| |
|
|
|
|
|
|
|
|
|
|
|
|
|
(Rs Lakh)
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
2002-03
|
|
|
2003-04
|
|
|
2003-04
|
|
|
2004-05
|
|
| |
|
|
|
(Accounts)
|
|
(Budget Estimates)
|
(Revised Estimates)
|
(Budget Estimates)
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
PLAN
|
NON-PLAN
|
TOTAL
|
PLAN
|
NON-PLAN
|
TOTAL
|
PLAN
|
NON-PLAN
|
TOTAL
|
PLAN
|
NON-PLAN
|
TOTAL
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
1
|
|
2
|
3
|
4
|
5
|
6
|
7
|
8
|
9
|
10
|
11
|
12
|
13
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL EXPENDITURE (I+II+III+IV+V)
|
528,704
|
2,076,985
|
2,605,689
|
808,925
|
2,333,775
|
3,142,700
|
715,688
|
2,315,803
|
3,031,491
|
899,490
|
2,515,664
|
3,415,154
|
|
I Developmental Expenditure (A + B)
|
521,306
|
977,373
|
1,498,679
|
796,308
|
1,082,607
|
1,878,915
|
701,420
|
1,096,679
|
1,798,099
|
883,371
|
1,150,563
|
2,033,934
|
|
A Social Services (1 to 12)
|
|
244,414
|
614,161
|
858,575
|
400,322
|
665,704
|
1,066,026
|
348,075
|
697,242
|
1,045,317
|
439,735
|
714,446
|
1,154,181
|
|
1
|
Education, sports, art and culture
|
49,528
|
353,046
|
402,574
|
115,613
|
391,729
|
507,342
|
68,120
|
396,849
|
464,969
|
126,411
|
424,130
|
550,541
|
|
2
|
Medical and public health
|
|
20,650
|
88,467
|
109,117
|
27,334
|
93,315
|
120,649
|
26,577
|
96,674
|
123,251
|
26,297
|
98,234
|
124,531
|
|
3
|
Family Welfare
|
|
24,272
|
1,071
|
25,343
|
41,732
|
1,431
|
43,163
|
39,982
|
982
|
40,964
|
38,030
|
1,430
|
39,460
|
|
4
|
Water supply and sanitation
|
|
10,585
|
7,572
|
18,157
|
24,732
|
8,253
|
32,985
|
9,007
|
6,133
|
15,140
|
10,312
|
10,566
|
20,878
|
|
5
|
Housing
|
|
15,764
|
931
|
16,695
|
25,920
|
970
|
26,890
|
24,343
|
760
|
25,103
|
41,700
|
992
|
42,692
|
|
6
|
Urban development
|
|
21,955
|
20,799
|
42,754
|
19,784
|
32,446
|
52,230
|
35,373
|
33,951
|
69,324
|
44,800
|
25,060
|
69,860
|
|
7
|
Welfare of Scheduled Caste, Scheduled
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Tribes and other backward Classes
|
61,836
|
43,784
|
105,620
|
81,981
|
43,904
|
125,885
|
90,981
|
47,413
|
138,394
|
88,476
|
49,602
|
138,078
|
|
8
|
Labour and Labour welfare
|
|
1,215
|
5,510
|
6,725
|
2,720
|
5,665
|
8,385
|
3,062
|
5,955
|
9,017
|
4,485
|
6,669
|
11,154
|
|
9
|
Social Security and Welfare
|
|
29,197
|
16,734
|
45,931
|
44,961
|
16,693
|
61,654
|
36,048
|
17,878
|
53,926
|
44,727
|
17,004
|
61,731
|
|
10
|
Nutrition
|
|
8,977
|
25,037
|
34,014
|
14,981
|
42,899
|
57,880
|
14,048
|
34,896
|
48,944
|
13,960
|
50,892
|
64,852
|
|
11
|
Relief on account of Natural
|
Calamities
|
—
|
46,125
|
46,125
|
—
|
23,071
|
23,071
|
—
|
50,130
|
50,130
|
—
|
24,220
|
24,220
|
|
12
|
Others*
|
|
435
|
5,085
|
5,520
|
564
|
5,328
|
5,892
|
534
|
5,621
|
6,155
|
537
|
5,647
|
6,184
|
|
B Economic Services (1 to 9)
|
|
276,892
|
363,212
|
640,104
|
395,986
|
416,903
|
812,889
|
353,345
|
399,437
|
752,782
|
443,636
|
436,117
|
879,753
|
|
1
|
Agriculture and Allied Activities (i to xii)
|
25,451
|
61,662
|
87,113
|
59,523
|
53,477
|
113,000
|
55,138
|
55,384
|
110,522
|
86,340
|
63,882
|
150,222
|
| |
i) Crop Husbandry
|
|
11,895
|
9,168
|
21,063
|
31,627
|
7,694
|
39,321
|
28,651
|
9,038
|
37,689
|
48,617
|
9,660
|
58,277
|
| |
ii) Soil and Water Conservation
|
591
|
1,581
|
2,172
|
898
|
1,863
|
2,761
|
813
|
1,519
|
2,332
|
747
|
1,636
|
2,383
|
| |
iii) Animal Husbandry
|
|
249
|
15,168
|
15,417
|
241
|
15,760
|
16,001
|
248
|
15,516
|
15,764
|
2,636
|
16,836
|
19,472
|
| |
iv) Dairy Development
|
|
14
|
—
|
14
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| |
v) Fisheries
|
|
372
|
1,383
|
1,755
|
599
|
1,563
|
2,162
|
431
|
1,451
|
1,882
|
606
|
1,638
|
2,244
|
| |
vi) Forestry and Wild Life
|
|
8,978
|
11,074
|
20,052
|
23,806
|
10,744
|
34,550
|
23,126
|
12,526
|
35,652
|
30,957
|
11,099
|
42,056
|
| |
vii) Plantations
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| |
viii) Food Storage and Warehousing
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| |
ix) Agricultural Research and Education
|
2,462
|
8,718
|
11,180
|
550
|
10,118
|
10,668
|
525
|
10,105
|
10,630
|
1,050
|
10,657
|
11,707
|
| |
x) Agricultural Finance Institutions
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| |
xi) Co-operation
|
|
890
|
14,117
|
15,007
|
1,802
|
5,281
|
7,083
|
1,344
|
4,754
|
6,098
|
1,727
|
11,886
|
13,613
|
| |
xii) Other Agricultural Programmes
|
—
|
453
|
453
|
—
|
454
|
454
|
—
|
475
|
475
|
—
|
470
|
470
|
|
2
|
Rural Development
|
|
40,967
|
63,417
|
104,384
|
91,052
|
102,572
|
193,624
|
64,235
|
98,679
|
162,914
|
67,368
|
107,330
|
174,698
|
|
3
|
Special Area Programmes
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
4
|
Irrigation and Flood Control
|
|
19,374
|
156,867
|
176,241
|
31,277
|
172,636
|
203,913
|
31,104
|
168,489
|
199,593
|
39,975
|
173,971
|
213,946
|
| |
Of which:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
i) Major and Medium Irrigation
|
10,529
|
146,917
|
157,446
|
23,218
|
161,842
|
185,060
|
22,837
|
163,041
|
185,878
|
32,883
|
163,507
|
196,390
|
| |
ii) Minor Irrigation
|
|
8,355
|
2,763
|
11,118
|
7,268
|
3,144
|
10,412
|
7,522
|
2,854
|
10,376
|
6,157
|
2,940
|
9,097
|
| |
iii) Flood Control and Drainage
|
—
|
7,187
|
7,187
|
—
|
7,650
|
7,650
|
—
|
2,594
|
2,594
|
—
|
7,524
|
7,524
|
|
5
|
Energy
|
|
156,925
|
7,586
|
164,511
|
164,166
|
9,508
|
173,674
|
163,975
|
8,841
|
172,816
|
195,965
|
10,301
|
206,266
|
| |
of which
: Power
|
|
156,783
|
7,566
|
164,349
|
163,960
|
9,465
|
173,425
|
163,773
|
8,798
|
172,571
|
195,759
|
10,248
|
206,007
|
|
6
|
Industry and Minerals (i to iii)
|
13,094
|
5,871
|
18,965
|
16,786
|
4,770
|
21,556
|
13,296
|
6,494
|
19,790
|
16,386
|
4,975
|
21,361
|
| |
i) Village and Small Industries
|
10,244
|
2,761
|
13,005
|
13,005
|
1,787
|
14,792
|
10,898
|
1,578
|
12,476
|
13,322
|
1,611
|
14,933
|
| |
ii) Industries@
|
|
2,818
|
3,110
|
5,928
|
3,781
|
2,983
|
6,764
|
2,398
|
4,916
|
7,314
|
3,064
|
3,364
|
6,428
|
| |
iii) Others**
|
|
32
|
—
|
32
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| |
|
|
|
|
ANDHRA PRADESH |
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
(Rs Lakh) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
2002-03 |
|
|
2003-04 |
|
|
2003-04 |
|
|
2004-05 |
|
| |
|
|
|
(Accounts) |
|
(Budget Estimates) |
(Revised Estimates) |
(Budget Estimates) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
PLAN |
NON-PLAN |
TOTAL |
PLAN |
NON-PLAN |
TOTAL |
PLAN |
NON-PLAN |
TOTAL |
PLAN |
NON-PLAN |
TOTAL |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
7 |
Transport and Communications ((i to ii) |
1 |
59,197 |
59,198 |
35 |
63,980 |
64,015 |
35 |
52,608 |
52,643 |
17 |
64,554 |
64,571 |
| |
|
i) Roads and Bridges |
1 |
48,379 |
48,380 |
— |
53,178 |
53,178 |
— |
41,755 |
41,755 |
— |
53,756 |
53,756 |
| |
|
ii) Others @@ |
— |
10,818 |
10,818 |
35 |
10,802 |
10,837 |
35 |
10,853 |
10,888 |
17 |
10,798 |
10,815 |
| |
8 |
Science, Technology and Environment |
44 |
58 |
102 |
67 |
60 |
127 |
52 |
56 |
108 |
176 |
63 |
239 |
| |
9 |
General Economic Services (i to iv) |
21,036 |
8,554 |
29,590 |
33,080 |
9,900 |
42,980 |
25,510 |
8,886 |
34,396 |
37,409 |
11,041 |
48,450 |
| |
|
i) Secretariat - Economic Services |
13,349 |
2,587 |
15,936 |
26,494 |
2,713 |
29,207 |
16,743 |
2,700 |
19,443 |
27,885 |
2,975 |
30,860 |
| |
|
ii) Tourism |
3,037 |
311 |
3,348 |
3,527 |
1,392 |
4,919 |
2,626 |
396 |
3,022 |
5,251 |
1,394 |
6,645 |
| |
|
iii) Civil Supplies |
4,097 |
2,662 |
6,759 |
2,577 |
2,769 |
5,346 |
5,694 |
2,670 |
8,364 |
3,623 |
3,359 |
6,982 |
| |
|
iv) Others + |
553 |
2,994 |
3,547 |
482 |
3,026 |
3,508 |
447 |
3,120 |
3,567 |
650 |
3,313 |
3,963 |
|
II Non-Developmental Expenditure |
|
|
|
|
|
|
|
|
|
|
|
|
|
(General services) (A to F) |
7,398 |
1,073,373 |
1,080,771 |
12,617 |
1,222,303 |
1,234,920 |
14,268 |
1,191,132 |
1,205,400 |
16,119 |
1,340,700 |
1,356,819 |
|
A |
Organs of State |
823 |
23,753 |
24,576 |
771 |
29,928 |
30,699 |
637 |
31,031 |
31,668 |
1,259 |
42,513 |
43,772 |
|
B |
Fiscal Services (i to iii) |
33 |
37,578 |
37,611 |
116 |
43,198 |
43,314 |
83 |
46,356 |
46,439 |
1,458 |
48,574 |
50,032 |
| |
i) |
Collection of Taxes and Duties |
33 |
33,506 |
33,539 |
116 |
37,656 |
37,772 |
83 |
37,627 |
37,710 |
1,458 |
40,710 |
42,168 |
| |
ii) |
Transfers to Road Fund, Education |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Cess Fund, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
| |
iii) |
Other Fiscal Services |
— |
4,072 |
4,072 |
— |
5,542 |
5,542 |
— |
8,729 |
8,729 |
— |
7,864 |
7,864 |
|
C |
Interest Payments and Servicing |
|
|
|
|
|
|
|
|
|
|
|
|
| |
of Debt (1 + 2) |
— |
613,071 |
613,071 |
— |
692,358 |
692,358 |
— |
691,933 |
691,933 |
— |
747,021 |
747,021 |
| |
1 |
Appropriation for Reduction or |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Avoidance of Debt |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
| |
2 |
Interest Payments (i to iv) |
— |
613,071 |
613,071 |
— |
692,358 |
692,358 |
— |
691,933 |
691,933 |
— |
747,021 |
747,021 |
| |
|
i) Interest on Loans from the Centre |
— |
236,056 |
236,056 |
— |
243,499 |
243,499 |
— |
235,347 |
235,347 |
— |
217,975 |
217,975 |
| |
|
ii) Interest on Internal Debt |
— |
328,971 |
328,971 |
— |
400,285 |
400,285 |
— |
408,415 |
408,415 |
— |
468,394 |
468,394 |
| |
|
of which: Interest on market loans |
— |
141,335 |
141,335 |
— |
153,714 |
153,714 |
— |
157,206 |
157,206 |
— |
176,136 |
176,136 |
| |
|
iii) Interest on Small Savings, |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Provident Funds, etc. |
— |
48,043 |
48,043 |
— |
48,465 |
48,465 |
— |
48,171 |
48,171 |
— |
60,544 |
60,544 |
| |
|
iv) Others |
— |
1 |
1 |
— |
109 |
109 |
— |
— |
— |
— |
108 |
108 |
|
D |
Administrative Services (i to v) |
6,542 |
162,579 |
169,121 |
11,730 |
168,892 |
180,622 |
13,548 |
179,251 |
192,799 |
13,402 |
195,500 |
208,902 |
| |
i) |
Secretariat-General Services |
1,104 |
5,213 |
6,317 |
1,710 |
5,387 |
7,097 |
3,160 |
5,554 |
8,714 |
957 |
6,191 |
7,148 |
| |
ii) |
District Administration |
— |
26,222 |
26,222 |
— |
24,844 |
24,844 |
— |
27,100 |
27,100 |
— |
30,630 |
30,630 |
| |
iii) |
Police |
4,043 |
102,211 |
106,254 |
7,448 |
105,812 |
113,260 |
7,514 |
110,726 |
118,240 |
9,677 |
122,847 |
132,524 |
| |
iv) |
Public Works |
1 |
2,521 |
2,522 |
32 |
5,122 |
5,154 |
32 |
8,611 |
8,643 |
32 |
6,115 |
6,147 |
| |
v) |
Others ++ |
1,394 |
26,412 |
27,806 |
2,540 |
27,727 |
30,267 |
2,842 |
27,260 |
30,102 |
2,736 |
29,717 |
32,453 |
|
E |
Pensions |
— |
236,390 |
236,390 |
— |
287,914 |
287,914 |
— |
242,554 |
242,554 |
— |
307,078 |
307,078 |
|
F |
Miscellaneous General Services |
— |
2 |
2 |
— |
13 |
13 |
— |
7 |
7 |
— |
14 |
14 |
| |
of which : Payment on account of |
|
|
|
|
|
|
|
|
|
|
|
|
| |
State Lotteries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
III Grants-In-Aid and Contributions |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
IV Compensation and Assignments to Local |
|
|
|
|
|
|
|
|
|
|
|
|
|
Bodies and Panchayati Raj Institutions |
— |
26,239 |
26,239 |
— |
28,865 |
28,865 |
— |
27,992 |
27,992 |
— |
24,401 |
24,401 |
|
V Reserve with Finance Department |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|