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Date : Jul 06, 2010
Andhra Pradesh

APPENDIX II : DETAILS OF REVENUE EXPENDITURE

Andhra Pradesh

(Rs. lakh)

Item

1990-91

1991-92

1992-93

 

PLAN

NON-
PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

2

3

4

5

6

7

8

9

10

TOTAL EXPENDITURE (I+II+III)

93,981

4,56,497

5,50,478

1,07,778

5,37,378

6,45,156

1,41,097

5,77,920

7,19,017

I.DEVELOPMENTAL EXPENDITURE (A + B)

92,884

3,01,308

3,94,192

1,06,649

3,50,620

4,57,269

1,39,768

3,62,019

5,01,787

A.Social Services (1 to 12)

46,433

1,65,253

2,11,686

53,951

1,80,734

2,34,685

64,291

2,09,343

2,73,634

1.Education, Sports, Art and Culture

5,778

95,074

1,00,852

7,248

1,07,730

1,14,978

10,903

1,24,437

1,35,340

2.Medical and Public Health

9,193

23,487

32,680

10,238

27,288

37,526

11,398

30,776

42,174

3.Family Welfare

4.Water Supply and Sanitation

8,614

1,630

10,244

10,493

1,330

11,823

13,221

2,465

15,686

5.Housing

418

635

1,053

367

798

1,165

462

990

1,452

6.Urban Development

3,570

2,620

6,190

4,008

1,634

5,642

5,223

3,308

8,531

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

15,408

19,612

35,020

15,044

26,499

41,543

16,137

29,873

46,010

8.Labour and Labour Welfare

892

1,967

2,859

1,505

2,181

3,686

2,278

2,766

5,044

9.Social Security and Welfare

2,204

4,757

6,961

3,849

5,259

9,108

3,166

5,107

8,273

10.Nutrition

234

791

1,025

1,002

600

1,602

1,336

737

2,073

11.Relief on account of Natural Calamities

37

13,578

13,615

24

5,893

5,917

1

7,070

7,071

12.Others*

85

1,102

1,187

173

1,522

1,695

166

1,814

1,980

 B.Economic Services (1 to 9)

46,451

1,36,055

1,82,506

52,698

1,69,886

2,22,584

75,477

1,52,676

2,28,153

1.Agriculture and Allied Activities (i to xii)

6,250

21,011

27,261

10,441

28,401

38,842

19,205

28,168

47,373

i)Crop Husbandry

2,814

3,627

6,441

6,276

3,931

10,207

14,977

4,437

19,414

ii)Soil and Water Conservation

422

654

1,076

997

705

1,702

975

805

1,780

iii)Animal Husbandry

359

3,845

4,204

459

4,484

4,943

502

5,663

6,165

 iv)Dairy Development

15

15

51

51

72

72

  v)Fisheries

509

465

974

514

494

1,008

504

555

1,059

vi)Forestry and Wild Life

1,737

3,988

5,725

1,564

4,425

5,989

1,605

5,149

6,754

vii)Plantations

viii)Food Storage and Warehousing

54

35

89

46

3

49

10

2

12

 ix)Agricultural Research and Education

266

2,236

2,502

400

2,752

3,152

400

3,557

3,957

  x)Agricultural Finance Institutions

xi)Co-operation

69

6,001

6,070

73

11,400

11,473

211

7,752

7,963

xii)Other Agricultural Programmes

20

145

165

112

156

268

21

176

197

2.Rural Development

28,567

18,801

47,368

31,997

22,853

54,850

43,701

27,272

70,973

3.Special Area Programmes

4.Irrigation and Flood Control

4,080

37,876

41,956

2,651

41,169

43,820

6,954

46,282

53,236

of which :

 

 

 

 

 

 

 

 

 

i)Major and Medium Irrigation

ii)Minor Irrigation

iii)Flood Control and Drainage

5.Energy

2,067

3,725

5,792

68

23,026

23,094

60

3,287

3,347

of which :

 

 

 

 

 

 

 

 

 

Power

2,000

3,690

5,690

22,991

22,991

3,252

3,252

6.Industry and Minerals (i to iii)

4,245

3,584

7,829

6,638

2,521

9,159

4,908

3,181

8,089

 i)Village and Small Industries

3,866

1,081

4,947

6,229

1,096

7,325

3,942

1,275

5,217

ii)Industries@

333

2,503

2,836

409

1,425

1,834

958

1,906

2,864

iii)Others**

46

46

8

8

7.Transport and Communications (i + ii)

671

11,166

11,837

203

14,186

14,389

152

16,285

16,437

 i) Roads and Bridges

563

10,812

11,375

72

13,763

13,835

15

15,867

15,882

 ii)Others @@

108

354

462

131

423

554

137

418

555

8.Science, Technology and Environment

77

100

177

123

101

224

117

574

691

9.General Economic Services (i to iv)

494

39,792

40,286

577

37,629

38,206

380

27,627

28,007

  i)Secretariat - Economic Services

223

557

780

226

655

881

187

810

997

ii)Tourism

38

43

81

27

83

110

33

183

216

iii)Civil Supplies

5

37,569

37,574

12

36,000

36,012

4

25,470

25,474

iv)Others +

228

1,623

1,851

312

891

1,203

156

1,164

1,320

II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

1,097

1,50,345

1,51,442

1,129

1,81,787

1,82,916

1,329

2,09,867

2,11,196

A.Organs of State

4,509

4,509

7,521

7,521

7,002

7,002

B.Fiscal Services (i to ii)

948

11,540

12,488

984

12,699

13,683

1,084

13,950

15,034

i)Collection of Taxes and Duties

948

11,173

12,121

984

12,296

13,280

1,084

13,471

14,555

ii) Other Fiscal Services

367

367

403

403

479

479

C.Interest Payments and Servicing of Debt (1 + 2)

58,952

58,952

69,499

69,499

82,993

82,993

1.Appropriation for Reduction or Avoidance of Debt

4

4

4

4

2.Interest Payments (i to iv)

58,948

58,948

69,495

69,495

82,993

82,993

i) Interest on Loans from the Centre

32,100

32,100

40,062

40,062

48,712

48,712

ii)Interest on Internal Debt

16,129

16,129

19,079

19,079

24,397

24,397

of which :

 

 

 

 

 

 

 

 

 

(a)Interest on Market Loans

14,715

14,715

17,345

17,345

22,315

22,315

(b) Interest on NSSF

iii)Interest on Small Savings, Provident Funds, etc.

10,666

10,666

10,293

10,293

9,884

9,884

iv)Others

53

53

61

61

D.Administrative Services (i to v)

149

42,322

42,471

145

50,959

51,104

245

61,483

61,728

i)Secretariat-General Services

13

1,294

1,307

65

1,471

1,536

209

1,705

1,914

ii)District Administration

1

8,248

8,249

1

9,063

9,064

1

11,241

11,242

iii)Police

22,518

22,518

29,105

29,105

35,256

35,256

iv)Public Works

2,400

2,400

2,578

2,578

3,314

3,314

  v)Others ++

135

7,862

7,997

79

8,742

8,821

35

9,967

10,002

E.Pensions

33,022

33,022

41,095

41,095

44,423

44,423

F.Miscellaneous General Services

14

14

16

16

of which :

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

III.Grants-in-Aid and Contributions

4,844

4,844

4,971

4,971

6,034

6,034

of which :

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

4,844

4,844

4,971

4,971

6,034

6,034

See 'Notes to Appendix II'.


APPENDIX II : DETAILS OF REVENUE EXPENDITURE

Andhra Pradesh

(Rs. lakh)

Item

1993-94

1994-95

1995-96

 

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

11

12

13

14

15

16

17

18

19

TOTAL EXPENDITURE (I+II+III)

1,39,218

6,62,599

8,01,817

1,46,903

8,04,509

9,51,412

1,42,005

9,19,362

10,61,367

I.DEVELOPMENTAL EXPENDITURE (A + B)

1,37,380

4,09,761

5,47,141

1,44,313

4,88,862

6,33,175

1,39,538

5,55,459

6,94,997

A.Social Services (1 to 12)

65,565

2,29,783

2,95,348

84,417

2,59,503

3,43,920

83,184

3,83,963

4,67,147

1.Education, Sports, Art and Culture

8,475

1,37,464

1,45,939

7,881

1,61,071

1,68,952

6,400

1,65,125

1,71,525

2.Medical and Public Health

14,316

37,300

51,616

16,624

39,395

56,019

4,988

42,598

47,586

3.Family Welfare

12,784

123

12,907

4.Water Supply and Sanitation

15,052

2,252

17,304

27,958

2,861

30,819

22,718

2,119

24,837

5.Housing

557

1,014

1,571

428

988

1,416

487

721

1,208

6.Urban Development

5,259

1,622

6,881

5,219

1,379

6,598

4,472

843

5,315

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

13,564

31,425

44,989

17,424

33,967

51,391

21,789

32,124

53,913

8.Labour and Labour Welfare

2,168

2,920

5,088

2,192

3,158

5,350

1,627

3,226

4,853

9.Social Security and Welfare

4,501

5,627

10,128

4,658

5,965

10,623

5,121

5,864

10,985

10.Nutrition

1,555

623

2,178

1,855

717

2,572

2,601

1,13,219

1,15,820

11.Relief on account of Natural Calamities

7,225

7,225

7,089

7,089

15,395

15,395

12.Others*

118

2,311

2,429

178

2,913

3,091

197

2,606

2,803

B.Economic Services (1 to 9)

71,815

1,79,978

2,51,793

59,896

2,29,359

2,89,255

56,354

1,71,496

2,27,850

1.Agriculture and Allied Activities (i to xii)

11,717

30,468

42,185

15,312

30,127

45,439

13,917

32,450

46,367

i)Crop Husbandry

7,396

5,067

12,463

10,739

5,883

16,622

7,672

6,127

13,799

ii)Soil and Water Conservation

767

905

1,672

463

952

1,415

619

980

1,599

iii)Animal Husbandry

790

6,270

7,060

1,377

6,942

8,319

907

7,442

8,349

iv)Dairy Development

9

9

35

35

v)Fisheries

609

647

1,256

310

750

1,060

395

767

1,162

vi)Forestry and Wild Life

1,606

5,613

7,219

1,595

6,171

7,766

3,267

6,681

9,948

vii)Plantations

viii)Food Storage and Warehousing

7

1

8

1

1

ix)Agricultural Research and Education

400

3,615

4,015

721

3,876

4,597

1,020

4,257

5,277

x)Agricultural Finance Institutions

xi)Co-operation

140

8,145

8,285

107

5,282

5,389

34

5,943

5,977

xii)Other Agricultural Programmes

2

196

198

236

236

2

253

255

2.Rural Development

47,655

25,446

73,101

32,175

27,057

59,232

29,454

28,752

58,206

3.Special Area Programmes

4.Irrigation and Flood Control

4,334

55,381

59,715

4,020

68,803

72,823

4,440

79,590

84,030

of which :

 

 

 

 

 

 

 

 

 

i)Major and Medium Irrigation

1,861

69,321

71,182

ii)Minor Irrigation

2,078

3,993

6,071

iii)Flood Control and Drainage

6,276

6,276

5.Energy

124

3,267

3,391

40

3,800

3,840

167

3,416

3,583

of which :

 

 

 

 

 

 

 

 

 

Power

3,232

3,232

3,765

3,765

3,381

3,381

6.Industry and Minerals (i to iii)

7,144

3,722

10,866

7,538

3,352

10,890

7,483

5,267

12,750

i)Village and Small Industries

5,859

1,540

7,399

4,570

1,599

6,169

4,364

1,525

5,889

ii)Industries@

1,257

2,182

3,439

2,968

1,753

4,721

3,119

3,742

6,861

iii)Others**

28

28

7.Transport and Communications (i + ii)

110

16,214

16,324

5

16,718

16,723

4

17,531

17,535

 i) Roads and Bridges

10

15,755

15,765

5

16,230

16,235

4

17,014

17,018

 ii)Others @@

100

459

559

488

488

517

517

8.Science, Technology and Environment

185

771

956

140

100

240

452

93

545

9.General Economic Services (i to iv)

546

44,709

45,255

666

79,402

80,068

437

4,397

4,834

i)Secretariat - Economic Services

170

897

1,067

398

1,021

1,419

163

1,025

1,188

ii)Tourism

107

337

444

101

219

320

100

240

340

iii)Civil Supplies

6

42,090

42,096

1

76,626

76,627

1,555

1,555

iv)Others +

263

1,385

1,648

166

1,536

1,702

174

1,577

1,751

II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

1,838

2,45,927

2,47,765

2,590

3,07,918

3,10,508

2,467

3,56,140

3,58,607

A.Organs of State

7,064

7,064

11,218

11,218

13,271

13,271

B.Fiscal Services (i to ii)

1,602

15,216

16,818

2,518

16,254

18,772

1,916

17,994

19,910

i)Collection of Taxes and Duties

1,602

14,542

16,144

2,518

13,636

16,154

1,916

15,445

17,361

ii) Other Fiscal Services

674

674

2,618

2,618

2,549

2,549

C.Interest Payments and Servicing of Debt (1 + 2)

1,02,498

1,02,498

1,25,638

1,25,638

1,52,909

1,52,909

1.Appropriation for Reduction or Avoidance of Debt

2.Interest Payments (i to iv)

1,02,498

1,02,498

1,25,638

1,25,638

1,52,909

1,52,909

i) Interest on Loans from the Centre

58,899

58,899

75,597

75,597

92,589

92,589

ii)Interest on Internal Debt

29,174

29,174

35,045

35,045

41,061

41,061

of which :

 

 

 

 

 

 

 

 

 

(a)Interest on Market Loans

26,682

26,682

32,070

32,070

37,140

37,140

(b) Interest on NSSF

iii)Interest on Small Savings, Provident Funds, etc.

14,310

14,310

14,865

14,865

19,150

19,150

iv)Others

115

115

131

131

109

109

D.Administrative Services (i to v)

236

70,181

70,417

72

80,126

80,198

551

82,658

83,209

i)Secretariat-General Services

110

1,906

2,016

26

2,198

2,224

28

2,221

2,249

ii)District Administration

12,105

12,105

13,833

13,833

14,349

14,349

iii)Police

40,726

40,726

47,154

47,154

48,661

48,661

iv)Public Works

4,021

4,021

4,688

4,688

4,927

4,927

v)Others ++

126

11,423

11,549

46

12,253

12,299

523

12,500

13,023

E.Pensions

50,950

50,950

74,610

74,610

89,294

89,294

F.Miscellaneous General Services

18

18

72

72

14

14

of which :

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

53

53

III.Grants-in-Aid and Contributions

6,911

6,911

7,729

7,729

7,763

7,763

of which :

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

6,911

6,911

7,729

7,729

7,763

7,763

See 'Notes to Appendix II'.


APPENDIX II : DETAILS OF REVENUE EXPENDITURE

Andhra Pradesh

(Rs. lakh)

Item

1996-97

1997-98

1998-99

 

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

20

21

22

23

24

25

26

27

28

TOTAL EXPENDITURE (I+II+III)

1,94,855

12,44,381

14,39,236

2,34,906

12,19,523

14,54,429

3,56,830

13,37,526

16,94,356

I.DEVELOPMENTAL EXPENDITURE (A + B)

1,93,026

8,23,316

10,16,342

2,31,578

7,36,890

9,68,468

3,55,962

7,61,517

11,17,479

A.Social Services (1 to 12)

1,17,366

4,04,232

5,21,598

1,35,734

4,11,658

5,47,392

2,13,103

4,92,468

7,05,571

1.Education, Sports, Art and Culture

15,750

1,83,598

1,99,348

17,443

2,06,850

2,24,293

53,625

2,30,441

2,84,066

2.Medical and Public Health

10,117

49,962

60,079

15,367

52,861

68,228

22,156

59,655

81,811

3.Family Welfare

16,726

104

16,830

16,408

168

16,576

21,924

150

22,074

4.Water Supply and Sanitation

28,484

2,206

30,690

36,931

3,164

40,095

50,697

16,921

67,618

5.Housing

12,383

730

13,113

13,118

813

13,931

15,693

895

16,588

6.Urban Development

4,880

1,664

6,544

5,549

1,534

7,083

9,014

5,354

14,368

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

18,401

39,392

57,793

17,721

45,338

63,059

23,749

55,698

79,447

8.Labour and Labour Welfare

1,987

3,645

5,632

1,546

3,854

5,400

1,037

4,289

5,326

9.Social Security and Welfare

6,337

8,559

14,896

9,148

9,586

18,734

11,263

9,947

21,210

10.Nutrition

2,194

79,815

82,009

2,341

66,422

68,763

3,795

77,665

81,460

11.Relief on account of Natural Calamities

31,495

31,495

17,509

17,509

25,706

25,706

12.Others*

107

3,062

3,169

162

3,559

3,721

150

5,747

5,897

 B.Economic Services (1 to 9)

75,660

4,19,084

4,94,744

95,844

3,25,232

4,21,076

1,42,859

2,69,049

4,11,908

1.Agriculture and Allied Activities (i to xii)

22,788

33,303

56,091

23,036

36,644

59,680

25,233

42,747

67,980

i)Crop Husbandry

13,377

6,556

19,933

10,543

7,176

17,719

11,467

7,959

19,426

ii)Soil and Water Conservation

824

1,059

1,883

810

1,233

2,043

732

1,314

2,046

iii)Animal Husbandry

1,092

8,059

9,151

429

9,511

9,940

515

10,742

11,257

 iv)Dairy Development

-50

-50

669

184

853

  v)Fisheries

394

837

1,231

227

1,576

1,803

422

1,050

1,472

vi)Forestry and Wild Life

5,867

7,213

13,080

8,523

7,945

16,468

10,063

8,269

18,332

vii)Plantations

viii)Food Storage and Warehousing

2

2

 ix)Agricultural Research and Education

1,098

4,484

5,582

2,335

5,029

7,364

1,154

5,161

6,315

  x)Agricultural Finance Institutions

xi)Co-operation

131

4,829

4,960

169

3,926

4,095

206

7,743

7,949

xii)Other Agricultural Programmes

3

266

269

298

298

5

325

330

2.Rural Development

37,870

35,084

72,954

54,676

43,813

98,489

83,958

64,466

1,48,424

3.Special Area Programmes

4.Irrigation and Flood Control

4,039

89,150

93,189

5,759

1,03,696

1,09,455

17,146

1,05,783

1,22,929

of which :

 

 

 

 

 

 

 

 

 

i)Major and Medium Irrigation

1,981

80,029

82,010

2,798

91,641

94,439

14,157

90,734

1,04,891

ii)Minor Irrigation

1,545

2,567

4,112

2,388

5,384

7,772

2,661

3,146

5,807

iii)Flood Control and Drainage

6,554

6,554

2

6,671

6,673

5,603

5,603

5.Energy

50

2,25,256

2,25,306

80

95,828

95,908

227

5,691

5,918

of which :

 

 

 

 

 

 

 

 

 

Power

2,25,221

2,25,221

10

95,793

95,803

10

5,652

5,662

6.Industry and Minerals (i to iii)

9,833

4,465

14,298

9,498

6,683

16,181

9,265

7,306

16,571

 i)Village and Small Industries

6,604

1,652

8,256

6,324

2,974

9,298

8,343

3,896

12,239

ii)Industries@

3,102

2,813

5,915

3,154

3,709

6,863

897

3,410

4,307

iii)Others**

127

127

20

20

25

25

7.Transport and Communications (i + ii)

78

26,931

27,009

96

32,746

32,842

-34

36,803

36,769

 i) Roads and Bridges

-22

26,380

26,358

-4

32,012

32,008

-34

35,925

35,891

 ii)Others @@

100

551

651

100

734

834

878

878

8.Science, Technology and Environment

284

54

338

334

421

755

821

95

916

9.General Economic Services (i to iv)

718

4,841

5,559

2,365

5,401

7,766

6,243

6,158

12,401

  i)Secretariat - Economic Services

376

1,133

1,509

1,843

1,345

3,188

1,347

1,639

2,986

ii)Tourism

77

189

266

141

205

346

4,327

235

4,562

iii)Civil Supplies

62

1,874

1,936

187

2,064

2,251

2,260

2,260

iv)Others +

203

1,645

1,848

194

1,787

1,981

569

2,024

2,593

II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

1,829

4,11,393

4,13,222

3,328

4,69,816

4,73,144

868

5,60,986

5,61,854

A.Organs of State

15,216

15,216

15,813

15,813

14,395

14,395

B.Fiscal Services (i to ii)

1,542

18,155

19,697

1,335

19,772

21,107

495

23,130

23,625

i)Collection of Taxes and Duties

1,542

16,774

18,316

1,335

18,377

19,712

495

20,581

21,076

ii) Other Fiscal Services

1,381

1,381

1,395

1,395

2,549

2,549

C.Interest Payments and Servicing of Debt (1 + 2)

1,83,884

1,83,884

2,15,329

2,15,329

2,64,381

2,64,381

1.Appropriation for Reduction or Avoidance of Debt

2.Interest Payments (i to iv)

1,83,884

1,83,884

2,15,329

2,15,329

2,64,381

2,64,381

i) Interest on Loans from the Centre

1,11,313

1,11,313

1,22,473

1,22,473

1,47,739

1,47,739

ii)Interest on Internal Debt

49,501

49,501

66,116

66,116

79,402

79,402

of which :

 

 

 

 

 

 

 

 

 

(a)Interest on Market Loans

42,799

42,799

56,051

56,051

58,053

58,053

(b) Interest on NSSF

iii)Interest on Small Savings, Provident Funds, etc.

22,963

22,963

26,614

26,614

37,133

37,133

iv)Others

107

107

126

126

107

107

D.Administrative Services (i to v)

287

93,727

94,014

1,993

1,04,996

1,06,989

373

1,21,722

1,22,095

i)Secretariat-General Services

33

2,399

2,432

1,869

2,674

4,543

188

3,283

3,471

ii)District Administration

15,849

15,849

1

19,058

19,059

22,197

22,197

iii)Police

73

55,862

55,935

62,161

62,161

20

69,116

69,136

iv)Public Works

4,898

4,898

4,965

4,965

6,245

6,245

  v)Others ++

181

14,719

14,900

123

16,138

16,261

165

20,881

21,046

E.Pensions

1,00,401

1,00,401

1,13,898

1,13,898

1,37,345

1,37,345

F.Miscellaneous General Services

10

10

8

8

13

13

of which :

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

III.Grants-in-Aid and Contributions

9,672

9,672

12,817

12,817

15,023

15,023

of which :

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

9,672

9,672

12,817

12,817

15,023

15,023

See 'Notes to Appendix II'.


APPENDIX II : DETAILS OF REVENUE EXPENDITURE

Andhra Pradesh

(Rs. lakh)

Item

1999-00

2000-01

2001-02

 

PLAN

NON-
PLAN

TOTAL

PLAN

NON-
PLAN

TOTAL

PLAN

NON-
PLAN

TOTAL

1

29

30

31

32

33

34

35

36

37

TOTAL EXPENDITURE (I+II+III)

2,61,428

15,42,359

18,03,787

4,23,106

18,83,930

23,07,036

5,73,557

18,99,076

24,72,633

I.DEVELOPMENTAL EXPENDITURE (A + B)

2,58,025

8,59,839

11,17,864

4,09,494

10,27,621

14,37,115

5,65,044

9,51,003

15,16,047

A.Social Services (1 to 12)

1,53,846

5,79,323

7,33,169

1,47,034

6,56,323

8,03,357

1,93,495

6,27,563

8,21,058

1.Education, Sports, Art and Culture

39,449

2,91,376

3,30,825

26,712

3,47,169

3,73,881

38,425

3,40,995

3,79,420

2.Medical and Public Health

17,004

69,876

86,880

19,161

82,171

1,01,332

18,773

85,390

1,04,163

3.Family Welfare

22,716

167

22,883

27,080

197

27,277

27,064

198

27,262

4.Water Supply and Sanitation

33,063

6,541

39,604

20,256

1,871

22,127

9,855

7,478

17,333

5.Housing

6,395

1,380

7,775

2,655

1,031

3,686

14,027

1,844

15,871

6.Urban Development

1,282

2,353

3,635

5,072

5,555

10,627

14,219

20,293

34,512

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

21,928

56,474

78,402

26,219

71,825

98,044

42,449

70,622

1,13,071

8.Labour and Labour Welfare

540

4,995

5,535

1,221

5,643

6,864

1,429

5,450

6,879

9.Social Security and Welfare

9,887

8,564

18,451

13,731

16,682

30,413

16,586

14,630

31,216

10.Nutrition

1,506

1,07,224

1,08,730

4,355

85,974

90,329

9,115

46,332

55,447

11.Relief on account of Natural Calamities

22,202

22,202

31,518

31,518

29,274

29,274

12.Others*

76

8,171

8,247

572

6,687

7,259

1,553

5,057

6,610

 B.Economic Services (1 to 9)

1,04,179

2,80,516

3,84,695

2,62,460

3,71,298

6,33,758

3,71,549

3,23,440

6,94,989

1.Agriculture and Allied Activities (i to xii)

18,185

48,011

66,196

29,825

54,331

84,156

21,607

54,494

76,101

i)Crop Husbandry

4,822

9,476

14,298

10,494

11,182

21,676

9,285

10,507

19,792

ii)Soil and Water Conservation

820

1,614

2,434

538

1,686

2,224

671

1,595

2,266

iii)Animal Husbandry

568

12,946

13,514

1,004

14,844

15,848

443

14,362

14,805

 iv)Dairy Development

1

42

43

74

74

43

43

  v)Fisheries

176

1,281

1,457

400

1,406

1,806

483

1,421

1,904

vi)Forestry and Wild Life

9,951

9,430

19,381

14,406

11,176

25,582

10,225

10,483

20,708

vii)Plantations

viii)Food Storage and Warehousing

18

18

90

90

 ix)Agricultural Research and Education

1,659

5,650

7,309

2,944

7,851

10,795

300

8,718

9,018

  x)Agricultural Finance Institutions

xi)Co-operation

188

7,155

7,343

39

5,589

5,628

200

6,927

7,127

xii)Other Agricultural Programmes

399

399

433

433

438

438

2.Rural Development

61,495

44,670

1,06,165

31,215

61,188

92,403

42,911

77,193

1,20,104

3.Special Area Programmes

4.Irrigation and Flood Control

17,858

1,01,727

1,19,585

18,539

1,30,685

1,49,224

21,632

1,36,805

1,58,437

of which :

 

 

 

 

 

 

 

 

 

i)Major and Medium Irrigation

13,117

92,201

1,05,318

9,553

1,19,986

1,29,539

7,431

1,26,782

1,34,213

ii)Minor Irrigation

4,110

3,291

7,401

8,322

3,677

11,999

13,792

2,895

16,687

iii)Flood Control and Drainage

6,234

6,234

7,021

7,021

9

7,128

7,137

5.Energy

30

16,582

16,612

1,66,692

63,297

2,29,989

1,91,838

38,794

2,30,632

of which :

 

 

 

 

 

 

 

 

 

Power

16,511

16,511

16,625

63,234

79,859

1,91,740

38,730

2,30,470

6.Industry and Minerals (i to iii)

5,389

6,695

12,084

5,342

5,531

10,873

9,111

7,093

16,204

 i)Village and Small Industries

1,476

2,999

4,475

4,257

3,374

7,631

7,275

3,843

11,118

ii)Industries@

3,913

3,696

7,609

1,019

2,157

3,176

1,760

3,250

5,010

iii)Others**

66

66

76

76

7.Transport and Communications (i + ii)

24

48,592

48,616

1,087

44,020

45,107

58,059

245

58,304

 i) Roads and Bridges

19

47,764

47,783

84

43,069

43,153

47,204

245

47,449

 ii)Others @@

5

828

833

1,003

951

1,954

10,855

10,855

8.Science, Technology and Environment

298

34

332

296

49

345

471

53

524

9.General Economic Services (i to iv)

900

14,205

15,105

9,464

12,197

21,661

25,920

8,763

34,683

  i)Secretariat - Economic Services

485

1,847

2,332

4,069

2,350

6,419

16,609

2,861

19,470

ii)Tourism

2

230

232

1,415

275

1,690

2,727

267

2,994

iii)Civil Supplies

2

9,627

9,629

3,607

2,829

6,436

6,119

2,603

8,722

iv)Others +

411

2,501

2,912

373

6,743

7,116

465

3,032

3,497

II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

3,403

6,69,917

6,73,320

13,612

8,39,880

8,53,492

8,513

9,20,120

9,28,633

A.Organs of State

23,704

23,704

20,977

20,977

712

21,841

22,553

B.Fiscal Services (i to ii)

953

27,746

28,699

1,016

34,530

35,546

117

36,496

36,613

i)Collection of Taxes and Duties

953

24,373

25,326

1,016

29,277

30,293

117

30,950

31,067

ii) Other Fiscal Services

3,373

3,373

5,253

5,253

5,546

5,546

C.Interest Payments and Servicing of Debt (1 + 2)

3,16,143

3,16,143

3,86,996

3,86,996

4,67,513

4,67,513

1.Appropriation for Reduction or Avoidance of Debt

6,038

6,038

7,734

7,734

9,138

9,138

2.Interest Payments (i to iv)

3,10,105

3,10,105

3,79,262

3,79,262

4,58,375

4,58,375

i) Interest on Loans from the Centre

1,71,854

1,71,854

1,90,573

1,90,573

2,04,931

2,04,931

ii)Interest on Internal Debt

1,08,019

1,08,019

1,49,652

1,49,652

2,17,211

2,17,211

of which :

 

 

 

 

 

 

 

 

 

(a)Interest on Market Loans

81,874

81,874

99,076

99,076

1,01,625

1,01,625

(b) Interest on NSSF

iii)Interest on Small Savings, Provident Funds, etc.

30,124

30,124

39,037

39,037

36,233

36,233

iv)Others

108

108

D.Administrative Services (i to v)

2,450

1,36,581

1,39,031

12,596

1,59,585

1,72,181

7,684

1,62,154

1,69,838

i)Secretariat-General Services

2,046

3,804

5,850

6,172

4,527

10,699

1,319

4,858

6,177

ii)District Administration

25,663

25,663

2,501

27,910

30,411

192

27,413

27,605

iii)Police

39

80,595

80,634

3,342

96,192

99,534

4,553

1,00,490

1,05,043

iv)Public Works

32

4,983

5,015

40

6,138

6,178

2

4,219

4,221

  v)Others ++

333

21,536

21,869

541

24,818

25,359

1,618

25,174

26,792

E.Pensions

1,65,736

1,65,736

2,37,785

2,37,785

2,32,110

2,32,110

F.Miscellaneous General Services

7

7

7

7

6

6

of which :

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

III.Grants-in-Aid and Contributions

12,603

12,603

16,429

16,429

27,953

27,953

of which :

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

12,603

12,603

16,429

16,429

27,953

27,953

See 'Notes to Appendix II'.


APPENDIX II : DETAILS OF REVENUE EXPENDITURE

Andhra Pradesh

(Rs. lakh)

Item

2002-03

2003-04

2004-05

 

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-
PLAN

TOTAL

1

38

39

40

41

42

43

44

45

46

TOTAL EXPENDITURE (I+II+III)

5,28,704

20,76,985

26,05,689

6,81,518

23,01,495

29,83,013

6,73,508

24,57,225

31,30,733

I.DEVELOPMENTAL EXPENDITURE (A + B)

5,21,306

9,77,373

14,98,679

6,68,132

10,93,808

17,61,940

6,64,823

11,49,170

18,13,993

A.Social Services (1 to 12)

2,44,414

6,14,161

8,58,575

3,34,586

6,92,141

10,26,727

3,23,799

7,24,186

10,47,985

1.Education, Sports, Art and Culture

49,528

3,53,046

4,02,574

69,650

3,96,927

4,66,577

56,199

4,03,077

4,59,276

2.Medical and Public Health

20,650

88,467

1,09,117

23,639

96,400

1,20,039

18,819

99,660

1,18,478

3.Family Welfare

24,272

1,071

25,343

26,587

982

27,569

29,114

1,115

30,229

4.Water Supply and Sanitation

10,585

7,572

18,157

17,515

6,424

23,939

8,633

9,739

18,372

5.Housing

15,764

931

16,695

27,819

849

28,668

40,529

883

41,412

6.Urban Development

21,955

20,799

42,754

22,044

35,231

57,275

40,324

29,683

70,007

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

61,836

43,784

1,05,620

93,407

44,945

1,38,352

80,924

46,883

1,27,807

8.Labour and Labour Welfare

1,215

5,510

6,725

5,458

5,953

11,411

1,469

6,277

7,746

9.Social Security and Welfare

29,197

16,734

45,931

33,222

18,074

51,296

32,567

19,164

51,731

10.Nutrition

8,977

25,037

34,014

14,156

34,917

49,073

14,619

50,804

65,423

11.Relief on account of Natural Calamities

46,125

46,125

37,680

37,680

50,943

50,943

12.Others*

435

5,085

5,520

1,089

13,759

14,848

602

5,958

6,560

 B.Economic Services (1 to 9)

2,76,892

3,63,212

6,40,104

3,33,546

4,01,667

7,35,213

3,41,024

4,24,984

7,66,008

1.Agriculture and Allied Activities (i to xii)

25,451

61,662

87,113

53,073

55,295

1,08,368

58,126

61,485

1,19,611

i)Crop Husbandry

11,895

9,168

21,063

30,774

9,125

39,899

40,845

8,932

49,777

ii)Soil and Water Conservation

591

1,581

2,172

628

1,520

2,148

350

1,463

1,813

iii)Animal Husbandry

249

15,168

15,417

257

15,516

15,773

1,243

15,955

17,198

 iv)Dairy Development

14

14

  v)Fisheries

372

1,383

1,755

403

1,464

1,867

403

1,563

1,966

vi)Forestry and Wild Life

8,978

11,074

20,052

19,365

12,329

31,694

13,352

12,813

26,165

vii)Plantations

viii)Food Storage and Warehousing

 ix)Agricultural Research and Education

2,462

8,718

11,180

550

10,105

10,655

1,050

10,379

11,429

  x)Agricultural Finance Institutions

xi)Co-operation

890

14,117

15,007

1,096

4,762

5,858

884

9,898

10,782

xii)Other Agricultural Programmes

453

453

474

474

482

482

2.Rural Development

40,967

63,417

1,04,384

60,480

99,092

1,59,572

56,051

1,06,034

1,62,085

3.Special Area Programmes

4.Irrigation and Flood Control

19,374

1,56,867

1,76,241

20,677

1,66,857

1,87,534

13,663

1,78,474

1,92,137

of which :

 

 

 

 

 

 

 

 

 

i)Major and Medium Irrigation

10,529

1,46,917

1,57,446

16,002

1,56,654

1,72,656

10,061

1,67,170

1,77,231

ii)Minor Irrigation

8,355

2,763

11,118

4,113

3,042

7,155

2,988

3,914

6,902

iii)Flood Control and Drainage

7,187

7,187

7,161

7,161

7,390

7,390

5.Energy

1,56,925

7,586

1,64,511

1,55,479

8,962

1,64,441

1,81,770

7,837

1,89,608

of which :

 

 

 

 

 

 

 

 

 

Power

1,56,783

7,566

1,64,349

1,55,204

8,962

1,64,166

1,81,558

7,784

1,89,342

6.Industry and Minerals (i to iii)

13,094

5,871

18,965

14,349

6,442

20,791

13,078

5,103

18,180

 i)Village and Small Industries

10,244

2,761

13,005

11,857

1,539

13,396

11,038

1,874

12,912

ii)Industries@

2,818

3,110

5,928

2,492

4,903

7,395

2,011

3,229

5,240

iii)Others**

32

32

28

28

7.Transport and Communications (i + ii)

1

59,197

59,198

40

56,081

56,121

45

56,972

57,018

 i) Roads and Bridges

1

48,379

48,380

45,226

45,226

46,007

46,007

 ii)Others @@

10,818

10,818

40

10,855

10,895

45

10,966

11,011

8.Science, Technology and Environment

44

58

102

63

58

121

370

64

434

9.General Economic Services (i to iv)

21,036

8,554

29,590

29,385

8,880

38,265

17,921

9,015

26,936

  i)Secretariat - Economic Services

13,349

2,587

15,936

20,147

2,710

22,857

10,668

2,601

13,269

ii)Tourism

3,037

311

3,348

3,221

396

3,617

4,722

243

4,965

iii)Civil Supplies

4,097

2,662

6,759

5,619

2,670

8,289

2,037

3,090

5,127

iv)Others +

553

2,994

3,547

398

3,104

3,502

495

3,081

3,575

II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

7,398

10,73,373

10,80,771

13,386

11,79,700

11,93,086

8,685

12,85,398

12,94,084

A.Organs of State

823

23,753

24,576

1,020

30,587

31,607

1,417

33,534

34,951

B.Fiscal Services (i to ii)

33

37,578

37,611

719

46,362

47,081

1,409

46,608

48,017

i)Collection of Taxes and Duties

33

33,506

33,539

719

37,633

38,352

1,409

37,403

38,812

ii) Other Fiscal Services

4,072

4,072

8,729

8,729

9,205

9,205

C.Interest Payments and Servicing of Debt (1 + 2)

6,13,071

6,13,071

6,85,593

6,85,593

7,09,141

7,09,141

1.Appropriation for Reduction or Avoidance of Debt

2.Interest Payments (i to iv)

6,13,071

6,13,071

6,85,593

6,85,593

7,09,141

7,09,141

i) Interest on Loans from the Centre

2,36,056

2,36,056

2,35,347

2,35,347

2,17,642

2,17,642

ii)Interest on Internal Debt

3,28,971

3,28,971

4,07,094

4,07,094

4,49,973

4,49,973

of which :

 

 

 

 

 

 

 

 

 

(a)Interest on Market Loans

1,41,335

1,41,335

1,86,770

1,86,770

1,70,171

1,70,171

(b) Interest on NSSF

iii)Interest on Small Savings, Provident Funds, etc.

48,043

48,043

43,151

43,151

41,418

41,418

iv)Others

1

1

1

1

107

107

D.Administrative Services (i to v)

6,542

1,62,579

1,69,121

11,647

1,74,625

1,86,272

5,859

1,94,432

2,00,290

i)Secretariat-General Services

1,104

5,213

6,317

3,642

5,535

9,177

93

10,231

10,324

ii)District Administration

26,222

26,222

27,100

27,100

28,514

28,514

iii)Police

4,043

1,02,211

1,06,254

5,589

1,10,860

1,16,449

2,514

1,23,645

1,26,159

iv)Public Works

1

2,521

2,522

3,868

3,868

30

4,551

4,581

v)Others ++

1,394

26,412

27,806

2,416

27,262

29,678

3,221

27,492

30,714

E.Pensions

2,36,390

2,36,390

2,42,526

2,42,526

1

3,01,677

3,01,678

F.Miscellaneous General Services

2

2

7

7

7

7

of which :

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

III.Grants-in-Aid and Contributions

26,239

26,239

27,987

27,987

22,656

22,656

of which :

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

26,239

26,239

27,987

27,987

22,656

22,656

See 'Notes to Appendix II'.


APPENDIX II : DETAILS OF REVENUE EXPENDITURE

Andhra Pradesh

(Rs. lakh)

Item

2005-06

2006-07

2007-08

 

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

47

48

49

50

51

52

53

54

55

TOTAL EXPENDITURE (I+II+III)

6,48,229

28,43,301

34,91,530

9,51,872

31,91,967

41,43,839

13,90,059

40,08,298

53,98,356

I.DEVELOPMENTAL EXPENDITURE (A + B)

6,39,973

14,79,806

21,19,779

9,40,191

16,47,766

25,87,957

12,84,273

22,72,176

35,56,449

A.Social Services (1 to 12)

4,15,264

8,00,488

12,15,752

6,16,087

9,20,844

15,36,931

8,04,106

10,61,932

18,66,038

1.Education, Sports, Art and Culture

69,167

4,64,586

5,33,753

69,813

5,33,748

6,03,561

82,012

5,78,471

6,60,483

2.Medical and Public Health

17,899

1,09,888

1,27,787

22,730

1,26,717

1,49,447

39,487

1,64,753

2,04,240

3.Family Welfare

32,972

881

33,853

35,650

294

35,944

39,111

555

39,665

4.Water Supply and Sanitation

81,404

9,497

90,901

94,450

8,257

1,02,707

1,12,423

17,502

1,29,925

5.Housing

27,537

1,325

28,862

52,234

1,520

53,754

89,107

1,800

90,907

6.Urban Development

47,367

28,200

75,567

88,735

18,545

1,07,280

1,41,689

16,486

1,58,174

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

84,067

49,308

1,33,375

1,21,401

65,695

1,87,096

1,39,754

1,12,815

2,52,568

8.Labour and Labour Welfare

1,435

6,748

8,183

1,654

7,601

9,255

6,633

9,302

15,935

9.Social Security and Welfare

45,637

12,913

58,550

1,09,042

8,285

1,17,327

1,18,491

30,499

1,48,990

10.Nutrition

7,265

54,961

62,226

19,854

70,775

90,629

30,120

88,878

1,18,998

11.Relief on account of Natural Calamities

55,319

55,319

71,021

71,021

31,630

31,630

12.Others*

514

6,862

7,376

524

8,386

8,910

5,280

9,242

14,522

 B.Economic Services (1 to 9)

2,24,709

6,79,318

9,04,027

3,24,104

7,26,922

10,51,026

4,80,167

12,10,244

16,90,411

1.Agriculture and Allied Activities (i to xii)

54,891

65,090

1,19,981

63,432

80,379

1,43,811

1,18,268

89,200

2,07,468

i)Crop Husbandry

32,772

10,144

42,916

39,891

11,924

51,815

83,467

15,158

98,624

ii)Soil and Water Conservation

245

1,538

1,783

374

1,600

1,974

523

1,629

2,152

iii)Animal Husbandry

2,219

18,163

20,382

4,462

21,405

25,867

10,598

22,888

33,487

 iv)Dairy Development

66

66

113

113

  v)Fisheries

1,040

1,791

2,831

1,820

2,060

3,880

1,972

2,211

4,183

vi)Forestry and Wild Life

16,463

12,831

29,294

13,219

15,474

28,693

13,680

16,475

30,155

vii)Plantations

viii)Food Storage and Warehousing

 ix)Agricultural Research and Education

1,050

11,469

12,519

2,010

14,441

16,451

6,885

15,858

22,742

  x)Agricultural Finance Institutions

xi)Co-operation

1,076

8,557

9,633

1,656

12,873

14,529

430

14,299

14,729

xii)Other Agricultural Programmes

26

531

557

602

602

600

681

1,281

2.Rural Development

65,150

1,03,976

1,69,126

1,16,890

1,27,705

2,44,595

1,73,623

1,26,431

3,00,054

3.Special Area Programmes

4.Irrigation and Flood Control

50,913

2,11,128

2,62,041

91,455

2,26,201

3,17,656

1,14,260

3,51,603

4,65,863

of which :

 

 

 

 

 

 

 

 

 

i)Major and Medium Irrigation

46,810

2,00,285

2,47,095

87,425

2,15,226

3,02,651

1,08,260

3,45,888

4,54,149

ii)Minor Irrigation

3,352

3,179

6,531

3,401

3,490

6,891

5,426

3,622

9,048

iii)Flood Control and Drainage

7,665

7,665

7,485

7,485

2,092

2,092

5.Energy

1,726

1,78,413

1,80,139

2,342

1,57,770

1,60,112

2,108

4,57,766

4,59,874

of which :

 

 

 

 

 

 

 

 

 

Power

1,580

1,78,355

1,79,935

2,147

1,57,567

1,59,714

1,887

4,57,491

4,59,379

6.Industry and Minerals (i to iii)

20,488

4,943

25,431

16,789

6,421

23,210

34,342

17,995

52,336

 i)Village and Small Industries

13,298

2,606

15,904

14,476

2,595

17,071

14,683

5,823

20,506

ii)Industries@

4,348

2,337

6,685

1,799

3,588

5,387

13,438

12,172

25,609

iii)Others**

2,842

2,842

514

238

752

6,221

6,221

7.Transport and Communications (i + ii)

20

1,04,058

1,04,078

12

1,13,413

1,13,425

500

1,52,227

1,52,727

 i) Roads and Bridges

65,995

65,995

1,02,065

1,02,065

500

1,36,083

1,36,583

 ii)Others @@

20

38,063

38,083

12

11,348

11,360

16,144

16,144

8.Science, Technology and Environment

212

67

279

572

151

723

783

159

942

9.General Economic Services (i to iv)

31,309

11,643

42,952

32,612

14,882

47,494

36,282

14,864

51,146

  i)Secretariat - Economic Services

22,057

3,134

25,191

26,901

3,315

30,216

27,335

3,693

31,028

ii)Tourism

4,386

225

4,611

2,372

350

2,722

3,430

372

3,802

iii)Civil Supplies

3,650

4,723

8,373

2,390

7,472

9,862

4,352

6,770

11,122

iv)Others +

1,216

3,561

4,777

949

3,745

4,694

1,165

4,030

5,194

II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

8,256

13,40,954

13,49,210

11,681

15,19,718

15,31,399

1,05,786

17,11,237

18,17,023

A.Organs of State

1,082

27,924

29,006

1,066

34,998

36,064

387

36,270

36,657

B.Fiscal Services (i to ii)

1,550

52,407

53,957

1,881

58,761

60,642

2,454

59,743

62,196

i)Collection of Taxes and Duties

1,550

42,209

43,759

1,881

49,844

51,725

2,454

53,434

55,887

ii) Other Fiscal Services

10,198

10,198

8,917

8,917

6,309

6,309

C.Interest Payments and Servicing of Debt (1 + 2)

7,20,775

7,20,775

7,49,378

7,49,378

7,96,583

7,96,583

1.Appropriation for Reduction or Avoidance of Debt

19,965

19,965

21,349

21,349

37,711

37,711

2.Interest Payments (i to iv)

7,00,810

7,00,810

7,28,029

7,28,029

7,58,872

7,58,872

i) Interest on Loans from the Centre

1,43,972

1,43,972

1,24,726

1,24,726

1,02,543

1,02,543

ii)Interest on Internal Debt

5,09,554

5,09,554

5,56,976

5,56,976

5,94,036

5,94,036

of which :

 

 

 

 

 

 

 

 

 

(a)Interest on Market Loans

1,82,839

1,82,839

1,91,609

1,91,609

2,04,424

2,04,424

(b) Interest on NSSF

iii)Interest on Small Savings, Provident Funds, etc.

47,173

47,173

46,326

46,326

62,293

62,293

iv)Others

111

111

1

1

D.Administrative Services (i to v)

5,624

2,20,129

2,25,753

8,734

2,61,488

2,70,222

1,02,945

3,09,378

4,12,323

i)Secretariat-General Services

606

6,568

7,174

2,348

6,783

9,131

97,785

7,548

1,05,333

ii)District Administration

32,243

32,243

35,268

35,268

45,990

45,990

iii)Police

4,372

1,38,391

1,42,763

4,358

1,70,437

1,74,795

2,141

1,92,288

1,94,430

iv)Public Works

2

5,138

5,140

10,050

10,050

16,528

16,528

  v)Others ++

644

37,789

38,433

2,028

38,950

40,978

3,019

47,023

50,042

E.Pensions

3,19,695

3,19,695

4,15,049

4,15,049

5,09,213

5,09,213

F.Miscellaneous General Services

24

24

44

44

51

51

of which :

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

III.Grants-in-Aid and Contributions

22,541

22,541

24,483

24,483

24,884

24,884

of which :

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

22,541

22,541

24,483

24,483

24,884

24,884

See 'Notes to Appendix II'.

APPENDIX II : DETAILS OF REVENUE EXPENDITURE

Andhra Pradesh

(Rs. lakh)

Item

2008-09(RE)

2009-10(BE)

 

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

56

57

58

59

60

61

TOTAL EXPENDITURE (I+II+III)

23,93,129

43,68,775

67,61,904

21,46,370

55,09,348

76,55,717

I.DEVELOPMENTAL EXPENDITURE (A + B)

23,80,601

24,03,780

47,84,381

21,31,988

32,15,925

53,47,914

A.Social Services (1 to 12)

14,58,546

13,65,650

28,24,195

14,85,161

17,43,087

32,28,248

1.Education, Sports, Art and Culture

2,90,886

7,07,005

9,97,891

2,62,738

8,40,660

11,03,398

2.Medical and Public Health

64,011

1,87,909

2,51,920

1,05,177

2,10,188

3,15,365

3.Family Welfare

52,877

739

53,616

56,585

770

57,355

4.Water Supply and Sanitation

85,994

21,697

1,07,691

1,29,378

27,331

1,56,709

5.Housing

2,29,561

1,578

2,31,139

1,40,000

1,712

1,41,712

6.Urban Development

2,00,780

13,379

2,14,159

2,33,880

56,129

2,90,008

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

2,53,810

1,45,711

3,99,521

2,04,767

1,56,034

3,60,801

8.Labour and Labour Welfare

16,004

11,377

27,381

10,040

13,744

23,784

9.Social Security and Welfare

2,16,411

29,215

2,45,626

2,69,912

31,976

3,01,888

10.Nutrition

42,751

1,98,986

2,41,737

67,670

3,50,987

4,18,656

11.Relief on account of Natural Calamities

40,164

40,164

42,239

42,239

12.Others*

5,461

7,889

13,351

5,015

11,317

16,333

 B.Economic Services (1 to 9)

9,22,056

10,38,130

19,60,186

6,46,827

14,72,839

21,19,666

1.Agriculture and Allied Activities (i to xii)

3,10,012

84,897

3,94,909

1,46,482

98,447

2,44,929

i)Crop Husbandry

2,53,274

18,018

2,71,292

91,982

21,528

1,13,511

ii)Soil and Water Conservation

879

1,974

2,853

1,272

2,461

3,733

iii)Animal Husbandry

8,415

30,451

38,866

4,186

35,884

40,070

 iv)Dairy Development

  v)Fisheries

2,571

2,818

5,389

2,289

3,360

5,649

vi)Forestry and Wild Life

13,000

22,528

35,528

9,367

24,167

33,535

vii)Plantations

viii)Food Storage and Warehousing

 ix)Agricultural Research and Education

18,670

18,670

31,117

31,117

  x)Agricultural Finance Institutions

xi)Co-operation

12,367

9,221

21,588

6,268

10,146

16,414

xii)Other Agricultural Programmes

835

-112

723

901

901

2.Rural Development

2,78,108

1,08,400

3,86,509

83,302

1,44,343

2,27,645

3.Special Area Programmes

4.Irrigation and Flood Control

1,66,537

4,48,544

6,15,081

2,42,188

4,52,856

6,95,044

of which :

 

 

 

 

 

 

i)Major and Medium Irrigation

1,38,014

4,34,500

5,72,515

1,96,023

4,38,378

6,34,401

ii)Minor Irrigation

27,808

4,039

31,846

44,670

4,472

49,142

iii)Flood Control and Drainage

10,005

10,005

10,006

10,006

5.Energy

3,050

2,47,713

2,50,763

3,056

6,13,785

6,16,841

of which :

 

 

 

 

 

 

Power

2,850

2,47,404

2,50,254

2,850

6,13,313

6,16,163

6.Industry and Minerals (i to iii)

21,109

10,095

31,204

80,996

11,951

92,947

 i)Village and Small Industries

13,727

6,878

20,605

59,371

7,918

67,289

ii)Industries@

5,882

3,217

9,099

21,124

4,033

25,158

iii)Others**

1,500

1,500

500

500

7.Transport and Communications (i + ii)

27,600

1,23,806

1,51,406

18,300

1,32,834

1,51,134

 i) Roads and Bridges

10,100

1,21,873

1,31,973

5,000

1,30,712

1,35,712

 ii)Others @@

17,500

1,933

19,433

13,300

2,122

15,422

8.Science, Technology and Environment

784

171

954

1,269

209

1,478

9.General Economic Services (i to iv)

1,14,857

14,503

1,29,359

71,236

18,413

89,649

  i)Secretariat - Economic Services

86,970

4,529

91,499

59,999

5,569

65,568

ii)Tourism

2,619

402

3,021

418

485

903

iii)Civil Supplies

23,735

4,307

28,042

9,628

6,562

16,190

iv)Others +

1,533

5,265

6,798

1,191

5,798

6,988

II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

12,527

19,28,040

19,40,567

14,381

22,56,467

22,70,848

A.Organs of State

266

41,007

41,273

442

69,265

69,707

B.Fiscal Services (i to ii)

1,986

71,125

73,110

1,873

87,253

89,126

i)Collection of Taxes and Duties

1,986

66,925

68,911

1,873

81,711

83,584

ii) Other Fiscal Services

4,200

4,200

5,542

5,542

C.Interest Payments and Servicing of Debt (1 + 2)

8,75,447

8,75,447

9,52,306

9,52,306

1.Appropriation for Reduction or Avoidance of Debt

41,950

41,950

41,950

41,950

2.Interest Payments (i to iv)

8,33,497

8,33,497

9,10,356

9,10,356

i) Interest on Loans from the Centre

1,17,984

1,17,984

1,12,324

1,12,324

ii)Interest on Internal Debt

6,32,287

6,32,287

7,11,840

7,11,840

of which :

 

 

 

 

 

 

(a)Interest on Market Loans

2,49,515

2,49,515

3,33,598

3,33,598

(b) Interest on NSSF

iii)Interest on Small Savings, Provident Funds, etc.

83,224

83,224

86,190

86,190

iv)Others

1

1

1

1

D.Administrative Services (i to v)

10,275

3,78,552

3,88,828

12,066

4,73,353

4,85,420

i)Secretariat-General Services

4,965

8,470

13,435

5,820

36,128

41,948

ii)District Administration

69,176

69,176

74,623

74,623

iii)Police

3,500

2,11,555

2,15,055

5,500

2,61,545

2,67,045

iv)Public Works

29,006

29,006

31,760

31,760

  v)Others ++

1,810

60,345

62,156

746

69,298

70,044

E.Pensions

5,61,897

5,61,897

6,74,276

6,74,276

F.Miscellaneous General Services

12

12

13

13

of which :

 

 

 

 

 

 

Payment on account of State Lotteries

III.Grants-in-Aid and Contributions

36,955

36,955

36,955

36,955

of which :

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

36,955

36,955

36,955

36,955

See 'Notes to Appendix II'.


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