| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | TELANGANA | | (₹ Million) | | Item | 2012-13
(Accounts) | 2013-14
(Budget Estimates) | 2013-14
(Revised Estimates) | 2014-15
(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) | – | – | – | – | – | – | – | – | – | 311,128.9 | 486,764.2 | 797,893.1 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | – | – | – | – | – | – | – | – | – | 304,215.0 | 277,330.7 | 581,545.7 | | A. Social Services (1 to 12) | – | – | – | – | – | – | – | – | – | 194,795.0 | 122,953.5 | 317,748.5 | | 1. Education, Sports, Art and Culture | – | – | – | – | – | – | – | – | – | 32,770.4 | 71,189.1 | 103,959.5 | | 2. Medical and Public Health | – | – | – | – | – | – | – | – | – | 7,299.7 | 18,335.7 | 25,635.4 | | 3. Family Welfare | – | – | – | – | – | – | – | – | – | 9,707.1 | 47.7 | 9,754.8 | | 4. Water Supply and Sanitation | – | – | – | – | – | – | – | – | – | 9,067.9 | 1,019.4 | 10,087.4 | | 5. Housing | – | – | – | – | – | – | – | – | – | 9,999.9 | 80.9 | 10,080.8 | | 6. Urban Development | – | – | – | – | – | – | – | – | – | 20,121.1 | 11,034.5 | 31,155.6 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | – | – | – | – | – | – | – | – | – | 60,351.6 | 9,384.3 | 69,735.8 | | 8. Labour and Labour Welfare | – | – | – | – | – | – | – | – | – | 1,829.8 | 1,224.5 | 3,054.3 | | 9. Social Security and Welfare | – | – | – | – | – | – | – | – | – | 30,184.8 | 776.5 | 30,961.3 | | 10. Nutrition | – | – | – | – | – | – | – | – | – | 12,019.7 | 7,025.8 | 19,045.5 | | 11. Relief on account of Natural Calamities | – | – | – | – | – | – | – | – | – | – | 2,169.8 | 2,169.8 | | 12. Others* | – | – | – | – | – | – | – | – | – | 1,443.0 | 665.3 | 2,108.3 | | B. Economic Services (1 to 9) | – | – | – | – | – | – | – | – | – | 109,420.0 | 154,377.2 | 263,797.2 | | 1. Agriculture and Allied Activities (i to xii) | – | – | – | – | – | – | – | – | – | 30,731.5 | 53,844.6 | 84,576.1 | | i) Crop Husbandry | – | – | – | – | – | – | – | – | – | 20,471.1 | 1,917.6 | 22,388.7 | | ii) Soil and Water Conservation | – | – | – | – | – | – | – | – | – | 2,785.6 | 184.6 | 2,970.3 | | iii) Animal Husbandry | – | – | – | – | – | – | – | – | – | 1,870.5 | 2,984.6 | 4,855.1 | | iv) Dairy Development | – | – | – | – | – | – | – | – | – | – | – | – | | v) Fisheries | – | – | – | – | – | – | – | – | – | 649.6 | 266.5 | 916.1 | | vi) Forestry and Wild Life | – | – | – | – | – | – | – | – | – | 3,903.6 | 1,897.3 | 5,800.9 | | vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | – | – | – | – | – | – | – | – | – | 434.0 | – | 434.0 | | ix) Agricultural Research and Education | – | – | – | – | – | – | – | – | – | – | 3,106.0 | 3,106.0 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | – | – | – | – | | xi) Co-operation | – | – | – | – | – | – | – | – | – | 617.1 | 914.0 | 1,531.1 | | xii) Other Agricultural Programmes | – | – | – | – | – | – | – | – | – | – | 42,573.9 | 42,573.9 | | 2. Rural Development | – | – | – | – | – | – | – | – | – | 57,149.2 | 27,024.2 | 84,173.4 | | 3. Special Area Programmes | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Irrigation and Flood Control | – | – | – | – | – | – | – | – | – | 1,140.0 | 28,679.5 | 29,819.4 | | of which: | | | | | | | | | | | | | | i) Major and Medium Irrigation | – | – | – | – | – | – | – | – | – | 960.6 | 28,213.2 | 29,173.7 | | ii) Minor Irrigation | – | – | – | – | – | – | – | – | – | 17.0 | 465.8 | 482.8 | | iii) Flood Control and Drainage | – | – | – | – | – | – | – | – | – | – | 0.5 | 0.5 | | 5. Energy | – | – | – | – | – | – | – | – | – | 2,637.4 | 32,683.7 | 35,321.2 | | of which: Power | – | – | – | – | – | – | – | – | – | 234.0 | 32,675.7 | 32,909.7 | | 6. Industry and Minerals (i to iii) | – | – | – | – | – | – | – | – | – | 11,209.0 | 1,352.7 | 12,561.7 | | i) Village and Small Industries | – | – | – | – | – | – | – | – | – | 6,051.7 | 712.1 | 6,763.8 | | ii) Industries@ | – | – | – | – | – | – | – | – | – | 4,903.8 | 640.6 | 5,544.5 | | iii) Others** | – | – | – | – | – | – | – | – | – | 253.5 | – | 253.5 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | TELANGANA | | (₹ Million) | | Item | 2012-13
(Accounts) | 2013-14
(Budget Estimates) | 2013-14
(Revised Estimates) | 2014-15
(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 + ii) | – | – | – | – | – | – | – | – | – | 52.5 | 9,189.5 | 9,242.0 | | i) Roads and Bridges | – | – | – | – | – | – | – | – | – | – | 8,123.1 | 8,123.1 | | ii) Others @@ | – | – | – | – | – | – | – | – | – | 52.5 | 1,066.4 | 1,118.9 | | 8. Science, Technology and Environment | – | – | – | – | – | – | – | – | – | 132.2 | 14.6 | 146.8 | | 9. General Economic Services (i to iv) | – | – | – | – | – | – | – | – | – | 6,368.2 | 1,588.4 | 7,956.6 | | i) Secretariat - Economic Services | – | – | – | – | – | – | – | – | – | 1,845.1 | 424.3 | 2,269.4 | | ii) Tourism | – | – | – | – | – | – | – | – | – | 1,085.1 | 37.9 | 1,122.9 | | iii) Civil Supplies | – | – | – | – | – | – | – | – | – | 3,178.4 | 607.8 | 3,786.2 | | iv) Others + | – | – | – | – | – | – | – | – | – | 259.6 | 518.4 | 778.1 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | – | – | – | – | – | – | – | – | – | 6,913.8 | 208,389.2 | 215,303.0 | | A. Organs of State | – | – | – | – | – | – | – | – | – | 35.8 | 7,446.4 | 7,482.2 | | B. Fiscal Services (i + ii) | – | – | – | – | – | – | – | – | – | 2,784.7 | 6,213.8 | 8,998.5 | | i) Collection of Taxes and Duties | – | – | – | – | – | – | – | – | – | 2,784.7 | 6,213.8 | 8,998.5 | | ii) Other Fiscal Services | – | – | – | – | – | – | – | – | – | – | – | – | | C. Interest Payments and Servicing of Debt (1 + 2) | – | – | – | – | – | – | – | – | – | – | 62,917.2 | 62,917.2 | | 1. Appropriation for Reduction or Avoidance of Debt | – | – | – | – | – | – | – | – | – | – | 3,666.6 | 3,666.6 | | 2. Interest Payments (i to iv) | – | – | – | – | – | – | – | – | – | – | 59,250.6 | 59,250.6 | | i) Interest on Loans from the Centre | – | – | – | – | – | – | – | – | – | – | 3,926.0 | 3,926.0 | | ii) Interest on Internal Debt | – | – | – | – | – | – | – | – | – | – | 50,937.1 | 50,937.1 | | of which: | | | | | | | | | | | | | | (a) Interest on Market Loans | – | – | – | – | – | – | – | – | – | – | 40,000.0 | 40,000.0 | | (b) Interest on NSSF | – | – | – | – | – | – | – | – | – | – | – | – | | iii) Interest on Small Savings, Provident Funds, etc. | – | – | – | – | – | – | – | – | – | – | 4,387.5 | 4,387.5 | | iv) Others | – | – | – | – | – | – | – | – | – | – | – | – | | D. Administrative Services (i to v) | – | – | – | – | – | – | – | – | – | 4,093.3 | 66,006.0 | 70,099.2 | | i) Secretariat - General Services | – | – | – | – | – | – | – | – | – | 1,750.0 | 26,514.4 | 28,264.4 | | ii) District Administration | – | – | – | – | – | – | – | – | – | 102.1 | 7,971.3 | 8,073.4 | | iii) Police | – | – | – | – | – | – | – | – | – | 1,185.1 | 25,685.9 | 26,871.0 | | iv) Public Works | – | – | – | – | – | – | – | – | – | – | 1,581.8 | 1,581.8 | | v) Others ++ | – | – | – | – | – | – | – | – | – | 1,056.1 | 4,252.5 | 5,308.6 | | E. Pensions | – | – | – | – | – | – | – | – | – | – | 65,804.6 | 65,804.6 | | F. Miscellaneous General Services | – | – | – | – | – | – | – | – | – | – | 1.3 | 1.3 | | of which: | | | | | | | | | | | | | | Payment on account of State Lotteries | – | – | – | – | – | – | – | – | – | – | – | – | | III. Grants-in-Aid and Contributions | – | – | – | – | – | – | – | – | – | – | 1,044.4 | 1,044.4 | | of which: | | | | | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | – | – | – | – | – | – | – | – | – | – | 1,044.4 | 1,044.4 | |