAR 3277.20 3225.95

8 KHAMMAM 8479.68 8164.33

9 KRISHNA 5916.88 5273.26

10 KURNOOL 3844.01 3149.11

11 MAHABOOBNAGAR 2471.84 2364.81

12 MEDAK 1581.96 1176.81

13 NALGONDA 3885.60 3695.05

14 NELLORE 1072.20 1023.62

15 NIZAMABAD 1865.95 2749.59

16 PRAKASAM 3333.74 2772.49

17 RANGA REDDY 5970.42 4378.13

18 SRIKAKULAM 3681.76 2444.13

19 VISAKHAPATNAM 5.87 5.87

20 VIZIANAGARAM 860.84 514.83

21 WARANGAL 3709.15 2974.14

22 WEST GODAVARI 6458.93 5897.38

TOTAL: 72069.51 62978.96

248

STATEMENT No. 5

CONSOLIDATED STATEMENT OF GRANTS SANCTIONED TO ZILLA PARISHADS FOR THE YEAR 2005-06 AND EXPENDITURE INCURRED

Rs. In lakhs

SL No.


OPENING BALANCE RECEIPTS TOTAL PAYMENTS CLOSING

BALANCE

1 ADILABAD -1128.72 969.04 -159.68 1016.00 -1175.682 ANANTHAPUR -252.54 1174.30 921.76 1095.46 -173.703 CHITTOOR -2169.39 3222.50 1053.11 2513.52 -1460.414 EAST GODAVARI 2461.51 5060.73 7522.24 4953.04 2569.205 GUNTUR 2622.93 3915.05 6537.98 2268.38 4269.606 KADAPA 2373.42 1311.86 3685.28 1323.06 2362.227 KARIMNAGAR 864.53 3277.20 4141.73 3225.95 915.788 KHAMMAM 5778.27 8479.68 14257.95 8164.33 6093.629 KRISHNA 8182.73 5916.88 14099.61 5273.26 8826.35

10 KURNOOL -1824.48 3844.01 2019.53 3149.11 -1129.5811 MAHABOOBNAGAR 1757.52 2471.84 4229.36 2364.81 1864.5512 MEDAK 1722.66 1581.96 3304.62 1176.81 2127.8113 NALGONDA 1122.21 3885.60 5007.81 3695.05 1312.7614 NELLORE 1000.32 1072.20 2072.52 1023.62 1048.9015 NIZAMABAD 2044.58 1865.95 3910.53 2749.59 1160.9416 PRAKASAM 533.10 3333.74 3866.84 2772.49 1094.3517 RANGA REDDY -1636.37 5970.42 4334.05 4378.13 -44.0818 SRIKAKULAM 4127.82 3681.76 7809.58 2444.13 5365.4519 VISAKHAPATNAM -3533.25 5.87 -3527.38 5.87 -3533.2520 VIZIANAGARAM 594.29 860.84 1455.13 514.83 940.3021 WARANGAL -11439.80 3709.15 -7730.65 2974.14 -10704.7922 WEST GODAVARI 1202.04 6458.93 7660.97 5897.38 1763.59

TOTAL: 14403.40 72069.51 86472.91 62978.96 23493.95

249

STATEMENT No. 5 (1)

STATEMENT OF CONSOLIDATED RECEIPTS AND EXPENDITURE UNDER TEACHING GRANT SANCTIONED TO ZILLA PARISHADS FOR THE YEAR 2005-06

Rs. In lakhs



Balance

1 Adilabad -1572.77 0.00 -1572.77 0.00 -1572.772 Ananthapur 331.41 0.00 331.41 0.00 331.413 Chittoor -2916.61 0.00 -2916.61 0.00 -2916.614 East Godavari 534.72 0.00 534.72 0.00 534.725 Guntur 1544.47 0.00 1544.47 0.00 1544.476 Kadapa 473.25 395.56 868.81 348.77 520.047 Karimnagar 574.13 0.00 574.13 0.00 574.138 Khammam -85.12 0.00 -85.12 0.00 -85.129 Krishna 411.07 0.00 411.07 0.00 411.07

10 Kurnool -2371.20 0.00 -2371.20 0.00 -2371.2011 Mahaboobnagar -282.60 0.00 -282.60 0.00 -282.6012 Medak 539.17 0.00 539.17 0.00 539.1713 Nalgonda 771.93 781.56 1553.49 677.40 876.0914 Nellore 131.03 0.00 131.03 0.00 131.0315 Nizamabad 1133.90 0.00 1133.90 0.00 1133.9016 Prakasam -32.49 0.00 -32.49 0.00 -32.4917 Ranga Reddy -3431.98 3467.16 35.18 3411.31 -3376.1318 Srikakulam 366.46 0.00 366.46 0.00 366.4619 Visakhapatnam -3737.60 0.00 -3737.60 0.00 -3737.6020 Vizianagaram -157.41 275.17 117.76 272.96 -155.2021 Warangal 1730.40 0.00 1730.40 0.00 1730.4022 West Godavari 149.28 0.00 149.28 0.00 149.28

TOTAL: -5896.56 4919.45 -977.11 4710.44 -5687.55

250

STATEMENT No. 5 (2)

STATEMENT OF CONSOLIDATED RECEIPTS AND EXPENDITURE UNDER NON - TEACHING GRANT SANCTIONED TO ZILLA PARISHADS FOR THE YEAR 2005-06

Rs. In lakhs



Balance

1 Adilabad -190.58 220.66 30.08 197.16 -167.082 Ananthapur -410.92 380.52 -30.40 375.38 -405.783 Chittoor -58.51 630.56 572.05 315.31 256.744 East Godavari 300.31 394.53 694.84 235.84 459.005 Guntur -326.77 1024.82 698.05 1424.17 -726.126 Kadapa -60.28 0.00 -60.28 0.00 -60.287 Karimnagar 15.75 663.31 679.06 608.54 70.528 Khammam -2.08 348.50 346.42 368.94 -22.529 Krishna 5546.03 547.39 6093.42 491.06 5602.36

10 Kurnool -102.34 403.89 301.55 384.76 -83.2111 Mahaboobnagar -209.00 605.57 396.57 584.32 -187.7512 Medak -5.43 505.80 500.37 420.94 79.4313 Nalgonda -280.17 0.00 -280.17 0.00 -280.1714 Nellore -240.24 642.78 402.54 563.19 -160.6515 Nizamabad -292.68 364.63 71.95 1390.76 -1318.8116 Prakasam -409.55 597.90 188.35 494.71 -306.3617 Ranga Reddy -40.80 0.00 -40.80 0.00 -40.8018 Srikakulam 87.64 603.54 691.18 612.58 78.6019 Visakhapatnam -263.22 0.00 -263.22 0.00 -263.2220 Vizianagaram 164.82 0.00 164.82 0.00 164.8221 Warangal -696.49 473.42 -223.07 449.89 -672.9622 West Godavari -312.07 659.97 347.90 606.20 -258.30

TOTAL: 2213.41 9067.79 11281.20 9523.75 1757.45

251

STATEMENT No. 5 (3)

STATEMENT OF CONSOLIDATED RECEIPTS AND EXPENDITURE UNDER PENSION GRANT SANCTIONED TO ZILLA PARISHADS FOR THE YEAR 2005-06

Rs. In lakhs



Balance

1 Adilabad -213.83 3.67 -210.16 4.83 -214.992 Ananthapur -161.26 0.00 -161.26 0.00 -161.263 Chittoor 12.85 0.75 13.60 59.23 -45.634 East Godavari -1070.95 33.02 -1037.93 235.84 -1273.775 Guntur -852.24 0.00 -852.24 119.02 -971.266 Kadapa -370.73 0.52 -370.21 0.00 -370.217 Karimnagar -244.07 0.00 -244.07 0.00 -244.078 Khammam -8.08 0.08 -8.00 0.56 -8.569 Krishna -502.08 22.34 -479.74 252.99 -732.73

10 Kurnool -539.46 5.01 -534.45 36.52 -570.9711 Mahaboobnagar -244.56 0.00 -244.56 0.00 -244.5612 Medak 28.34 0.00 28.34 0.00 28.3413 Nalgonda -104.05 2.69 -101.36 7.53 -108.8914 Nellore -170.66 7.33 -163.33 72.69 -236.0215 Nizamabad -112.88 0.94 -111.94 3.44 -115.3816 Prakasam -148.64 7.38 -141.26 3.03 -144.2917 Ranga Reddy 1867.12 0.00 1867.12 0.00 1867.1218 Srikakulam -115.52 0.00 -115.52 34.56 -150.0819 Visakhapatnam -147.02 3.98 -143.04 3.98 -147.0220 Vizianagaram -257.80 0.00 -257.80 0.00 -257.8021 Warangal -12748.77 0.00 -12748.77 0.00 -12748.7722 West Godavari -203.60 0.00 -203.60 0.00 -203.60

TOTAL: -16307.90 87.71 -16220.19 834.22 -17054.41

252

STATEMENT No. 5 (4)

STATEMENT OF CONSOLIDATED RECEIPTS AND EXPENDITURE UNDER SAMPOORNA GRAMEENA ROJGAR YOJANA GRANT SANCTIONED TO

ZILLA PARISHADS FOR THE YEAR 2005-06Rs. In lakhs



Balance

1 Adilabad 18.29 677.83 696.12 677.83 18.292 Ananthapur -129.28 334.36 205.08 261.62 -56.543 Chittoor -352.02 1673.24 1321.22 1609.73 -288.514 East Godavari 132.73 0.00 132.73 0.00 132.735 Guntur 2828.99 374.08 3203.07 163.74 3039.336 Kadapa 1332.55 283.76 1616.31 237.92 1378.397 Karimnagar 286.14 1649.98 1936.12 1761.77 174.358 Khammam 4216.79 1679.58 5896.37 1625.70 4270.679 Krishna 37.70 1332.36 1370.06 1278.10 91.96

10 Kurnool 117.28 372.36 489.64 312.57 177.0711 Mahaboobnagar 190.13 538.47 728.60 538.47 190.1312 Medak 301.75 390.72 692.47 71.10 621.3713 Nalgonda 27.91 1804.44 1832.35 1756.52 75.8314 Nellore -39.06 14.88 -24.18 22.74 -46.9215 Nizamabad -14.67 308.66 293.99 308.66 -14.6716 Prakasam 104.46 462.65 567.11 388.13 178.9817 Ranga Reddy -37.41 1556.84 1519.43 390.97 1128.4618 Srikakulam -14.98 272.18 257.20 247.74 9.4619 Visakhapatnam -59.55 0.00 -59.55 0.00 -59.5520 Vizianagaram 109.24 0.00 109.24 0.00 109.2421 Warangal 390.13 2330.47 2720.60 2388.00 332.6022 West Godavari 0.00 336.91 336.91 336.91 0.00

TOTAL: 9447.11 16393.77 25840.88 14378.22 11462.66

253

STATEMENT No. 5 (5)

STATEMENT OF CONSOLIDATED RECEIPTS AND EXPENDITURE UNDER CENTRAL FINANCE COMMISSION GRANT SANCTIONED TO ZILLA

PARISHADS FOR THE YEAR 2005-06

Rs. In lakhs



Balance

1 Adilabad 0.71 0.00 0.71 0.00 0.712 Ananthapur 60.72 375.99 436.71 375.99 60.723 Chittoor 0.00 781.29 781.29 406.51 374.784 East Godavari 0.00 1527.67 1527.67 1525.83 1.845 Guntur 10.03 1302.93 1312.96 441.26 871.706 Kadapa 0.00 0.00 0.00 0.00 0.007 Karimnagar 0.00 499.58 499.58 391.34 108.248 Khammam 0.00 800.44 800.44 800.44 0.009 Krishna 25.93 0.00 25.93 0.00 25.93

10 Kurnool -7.73 0.00 -7.73 0.00 -7.7311 Mahaboobnagar 0.00 1218.16 1218.16 1048.56 169.6012 Medak 91.75 601.28 693.03 594.34 98.6913 Nalgonda 0.00 1104.02 1104.02 1104.02 0.0014 Nellore 0.00 0.00 0.00 0.00 0.0015 Nizamabad 0.00 0.00 0.00 0.00 0.0016 Prakasam -6.49 718.26 711.77 709.98 1.7917 Ranga Reddy 54.20 861.40 915.60 467.91 447.6918 Srikakulam 16.07 601.57 617.64 316.56 301.0819 Visakhapatnam 0.00 0.00 0.00 0.00 0.0020 Vizianagaram 217.18 123.15 340.33 92.74 247.5921 Warangal -1224.55 0.00 -1224.55 0.00 -1224.5522 West Godavari 163.57 1264.09 1427.66 1254.29 173.37

TOTAL: -598.61 11779.83 11181.22 9529.77 1651.45

254

STATEMENT No. 5 (6)STATEMENT OF CONSOLIDATED RECEIPTS AND EXPENDITURE UNDER

STATE FINANCE COMMISSION GRANT SANCTIONED TO ZILLA PARISHADS FOR THE YEAR 2005-06

Rs. In lakhs



Balance

1 Adilabad 75.94 66.60 142.54 86.47 56.072 Ananthapur 0.00 0.00 0.00 0.00 0.003 Chittoor 0.00 106.94 106.94 66.84 40.104 East Godavari 0.00 226.83 226.83 226.83 0.005 Guntur 0.00 0.00 0.00 0.00 0.006 Kadapa -124.82 77.29 -47.53 135.09 -182.627 Karimnagar 1.57 464.33 465.90 464.30 1.608 Khammam 46.43 76.67 123.10 123.10 0.009 Krishna 0.00 173.70 173.70 136.73 36.97

10 Kurnool 63.15 92.76 155.91 177.27 -21.3611 Mahaboobnagar 0.00 109.36 109.36 178.02 -68.6612 Medak 0.00 83.97 83.97 79.10 4.8713 Nalgonda 55.62 192.60 248.22 121.93 126.2914 Nellore 0.00 0.00 0.00 0.00 0.0015 Nizamabad 17.03 64.69 81.72 75.65 6.0716 Prakasam 0.00 155.49 155.49 86.12 69.3717 Ranga Reddy 64.66 58.63 123.29 52.44 70.8518 Srikakulam 32.58 1401.03 1433.61 52.05 1381.5619 Visakhapatnam 0.00 1.23 1.23 1.23 0.0020 Vizianagaram 0.00 0.00 0.00 0.00 0.0021 Warangal 0.00 89.77 89.77 89.77 0.0022 West Godavari 163.70 109.13 272.83 145.10 127.73

TOTAL: 395.86 3551.02 3946.88 2298.04 1648.84

255

STATEMENT No. 5 (7)

STATEMENT OF CONSOLIDATED RECEIPTS AND EXPENDITURE UNDER RURAL ROAD MAINTENANCE / SPECIAL RURAL ROAD MAINTENENANCE GRANT

SANCTIONED TO ZILLA PARISHADS FOR THE YEAR 2005-06

Rs. In lakhs



Balance

1 Adilabad 173.21 0.00 173.21 37.10 136.112 Ananthapur 152.83 33.16 185.99 59.86 126.133 Chittoor 388.70 0.00 388.70 0.00 388.704 East Godavari -417.98 0.00 -417.98 0.00 -417.985 Guntur -893.59 0.00 -893.59 0.00 -893.596 Kadapa 285.63 466.96 752.59 487.73 264.867 Karimnagar 467.36 0.00 467.36 0.00 467.368 Khammam 225.18 0.00 225.18 0.00 225.189 Krishna 403.24 669.71 1072.95 572.91 500.04

10 Kurnool 311.87 0.00 311.87 0.00 311.8711 Mahaboobnagar 64.12 0.00 64.12 0.00 64.1212 Medak 603.45 0.00 603.45 0.00 603.4513 Nalgonda 406.86 0.00 406.86 0.00 406.8614 Nellore 292.18 0.00 292.18 0.00 292.1815 Nizamabad -20.46 0.00 -20.46 0.00 -20.4616 Prakasam 324.24 0.00 324.24 0.00 324.2417 Ranga Reddy 485.54 0.00 485.54 7.22 478.3218 Srikakulam 391.08 205.90 596.98 141.16 455.8219 Visakhapatnam 62.88 0.00 62.88 0.00 62.8820 Vizianagaram 1021.86 0.00 1021.86 0.00 1021.8621 Warangal 158.70 5.83 164.53 4.12 160.4122 West Godavari 104.01 0.00 104.01 0.00 104.01

TOTAL: 4990.93 1381.56 6372.49 1310.10 5062.39

256

STATEMENT No. 5 (8)

STATEMENT OF CONSOLIDATED RECEIPTS AND EXPENDITURE UNDER GRANT TOWARDS HONORARIUM TO CHAIR - PERSON AND MEMBERS

SANCTIONED TO ZILLA PARISHADS FOR THE YEAR 2005-06

Rs. In lakhs



Balance

1 Adilabad -21.80 0.00 -21.80 0.00 -21.802 Ananthapur -26.35 0.00 -26.35 12.96 -39.313 Chittoor 16.58 0.00 16.58 13.12 3.464 East Godavari -22.23 0.30 -21.93 14.94 -36.875 Guntur -32.56 0.00 -32.56 10.23 -42.796 Kadapa -31.52 0.00 -31.52 10.21 -41.737 Karimnagar -89.59 0.00 -89.59 0.00 -89.598 Khammam -19.27 0.00 -19.27 9.73 -29.009 Krishna -26.19 0.00 -26.19 0.27 -26.46

10 Kurnool -6.73 0.00 -6.73 0.00 -6.7311 Mahaboobnagar -23.35 0.00 -23.35 12.03 -35.3812 Medak -24.16 0.00 -24.16 8.75 -32.9113 Nalgonda -51.39 0.00 -51.39 0.00 -51.3914 Nellore 24.20 0.00 24.20 0.00 24.2015 Nizamabad -15.20 0.00 -15.20 0.00 -15.2016 Prakasam -130.82 0.00 -130.82 12.56 -143.3817 Ranga Reddy -14.50 0.00 -14.50 0.00 -14.5018 Srikakulam -21.94 0.00 -21.94 10.37 -32.3119 Visakhapatnam -14.51 0.21 -14.30 0.21 -14.5120 Vizianagaram -18.12 0.00 -18.12 0.00 -18.1221 Warangal -39.87 11.31 -28.56 11.37 -39.9322 West Godavari -46.27 0.00 -46.27 9.44 -55.71

TOTAL: -635.58 11.82 -623.76 136.19 -759.95

257

STATEMENT No. 5 (9)

STATEMENT OF CONSOLIDATED RECEIPTS AND EXPENDITURE UNDER GRANT TOWARDS TA AND DA NON OFFICIALS SANCTIONED TO ZILLA

PARISHADS FOR THE YEAR2005-06

Rs. In lakhs



Balance

1 Adilabad -21.37 0.00 -21.37 11.69 -33.062 Ananthapur 26.22 0.00 26.22 1.30 24.923 Chittoor -19.44 0.00 -19.44 1.91 -21.354 East Godavari -17.22 0.00 -17.22 0.00 -17.225 Guntur -27.30 0.00 -27.30 0.00 -27.306 Kadapa -0.41 0.00 -0.41 0.00 -0.417 Karimnagar -9.49 0.00 -9.49 0.00 -9.498 Khammam 0.00 0.00 0.00 0.00 0.009 Krishna 9.73 0.00 9.73 0.00 9.73

10 Kurnool -0.73 0.00 -0.73 12.45 -13.1811 Mahaboobnagar -15.57 0.00 -15.57 3.13 -18.7012 Medak -14.19 0.00 -14.19 2.19 -16.3813 Nalgonda -13.60 0.00 -13.60 0.00 -13.6014 Nellore 0.00 0.00 0.00 0.00 0.0015 Nizamabad 0.00 0.00 0.00 0.00 0.0016 Prakasam -0.76 0.00 -0.76 0.00 -0.7617 Ranga Reddy 0.00 0.00 0.00 1.70 -1.7018 Srikakulam 34.53 0.28 34.81 0.51 34.3019 Visakhapatnam 0.32 0.00 0.32 0.00 0.3220 Vizianagaram -17.27 0.00 -17.27 0.00 -17.2721 Warangal -0.23 0.57 0.34 0.57 -0.2322 West Godavari -0.86 0.00 -0.86 0.00 -0.86

TOTAL: -87.64 0.85 -86.79 35.45 -122.24

258


STATEMENT OF CONSOLIDATED RECEIPTS AND EXPENDITURE UNDER GRANT TOWARDS TA & DA TO OFFICERS AND STAFF SANCTIONED TO

ZILLA PARISHADS FOR THE YEAR2005-06 Rs. In lakhs



Balance

1 Adilabad -17.25 0.28 -16.97 0.92 -17.892 Ananthapur -18.56 0.54 -18.02 1.85 -19.873 Chittoor 6.39 0.41 6.80 0.41 6.394 East Godavari 0.00 0.49 0.49 5.83 -5.345 Guntur -0.68 0.53 -0.15 2.03 -2.186 Kadapa -10.62 0.36 -10.26 2.60 -12.867 Karimnagar -19.04 0.00 -19.04 0.00 -19.048 Khammam -2.76 0.24 -2.52 1.16 -3.689 Krishna -5.50 0.45 -5.05 1.88 -6.93

10 Kurnool -12.43 0.45 -11.98 1.22 -13.2011 Mahaboobnagar -5.91 0.28 -5.63 0.28 -5.9112 Medak -0.57 0.19 -0.38 0.39 -0.7713 Nalgonda -13.05 0.29 -12.76 1.23 -13.9914 Nellore -7.40 0.43 -6.97 2.50 -9.4715 Nizamabad -0.66 0.00 -0.66 0.00 -0.6616 Prakasam -13.06 0.13 -12.93 2.33 -15.2617 Ranga Reddy -3.51 0.23 -3.28 1.11 -4.3918 Srikakulam -8.34 0.37 -7.97 0.16 -8.1319 Visakhapatnam -10.62 0.45 -10.17 0.45 -10.6220 Vizianagaram -8.76 0.26 -8.50 0.00 -8.5021 Warangal -37.92 0.38 -37.54 1.48 -39.0222 West Godavari -9.58 0.56 -9.02 2.65 -11.67

TOTAL: -199.82 7.32 -192.50 30.48 -222.98

259


STATEMENT OF CONSOLIDATED RECEIPTS AND EXPENDITURE UNDER MINOR IRRIGATION GRANT SANCTIONED TO ZILLA PARISHADS FOR

THE YEAR 2005-06Rs. In lakhs



Balance


10 Kurnool 59.37 1.34 60.71 1.34 59.3711 Mahaboobnagar 97.62 0.00 97.62 0.00 97.6212 Medak 140.64 0.00 140.64 0.00 140.6413 Nalgonda 4.57 0.00 4.57 0.00 4.5714 Nellore 11.04 0.00 11.04 0.00 11.0415 Nizamabad 26.85 0.00 26.85 0.00 26.8516 Prakasam 48.55 0.00 48.55 0.00 48.5517 Ranga Reddy -16.99 0.00 -16.99 0.00 -16.9918 Srikakulam 256.38 13.82 270.20 28.44 241.7619 Visakhapatnam 22.95 0.00 22.95 0.00 22.9520 Vizianagaram -841.14 0.00 -841.14 0.00 -841.1421 Warangal 286.02 2.47 288.49 0.00 288.4922 West Godavari 47.91 0.00 47.91 0.00 47.91

TOTAL: 1768.29 81.41 1849.70 89.05 1760.65

260

STATEMENT No. 5 (12)STATEMENT OF CONSOLIDATED RECEIPTS AND EXPENDITURE UNDER GRANT TOWARDS NATURAL CALAMITY RELIEF FUND SANCTIONED TO

ZILLA PARISHADS FOR THE YEAR2005-06

Rs. In lakhs



Balance

1 Adilabad 0.00 0.00 0.00 0.00 0.002 Ananthapur -55.84 0.00 -55.84 0.00 -55.843 Chittoor 12.73 0.00 12.73 0.00 12.734 East Godavari 0.00 0.00 0.00 0.00 0.005 Guntur 33.08 209.58 242.66 0.00 242.666 Kadapa 0.00 0.00 0.00 0.00 0.007 Karimnagar -1.46 0.00 -1.46 0.00 -1.468 Khammam 5.25 0.00 5.25 0.00 5.259 Krishna 0.00 4.93 4.93 4.57 0.36

10 Kurnool 46.12 217.62 263.74 249.22 14.5211 Mahaboobnagar 0.00 0.00 0.00 0.00 0.0012 Medak -8.84 0.00 -8.84 0.00 -8.8413 Nalgonda -1.16 0.00 -1.16 0.00 -1.1614 Nellore -18.95 0.00 -18.95 0.00 -18.9515 Nizamabad 0.00 0.00 0.00 0.00 0.0016 Prakasam 0.00 0.00 0.00 0.00 0.0017 Ranga Reddy 0.00 0.00 0.00 0.00 0.0018 Srikakulam 363.45 75.22 438.67 0.00 438.6719 Visakhapatnam -3.33 0.00 -3.33 0.00 -3.3320 Vizianagaram -65.83 0.00 -65.83 0.00 -65.8321 Warangal 0.00 0.00 0.00 0.00 0.0022 West Godavari 36.37 0.00 36.37 0.00 36.37

TOTAL: 341.59 507.35 848.94 253.79 595.15

261

STATEMENT No. 5 (13)STATEMENT OF CONSOLIDATED RECEIPTS AND EXPENDITURE UNDER BUILDING GRANT SANCTIONED TO ZILLA PARISHADS FOR THE YEAR

2005-06

Rs. In lakhs



Balance

1 Adilabad 63.71 0.00 63.71 0.00 63.712 Ananthapur 106.89 0.00 106.89 0.00 106.893 Chittoor 310.14 0.00 310.14 0.00 310.144 East Godavari 63.97 0.00 63.97 0.00 63.975 Guntur 60.25 89.67 149.92 107.68 42.246 Kadapa -181.28 0.00 -181.28 0.00 -181.287 Karimnagar 508.07 0.00 508.07 0.00 508.078 Khammam 358.86 0.00 358.86 0.00 358.869 Krishna 960.12 48.90 1,009.02 28.08 980.94

10 Kurnool 357.48 0.00 357.48 0.00 357.4811 Mahaboobnagar -251.28 0.00 -251.28 0.00 -251.2812 Medak 37.40 0.00 37.40 0.00 37.4013 Nalgonda 71.11 0.00 71.11 0.00 71.1114 Nellore 26.61 0.00 26.61 0.00 26.6115 Nizamabad 184.81 0.00 184.81 0.00 184.8116 Prakasam 950.15 0.00 950.15 0.00 950.1517 Ranga Reddy 48.68 0.00 48.68 0.00 48.6818 Srikakulam -4.85 9.79 4.94 103.87 -98.9319 Visakhapatnam -21.45 0.00 -21.45 0.00 -21.4520 Vizianagaram 28.91 12.10 41.01 7.60 33.4121 Warangal 414.41 0.00 414.41 0.00 414.4122 West Godavari 263.19 0.00 263.19 0.00 263.19

TOTAL: 4355.90 160.46 4516.36 247.23 4269.13

262


STATEMENT OF CONSOLIDATED RECEIPTS AND EXPENDITURE UNDER R.W.S. GRANT / ACCELERATED R.W.S. GRANT SANCTIONED TO ZILLA


Rs. In lakhs



Balance

1 Adilabad 290.54 0.00 290.54 0.00 290.542 Ananthapur -489.91 0.00 -489.91 0.00 -489.913 Chittoor 265.13 0.00 265.13 0.00 265.134 East Godavari 2508.41 0.00 2508.41 0.00 2508.415 Guntur 89.35 0.00 89.35 0.00 89.356 Kadapa 153.58 11.12 164.70 25.31 139.397 Karimnagar -173.63 0.00 -173.63 0.00 -173.638 Khammam -124.83 2224.06 2099.23 2012.60 86.639 Krishna 1056.81 2433.09 3489.90 2114.76 1375.14

10 Kurnool 339.83 192.28 532.11 131.54 400.5711 Mahaboobnagar 2088.58 0.00 2088.58 0.00 2088.5812 Medak 125.05 0.00 125.05 0.00 125.0513 Nalgonda 53.93 0.00 53.93 0.00 53.9314 Nellore 60.01 0.00 60.01 0.00 60.0115 Nizamabad 785.09 0.00 785.09 0.00 785.0916 Prakasam 92.70 0.00 92.70 0.00 92.7017 Ranga Reddy 571.24 0.00 571.24 0.00 571.2418 Srikakulam 2893.89 407.00 3300.89 893.00 2407.8919 Visakhapatnam 272.82 0.00 272.82 0.00 272.8220 Vizianagaram 359.14 0.00 359.14 0.00 359.1421 Warangal 422.97 427.80 850.77 20.47 830.3022 West Godavari -8.48 429.14 420.66 50.87 369.79

TOTAL: 11632.22 6124.49 17756.71 5248.55 12508.16

263


STATEMENT OF CONSOLIDATED RECEIPTS AND EXPENDITURE UNDER ELECTION GRANT SANCTIONED TO ZILLA PARISHADS FOR THE YEAR 2005-06

Rs. In lakhs



Balance

1 Adilabad 0.00 0.00 0.00 0.00 0.002 Ananthapur 0.00 0.00 0.00 0.00 0.003 Chittoor 0.00 0.00 0.00 0.00 0.004 East Godavari 0.00 0.00 0.00 0.00 0.005 Guntur 0.00 0.00 0.00 0.25 -0.256 Kadapa 0.00 0.00 0.00 0.00 0.007 Karimnagar 0.00 0.00 0.00 0.00 0.008 Khammam 0.00 0.00 0.00 0.00 0.009 Krishna 0.00 0.00 0.00 0.00 0.00

10 Kurnool 0.00 0.00 0.00 0.00 0.0011 Mahaboobnagar -3.03 0.00 -3.03 0.00 -3.0312 Medak 0.00 0.00 0.00 0.00 0.0013 Nalgonda 2.73 0.00 2.73 0.61 2.1214 Nellore 0.00 0.00 0.00 0.00 0.0015 Nizamabad 0.00 0.00 0.00 0.00 0.0016 Prakasam 0.00 0.00 0.00 0.00 0.0017 Ranga Reddy 0.00 0.00 0.00 0.00 0.0018 Srikakulam 0.00 0.00 0.00 0.00 0.0019 Visakhapatnam 0.00 0.00 0.00 0.00 0.0020 Vizianagaram 0.00 0.00 0.00 0.00 0.0021 Warangal 0.00 0.00 0.00 0.00 0.0022 West Godavari 0.00 0.00 0.00 0.00 0.00

TOTAL: -0.30 0.00 -0.30 0.86 -1.16

264


CONSTITUENCY DEVELOPMENT FUND (MP) AND (MLA) GRANT SANCTIONED TO ZILLA PARISHADS FOR THE YEAR 2005-06

Rs. In lakhs



Balance


10 Kurnool 20.04 0.00 20.04 0.00 20.0411 Mahaboobnagar 0.00 0.00 0.00 0.00 0.0012 Medak 0.00 0.00 0.00 0.00 0.0013 Nalgonda 59.58 0.00 59.58 0.00 59.5814 Nellore 0.00 0.00 0.00 0.00 0.0015 Nizamabad 0.00 0.00 0.00 0.00 0.0016 Prakasam 0.20 0.00 0.20 0.00 0.2017 Ranga Reddy -154.53 0.00 -154.53 0.00 -154.5318 Srikakulam 0.00 0.00 0.00 0.00 0.0019 Visakhapatnam -4.12 0.00 -4.12 0.00 -4.1220 Vizianagaram 0.00 450.16 450.16 141.53 308.6321 Warangal 0.00 0.00 0.00 0.00 0.0022 West Godavari 0.00 0.00 0.00 0.00 0.00

TOTAL: -28.31 989.65 961.34 282.17 679.17

265


STATEMENT OF CONSOLIDATED RECEIPTS AND EXPENDITURE UNDER NABARD GRANT SANCTIONED TO ZILLA PARISHADS FOR THE YEAR 2005-06

Rs. In lakhs



Balance

1 Adilabad 216.95 0.00 216.95 0.00 216.952 Ananthapur 197.42 0.00 197.42 0.00 197.423 Chittoor 36.75 0.00 36.75 0.00 36.754 East Godavari -48.09 0.00 -48.09 0.00 -48.095 Guntur 73.71 529.64 603.35 0.00 603.356 Kadapa 385.54 0.00 385.54 0.00 385.547 Karimnagar 122.00 0.00 122.00 0.00 122.008 Khammam -15.58 0.00 -15.58 0.00 -15.589 Krishna 182.46 666.72 849.18 371.18 478.00

10 Kurnool 146.81 1038.62 1185.43 418.52 766.9111 Mahaboobnagar 244.54 0.00 244.54 0.00 244.5412 Medak -91.70 0.00 -91.70 0.00 -91.7013 Nalgonda 97.24 0.00 97.24 0.00 97.2414 Nellore -62.81 0.00 -62.81 0.00 -62.8115 Nizamabad 175.11 0.00 175.11 0.00 175.1116 Prakasam 93.59 0.00 93.59 0.00 93.5917 Ranga Reddy -1956.69 0.00 -1956.69 0.00 -1956.6918 Srikakulam -97.42 85.00 -12.42 0.00 -12.4219 Visakhapatnam 144.06 0.00 144.06 0.00 144.0620 Vizianagaram 0.00 0.00 0.00 0.00 0.0021 Warangal -16.92 350.73 333.81 5.16 328.6522 West Godavari 509.90 0.00 509.90 0.00 509.90

TOTAL: 336.86 2670.71 3007.57 794.86 2212.71

266


STATEMENT OF CONSOLIDATED RECEIPTS AND EXPENDITURE UNDER OFFICE CONTINGENCIES SANCTIONED TO ZILLA PARISHADS FOR THE YEAR

2005-06

Rs. In lakhs



Balance

1 Adilabad 6.28 0.00 6.28 0.00 6.282 Ananthapur 0.00 0.00 0.00 6.50 -6.503 Chittoor 0.00 3.93 3.93 27.20 -23.274 East Godavari -0.46 0.00 -0.46 0.00 -0.465 Guntur 0.00 0.00 0.00 0.00 0.006 Kadapa -2.56 0.00 -2.56 5.14 -7.707 Karimnagar 0.00 0.00 0.00 0.00 0.008 Khammam 0.00 0.00 0.00 0.52 -0.529 Krishna 0.00 17.29 17.29 19.24 -1.95

10 Kurnool 0.00 25.56 25.56 17.64 7.9211 Mahaboobnagar 0.00 0.00 0.00 0.00 0.0012 Medak 0.00 0.00 0.00 0.00 0.0013 Nalgonda 0.00 0.00 0.00 25.81 -25.8114 Nellore 0.00 0.00 0.00 0.00 0.0015 Nizamabad 0.00 0.00 0.00 0.00 0.0016 Prakasam 0.00 1172.74 1172.74 856.44 316.3017 Ranga Reddy 0.00 0.00 0.00 27.04 -27.0418 Srikakulam 0.00 0.10 0.10 3.13 -3.0319 Visakhapatnam 0.00 0.00 0.00 0.00 0.0020 Vizianagaram 0.00 0.00 0.00 0.00 0.0021 Warangal 0.00 0.00 0.00 0.00 0.0022 West Godavari 0.00 0.00 0.00 0.00 0.00

TOTAL: 3.26 1219.62 1222.88 988.66 234.22

267


CONTINGENCIES H.Ss (EDUCATION WING) SANCTIONED TO ZILLA PARISHADS FOR THE YEAR 2005-06

Rs. In lakhs



Balance

1 Adilabad 41.14 0.00 41.14 0.00 41.142 Ananthapur 0.00 49.73 49.73 0.00 49.733 Chittoor 0.00 25.38 25.38 13.26 12.124 East Godavari 0.00 0.00 0.00 0.00 0.005 Guntur 0.00 0.00 0.00 0.00 0.006 Kadapa 0.00 12.51 12.51 12.51 0.007 Karimnagar 0.00 0.00 0.00 0.00 0.008 Khammam 0.00 2.00 2.00 6.23 -4.239 Krishna 0.00 0.00 0.00 0.00 0.00

10 Kurnool 0.00 0.00 0.00 0.00 0.0011 Mahaboobnagar 0.00 0.00 0.00 0.00 0.0012 Medak 0.00 0.00 0.00 0.00 0.0013 Nalgonda 20.48 0.00 20.48 0.00 20.4814 Nellore 0.00 0.00 0.00 0.00 0.0015 Nizamabad 0.00 0.00 0.00 0.00 0.0016 Prakasam 0.00 0.00 0.00 0.00 0.0017 Ranga Reddy 1.20 26.16 27.36 18.43 8.9318 Srikakulam 0.00 5.96 5.96 0.00 5.9619 Visakhapatnam 0.00 0.00 0.00 0.00 0.0020 Vizianagaram 0.00 0.00 0.00 0.00 0.0021 Warangal 0.00 16.40 16.40 3.31 13.0922 West Godavari 25.16 0.00 25.16 0.00 25.16

TOTAL: 87.98 138.14 226.12 53.74 172.38

268


STATEMENT OF CONSOLIDATED RECEIPTS AND EXPENDITURE UNDER OTHER GRANTS SANCTIONED TO ZILLA PARISHADS FOR THE YEAR 2005-06

Rs. In lakhs



Balance

1 Adilabad -44.15 0.00 -44.15 0.00 -44.152 Ananthapur 160.60 0.00 160.60 0.00 160.603 Chittoor -0.19 0.00 -0.19 0.00 -0.194 East Godavari 486.86 2877.89 3364.75 2707.93 656.825 Guntur 0.00 0.00 0.00 0.00 0.006 Kadapa 0.00 0.00 0.00 0.00 0.007 Karimnagar -644.71 0.00 -644.71 0.00 -644.718 Khammam 450.78 3192.42 3643.20 3074.71 568.499 Krishna 63.12 0.00 63.12 0.00 63.12

10 Kurnool -245.81 1494.12 1248.31 1406.06 -157.7511 Mahaboobnagar 107.83 0.00 107.83 0.00 107.8312 Medak 0.00 0.00 0.00 0.00 0.0013 Nalgonda 13.66 0.00 13.66 0.00 13.6614 Nellore 994.37 406.78 1401.15 362.50 1038.6515 Nizamabad 178.34 1127.03 1305.37 971.08 334.2916 Prakasam -338.97 219.19 -119.78 219.19 -338.9717 Ranga Reddy 927.40 0.00 927.40 0.00 927.4018 Srikakulam -51.20 0.00 -51.20 0.00 -51.2019 Visakhapatnam 225.13 0.00 225.13 0.00 225.1320 Vizianagaram 59.49 0.00 59.49 0.00 59.4921 Warangal -77.67 0.00 -77.67 0.00 -77.6722 West Godavari 319.82 3659.13 3978.95 3491.92 487.03

TOTAL: 2584.71 12976.56 15561.27 12233.39 3327.88

269

STATEMENT No. 6

CONSOLIDATED STATEMENT OF GRANTS SANCTIONED TO MANDAL PARISHADS FOR THE YEAR 2005-06 AND EXPENDITURE INCURRED

Rs. In lakhs

Sl No.


Opening Balance Receipts Total Payment Closing

Balance

1 Adilabad 2726.55 1809.44 4535.99 1517.35 3018.642 Ananthapur 865.29 2306.12 3171.41 2687.61 483.803 Chittoor -318.96 478.33 159.38 557.16 -397.784 East Godavari -2034.63 1985.53 -49.10 1976.35 -2025.455 Guntur 87.49 31466.10 31553.59 33628.25 -2074.666 Kadapa -512.05 134.39 -377.66 180.78 -558.447 Karimnagar 1585.88 1080.98 2666.86 1033.01 1633.858 Khammam 978.83 957.11 1935.94 1192.74 743.209 Krishna 38.78 705.80 744.58 600.86 143.72

10 Kurnool 4039.90 593.43 4633.33 626.90 4006.4311 Mahaboobnagar 228.35 265.40 493.75 310.80 182.9512 Medak 2618.46 1315.88 3934.34 1071.59 2862.7513 Nalgonda 383.87 4935.88 5319.75 4902.35 417.4014 Nellore -888.54 31.22 -857.32 63.56 -920.8815 Nizamabad 284.41 1479.18 1763.59 1530.29 233.3016 Prakasam -611.67 289.84 -321.83 230.67 -552.5017 Ranga Reddy 1932.89 241.82 2174.71 221.37 1953.3418 Srikakulam -80.91 1025.68 944.77 1045.50 -100.7319 Visakhapatnam 2932.54 197.79 3130.33 213.25 2917.0820 Vizianagaram 4414.46 1392.02 5806.48 1572.86 4233.6221 Warangal -594.22 415.24 -178.98 307.86 -486.8422 West Godavari -3471.50 501.50 -2970.00 617.66 -3587.66

TOTAL: 14605.20 53608.68 68213.89 56088.77 12125.11

270

STATEMENT No. 6 (1)

STATEMENT OF CONSOLIDATED RECEIPTS AND EXPENDITURE OF MANDAL PARISHADS UNDER TEACHING GRANT FOR THE YEAR 2005-06

Rs. In lakhs

Sl No.



Balance

1 Adilabad 2754.43 4.00 2758.43 4.00 2754.432 Ananthapur 1851.96 1312.09 3164.05 1279.80 1884.253 Chittoor -27.07 0.00 -27.07 0.00 -27.074 East Godavari -1339.67 509.86 -829.81 514.99 -1344.805 Guntur 601.06 25049.81 25650.87 26496.75 -845.886 Kadapa 34.17 0.00 34.17 10.89 23.287 Karimnagar 1990.27 20.80 2011.07 4.78 2006.298 Khammam 712.81 108.79 821.60 180.67 640.939 Krishna 250.98 0.00 250.98 0.00 250.98

10 Kurnool 4243.52 0.00 4243.52 0.00 4243.5211 Mahaboobnagar 340.11 5.69 345.80 5.69 340.1112 Medak 1331.24 654.43 1985.67 547.13 1438.5413 Nalgonda 899.98 4433.34 5333.32 4468.43 864.8914 Nellore -131.42 0.00 -131.42 0.00 -131.4215 Nizamabad 246.22 210.59 456.81 234.24 222.5716 Prakasam 62.18 0.00 62.18 18.02 44.1617 Ranga Reddy 2084.60 1.91 2086.51 1.12 2085.3918 Srikakulam 393.89 0.00 393.89 0.00 393.8919 Visakhapatnam 3076.73 110.14 3186.87 110.14 3076.7320 Vizianagaram 5422.15 0.00 5422.15 0.00 5422.1521 Warangal -92.40 25.03 -67.37 0.00 -67.3722 West Godavari -3223.73 19.85 -3203.88 58.55 -3262.43

TOTAL: 21482.01 32466.33 53948.34 33935.20 20013.14

271

STATEMENT No. 6 (2)

STATEMENT OF CONSOLIDATED RECEIPTS AND EXPENDITURE OF MANDAL PARISHADS UNDER NON - TEACHING GRANT SANCTIONED FOR

THE YEAR 2005-06

Rs. In lakhs

Sl No.



Balance

1 Adilabad 0.05 8.37 8.42 4.22 4.202 Ananthapur -654.85 112.72 -542.13 461.74 -1003.873 Chittoor -209.61 7.57 -202.04 8.24 -210.284 East Godavari -579.15 296.96 -282.19 265.82 -548.015 Guntur -395.15 93.40 -301.75 109.27 -411.026 Kadapa -374.55 0.00 -374.55 0.00 -374.557 Karimnagar -369.63 355.07 -14.56 391.50 -406.068 Khammam -599.33 0.00 -599.33 0.00 -599.339 Krishna -116.43 117.34 0.91 106.42 -105.51

10 Kurnool -134.61 0.00 -134.61 0.00 -134.6111 Mahaboobnagar -48.22 19.18 -29.04 20.81 -49.8512 Medak -284.31 52.80 -231.51 10.28 -241.7913 Nalgonda -650.61 166.83 -483.78 159.94 -643.7214 Nellore -624.08 3.23 -620.85 3.19 -624.0415 Nizamabad 15.39 429.00 444.39 442.56 1.8316 Prakasam -561.84 2.29 -559.55 4.13 -563.6817 Ranga Reddy -138.76 15.53 -123.23 12.10 -135.3318 Srikakulam -448.50 3.67 -444.83 2.85 -447.6819 Visakhapatnam -234.95 0.85 -234.10 0.85 -234.9520 Vizianagaram -1132.86 396.45 -736.41 650.75 -1387.1621 Warangal -374.04 187.73 -186.31 186.41 -372.7222 West Godavari -158.60 36.57 -122.03 91.85 -213.88

TOTAL: -8074.64 2305.56 -5769.08 2932.93 -8702.01

272

STATEMENT No. 6 (3)

STATEMENT OF CONSOLIDATED RECEIPTS AND EXPENDITURE OF SAMPOORNA GRAMEENA ROJGAR YOJANA GRANT SANCTIONED TO

MANDAL PARISHADS FOR THE YEAR2005-06

Rs. In lakhsSl

No.Name Of The

DistrictOpening Balance Receipts Total Payment Closing

Balance

1 Adilabad 0.00 936.52 936.52 1019.86 -83.342 Ananthapur -2.47 468.68 466.21 373.82 92.393 Chittoor -1.50 345.34 343.84 331.41 12.434 East Godavari 0.00 576.63 576.63 470.36 106.275 Guntur 7.16 2531.53 2538.69 2411.18 127.516 Kadapa 0.00 104.01 104.01 93.98 10.037 Karimnagar 0.00 305.34 305.34 279.88 25.468 Khammam 135.38 739.31 874.69 826.82 47.879 Krishna -0.92 305.84 304.92 280.01 24.91

10 Kurnool 0.00 540.06 540.06 525.96 14.1011 Mahaboobnagar -0.02 153.93 153.91 124.71 29.2012 Medak -10.79 264.18 253.39 234.07 19.3213 Nalgonda 109.89 258.34 368.23 208.23 160.0014 Nellore 4.95 0.00 4.95 0.00 4.9515 Nizamabad 36.51 357.70 394.21 359.04 35.1716 Prakasam 0.00 0.00 0.00 0.00 0.0017 Ranga Reddy 0.00 156.49 156.49 159.19 -2.7018 Srikakulam 0.00 26.65 26.65 13.63 13.0219 Visakhapatnam 67.23 58.94 126.17 60.88 65.2920 Vizianagaram -26.24 473.32 447.08 447.85 -0.7721 Warangal 0.38 0.00 0.38 0.00 0.3822 West Godavari 0.00 146.50 146.50 140.08 6.42

TOTAL: 319.55 8749.31 9068.86 8360.96 707.90

273

STATEMENT No. 6 (4) (1)

STATEMENT OF CONSOLIDATED RECEIPTS AND EXPENDITURE UNDER CENTRAL FINANCE COMMISSION GRANT SANCTIONED TO

MANDAL PARISHADS FOR THE YEAR 2005-06

Rs. In lakhs

Sl No.



Balance

1 Adilabad 0.00 6.62 6.62 6.62 0.002 Ananthapur 0.00 5.36 5.36 4.09 1.273 Chittoor 0.00 3.80 3.80 6.29 -2.494 East Godavari 59.01 229.81 288.82 265.28 23.545 Guntur 12.60 97.49 110.09 78.72 31.376 Kadapa 0.00 0.00 0.00 0.00 0.007 Karimnagar 0.00 2.75 2.75 0.00 2.758 Khammam 0.00 0.00 0.00 0.00 0.009 Krishna 0.00 76.40 76.40 11.07 65.33

10 Kurnool 0.00 0.00 0.00 0.00 0.0011 Mahaboobnagar 0.00 31.99 31.99 35.16 -3.1712 Medak 0.00 128.48 128.48 123.33 5.1513 Nalgonda 3.69 22.15 25.84 24.97 0.8714 Nellore 0.00 0.00 0.00 0.00 0.0015 Nizamabad 0.00 317.20 317.20 316.39 0.8116 Prakasam 0.00 11.11 11.11 0.00 11.1117 Ranga Reddy 0.00 0.00 0.00 0.00 0.0018 Srikakulam 0.00 458.48 458.48 510.62 -52.1419 Visakhapatnam 0.00 0.00 0.00 0.00 0.0020 Vizianagaram 16.43 88.92 105.35 71.08 34.2721 Warangal 0.00 0.00 0.00 0.00 0.0022 West Godavari 23.73 0.00 23.73 0.00 23.73

TOTAL: 115.46 1480.56 1596.02 1453.62 142.40

274


STATEMENT OF CONSOLIDATED RECEIPTS AND EXPENDITURE UNDER STATE FINANCE COMMISSION GRANT SANCTIONED TO


Rs. In lakhs

Sl No.



Balance1 Adilabad 0.00 40.73 40.73 27.02 13.712 Ananthapur 0.00 108.88 108.88 31.97 76.913 Chittoor 1.09 58.15 59.24 27.73 31.514 East Godavari 7.7 128.44 136.14 150.2 -129.145 Guntur 0.00 0.00 0.00 0.00 0.006 Kadapa 0.00 14.05 14.05 16.41 -2.367 Karimnagar 5.88 56.76 62.64 18.24 44.408 Khammam 0.00 44.63 44.63 55.70 -11.079 Krishna 0.00 55.81 55.81 47.93 7.88

10 Kurnool 0.00 49.32 49.32 44.70 4.6211 Mahaboobnagar 0.00 28.12 28.12 28.37 -0.2512 Medak 2.84 161.64 164.48 135.26 29.2213 Nalgonda 4.87 50.12 54.99 18.81 36.1814 Nellore 0.00 0.00 0.00 0.00 0.0015 Nizamabad 14.88 42.53 57.41 32.17 25.2416 Prakasam 0.00 103.43 103.43 23.44 79.9917 Ranga Reddy 0.00 64.45 64.45 15.45 49.0018 Srikakulam 17.97 53.96 71.93 50.39 21.5419 Visakhapatnam 0.00 19.39 19.39 12.04 7.3520 Vizianagaram 0.00 0.00 0.00 0.00 0.0021 Warangal 0.00 28.22 28.22 20.48 7.7422 West Godavari 0.00 66.12 66.12 51.76 14.36

TOTAL: 55.23 1174.75 1229.98 808.07 306.83

275


RURAL ROADS MAINTENANCE/SPECIAL RURAL ROADS GRANT SANCTIONED TO MANDAL PARISHADS FOR THE YEAR 2005-06

Rs. In lakhs

Sl No.



Balance

1 Adilabad 0.00 0.00 0.00 0.00 0.002 Ananthapur 0.00 0.00 0.00 1.06 -1.063 Chittoor 0.00 0.00 0.00 30.28 -30.284 East Godavari 0.00 192.81 192.81 247.48 -54.675 Guntur 0.00 2.23 2.23 522.54 -520.316 Kadapa 0.77 0.00 0.77 0.00 0.777 Karimnagar 1.55 0.33 1.88 48.19 -46.318 Khammam 0.00 0.00 0.00 0.00 0.009 Krishna 0.00 0.00 0.00 0.00 0.00

10 Kurnool 0.00 0.00 0.00 0.00 0.0011 Mahaboobnagar 0.00 0.00 0.00 0.00 0.0012 Medak 0.10 0.00 0.10 0.00 0.1013 Nalgonda -1.05 0.00 -1.05 0.00 -1.0514 Nellore 0.00 0.00 0.00 0.00 0.0015 Nizamabad 0.00 64.69 64.69 75.65 -10.9616 Prakasam 0.00 0.00 0.00 123.91 -123.9117 Ranga Reddy 0.00 0.00 0.00 0.00 0.0018 Srikakulam 0.00 2.24 2.24 3.98 -1.7419 Visakhapatnam 0.00 0.00 0.00 0.72 -0.7220 Vizianagaram 0.00 0.00 0.00 0.00 0.0021 Warangal -60.88 22.34 -38.54 19.64 -58.1822 West Godavari 0.00 25.29 25.29 69.01 -43.72

TOTAL: -59.51 309.93 250.42 1142.46 -892.04

276

STATEMENT No. 6 (6)

STATEMENT OF CONSOLIDATED RECEIPTS AND EXPENDITURE OF GRANT TOWARDS HONORARIUM TO PRESIDENTS SANCTIONED TO

MANDAL PARISHADS FOR THE YEAR 2005-06Rs. In lakhs

Sl No.



Balance

1 Adilabad 10.43 0.06 10.49 5.87 4.622 Ananthapur 0.31 0.00 0.31 15.39 -15.083 Chittoor 20.90 0.00 20.90 5.56 15.344 East Godavari -7.98 3.53 -4.45 7.81 -12.265 Guntur -4.19 42.59 38.40 129.76 -91.366 Kadapa 6.30 0.00 6.30 16.96 -10.667 Karimnagar -16.21 0.30 -15.91 8.18 -24.098 Khammam 26.76 0.00 26.76 5.52 21.249 Krishna 7.53 8.41 15.94 8.67 7.27

10 Kurnool 8.70 0.00 8.70 1.53 7.1711 Mahaboobnagar -18.90 0.09 -18.81 32.18 -50.9912 Medak 6.79 0.20 6.99 1.13 5.8613 Nalgonda 10.62 1.30 11.92 2.45 9.4714 Nellore -15.25 0.00 -15.25 4.16 -19.4115 Nizamabad 22.93 0.00 22.93 1.96 20.9716 Prakasam 4.22 0.01 4.23 4.49 -0.2617 Ranga Reddy 0.00 0.27 0.27 2.81 -2.5418 Srikakulam -5.03 0.00 -5.03 3.56 -8.5919 Visakhapatnam -0.30 4.92 4.62 7.66 -3.0420 Vizianagaram 4.83 0.12 4.95 1.78 3.1721 Warangal -15.91 0.21 -15.70 5.06 -20.7622 West Godavari -2.49 0.72 -1.77 3.89 -5.66

TOTAL: 44.05 62.73 106.78 276.38 -169.60

277

STATEMENT No. 6 (7)

STATEMENT OF CONSOLIDATED RECEIPTS AND EXPENDITURE UNDER GRANT TOWARDS TA AND DA TO NON - OFFICIALS SANCTIONED TO


Sl No.



Balance

1 Adilabad -6.31 0.06 -6.25 3.26 -9.512 Ananthapur 0.00 0.51 0.51 4.72 -4.213 Chittoor 4.67 0.62 5.29 4.36 0.934 East Godavari -4.45 4.97 0.52 7.50 -6.985 Guntur 16.20 0.70 16.90 64.57 -47.676 Kadapa -18.61 0.69 -17.92 1.65 -19.577 Karimnagar -9.44 0.63 -8.81 8.59 -17.408 Khammam -8.80 0.00 -8.80 2.86 -11.669 Krishna 0.00 4.10 4.10 6.61 -2.51

10 Kurnool 14.58 0.13 14.71 4.62 10.0911 Mahaboobnagar 25.47 0.24 25.71 18.14 7.5712 Medak -8.64 2.19 -6.45 6.78 -13.2313 Nalgonda 9.80 0.09 9.89 6.12 3.7714 Nellore -83.21 0.00 -83.21 4.69 -87.9015 Nizamabad 1.93 0.43 2.36 1.56 0.8016 Prakasam -8.67 0.00 -8.67 1.82 -10.4917 Ranga Reddy 0.82 0.04 0.86 2.23 -1.3718 Srikakulam -8.52 0.89 0.01 5.94 -5.9319 Visakhapatnam 9.55 0.85 10.40 2.90 7.5120 Vizianagaram -11.84 0.65 -11.19 1.43 -12.6221 Warangal 12.58 2.75 15.33 11.82 3.5122 West Godavari 8.76 0.66 9.42 2.80 6.62

TOTAL: -64.12 21.20 -35.27 174.97 -210.24

278

STATEMENT No. 6 (8)

STATEMENT OF CONSOLIDATED RECEIPTS AND EXPENDITURE UNDER GRANT TOWARDS TA TO OFFICERS AND STAFF SANCTIONED TO

MANDAL PARISHADS FOR THE YEAR 2005-06Rs. In lakhs

Sl No.



Balance

1 Adilabad -31.78 0.94 -30.84 7.72 -38.562 Ananthapur -67.50 3.85 -63.65 15.75 -79.403 Chittoor -90.10 1.50 -88.60 13.35 -101.954 East Godavari -192.80 22.67 -170.13 26.73 -196.865 Guntur -121.36 47.00 -74.36 207.30 -281.666 Kadapa -165.92 3.98 -161.94 32.25 -194.197 Karimnagar -34.08 11.10 -22.98 14.58 -37.568 Khammam -26.71 2.23 -24.48 4.24 -28.729 Krishna -118.59 2.72 -115.87 7.97 -123.84

10 Kurnool -92.70 3.92 -88.78 49.89 -138.6711 Mahaboobnagar -67.26 26.16 -41.10 45.74 -86.8412 Medak -28.57 1.48 -27.09 1.15 -28.2413 Nalgonda -47.60 2.93 -44.67 11.72 -56.3914 Nellore -9.75 0.93 -8.82 12.14 -20.9615 Nizamabad -13.86 1.31 -12.55 3.44 -15.9916 Prakasam -107.56 6.94 -100.62 16.59 -117.2117 Ranga Reddy -13.77 2.34 -11.43 5.25 -16.6818 Srikakulam -41.22 2.01 -39.21 11.18 -50.3919 Visakhapatnam -34.72 2.03 -32.69 5.25 -37.9420 Vizianagaram -46.18 2.11 -44.07 4.42 -48.4921 Warangal -30.58 0.25 -30.33 3.77 -34.1022 West Godavari -63.84 2.18 -61.66 6.54 -68.20

TOTAL: -1446.45 150.58 -1295.87 506.97 -1802.84

279

STATEMENT No. 6 (9)

STATEMENT OF CONSOLIDATED RECEIPTS AND EXPENDITURE UNDER MINOR IRRIGATION GRANT SANCTIONED TO MANDAL PARISHADS


Rs. In lakhs

Sl No.



Balance

1 Adilabad 0.00 0.00 0.00 0.00 0.002 Ananthapur 1.06 0.08 1.14 0.10 1.043 Chittoor 0.00 0.00 0.00 0.84 -0.844 East Godavari 0.00 0.00 0.00 0.00 0.005 Guntur 0.00 9.11 9.11 2.01 7.106 Kadapa 5.78 0.00 5.78 0.00 5.787 Karimnagar 7.62 19.93 27.55 2.34 25.218 Khammam 0.00 0.00 0.00 0.00 0.009 Krishna 0.00 0.00 0.00 0.00 0.00


TOTAL: 19.25 32.37 51.62 7.67 43.95

280


STATEMENT OF CONSOLIDATED RECEIPTS AND EXPENDITURE UNDER NATURAL CALAMITY RELIEF FUNDS SANCTIONED TO MANDAL


Rs. In lakhs

Sl No.



Balance



TOTAL: 67.63 0.00 67.63 0.00 67.63

281


BUILDING GRANT SANCTIONED TO MANDAL PARISHADS FOR THE YEAR 2005-06

Rs. In lakhs

Sl No.



Balance

1 Adilabad 0.00 0.00 0.00 0.00 0.002 Ananthapur 0.00 0.09 0.09 0.46 -0.373 Chittoor 0.00 0.00 0.00 0.00 0.004 East Godavari 0.00 0.00 0.00 0.00 0.005 Guntur 0.00 0.00 0.00 0.00 0.006 Kadapa 0.00 0.00 0.00 0.00 0.007 Karimnagar 0.00 0.00 0.00 0.00 0.008 Khammam 0.00 0.00 0.00 0.00 0.009 Krishna 0.00 0.02 0.02 11.18 -11.16

10 Kurnool 0.00 0.00 0.00 0.00 0.0011 Mahaboobnagar 0.00 0.00 0.00 0.00 0.0012 Medak -0.18 36.90 36.72 0.00 36.7213 Nalgonda 0.00 0.00 0.00 0.00 0.0014 Nellore 0.00 0.00 0.00 0.00 0.0015 Nizamabad 0.00 0.00 0.00 0.00 0.0016 Prakasam 0.00 0.00 0.00 0.00 0.0017 Ranga Reddy 0.00 0.00 0.00 0.00 0.0018 Srikakulam 0.00 0.00 0.00 0.00 0.0019 Visakhapatnam 0.00 0.00 0.00 0.00 0.0020 Vizianagaram 0.00 22.88 22.88 15.47 7.4121 Warangal 0.66 0.00 0.66 0.00 0.6622 West Godavari 0.00 0.00 0.00 0.00 0.00

TOTAL: 0.48 59.89 60.37 27.11 33.26

282

STATEMENT No. 6 (12)STATEMENT OF CONSOLIDATED RECEIPTS AND EXPENDITURE UNDER RWS GRANT / ACCELERATED RWS GRANT SANCTIONED TO MANDAL

PARISHADS FOR THE YEAR 2005-06Rs. In lakhs

Sl No.



Balance

1 Adilabad 0.00 0.63 0.63 1.50 -0.872 Ananthapur 1.36 0.32 1.68 0.21 1.473 Chittoor 0.00 0.00 0.00 25.41 -25.414 East Godavari 0.00 11.64 11.64 10.96 0.685 Guntur -0.32 454.74 454.42 106.80 347.626 Kadapa 0.00 0.53 0.53 1.29 -0.767 Karimnagar -1.10 0.00 -1.10 18.85 -19.958 Khammam 0.00 0.00 0.00 0.00 0.009 Krishna -0.55 2.81 2.26 2.71 -0.45

10 Kurnool 0.00 0.00 0.00 0.20 -0.2011 Mahaboobnagar 0.17 0.00 0.17 0.00 0.1712 Medak 0.00 0.00 0.00 0.00 0.0013 Nalgonda 0.00 0.00 0.00 0.00 0.0014 Nellore 0.00 0.00 0.00 0.00 0.0015 Nizamabad -2.19 0.00 -2.19 0.00 -2.1916 Prakasam 0.00 0.00 0.00 4.97 -4.9717 Ranga Reddy 0.00 0.00 0.00 0.00 0.0018 Srikakulam -1.95 0.43 -1.52 0.43 -1.9519 Visakhapatnam 0.00 0.00 0.00 0.00 0.0020 Vizianagaram 0.27 5.83 6.10 3.95 2.1521 Warangal -27.75 2.61 -25.14 1.21 -26.3522 West Godavari 0.00 0.45 0.45 1.60 -1.15

TOTAL: -32.05 479.99 447.94 180.09 267.85

283


ELECTION GRANT SANCTIONED TO MANDAL PARISHADS FOR THE YEAR 2005-06

Rs. In lakhs

Sl No.



Balance

1 Adilabad 0.00 0.00 0.00 0.00 0.002 Ananthapur 0.00 0.00 0.00 0.00 0.003 Chittoor 0.00 0.00 0.00 0.00 0.004 East Godavari 0.00 0.00 0.00 0.00 0.005 Guntur 0.00 0.00 0.00 0.00 0.006 Kadapa 0.00 0.00 0.00 0.00 0.007 Karimnagar 0.00 26.58 26.58 56.36 -29.788 Khammam 0.00 0.00 0.00 0.00 0.009 Krishna 0.00 0.00 0.00 0.00 0.00

10 Kurnool 0.00 0.00 0.00 0.00 0.0011 Mahaboobnagar 0.00 0.00 0.00 0.00 0.0012 Medak 1.77 5.13 6.90 6.72 0.1813 Nalgonda 0.00 0.00 0.00 0.00 0.0014 Nellore 0.00 0.00 0.00 0.00 0.0015 Nizamabad 0.00 0.00 0.00 0.00 0.0016 Prakasam 0.00 0.00 0.00 0.00 0.0017 Ranga Reddy 0.00 0.00 0.00 0.08 -0.0818 Srikakulam 0.00 0.00 0.00 0.00 0.0019 Visakhapatnam 0.00 0.00 0.00 0.00 0.0020 Vizianagaram 0.00 0.00 0.00 0.17 -0.1721 Warangal 0.00 0.00 0.00 0.00 0.0022 West Godavari 0.00 0.00 0.00 0.00 0.00

TOTAL: 1.77 31.71 33.48 63.33 -29.85

284


STATEMENT OF CONSOLIDATED RECEIPTS AND EXPENDITURE UNDER ASSEMBLY CONSITUENCY DEVELOPMENT FUND (MP & MLA)

SANCTIONED TO MANDAL PARISHADS FOR THE YEAR 2005-06Rs. In lakhs

Sl No.



Balance

1 Adilabad 0.00 663.48 663.48 291.13 372.352 Ananthapur -285.27 0.00 -285.27 0.00 -285.273 Chittoor 0.00 0.00 0.00 0.00 0.004 East Godavari 0.00 0.00 0.00 0.00 0.005 Guntur 0.00 26.27 26.27 25.20 1.076 Kadapa 0.00 4.67 4.67 0.00 4.677 Karimnagar 0.00 98.82 98.82 10.88 87.948 Khammam 0.00 0.00 0.00 0.00 0.009 Krishna 0.00 0.00 0.00 0.00 0.00

10 Kurnool 0.00 0.00 0.00 0.00 0.0011 Mahaboobnagar 0.00 0.00 0.00 0.00 0.0012 Medak -10.15 0.00 -10.15 0.00 -10.1513 Nalgonda 0.00 0.00 0.00 0.00 0.0014 Nellore 0.00 0.00 0.00 0.00 0.0015 Nizamabad 0.00 0.00 0.00 0.00 0.0016 Prakasam 0.00 0.00 0.00 0.00 0.0017 Ranga Reddy 0.00 0.00 0.00 0.00 0.0018 Srikakulam 0.00 0.00 0.00 0.00 0.0019 Visakhapatnam 0.00 0.00 0.00 0.00 0.0020 Vizianagaram -2.39 2.95 0.56 1.30 -0.7421 Warangal 0.00 41.94 41.94 41.24 0.7022 West Godavari 0.00 0.00 0.00 0.00 0.00

TOTAL: -297.81 838.13 540.32 369.75 170.57

285

STATEMENT No. 6 (15)STATEMENT OF CONSOLIDATED RECEIPTS AND EXPENDITURE

UNDER NABARD GRANT SANCTIONED TO MANDAL PARISHADS FOR THE YEAR 2005-06

Rs. In lakhs

Sl No.



Balance


10 Kurnool 0.00 0.00 0.00 0.00 0.0011 Mahaboobnagar 0.00 0.00 0.00 0.00 0.0012 Medak -15.99 0.00 -15.99 0.00 -15.9913 Nalgonda 0.00 0.00 0.00 0.00 0.0014 Nellore -7.15 0.00 -7.15 0.00 -7.1515 Nizamabad 0.00 0.00 0.00 0.00 0.0016 Prakasam 0.00 0.00 0.00 6.83 -6.8317 Ranga Reddy 0.00 0.00 0.00 0.00 0.0018 Srikakulam 0.00 0.00 0.00 0.00 0.0019 Visakhapatnam 0.00 0.00 0.00 0.00 0.0020 Vizianagaram 0.00 0.00 0.00 0.00 0.0021 Warangal 0.00 0.00 0.00 0.00 0.0022 West Godavari 0.00 0.00 0.00 0.00 0.00

TOTAL: -23.14 147.02 123.88 6.83 117.05

286

STATEMENT No. 6 (16)STATEMENT OF CONSOLIDATED RECEIPTS AND EXPENDITURE UNDER OTHER GRANTS SANCTIONED TO MANDAL PARISHADS FOR THE YEAR

2005-06

Rs. In lakhs



Balance

1 Adilabad -0.27 148.03 147.76 146.15 1.612 Ananthapur 20.69 293.54 314.23 498.50 -184.273 Chittoor -17.33 61.35 44.02 103.69 -59.674 East Godavari 22.71 8.21 30.92 9.22 21.705 Guntur -28.60 3110.88 3082.28 3474.15 -391.876 Kadapa 0.00 6.46 6.46 7.35 -0.897 Karimnagar 11.01 35.90 46.91 170.64 -123.738 Khammam 738.72 62.15 800.87 116.93 683.949 Krishna 16.77 132.35 149.12 118.29 30.83

10 Kurnool 0.41 0.00 0.41 0.00 0.4111 Mahaboobnagar -3.00 0.00 -3.00 0.00 -3.0012 Medak 1634.35 8.45 1642.80 5.74 1637.0613 Nalgonda 2.28 0.78 3.06 1.68 1.3814 Nellore -22.61 27.06 4.45 39.38 -34.9315 Nizamabad -40.95 55.73 14.78 63.28 -48.5016 Prakasam 0.00 166.06 166.06 26.47 139.5917 Ranga Reddy 0.00 0.79 0.79 23.14 -22.3518 Srikakulam 12.46 475.36 487.82 440.99 46.8319 Visakhapatnam 22.53 0.67 23.20 12.82 10.3820 Vizianagaram 190.30 397.53 587.83 374.21 213.6221 Warangal -6.61 104.16 97.55 18.23 79.3222 West Godavari -55.35 203.16 147.81 191.58 -43.77

TOTAL: 2497.49 5298.62 7796.11 5842.44 1953.67

287

STATEMENT No. 7

STATEMENT OF CONSOLIDATED RECEIPTS AND EXPENDITURE OF GRAM PANCHAYATS UNDER SALARY GRANT FOR THE YEAR 2005-06

Rs. In lakhs



Balance

1 Adilabad 822.35 237.09 1059.44 282.05 777.392 Ananthapur 4605.03 3043.19 7648.22 1836.78 5811.443 Chittoor 901.64 1737.19 2638.83 2084.01 554.824 East Godavari -620.01 20364.26 19744.25 23744.43 -4000.185 Guntur 622.58 2252.55 2875.13 2814.28 60.856 Kadapa 368.35 3054.02 3422.37 1523.30 1899.077 Karimnagar 994.66 2299.74 3294.40 1944.53 1349.878 Khammam 891.72 522.28 1414.00 546.35 867.659 Krishna 1224.13 1695.00 2919.13 2069.60 849.53

10 Kurnool 1597.85 3451.27 5049.12 5057.65 -8.5311 Mahaboobnagar 1752.39 6939.93 8692.32 9534.04 -841.7212 Medak 670.66 846.55 1517.21 773.87 743.3413 Nalgonda 326.61 1235.95 1562.56 1717.04 -154.4814 Nellore 594.52 1114.14 1708.65 1842.64 -133.9915 Nizamabad 553.20 2461.74 3014.94 2536.81 478.1316 Prakasam 657.41 2385.05 3042.46 3688.69 -646.2317 Ranga Reddy 1244.97 987.86 2232.83 921.08 1311.7518 Srikakulam -3642.07 2691.64 -950.43 3117.75 -4068.1819 Visakhapatnam 1697.31 2943.03 4640.34 2152.74 2487.6020 Vizianagaram -714.53 1746.91 1032.38 2379.25 -1346.8721 Warangal 8475.80 1902.57 10378.37 2452.66 7925.7122 West Godavari 1940.16 2185.23 4125.39 3018.91 1106.48

TOTAL: 24964.72 66097.19 91061.91 76038.46 15023.45

288

STATEMENT No. 7 (1)STATEMENT OF CONSOLIDATED RECEIPTS AND EXPENDITURE OF GRAM

PANCHAYATS UNDER SALARY GRANT FOR THE YEAR 2005-06

Rs. In lakhs



Balance

1 Adilabad 62.30 61.82 124.12 85.17 38.952 Ananthapur 1679.21 166.74 1845.95 290.15 1555.803 Chittoor -28.23 403.78 375.55 463.35 -87.804 East Godavari -561.84 2839.67 2277.83 5045.80 -2767.975 Guntur -719.26 289.68 -429.58 378.41 -807.996 Kadapa -309.81 31.38 -278.43 107.84 -386.277 Karimnagar -321.78 172.75 -149.03 213.48 -362.518 Khammam -30.42 6.37 -24.05 6.37 -30.429 Krishna -549.91 244.76 -305.15 331.58 -636.73

10 Kurnool 173.11 236.45 409.56 459.86 -50.3011 Mahaboobnagar -173.56 648.07 474.51 1358.34 -883.8312 Medak 122.18 114.42 236.60 95.62 140.9813 Nalgonda -287.04 126.92 -160.12 211.25 -371.3714 Nellore -204.94 60.66 -144.28 191.57 -335.8515 Nizamabad 86.05 300.50 386.55 438.03 -51.4816 Prakasam -478.69 296.91 -181.78 286.35 -468.1317 Ranga Reddy -706.01 59.93 -646.08 113.08 -759.1618 Srikakulam -372.95 75.92 -297.03 85.24 -382.2719 Visakhapatnam -111.20 68.20 -43.00 193.65 -236.6520 Vizianagaram -166.65 77.69 -88.96 66.41 -155.3721 Warangal -283.13 246.85 -36.28 254.95 -291.2322 West Godavari -359.82 225.98 -133.84 352.90 -486.74

TOTAL: -3542.39 6755.45 3213.06 11029.40 -7816.34

289

STATEMENT No. 7 (2)STATEMENT OF CONSOLIDATED RECEIPTS AND EXPENDITURE OF

GRAM PANCHAYATS UNDER SALARY GRANT FOR THE YEAR 2005-06Rs. In lakhs



Balance

1 Adilabad 208.52 92.72 301.24 97.25 203.992 Ananthapur 2202.59 2119.07 4321.66 533.10 3788.563 Chittoor -70.25 389.46 319.21 408.86 -89.654 East Godavari 381.47 7842.26 8223.73 7139.84 1083.895 Guntur 500.26 839.68 1339.94 718.34 621.606 Kadapa 64.56 483.82 548.38 472.32 76.067 Karimnagar 369.00 740.09 1109.09 656.63 452.468 Khammam 693.14 354.75 1047.89 349.20 698.699 Krishna 118.47 671.84 790.31 626.74 163.57

10 Kurnool 392.62 976.36 1368.98 972.72 396.2611 Mahaboobnagar 804.87 3589.86 4394.73 3314.51 1080.2212 Medak 163.17 379.18 542.35 317.41 224.9413 Nalgonda 147.65 620.25 767.90 618.94 148.9614 Nellore 231.72 231.71 463.43 730.47 -267.0415 Nizamabad 250.50 976.49 1226.99 857.66 369.3316 Prakasam 316.31 983.67 1299.98 1219.56 80.4217 Ranga Reddy 1338.86 647.57 1986.43 420.72 1565.7118 Srikakulam -4391.09 1188.09 -3203.00 1079.60 -4282.6019 Visakhapatnam 1036.59 1112.68 2149.27 929.27 1220.0020 Vizianagaram -1598.59 678.66 -919.93 706.13 -1626.0621 Warangal 1790.28 820.16 2610.44 853.94 1756.5022 West Godavari 804.11 802.98 1607.09 733.01 874.08

TOTAL: 5754.74 26541.35 32296.09 23756.22 8539.87

290

STATEMENT No. 7 (3)


Rs. In lakhs



Balance

1 Adilabad 320.97 47.42 368.39 55.80 312.592 Ananthapur 475.13 403.43 878.56 755.77 122.793 Chittoor 507.33 473.29 980.62 738.62 242.004 East Godavari 28.54 5178.08 5206.62 6752.16 -1545.545 Guntur 744.26 604.88 1349.14 991.71 357.436 Kadapa 297.13 2189.39 2486.52 540.76 1945.767 Karimnagar 888.19 849.18 1737.37 516.28 1221.098 Khammam -30.83 99.36 68.53 140.32 -71.799 Krishna 982.11 457.80 1439.91 788.74 651.17

10 Kurnool 647.63 586.16 1233.79 1128.46 105.3311 Mahaboobnagar 820.83 1549.85 2370.68 3145.47 -774.7912 Medak 312.31 159.47 471.78 221.34 250.4413 Nalgonda 304.34 270.73 575.07 571.03 4.0414 Nellore 550.09 316.58 866.66 426.65 440.0115 Nizamabad 114.23 503.78 618.01 678.92 -60.9116 Prakasam 445.90 516.59 962.49 1000.25 -37.7617 Ranga Reddy 399.95 161.06 561.01 267.33 293.6818 Srikakulam 528.51 560.14 1088.65 868.09 220.5619 Visakhapatnam 445.40 1487.28 1932.68 807.87 1124.8120 Vizianagaram 167.32 342.46 509.78 729.85 -220.0721 Warangal 4711.33 359.37 5070.70 787.61 4283.0922 West Godavari 578.55 558.42 1136.97 1188.92 -51.95

TOTAL: 14239.21 17674.72 31913.93 23101.95 8811.98

291

STATEMENT No. 7 (4)


Rs. In lakhs



Balance

1 Adilabad 131.93 31.59 163.52 43.83 119.692 Ananthapur 459.28 187.83 647.11 257.76 389.353 Chittoor 530.19 366.05 896.24 368.57 527.674 East Godavari 27.23 4127.43 4154.66 4384.78 -230.125 Guntur 114.52 343.73 458.25 515.71 -57.466 Kadapa 323.28 174.13 497.41 189.70 307.717 Karimnagar 224.13 504.57 728.70 389.94 338.768 Khammam 53.60 61.80 115.40 50.46 64.949 Krishna 142.67 227.03 369.70 229.71 139.99

10 Kurnool 263.36 402.53 665.89 613.04 52.8511 Mahaboobnagar 281.24 1151.87 1433.11 1715.72 -282.6112 Medak 87.63 167.24 254.87 103.80 151.0713 Nalgonda 168.19 218.05 386.24 315.82 70.4214 Nellore 69.11 316.58 385.69 426.65 -40.9615 Nizamabad 5.22 165.68 170.90 57.12 113.7816 Prakasam 331.80 303.83 635.63 310.91 324.7217 Ranga Reddy 190.06 118.97 309.03 119.95 189.0818 Srikakulam 321.65 424.06 745.71 394.47 351.2419 Visakhapatnam 326.52 274.87 601.39 221.95 379.4420 Vizianagaram 43.68 314.24 357.92 373.84 -15.9221 Warangal 2257.32 275.74 2533.06 347.44 2185.6222 West Godavari 378.47 385.73 764.20 450.73 313.47

TOTAL: 6731.07 10543.55 17274.62 11881.90 5392.72

292

STATEMENT No. 7 (5)STATEMENT OF CONSOLIDATED RECEIPTS AND EXPENDITURE OF

GRAM PANCHAYATS UNDER SALARY GRANT FOR THE YEAR 2005-06

Rs. In lakhs



Balance

1 Adilabad 98.63 3.54 102.17 0.00 102.172 Ananthapur -211.18 166.12 -45.06 0.00 -45.063 Chittoor -37.40 104.61 67.21 104.61 -37.404 East Godavari -495.41 376.82 -118.59 421.85 -540.445 Guntur -17.20 174.58 157.38 210.11 -52.736 Kadapa -6.81 175.30 168.49 212.68 -44.197 Karimnagar -164.88 33.15 -131.73 168.20 -299.938 Khammam 206.23 0.00 206.23 0.00 206.239 Krishna 530.80 93.57 624.37 92.83 531.54

10 Kurnool 121.13 1249.77 1370.90 1883.57 -512.6711 Mahaboobnagar 19.02 0.28 19.30 0.00 19.3012 Medak -14.63 26.24 11.61 35.70 -24.0913 Nalgonda -6.52 0.00 -6.52 0.00 -6.5214 Nellore -51.47 188.61 137.14 67.30 69.8415 Nizamabad 97.20 515.29 612.49 505.08 107.4116 Prakasam 42.09 284.05 326.14 871.62 -545.4817 Ranga Reddy 22.12 0.33 22.45 0.00 22.4518 Srikakulam 271.82 443.43 715.25 690.35 24.9019 Visakhapatnam 0.00 0.00 0.00 0.00 0.0020 Vizianagaram 839.70 333.86 1173.56 503.02 670.5421 Warangal 0.00 200.45 200.45 208.72 -8.2722 West Godavari 538.84 212.12 750.96 293.35 457.61

TOTAL: 1782.08 4582.12 6364.20 6268.99 95.21

293

STATEMENT No. 8

STATEMENT SHOWING AUDIT OBJECTIONS RAISED DURING THE YEAR 2005-06

Sl. No. NAME OF THE INSTITUTION

No. OF OBJECTIONS

AMOUNT Rs. In lakhs.

1 ZILLA PARISHADS 2797 17470.14

2 MANDAL PARISHADS 18245 8050.03

3 GRAM PANCHAYATS 151242.71 22653.24

TOTAL:- 172284.71 48173.409

294

STATEMENT No. 9

STATEMENT SHOWING NUMBER OF AUDIT OBJECTIONS RAISED (CATEGORY WISE) AND AMOUNT INVOLVED FOR THE YEAR 2005-06

Rs. In lakhs

Sl. No. NAME OF THE CATEGORY

ZILLA PARISHADS

MANDAL PARISHADS

GRAM PANCHAYATS TOTAL

No. AMOUNT No. AMOUNT No. AMOUNT No. AMOUNT1 Variation in Account Figures 31 1.47 482 146.32 3106 174.37 3619 322.162 Excess Utilisation of Grants / Funds 20 8735.36 1255 426.11 3418 379.88 4693 9541.353 Diversion of Grants / Funds 44 326.98 802 238.70 760 196.78 1606 762.464 Non-utilisation of grants before the lapsable date 17 715.22 353 355.71 3128 159.43 3498 1230.365 Mis-utilisation of Grants / Funds 14 189.85 63 39.30 327 65.29 404 294.446 Non-utilisation of Earmarked Funds 17 77.33 1386 603.07 84 11.73 1487 692.137 Non-collection of dues 43 103.40 220 26.64 13622 1965.29 13885 2095.338 Advances pending adjsutemnt 111 935.94 693 345.90 9305 7566.90 10109 8848.749 Violation of Rules 228 594.91 1984 687.95 34358.71 3729.58 36570.71 5012.44

10 Non remittance of deduction recoveries from work bills / pay bills / contingent bills etc., 376 421.54 1833 1215.16 15992 1898.95 18201 3535.65

11 Non Production of Records 795 3672.64 3500 3065.11 46890 5778.50 51185 12516.2512 Misappropriations 9 122.34 143 32.36 588 151.14 740 305.8413 Excess Payments 591 56.65 605 108.32 1408 128.58 2604 293.5514 Wasteful Expenditure 23 12.51 195 107.39 440 97.58 658 217.48

15 Instances of cases of unaccounted for cash / stores 7 0.82 24 4.42 131 33.86 162 39.10

16 Pendency of Utilisation Certificates 67 399.10 800 199.99 864 21.22 1731 620.3117 Surcharge Certificates recovery pending 11 0.52 34 0.82 456 3.74 501 5.0818 Others 393 1103.56 3873 446.76 16365 290.42 20631 1840.74

Total: 2797 17470.14 18245 8050.03 151242.7 22653.24 172284.7 48173.41

295

STATEMENT No. 9 (1)

STATEMENT SHOWING NUMBER OF AUDIT OBJECTIONS ON VARIATION IN ACCOUNT FIGURES AND AMOUNT INVOLVED FOR THE YEAR 2005-06

Rs. In lakhs

Sl. No. NAME OF THE DISTRICT

ZILLA PARISHADS MANDAL PARISHADS


No. AMOUNT No. AMOUNT No. AMOUNT No. AMOUNT

1 Adilabad 0 0.00 0 0.00 0 0.00 0 0.002 Ananthapur 3 0.00 53 42.43 141 71.02 197 113.453 Chittoor 1 1.45 217 1.38 14 1.26 232 4.094 East Godavari 0 0.00 7 1.02 7 0.03 14 1.055 Guntur 3 0.02 2 0.00 2 4.47 7 4.496 Kadapa 1 0.00 7 0.00 422 1.17 430 1.177 Karimnagar 0 0.00 12 0.17 0 0.00 12 0.178 Khammam 0 0.00 0 0.00 2 0.02 2 0.029 Krishna 0 0.00 9 4.38 17 3.15 26 7.53

10 Kurnool 0 0.00 8 10.54 231 66.90 239 77.4411 Mahaboobnagar 0 0.00 4 0.00 184 0.13 188 0.1312 Medak 1 0.00 25 47.99 16 0.68 42 48.6713 Nalgonda 2 0.00 5 0.00 549 0.82 556 0.8214 Nellore 2 0.00 11 0.00 376 7.73 389 7.7315 Nizamabad 1 0.00 15 30.00 13 1.20 29 31.2016 Prakasam 2 0.00 49 0.00 95 0.58 146 0.5817 Ranga Reddy 0 0.00 4 0.11 124 2.15 128 2.2618 Srikakulam 3 0.00 10 0.02 301 0.09 314 0.1119 Visakhapatnam 3 0.00 14 0.00 402 1.31 419 1.3120 Vizianagaram 1 0.00 1 0.01 147 4.32 149 4.3321 Warangal 4 0.00 16 3.04 52 5.77 72 8.8122 West Godavari 4 0.00 13 5.23 11 1.57 28 6.80

TOTAL: 31 1.47 482 146.32 3106 174.37 3619 322.16

296

STATEMENT No. 9 (2)

STATEMENT SHOWING NUMBER OF AUDIT OBJECTIONS ON EXCESS UTILISATION OF GRANTS / FUNDS AND AMOUNT INVOLVED FOR THE YEAR 2005-06

Rs. In lakhs

Sl. No.







TOTAL: 20 8735.36 1255 426.11 3418 379.88 4693 9541.35

297

STATEMENT No. 9 (3)

STATEMENT SHOWING NUMBER OF AUDIT OBJECTIONS ON DIVERSION OF GRANTS / FUNDS AND AMOUNT INVOLVED FOR THE YEAR 2005-06

Rs. In lakhs

Sl. No.





1 Adilabad 1 0.42 13 5.86 0 0.00 14 6.282 Ananthapur 2 0.00 18 2.05 62 6.09 82 8.143 Chittoor 0 0.00 111 9.62 17 21.21 128 30.834 East Godavari 0 0.00 46 7.55 75 11.59 121 19.145 Guntur 3 0.60 29 30.20 58 24.12 90 54.926 Kadapa 0 0.00 33 8.19 26 0.75 59 8.947 Karimnagar 0 0.00 45 11.29 0 0.00 45 11.298 Khammam 2 0.21 0 0.00 2 0.88 4 1.099 Krishna 2 184.13 13 7.53 8 0.99 23 192.6510 Kurnool 5 26.40 20 21.43 6 0.71 31 48.5411 Mahaboobnagar 1 5.76 72 29.93 4 0.98 77 36.6712 Medak 1 0.00 19 10.24 11 15.45 31 25.6913 Nalgonda 3 7.14 44 10.31 53 25.58 100 43.0314 Nellore 0 0.00 44 3.47 29 5.90 73 9.3715 Nizamabad 2 8.53 61 22.49 82 16.44 145 47.4616 Prakasam 6 0.00 55 12.79 216 40.72 277 53.5117 Ranga Reddy 2 48.42 38 27.34 58 16.96 98 92.7218 Srikakulam 3 0.00 40 2.30 17 1.82 60 4.1219 Visakhapatnam 0 0.00 26 3.07 2 0.12 28 3.1920 Vizianagaram 1 13.21 9 1.88 1 0.40 11 15.4921 Warangal 8 28.98 20 9.28 17 3.08 45 41.3422 West Godavari 2 3.18 46 1.88 16 2.99 64 8.05

TOTAL: 44 326.98 802 238.70 760 196.78 1606 762.46

298

STATEMENT No. 9 (4)

STATEMENT SHOWING NUMBER OF AUDIT OBJECTIONS ON NON-UTILISATION OF GRANTS BEFORE THE LAPSABLE DATE AND AMOUNT INVOLVED FOR THE YEAR 2005-06

Rs. In lakhs

Sl. No.





1 Adilabad 0 0.00 44 2.79 0 0.00 44 2.792 Ananthapur 1 0.00 95 37.90 189 8.13 285 46.033 Chittoor 0 0.00 1 0.37 10 6.01 11 6.384 East Godavari 0 0.00 11 0.57 43 14.69 54 15.265 Guntur 0 0.00 9 0.00 13 5.54 22 5.546 Kadapa 0 0.00 44 0.00 313 0.51 357 0.517 Karimnagar 0 0.00 5 1.39 0 0.00 5 1.398 Khammam 4 28.53 0 0.00 53 0.96 57 29.499 Krishna 4 467.99 10 1.74 125 9.01 139 478.7410 Kurnool 0 0.00 1 0.00 191 0.00 192 0.0011 Mahaboobnagar 0 0.00 1 1.74 0 0.00 1 1.7412 Medak 0 0.00 3 14.62 0 0.00 3 14.6213 Nalgonda 0 0.00 6 5.52 42 19.32 48 24.8414 Nellore 3 0.00 9 0.00 29 1.71 41 1.7115 Nizamabad 1 127.78 0 0.00 0 0.00 1 127.7816 Prakasam 0 0.00 0 0.00 8 1.88 8 1.8817 Ranga Reddy 0 0.00 1 1.02 1 0.06 2 1.0818 Srikakulam 2 0.00 64 276.87 1334 7.63 1400 284.5019 Visakhapatnam 0 0.00 10 1.10 490 61.32 500 62.4220 Vizianagaram 1 90.92 1 0.00 218 1.13 220 92.0521 Warangal 0 0.00 10 10.08 42 21.50 52 31.5822 West Godavari 1 0.00 28 0.00 27 0.03 56 0.03

TOTAL: 17 715.22 353 355.71 3128 159.43 3498 1230.36

299

STATEMENT No. 9 (5)

STATEMENT SHOWING NUMBER OF AUDIT OBJECTIONS ON MIS - UTILISATION OF GRANTS / FUNDS AND AMOUNT INVOLVED FOR THE YEAR 2005-06

Rs. In lakhs

Sl. No.







TOTAL: 14 189.85 63 39.30 327 65.29 404 294.44

300

STATEMENT No. 9 (6)

STATEMENT SHOWING NUMBER OF AUDIT OBJECTIONS ON NON-UTILISATION OF EARMARKED FUNDS AND AMOUNT INVOLVED FOR THE YEAR 2005-06

Rs. In lakhs

Sl. No.







TOTAL: 17 77.33 1386 603.07 84 11.73 1487 692.13

301


STATEMENT SHOWING DETAILS OF FUNDS EARMARKED, AMOUNT UTILISED AND BALANCE UN - UTILISED IN ZILLA PARISHADS DURING

THE YEAR 2005-06

Rs. In lakhs

SL No. Name of theDistrict


Balance

1 Adilabad -38.57 0.00 -38.57 19.65 -58.22

2 Ananthapur 81.02 116.21 197.23 11.56 185.67

3 Chittoor 139.26 103.94 243.20 90.58 152.62

4 East Godavari 409.13 228.26 637.39 275.08 362.31

5 Guntur 400.34 168.77 569.11 204.29 364.82

6 Kadapa 155.96 55.47 211.43 15.84 195.59

7 Karimnagar 24.52 75.70 100.22 39.51 60.71

8 Khammam 79.40 87.74 167.14 39.84 127.30

9 Krishna 166.01 231.82 397.83 230.77 167.06

10 Kurnool 302.96 0.00 302.96 80.00 222.96

11 Mahaboobnagar 112.97 112.68 225.65 133.38 92.27

12 Medak 118.16 138.48 256.64 155.89 100.75

13 Nalgonda 150.20 93.19 243.39 111.29 132.10

14 Nellore 164.52 125.91 290.43 113.28 177.15

15 Nizamabad 86.80 45.77 132.57 37.54 95.03

16 Prakasam 236.00 219.45 455.45 28.00 427.45

17 Ranga Reddy 460.74 496.56 957.30 496.79 460.51

18 Srikakulam 92.93 1.50 94.43 31.58 62.85

19 Visakhapatnam 262.44 177.70 440.14 175.38 264.76

20 Vizianagaram 157.65 146.82 304.47 62.50 241.97

21 Warangal 61.65 114.67 176.32 31.85 144.47

22 West Godavari 152.71 0.00 152.71 52.51 100.20

Total 3776.80 2740.64 6517.44 2437.11 4080.33

302

STATEMENT No. 9 (6) (2)STATEMENT SHOWING DETAILS OF AMOUNT EARMARKED FOR

WELFRE OF SCHEDULED CASTES, AMOUNT UTILISED AND BALANCE UNUTILISED IN ZILLA PARISHADS DURING THE YEAR

2005-06 (15% FOR SCHEDULED CASTES)

Rs. In lakhs


Opening Balance Receipts Tatal Payments Closing

Balance

1 Adilabad 4.09 0.00 4.09 15.65 -11.56

2 Ananthapur 54.46 48.42 102.88 8.88 94.00

3 Chittoor 45.92 43.31 89.23 50.12 39.11

4 East Godavari 91.31 95.11 186.42 131.34 55.08

5 Guntur 255.64 70.32 325.96 108.26 217.70

6 Kadapa 67.67 23.11 90.78 0.00 90.78

7 Karimnagar 26.97 25.96 52.93 11.29 41.64

8 Khammam -19.56 36.56 17.00 15.09 1.91

9 Krishna 67.54 96.59 164.13 95.21 68.92

10 Kurnool 142.98 0.00 142.98 41.34 101.64

11 Mahaboobnagar -39.54 46.95 7.41 79.55 -72.14

12 Medak 85.47 57.70 143.17 114.95 28.22

13 Nalgonda 123.69 38.83 162.52 70.20 92.32

14 Nellore 85.07 52.46 137.53 84.62 52.91

15 Nizamabad 21.11 19.07 40.18 27.46 12.72

16 Prakasam 133.28 91.06 224.34 20.00 204.34

17 Ranga Reddy 169.19 206.90 376.09 248.29 127.80

18 Srikakulam 91.08 0.00 91.08 15.92 75.16

19 Visakhapatnam 239.89 74.04 313.93 80.86 233.07

20 Vizianagaram 57.24 40.34 97.58 31.85 65.73

21 Warangal 46.66 47.78 94.44 31.85 62.59

22 West Godavari 48.00 0.00 48.00 13.13 34.87

Total 1798.15 1114.51 2912.66 1295.86 1616.80

303


STATEMENT SHOWING DETAILS OF AMOUNT EARMARKED FOR WELFARE OF SCHEDULED TRIBES, AMOUNT UTILISED AND BALANCE UNUTILISED IN ZILLA

PARISHADS DURING THE YEAR 2005-06 (6% SCHEDULED TRIBES)

Rs. In lakhs



Balance

1 Adilabad -0.18 0.00 -0.18 0.00 -0.18

2 Ananthapur 30.34 19.37 49.71 0.02 49.69

3 Chittoor 1.15 17.32 18.47 14.75 3.72

4 East Godavari 61.97 38.04 100.01 64.06 35.95

5 Guntur 105.84 28.13 133.97 23.56 110.41

6 Kadapa 24.83 9.25 34.08 6.00 28.08

7 Karimnagar 16.77 14.70 31.47 4.49 26.98

8 Khammam -13.53 14.62 1.09 5.87 -4.78

9 Krishna 5.25 38.64 43.89 34.36 9.53

10 Kurnool 91.21 0.00 91.21 16.23 74.98

11 Mahaboobnagar -22.99 18.78 -4.21 23.88 -28.09

12 Medak 29.63 23.08 52.71 16.19 36.52

13 Nalgonda 62.83 15.53 78.36 10.85 67.51

14 Nellore 31.12 20.99 52.11 28.66 23.45

15 Nizamabad 2.76 7.63 10.39 5.40 4.99

16 Prakasam 49.07 36.43 85.50 8.00 77.50

17 Ranga Reddy 28.91 82.76 111.67 66.12 45.55

18 Srikakulam 32.01 0.00 32.01 6.36 25.65

19 Visakhapatnam 51.25 29.62 80.87 31.73 49.14

20 Vizianagaram 66.16 16.14 82.30 5.17 77.13

21 Warangal 27.76 19.11 46.87 0.00 46.87

22 West Godavari 45.84 0.00 45.84 0.00 45.84

Total 728.01 450.14 1178.15 371.70 806.45

304


WELFARE OF WOMEN DEVELOPMENT & CHILD WELFARE, AMOUNT UTILISED AND BALANCE UTILISED IN ZILLA PARISHADS DURING THE

YEAR 2005-06 (15% FOR WOMEN DEVELOPMENT AND CHILD WELFARE)

Rs. In lakhs



Balance

1 Adilabad 4.82 0.00 4.82 4.00 0.82

2 Ananthapur 107.22 48.42 155.64 2.66 152.98

3 Chittoor 59.97 43.31 103.28 25.71 77.57

4 East Godavari 258.76 95.11 353.87 79.68 274.19

5 Guntur -163.98 70.32 -93.66 72.47 -166.13

6 Kadapa 84.32 23.11 107.43 9.84 97.59

7 Karimnagar 31.06 35.04 66.10 23.73 42.37

8 Khammam 28.52 36.56 65.08 18.88 46.20

9 Krishna 64.59 96.59 161.18 101.20 59.98

10 Kurnool 229.97 0.00 229.97 22.43 207.54

11 Mahaboobnagar 71.15 46.95 118.10 29.95 88.15

12 Medak 94.44 57.70 152.14 24.75 127.39

13 Nalgonda 90.97 38.83 129.80 30.24 99.56

14 Nellore 158.40 52.46 210.86 0.00 210.86

15 Nizamabad 53.97 19.07 73.04 4.68 68.36

16 Prakasam 125.62 91.96 217.58 0.00 217.58

17 Ranga Reddy 317.56 206.90 524.46 182.38 342.08

18 Srikakulam 124.79 1.50 126.29 9.30 116.99

19 Visakhapatnam 180.10 74.04 254.14 62.79 191.35

20 Vizianagaram 45.23 90.34 135.57 25.48 110.09

21 Warangal 127.44 47.78 175.22 0.00 175.22

22 West Godavari 316.50 0.00 316.50 39.38 277.12

Total 2411.43 1175.99 3587.42 769.55 2817.87

305


STATEMENT SHOWING DETAILS OF FUNDS EARMARKED, AMOUNT UTILISED AND BALANCE UN - UTILISED IN MANDAL PARISHADS

DURING THE YEAR 2005-06

Rs. In lakhs



Balance

1 Adilabad 95.84 77.99 173.83 32.32 141.51

2 Ananthapur 242.41 61.80 304.21 24.50 279.71

3 Chittoor 154.78 100.87 255.65 108.51 147.14

4 East Godavari 413.46 310.89 724.35 208.42 515.93

5 Guntur 250.34 274.23 524.57 197.27 327.30

6 Kadapa 264.04 85.38 349.42 37.22 312.20

7 Karimnagar 148.40 74.59 222.99 56.85 166.14

8 Khammam 195.82 152.64 348.46 77.88 270.58

9 Krishna 231.86 242.69 474.55 177.79 296.76

10 Kurnool 421.04 167.70 588.74 64.85 523.89

11 Mahaboobnagar 223.02 60.52 283.54 18.49 265.05

12 Medak 262.59 134.60 397.19 120.39 276.80

13 Nalgonda 401.61 45.22 446.83 37.53 409.30

14 Nellore 280.51 155.31 435.82 93.66 342.16

15 Nizamabad 114.60 107.04 221.64 83.90 137.74

16 Prakasam 328.70 340.97 669.67 238.34 431.33

17 Ranga Reddy 335.21 528.66 863.87 268.42 595.45

18 Srikakulam 49.64 97.41 147.05 89.00 58.05

19 Visakhapatnam 141.28 18.04 159.32 19.41 139.91

20 Vizianagaram 165.25 63.67 228.92 27.73 201.19

21 Warangal 225.37 160.03 385.40 27.25 358.15

22 West Godavari 121.75 197.75 319.50 103.61 215.89

Total 5067.52 3458.00 8525.52 2113.34 6412.18

306


WELFARE OF SCHEDULED CASTES, AMOUNT UTILISED AND BALANCE UNUTILISED IN MANDAL PARISHADS DURING THE YEAR 2005-06

(15% SCHEDULED CASTES)Rs. In lakhs



Balance

1 Adilabad 63.24 32.66 95.90 19.44 76.46

2 Ananthapur 136.87 31.24 168.11 8.66 159.45

3 Chittoor 127.79 46.10 173.89 42.70 131.19

4 East Godavari -117.55 106.34 -11.21 78.15 -89.36

5 Guntur 61.21 76.99 138.20 47.52 90.68

6 Kadapa 264.89 32.43 297.32 10.05 287.27

7 Karimnagar 182.17 39.80 221.97 25.43 196.54

8 Khammam 69.87 52.20 122.07 37.87 84.20

9 Krishna 179.57 97.97 277.54 68.72 208.82

10 Kurnool 375.16 73.24 448.40 17.78 430.62

11 Mahaboobnagar 191.90 25.14 217.04 13.18 203.86

12 Medak 109.77 73.60 183.37 69.84 113.53

13 Nalgonda 244.42 20.93 265.35 19.31 246.04

14 Nellore 226.72 46.25 272.97 28.06 244.91

15 Nizamabad 210.64 44.22 254.86 44.38 210.48

16 Prakasam 150.46 165.00 315.46 66.87 248.59

17 Ranga Reddy 200.52 217.66 418.18 131.43 286.75

18 Srikakulam 60.63 36.37 97.00 25.48 71.52

19 Visakhapatnam 89.79 6.25 96.04 9.00 87.04

20 Vizianagaram 64.15 25.07 89.22 12.24 76.98

21 Warangal 195.08 74.54 269.62 11.98 257.64

22 West Godavari 50.37 92.48 142.85 48.45 94.40

Total 3137.68 1416.48 4554.16 836.54 3717.62Bold Number includes both 15% Scheduled Castes and 6% Scheduled Tribes

307


WELFARE OF SCHEDULED TRIBES, AMOUNT UTILISED AND BALANCE UNUTILISED IN MANDAL PARISHADS DURING THE YEAR 2005-06

(6% OF SCHEDULED TRIBES)Rs. In lakhs



Balance

1 Adilabad 18.35 13.21 31.56 6.56 25.00

2 Ananthapur 151.32 14.40 165.72 5.74 159.98

3 Chittoor 57.39 17.29 74.68 12.64 62.04

4 East Godavari 151.64 45.35 196.99 27.16 169.83

5 Guntur 30.97 31.35 62.32 23.12 39.20

6 Kadapa 41.67 12.73 54.40 3.88 50.52

7 Karimnagar 68.81 16.92 85.73 14.80 70.93

8 Khammam 70.99 27.18 98.17 15.28 82.89

9 Krishna 67.20 39.71 106.91 27.92 78.99

10 Kurnool 155.14 29.30 184.44 5.16 179.28

11 Mahaboobnagar 76.57 10.24 86.81 4.42 82.39

12 Medak 72.34 25.25 97.59 19.25 78.34

13 Nalgonda 87.51 5.77 93.28 10.70 82.58

14 Nellore 19.02 46.25 65.27 28.06 37.21

15 Nizamabad 52.61 17.22 69.83 12.90 56.93

16 Prakasam 57.68 66.00 123.68 43.55 80.13

17 Ranga Reddy 127.25 86.68 213.93 51.34 162.59

18 Srikakulam 51.51 14.60 66.11 9.49 56.62

19 Visakhapatnam 45.23 2.51 47.74 1.35 46.39

20 Vizianagaram 57.47 10.02 67.49 4.65 62.84

21 Warangal 72.61 21.51 94.12 0.93 93.19

22 West Godavari 60.65 22.37 83.02 13.51 69.51

Total 1593.96 575.86 2169.81 342.41 1827.40

308


WELFARE OF WOMEN DEVELOPMENT & CHILD WELFARE, AMOUNT UTILISED AND BALANCE UNUTILISED IN MANDAL PARISHADS DURING

THE YEAR 2005-06 (15% FOR WOMEN DEVELOPMENT AND CHILD WELFARE )

Rs. In lakhs



Balance

1 Adilabad 113.15 32.12 145.27 6.32 138.95

2 Ananthapur 35.86 16.16 52.02 10.10 41.92

3 Chittoor 28.08 37.48 65.56 53.17 12.39

4 East Godavari 239.55 159.20 398.75 103.11 295.64

5 Guntur 172.17 165.89 338.06 126.63 211.43

6 Kadapa 62.93 40.22 103.15 23.29 79.86

7 Karimnagar 242.82 17.87 260.69 16.62 244.07

8 Khammam 89.04 73.26 162.30 24.73 137.57

9 Krishna 289.11 105.01 394.12 81.15 312.97

10 Kurnool 316.00 65.16 381.16 41.91 339.25

11 Mahaboobnagar 195.19 25.14 220.33 0.89 219.44

12 Medak 252.60 35.75 288.35 31.30 257.05

13 Nalgonda 236.66 18.52 255.18 7.52 247.66

14 Nellore 120.65 62.81 183.46 37.54 145.92

15 Nizamabad 217.94 45.60 263.54 26.62 236.92

16 Prakasam 459.63 109.97 569.60 127.92 441.68

17 Ranga Reddy 366.83 224.32 591.15 85.65 505.50

18 Srikakulam 177.98 46.44 224.42 54.03 170.39

19 Visakhapatnam 96.53 9.28 105.81 9.06 96.75

20 Vizianagaram 94.60 28.58 123.18 10.84 112.34

21 Warangal 258.82 63.98 322.80 14.34 308.46

22 West Godavari 130.16 82.90 213.06 41.65 171.41

Total 4196.31 1465.66 5661.97 934.39 4727.58

309

STATEMENT No. 9 (7)

STATEMENT SHOWING NUMBER OF AUDIT OBJECTIONS ON NON-COLLECTION OF DUES AND AMOUNT INVOLVED FOR THE YEAR 2005-06

Rs. In lakhs

Sl. No. Name of theDistrict

Opening Balance Tatal Closing Balance TOTAL




TOTAL: 43 103.40 220 26.64 13622 1965.29 13885 2095.33

310

STATEMENT No. 9 (8)

STATEMENT SHOWING NUMBER OF AUDIT OBJECTIONS ON ADVANCES PENDING ADJUSTMENT AND AMOUNT INVOLVED FOR THE YEAR 2005-06

Rs. In lakhs







TOTAL: 111 935.94 693 345.90 9305 7566.90 10109 8848.74

311

STATEMENT No. 9 (9)

STATEMENT SHOWING NUMBER OF AUDIT OBJECTIONS ON VIOLATION OF RULES AND AMOUNT INVOLVED FOR THE YEAR 2005-06

Rs. In lakhs





1 Adilabad 18 8.95 54 66.37 53 17.73 125 93.052 Ananthapur 16 87.45 98 11.05 4987 92.37 5101 190.873 Chittoor 0 0.00 126 75.16 351 152.47 477 227.634 East Godavari 18 11.17 97 15.57 647 61.34 762 88.085 Guntur 6 13.56 61 14.75 886 147.53 953 175.846 Kadapa 8 6.66 132 16.31 10.71 34.81 150.71 57.787 Karimnagar 0 0.00 95 12.63 44 0.19 139 12.828 Khammam 14 7.53 0 0.00 380 32.44 394 39.979 Krishna 20 231.92 273 14.20 1656 50.18 1949 296.30


TOTAL: 228 594.91 1984 687.95 34359 3729.58 36571 5012.44

312

STATEMENT No. 9 (10)STATEMENT SHOWING NUMBER OF AUDIT OBJECTIONS ON NON-REMITTANCE OF DEDUCTION

RECOVERIES FROM WORK BILLS / PAY BILLS / CONTINGENT BILLS ETC., AND AMOUNT INVOLVED FOR THE YEAR 2005-06

Rs. In lakhs







TOTAL: 376 421.54 1833 1215.16 15992 1898.95 18201 3535.65

313


STATEMENT SHOWING NUMBER OF AUDIT OBJECTIONS ON DEDUCTION / RECOVERIES OF INCOME TAX NOT REMITTED OR PARTLY REMITTED AND AMOUNT INVOLVED FOR THE YEAR 2005-06

Rs. In lakhs







TOTAL: 86 74.48 840 227.03 3300 322.80 4168 624.31

314


STATEMENT SHOWING NUMBER OF AUDIT OBJECTIONS ON DEDUCTION / RECOVERIES OF SALES TAX NOT REMITTED OR PARTLY REMITTED AND AMOUNT INVOLVED FOR THE YEAR 2005-06

Rs. In lakhs







TOTAL: 86 83.29 186 257.38 2276 160.76 2548 501.43

315


STATEMENT SHOWING NUMBER OF AUDIT OBJECTIONS ON DEDUCTION / RECOVERIES OF SEIGNIORAGE FEE NOT REMITTED OR PARTLY REMITTED AND AMOUNT INVOLVED FOR THE YEAR 2005-06

Rs. In lakhs







TOTAL: 79 153.15 380 440.14 7156 1116.90 7615 1710.19

316


STATEMENT SHOWING NUMBER OF AUDIT OBJECTIONS ON DEDUCTION / RECOVERIES OF G.I.S. NOT REMITTED OR PARTLY REMITTED AND AMOUNT INVOLVED FOR THE YEAR 2005-06

Rs. In lakhs





1 Adilabad 0 0.00 0 0.00 0 0.002 Ananthapur 0 0.00 4 0.32 15 0.19 19 0.513 Chittoor 0 0.00 0 0.00 0 0.00 0 0.004 East Godavari 3 5.40 0 0.00 35 18.04 38 23.445 Guntur 0 0.00 0 0.00 0 0.00 0 0.006 Kadapa 0 0.00 8 29.92 63 6.52 71 36.447 Karimnagar 0 0.00 0 0.00 0 0.00 0 0.008 Khammam 0 0.00 0 0.00 0 0.00 0 0.009 Krishna 0 0.00 0 0.00 0 0.00 0 0.00


TOTAL: 3 5.40 20 30.68 124 25.84 147 61.92

317

STATEMENT No. 9 (10) (5)STATEMENT SHOWING NUMBER OF AUDIT OBJECTIONS ON DEDUCTION / RECOVERIES OF

A.P.G.L.I NOT REMITTED OR PARTLY REMITTED FROM WORK BILLS / PAY BILLS AND AMOUNT INVOLVED FOR THE YEAR2005-06+A18

Rs. In lakhs





1 Adilabad 0 0.00 0 0.00 0 0.00 0 0.002 Ananthapur 0 0.00 6 1.10 2 0.04 8 1.143 Chittoor 0 0 0 0 0 0.00 0 0.004 East Godavari 15 2.00 0 0.00 33 29.00 48 31.005 Guntur 0 0.00 0 0.00 0 0.00 0 0.006 Kadapa 0 0.00 0 0.00 0 0.00 0 0.007 Karimnagar 0 0.00 0 0.00 0 0.00 0 0.008 Khammam 0 0.00 0 0.00 0 0.00 0 0.009 Krishna 0 0.00 0 0.00 0 0.00 0 0.00


TOTAL: 15 2.00 9 1.19 36 29.12 59 32.31

318


STATEMENT SHOWING NUMBER OF AUDIT OBJECTIONS ON DEDUCTION / RECOVERIES OF G.P.F. NOT REMITTED OR PARTLY REMITTED AND AMOUNT INVOLVED FOR THE YEAR 2005-06

Rs. In lakhs







TOTAL: 2 20.87 11 0.69 0 0.00 13 21.56

319

STATEMENT No. 9 (10) (7)STATEMENT SHOWING NUMBER OF AUDIT OBJECTIONS ON DEDUCTION / RECOVERIES OF

EMPLOYEES WELFARE FUND NOT REMITTED OR PARTLY REMITTED AND AMOUNT INVOLVED FOR THE YEAR 2005-06

Rs. In lakhs




No. AMOUNT No. AMOUNT No. AMOUNT No. AMOUNT1 Adilabad 0 0.00 0 0.00 0 0.00 0 0.002 Ananthapur 0 0.00 2 0.01 0 0.00 2 0.013 Chittoor 0 0.00 0 0.00 0 0.00 0 0.004 East Godavari 2 5.00 0 0.00 16 0.06 18 5.065 Guntur 0 0.00 0 0.00 0 0.00 0 0.006 Kadapa 0 0.00 0 0.00 0 0.00 0 0.007 Karimnagar 0 0.00 3 0.00 0 0.00 3 0.008 Khammam 0 0.00 0 0.00 0 0.00 0 0.009 Krishna 0 0.00 0 0.00 0 0.00 0 0.00


TOTAL: 4 5.00 10 6.02 21 0.06 35 11.08

320

STATEMENT No. 9 (10) (8)STATEMENT SHOWING NUMBER OF AUDIT OBJECTIONS ON OTHER RECOVERIES SUCH AS

MARRIAGE ADVANCE / HBA ETC., NOT REMITTED OR PARTLY REMITTED AND AMOUNT INVOLVED FOR THE YEAR 2005-06

Rs. In lakhs






TOTAL: 25 49.90 148 76.34 783 48.28 953 174.52

321


STATEMENT SHOWING NUMBER OF AUDIT OBJECTIONS ON INCOME TAX NOT DEDUCTED AND AMOUNT INVOLVED FOR THE YEAR 2005-06

Rs. In lakhs






TOTAL: 2 4.19 16 2.66 42 12.84 60 19.69

322


STATEMENT SHOWING NUMBER OF AUDIT OBJECTIONS ON SALES TAX NOT DEDUCTED AND AMOUNT INVOLVED FOR THE YEAR 2005-06

Rs. In lakhs






TOTAL: 15 9.04 24 94.99 70 13.69 109 117.72

323


STATEMENT SHOWING NUMBER OF AUDIT OBJECTIONS ON SEIGNIORAGE FEE NOT DEDUCTED AND AMOUNT INVOLVED FOR THE YEAR 2005-06

Rs. In lakhs







TOTAL: 10 11.05 61 44.84 369 66.66 440 122.55

324


STATEMENT SHOWING NUMBER OF AUDIT OBJECTIONS ON G.I.S. NOT DEDUCTED AND AMOUNT INVOLVED FOR THE YEAR2005-06

Rs. In lakhs







TOTAL: 0 0.00 2 0.00 12 0.07 14 0.07

325


STATEMENT SHOWING NUMBER OF AUDIT OBJECTIONS ON A.P.G.L.I NOT DEDUCTED AND AMOUNT INVOLVED FOR THE YEAR 2005-06

Rs. In lakhs







TOTAL: 4 0.00 0 0.00 8 0.00 12 0.00

326


STATEMENT SHOWING NUMBER OF AUDIT OBJECTIONS ON G.P.F. NOT DEDUCTED AND AMOUNT INVOLVED FOR THE YEAR 2005-06

Rs. In lakhs







TOTAL: 1 0.00 0 0.00 0 0.00 1 0.00

327


STATEMENT SHOWING NUMBER OF AUDIT OBJECTIONS ON EMPLOYEES WELFARE FUND NOT DEDUCTED AND AMOUNT INVOLVED FOR THE YEAR 2005-06

Rs. In lakhs






TOTAL: 0 0.00 2 0.00 24 0.02 26 0.02

328


STATEMENT SHOWING NUMBER OF AUDIT OBJECTIONS ON OTHER RECOVERIES SUCH AS MARRIAGE ADVANCE / H.B.A. ETC., NOT DEDUCTED AND AMOUNT INVOLVED FOR THE YEAR 2005-06

Rs. In lakhs






TOTAL: 42 2.43 87 30.22 386 22.17 515 54.82

329


STATEMENT SHOWING NUMBER OF AUDIT OBJECTIONS ON LIBRARY CESS COLLECTED BUT NOT REMITTED TO ZILLA GRANDHALAYA SAMSTHAS AND AMOUNT INVOLVED FOR THE YEAR 2005-06

Rs. In lakhs






TOTAL: 2 0.74 37 2.98 1385 79.74 1424 83.46

330


STATEMENT SHOWING NUMBER OF AUDIT OBJECTIONS ON NON-PRODUCTION OF RECORDS AND AMOUNT INVOLVED FOR THE YEAR 2005-06

Rs. In lakhs







TOTAL: 795 3672.64 3500 3065.11 46890 5778.50 51185 12516.25

331


STATEMENT SHOWING NUMBER OF AUDIT OBJECTIONS ON MIS-APPROPRIATIONS AND AMOUNT INVOLVED FOR THE YEAR 2005-06

Rs. In lakhs







TOTAL: 9 122.34 143 32.36 588 151.14 740 305.84

332


STATEMENT SHOWING NUMBER OF AUDIT OBJECTIONS ON EXCESS PAYMENTS AND AMOUNT INVOLVED FOR THE YEAR 2005-06

Rs. In lakhs







TOTAL: 591 56.65 605 108.32 1408 128.58 2604 293.55

333


STATEMENT SHOWING NUMBER OF AUDIT OBJECTIONS ON WASTEFUL EXPENDITURE AND AMOUNT INVOLVED FOR THE YEAR 2005-06

Rs. In lakhs






TOTAL: 23 12.51 195 107.39 440 97.58 658 217.48

334


STATEMENT SHOWING NUMBER OF AUDIT OBJECTIONS ON INSTANCES OF CASES OF UNACCOUNTED FOR CASH / STORES AND AMOUNT INVOLVED FOR THE YEAR 2005-06

Rs. In lakhs






TOTAL: 7 0.82 24 4.42 131 33.86 162 39.10

335


STATEMENT SHOWING NUMBER OF AUDIT OBJECTIONS ON PENDENCY OF UTILISATION CERTIFICATES AND AMOUNT INVOLVED FOR THE YEAR 2005-06

Rs. In lakhs






TOTAL: 67 399.10 800 199.99 864 21.22 1731 620.31

336


STATEMENT SHOWING NUMBER OF AUDIT OBJECTIONS ON SURCHARGE CERTIFICATES RECOVERY PENDING AND AMOUNT INVOLVED FOR THE YEAR 2005-06

Rs. In lakhs






TOTAL: 11 0.52 34 0.82 456 3.74 501 5.08

337


STATEMENT SHOWING NUMBER OF AUDIT OBJECTIONS ON OTHERS AND AMOUNT INVOLVED FOR THE YEAR 2005-06

Rs. In lakhs






TOTAL: 393 1103.56 3873 446.76 16365 290.42 20631 1840.74

338

STATEMENT No. 10

STATEMENT SHOWING THE AUDIT OBJECTIONS (CUMULATIVE) AS ON 31-03-2007

Rs. In lakhs.

Sl. No.

NAME OF THE INSTITUTION

No. OF OBJECTIONS AMOUNT

1 ZILLA PARISHADS 58796 186252.54

2 MANDAL PARISHADS 176379 492878.92

3 GRAM PANCHAYATS 714230 213280.08

TOTAL:- 949405 892411.54

339

© DIRECTOR OF STATE AUDIT

A.P. HYDERABAD 2009

PUBLISHED BY THE DIRECTOR OF STATE AUDIT, A.P HYDERABAD AND PRINTED AT GOVT. CENTRAL PRESS, CHENCHALGUDA, HYDERABAD .

accounting statements of zilla parishads ......mandal parishads and gram panchayats statement no. 1...

Documents