agricultural budget
DESCRIPTION
Andhra Pradesh agricultural budget has been analysed in this file, in 2012TRANSCRIPT
D. Narasimha Reddy
AGRICULTURAL BUDGET: LOOKING WITHINFEBRUARY, 2012
Allocations for AgricultureAgriculture
and cooperation
Irrigation
Animal Husbandry/ Livestock
Sericulture
Horticulture
Dairy Developmen
t
ForestryRural
Development
Marketing
AP Agricultural Budget: Trends
Allocations are increasing from Rs.1440 crores in 2009-10 to Rs.2623 crores in 2011-12 2009-10 2010-11 2011-12
B.E B.E B.E
0
500
1000
1500
2000
2500
3000
TOTALNON-PLANPLANTotal CSS
AP Agricultural Budget: Trends
Expenditure has declined from Rs.2795.37 crores in 2008-09 to Rs.1688.79 crores
2008-09 2009-100
500
1000
1500
2000
2500
3000
Expenditure
Expenditure
Trends: Allocation, revision and spending
Allocation Revision Spending
Trends: Allocation, revision and spending
Non-plan declined from allocation, revision and spending
Plan allocation increased marginally from allocation to revision. Spending was much higher
NON-PLAN PLAN0
200
400
600
800
1000
1200
1400
1600
B.E 2009-10R.E 2009-10Accounts 2009-10
Accounts2008-09
Accounts2009-10
B.E2009-10
B.E2010-11
B.E2011-12
R.E2009-10
R.E2010-11
PLAN 2560.31 1409.9 1116.75 1443.03 2148.64 1143.05 1513.74
AGRICULTURE 2132.04 1072.88 812.32 1060.54 1467.8 808.75 1118.64
HORTICULTURE 101.78 124.88 112.53 179.79 390.81 167.4 190.98
SERICULTURE, 2.62 2.13 3.72 3.9 13.8 3.72 5.31
DIRECTOR OF MARKETING 48.35 1.83 0 0 0 0 0
RAIN SHADOW AREAS DEV. DEPARTMENT 3.19 1.25 31 1 1 6 1
Trends: Allocation and percentage
Non-Plan Plan Total Non-Plan Plan Total Non-Plan Plan Total Non-Plan Plan TotalAccounts 2009-10 B.E 2010-11 R.E 2010-11 B.E 2011-12
0
500
1000
1500
2000
2500
3000
3500
4000
4500
5000
889.15
1680.34
2569.5
1189.7
1838.74
3028.44
1293.11
1917.2
3210.3
1526.52
2813.6
4340.12
1.64 5.44 3.02 1.62 4.56 2.66 1.73 5.28 2.89 1.88 5.92 3.38
Allocation Percent
CAG Report There were considerable variations
between budget estimates and actuals in several parameters.
Central Government has been transferring a sizeable quantum of funds directly to the State implementing agencies (Rs.12,174 crore during the year) , with no monitoring
Direct Funds from Centre to State 2010-11Scheme Amount in
crores
Micro irrigation 240
National Horticultural Mission 105
National Food security Mission 119
Special package for 31 suicide prone dists 23
National project for cattle and buffalo breeding 10
Integrated watershed development programme - DRDA
28
Integrated watershed development prog 120
CAG Report There are 28 major irrigation projects to be completed –
cost escalation is by 26,824.53 crores There are 21 medium irrigation projects to be
completed – cost diffrential is Rs.1673 crores Savings by agriculture department from grants Rs.561
crores (21%), from Rs.2636 crores (revenue voted) Amount surrendered Rs.22.51 crores by agriculture dept There is excess spending (2401-00-001-03) Rs.119
crores – crop husbandry/district offices
CAG Report Pending Detailed Contingent (DC) bills Rs.692.83 crores
(no. of Abstract Contingent (AC) bills 686) – 76 percent Bottom-up approach in budget preparation is ignored Expenditure in March 2011 was 21%, in last quarter 35% errors in budgeting, lumpsum provisions made without
clarity of purpose (only to be surrendered later), excess expenditure over allocation, expenditure without budget provision etc.