Annual Account Budget

  MAIN ABSTRACT SUMMARY (In Rupees) Head of Account Accounts 2016-17 Budget Estimates 2017-18 Revised Estimates 2017-18 Budget 2018-19 110000 University Administration 200,032,335 158,635,000 159,987,800 268,206,801 120000 Education (Colleges) 568,705,890 500,479,000 510,104,702 720,186,000 130000 Research (Stations) 114,143,475 109,883,000 125,078,090 123,859,120 140000 Extension 5,890,981 5,724,000 6,480,500 7,655,000 150000 Common Expenditure 85,811,815 202,782,000 222,257,587 151,575,000 165000 Works […]

 

MAIN ABSTRACT
SUMMARY
(In Rupees)
Head of Account Accounts
2016-17
Budget
Estimates
2017-18
Revised Estimates
2017-18
Budget
2018-19
110000 University Administration 200,032,335 158,635,000 159,987,800 268,206,801
120000 Education (Colleges) 568,705,890 500,479,000 510,104,702 720,186,000
130000 Research (Stations) 114,143,475 109,883,000 125,078,090 123,859,120
140000 Extension 5,890,981 5,724,000 6,480,500 7,655,000
150000 Common Expenditure 85,811,815 202,782,000 222,257,587 151,575,000
165000 Works (Maintenance) 16,909,453 67,046,129 45,896,129 70,000,000
160000 Capital Expenditure
(Works New)
102,430,333 7,145,857 135,000,000
Committed Expenditure 373,030,000 134,112,777 246,896,694
160600 Revenue Grant Converted to Capital Grant 557,314,813 655,052,316 52,810,000 1000000000
Committed Expenditure 562,072,000 614,882,000
170000 Special Grant (infrastructure facilities AHP., Rapur unspent balance for the year 2015-16) 2,095,000 6,114,813 2,109,813 611210000 700000000
Total 1,096,019,282 1,974,893,942 1,872,230,571 2,340,370,428 613400000
30000000
150500 Direct Receipts 18,784,040 70,000,000 57,621,000 92,379,000 1,274,799,255
Grand Total 1,114,803,322 2,044,893,942 1,929,851,571 2,432,749,428 2,348,601,813

 

110000 – UNIVERSITY ADMINISTRATION
SUMMARY
(In Rupees)
Head of Account Accounts
2016-17
Budget
Estimates
2017-18
Revised Estimates
2017-18
Budget
2018-19
110001 Administrative Office 71,635,524 66,656,000 75,124,350 97,421,801
110002 University Library, SVVU, Tirupati 5,939,794 8,240,000 8,240,000 3,740,000
110003 University Health Centre, SVVU, Tirupati 3,168,000
110100 Regional Accounts Office, Rayalaseema Zone, SVVU, Tirupati 3,433,939 2,621,000 2,621,000 4,382,000
110300 Regional Accounts Office, Andhra Zone, SVVU, Gannavaram 2,691,525 2,949,000 2,949,000 3,600,000
Total – 110001 – 110301 83,700,782 80,466,000 88,934,350 112,311,801
110400 University Pensions & Common Expenditure Etc., 116,331,553 78,169,000 71,053,450 155,895,000
Total – 110400 116,331,553 78,169,000 71,053,450 155,895,000
Grand Total – 110000 200,032,335 158,635,000 159,987,800 268,206,801

 

ABSTRACT
SRI VENKATESWARA VETERINARY UNIVERSITY TIRUPATI – 517 502
BUDGET ESTIMATES FOR THE YEAR 2018-19 STATION WISE SALARIES AND CONTINGENCIES DETAILS
Head of Accounts Salaries Contingencies Total
110001 Administrative Office 72,550,000 24,871,801 97,421,801
110002 University Library, SVVU, Tirupati 2,360,000 1,380,000 3,740,000
110003 University Health Centre, SVVU, Tirupati 2,000,000 1,168,000 3,168,000
110310 Regional Accounts Office, Rayalaseema Zone, SVVU, Tirupati 3,775,000 607,000 4,382,000
110330 Regional Accounts Office, Andhra Zone, SVVU, Gannavaram 3,245,000 355,000 3,600,000
110400 Pension 155,895,000 155,895,000
121101 College of Vety. Science, Tirupati – Main College 168,550,000 27,390,000 195,940,000
121102 College of Vety. Science, Tirupati – Post-Graduate Courses 24,080,000 2,450,000 26,530,000
121104 College of Vety. Science, Tirupati – Embryo Transfer Technology and Bio-Engineering in Livestock Species and their Pathological Implications
121105 College of Veterinary Science, Tirupati – Health Clinic, Tirupati Campus
121106 Implementation of VCI Minimum Standards & Vety. Education – Creation of 9 Professor Posts at CVSc, Tirupati
121108 College Library at College of Veterinary Science, Tirupati
121109 ILFC, Tirupati 4,905,000 4,905,000
121110 Veterinary Clinical Complex, CVSc., Tirupati 1,155,000 1,155,000
121301 NTR College of Vety. Science, Gannavaram 150,450,000 34,275,000 184,725,000
121304 Central Instrumentation facility 90,000 90,000
121305 College Library at NTR CVSc, Gannavaram 1,791,000 1,791,000
121306 Livestock Farm complex (LFC), CVSc., Gannavaram 3,795,000 3,795,000
121307
Veterinary Clinical Complex, CVSc., Gannavaram
2,140,000 2,140,000
121308 Strengthening of PG Courses at NTR CVSc., Gannavaram 2,600,000 2,600,000
121401 College of Veterinary Science, Proddutur 101,050,000 14,735,000 115,785,000
121402 Institutional Livestock Farm complex ( ILFC), CVSc., Proddutur 2,353,000 2,353,000
121403 Teaching Veterinary Clinical Complex, CVSc., Proddutur 1,510,000 1,510,000
121404 Strengthening of PG Courses at CVSc., Proddatur 150,000 150,000
121405 Production of Rjasree Chicks at CVSc., Proddatur 50,000 50,000
121601 College of Veterinary Sceicne, Garividi 4,850,000 16,990,000 21,840,000
121602 College Library at CVSc., Garividi 550,000 550,000
121603 Livestock Farm Complex (LFC), CVSc., Garividi 270,000 270,000
121604 Veterinary Clinical Complex (VCC) CVSc., Garividi 250,000 250,000
122101 College of Fishery Science, Muthukur 50,920,000 11,040,000 61,960,000
122102 PG. Programme at College of Fishery Science, Muthukur 500,000 500,000
122103 College Library at College of Fishery Science, Muthukur 360,000 360,000
122104 College of Fishery Science, Muthukur – Instructional Fish Farm (Epur) at Eguvamitta Village, Venkatachalam Mandal, Nellore Dt. 500,000 500,000
122105 Instructional Brackish water fish farm at Tirumalammapalem, Nellore Dist. 300,000 300,000
123101 College of Dairy Technology, Tirupati 32,030,000 5,570,000 37,600,000
123102 Processing Plants at College of Dairy Technology, Tirupati 40,000 40,000
123103 PG Programme at College of Dairy Technology, Tirupati 50,000 50,000
125111 Sri Neelakantapuram Kaverapa, A.H. Polytechnic, Madakasira, Anantapur District 2,550,000 3,070,000 5,620,000
125112 A.H. Polytechnic, Rapur, Nellore District 770,000 3,730,000 4,500,000
125113 A.H Polytechnic, Palamaner, Chittoor District 2,535,000 1,982,000 4,517,000
125114 A.H Polytechnic, Banavasi, Kurnool District 3,950,000 2,025,000 5,975,000
125131 A.H. Polytechnic at BRS, VR Gudem, West Godavari District 3,030,000 2,039,000 5,069,000
125132 A.H. Polytechnic at Garividi 3,175,000 1,675,000 4,850,000
125133 Sri Mandali Venkata Krishna Rao Fisheries Polytechnic at Bhavadevarapalli 1,646,000 3,210,000 4,856,000
125134 A.H. Polytechnic at Ramachandrapuram East Godavari District 2,750,000 2,665,000 5,415,000
126301 Veterinary Hospital Vishakhapatnam 8,100,000 3,545,000 11,645,000
131101 Livestock Research Station, Palamaner, Chittoor District 2,570,000 4,235,000 6,805,000
131102 Livestock Research Station, Mahanandi, Kurnool District 5,790,000 5,742,000 11,532,000
131104 LRS Siddarampuram, Anantapur Dist. 4,785,000 5,090,000 9,875,000
131105 State level Diagnostic Laboratory CVSc., Tirupati 3,300,000 575,000 3,875,000
131106 Sheep and Goat Research Station at Banavasi, Kurnool District 2,160,000 2,160,000
131301 Livestock Research Station, Lam, Guntur 15,020,000 19,110,000 34,130,000
131302 Buffalo Research Station, Venkataramannagudem, W.G. Dt. 7,350,000 12,435,000 19,785,000
131303 Livestock Research Station, Garividi, Vizayanagaram Dt. 10,100,000 1,415,000 11,515,000
132301 Fisheries Research Station, Kakinada, East Godavari Dt. 5,050,000 2,215,000 7,265,000
132302 Fisheries Research Station, Undi, West Godavari District 4,565,000 3,300,000 7,865,000
132303 Instructional cum Research Aqua Farm (IFAF) 900,000 1,735,000 2,635,000
130000 Research 6,417,120 6,417,120
140100 Extention 700,000 4,170,000 4,870,000
140200 Center for continuing Vety. Education and Communication (CCVEC), Admn. Office, Tpt 1,775,000 1,010,000 2,785,000
150000 Comm Expenditure 151,575,000 151,575,000
150500 Direct Receipts 92,379,000 92,379,000
165000 Works (Maintenance) 70,000,000 70,000,000
160000 Capital Grant for Works (Works New) 135,000,000 135,000,000
Committed exenditure 246,896,694 246,896,694
160600 Revenue Grant Converted to Capital Grant 52,810,000 52,810,000
Committed exenditure 562,072,000 562,072,000
170000 Special Grants 2,109,813 2,109,813
Total – 862,166,000 1,570,583,428 2,432,749,428

 

SRI VENKATESWARA VETERINARY UNIVERSITY :: TIRUPATI
ABSTRACT OF BUDGET 2018-19 HEAD OF ACCOUNT WISE
Head Particulars Salaries Contingencies Total
UNIVERSITY ADMINISTRATION
110001 Administrative Office 72,550,000 24,871,801 97,421,801
110002 University Library, SVVU, Tirupati 2,360,000 1,380,000 3,740,000
110310 Regional Accounts Office, Rayalaseema Zone, SVVU, Tirupati 3,775,000 607,000 4,382,000
110330 Regional Accounts Office, Andhra Zone, SVVU, Gannavaram 3,245,000 355,000 3,600,000
110400 Pension 155,895,000 155,895,000
TOTAL – 110000 237,825,000 27,213,801 265,038,801
COLLEGE OF VETERINARY SCIENCE, TIRUPATI
121101 College of Vety. Science, Tirupati – Main College 168,550,000 27,390,000 195,940,000
121102 College of Vety. Science, Tirupati – Post-Graduate Courses 24,080,000 2,450,000 26,530,000
121104 College of Vety. Science, Tirupati – Embryo Transfer Technology and Bio-Engineering in Livestock Species and their Pathological Implications
121105 College of Veterinary Science, Tirupati – Health Clinic, Tirupati Campus
121106 Implementation of VCI Minimum Standards & Vety. Education – Creation of 9 Professor Posts at CVSc, Tirupati
121108 College Library at College of Veterinary Science, Tirupati
121109 Instructional Livestock Farm Complex (ILFC), CVSc, Tirupati 4,905,000 4,905,000
121110 Teaching Veterinary Clinical Complex, CVSc, Tirupati 1,155,000 1,155,000
TOTAL – 12100 192,630,000 35,900,000 228,530,000
COLLEGE OF VETERINARY SCIENCE, GANNAVARAM
121301 NTR College of Vety. Science, Gannavaram 150,450,000 34,275,000 184,725,000
121304 Central Instrumentation facility 90,000 90,000
121305 College Library at NTR CVSc, Gannavaram 1,791,000 1,791,000
121306 Instructional Livestock Farm Complex (ILFC), CVSc, Tirupati 3,795,000 3,795,000
121307 Teaching Veterinary Clinical Complex, CVSc, Tirupati 2,140,000 2,140,000
121308 Strengthening of PG Courses at NTR CVSc, Gannavaram 2,600,000 2,600,000
TOTAL – 121300 150,450,000 44,691,000 195,141,000
COLLEGE OF VETERINARY SCIENCE, PRODDATUR
121401 College of Veterinary Science, Proddutur 101,050,000 14,735,000 115,785,000
121402 Instructional Livestock Farm Complex (ILFC), CVSc, Proddutur 2,353,000 2,353,000
121403 Teaching Veterinary Clinical Complex, CVSc, Proddutur 1,510,000 1,510,000
TOTAL – 121400 101,050,000 18,598,000 119,648,000
COLLEGE OF FISHERY SCIENCE, MUTHUKUR
122101 College of Fishery Science, Muthukur 50,920,000 11,040,000 61,960,000
122102 PG. Programme at College of Fishery Science, Muthukur 500,000 500,000
122103 College Library at College of Fishery Science, Muthukur 360,000 360,000
122104 College of Fishery Science, Muthukur – Instructional Fish Farm (Epur) at Eguvamitta Village, Venkatachalam Mandal, Nellore Dt. 500,000 500,000
TOTAL – 122100 50,920,000 12,400,000 63,320,000
COLLEGE OF DAIRY TECHNOLOGY TIRUPATI
123101 College of Dairy Technology, Tirupati 32,030,000 5,570,000 37,600,000
123102 Processing Plants at College of Dairy Technology, Tirupati 40,000 40,000
TOTAL – 123100 32,030,000 5,610,000 37,640,000
AH POLYTECHNICS
125111 Sri Neelakantapuram Kaverapa, A.H. Polytechnic, Madakasira, Anantapur District 2,550,000 3,070,000 5,620,000
125112 A.H. Polytechnic, Rapur, Nellore District 770,000 3,730,000 4,500,000
125113 A.H Polytechnic, Palamaner, Chittoor District 2,535,000 1,982,000 4,517,000
TOTAL – 125100 5,855,000 8,782,000 14,637,000
125131 A.H. Polytechnic at BRS, VR Gudem, West Godavari District 3,030,000 2,039,000 5,069,000
125132 A.H. Polytechnic at Garividi 3,175,000 1,675,000 4,850,000
125133 Sri Mandali Venkata Krishna Rao Fisheries Polytechnic at Bhavadevarapalli 1,646,000 3,210,000 4,856,000
125134 A.H. Polytechnic at Ramachandrapuram East Godavari District 2,750,000 2,665,000 5,415,000
TOTAL – 125300 10,601,000 9,589,000 20,190,000
VETERINARY HOSPITALS
126301 Veterinary Hospital Vishakhapatnam 8,100,000 3,545,000 11,645,000
TOTAL – 126000 8,100,000 3,545,000 11,645,000
RESEARACH STATIONS
131101 Livestock Research Station, Palamaner, Chittoor District 2,570,000 4,235,000 6,805,000
131102 Livestock Research Station, Mahanandi, Kurnool District 5,790,000 5,742,000 11,532,000
131104 Livestock Research Station, Siddaramapuram, Anathapur district 4,785,000 5,090,000 9,875,000
131105 State Level Diagnostic Laboratory CVSc, Tirupati 3,300,000 575,000 3,875,000
131106 Sheep and Goat Research Station, Banavasi 2,160,000 2,160,000
TOTAL – 131100 16,445,000 17,802,000 34,247,000
131301 Livestock Research Station, Lam, Guntur 15,020,000 19,110,000 34,130,000
131302 Buffalo Research Station, Venkataramannagudem, W.G. Dt. 7,350,000 12,435,000 19,785,000
131303 Livestock Research Station, Garividi, Vizayanagaram Dt. 10,100,000 1,415,000 11,515,000
TOTAL – 131300 32,470,000 32,960,000 65,430,000
132301 Fisheries Research Station, Kakinada, East Godavari Dt. 5,050,000 2,215,000 7,265,000
132302 Fisheries Research Station, Undi, West Godavari District 4,565,000 3,300,000 7,865,000
132303 Instructional cum Research Aqua Farm (IFAF) 900,000 1,735,000 2,635,000
TOTAL – 132300 10,515,000 7,250,000 17,765,000
130000 Research ( 2008-09) 6,417,120 6,417,120
TOTAL – 130000 6,417,120 6,417,120
EXTENTION
140100 Extention 700,000 4,170,000 4,870,000
140200 Center for continuing Vety. Education and Communication (CCVEC), Admn. Office, Tpt 1,775,000 1,010,000 2,785,000
TOTAL – 140000 2,475,000 5,180,000 7,655,000
COMMON EXPENDITURE
150000 Comm Expenditure 151,575,000 151,575,000
TOTAL – 150000 151,575,000 151,575,000
WORKS
160000 Works ( New) 70,000,000 70,000,000
TOTAL – 160000 70,000,000 70,000,000
165000 Works ( Maintenance) 135,000,000 135,000,000
TOTAL – 165000 135,000,000 135,000,000
Total – 851,366,000 592,512,921 1,443,878,921