(` Million)

Item

2009-10 (Accounts)

2010-11 (Budget Estimates)

2010-11 (Revised Estimates)

2011-12 (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)

154,418.2

480,061.0

634,479.3

236,092.7

634,908.2

871,001.0

220,302.8

648,614.4

868,917.2

260,185.0

711,511.3

971,696.3

I. DEVELOPMENTAL EXPENDITURE (A + B)

152,609.5

267,089.5

419,698.9

234,891.2

349,828.6

584,719.7

218,714.9

384,155.4

602,870.3

256,594.4

402,913.6

659,508.1

A. Social Services (1 to 12)

106,990.1

150,574.9

257,565.0

151,180.8

183,646.9

334,827.7

156,452.2

219,518.4

375,970.6

183,878.3

226,487.7

410,366.0

1. Education, Sports, Art and Culture

13,262.6

71,107.8

84,370.4

28,200.8

94,520.3

122,721.1

31,394.7

110,063.3

141,458.0

44,566.7

129,071.3

173,638.0

2. Medical and Public Health

9,711.0

18,294.2

28,005.2

10,776.6

24,641.4

35,418.0

10,814.8

25,768.3

36,583.1

11,844.1

30,068.0

41,912.2

3. Family Welfare

4,323.8

65.3

4,389.1

6,329.5

82.9

6,412.4

6,413.1

81.3

6,494.4

8,217.0

88.4

8,305.3

4. Water Supply and Sanitation

5,149.1

1,726.8

6,875.9

3,549.2

2,765.8

6,315.1

3,455.8

2,005.8

5,461.7

4,944.8

2,338.5

7,283.3

5. Housing

10,256.7

148.6

10,405.3

8,500.0

168.3

8,668.3

8,500.0

172.6

8,672.6

9,603.7

176.1

9,779.8

6. Urban Development

16,861.0

4,023.8

20,884.7

24,298.1

6,275.4

30,573.5

24,127.8

7,992.4

32,120.2

23,941.6

9,465.4

33,406.9

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

18,277.8

12,804.1

31,082.0

27,070.3

16,779.0

43,849.3

29,362.4

17,523.2

46,885.5

35,017.5

19,281.9

54,299.4

8. Labour and Labour Welfare

640.2

1,148.1

1,788.2

1,536.9

1,530.0

3,066.9

1,399.0

1,675.5

3,074.4

1,449.2

1,971.9

3,421.0

9. Social Security and Welfare

25,367.2

2,643.7

28,011.0

31,878.1

1,348.9

33,227.0

31,935.8

1,195.7

33,131.5

33,858.5

1,997.8

35,856.2

10. Nutrition

2,638.9

23,562.9

26,201.7

8,753.8

30,098.7

38,852.5

8,779.6

30,098.8

38,878.4

10,149.9

25,098.8

35,248.7

11. Relief on account of Natural Calamities

–

13,032.4

13,032.4

–

4,216.2

4,216.2

–

21,704.1

21,704.1

10.0

5,436.5

5,446.5

12. Others*

501.9

2,017.2

2,519.1

287.4

1,220.0

1,507.4

269.0

1,237.4

1,506.5

275.5

1,493.0

1,768.5

B. Economic Services (1 to 9)

45,619.3

116,514.6

162,134.0

83,710.4

166,181.7

249,892.0

62,262.7

164,637.1

226,899.8

72,716.1

176,425.9

249,142.1

1. Agriculture and Allied Activities (i to xii)

16,745.2

8,202.9

24,948.2

17,992.9

10,939.9

28,932.8

18,496.4

11,882.1

30,378.6

27,121.0

14,060.5

41,181.5

i) Crop Husbandry

11,961.6

1,847.4

13,808.9

12,135.1

2,466.4

14,601.5

12,833.4

2,693.3

15,526.7

18,334.6

3,135.2

21,469.9

ii) Soil and Water Conservation

50.7

194.7

245.4

395.2

276.5

671.7

389.7

290.7

680.4

309.6

338.2

647.8

iii) Animal Husbandry

422.8

2,804.8

3,227.6

508.9

3,801.6

4,310.4

336.1

4,277.6

4,613.6

1,254.7

5,055.6

6,310.3

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

58.8

275.2

334.1

152.7

355.2

507.9

144.2

394.1

538.2

442.2

458.6

900.9

vi) Forestry and Wild Life

548.2

2,055.9

2,604.2

602.3

2,701.8

3,304.1

721.6

2,982.0

3,703.6

710.9

3,439.1

4,150.0

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

ix) Agricultural Research and Education

3,437.0

–

3,437.0

3,518.2

–

3,518.2

3,393.2

–

3,393.2

4,510.0

–

4,510.0

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

249.7

950.6

1,200.3

680.5

1,233.9

1,914.3

678.4

1,299.8

1,978.1

1,558.9

1,508.3

3,067.2

xii) Other Agricultural Programmes

16.5

74.2

90.7

–

104.6

104.6

–

-55.3

-55.3

–

125.5

125.5

2. Rural Development

11,329.3

13,130.7

24,460.0

10,891.3

20,482.6

31,373.9

11,301.4

24,079.1

35,380.5

14,268.5

26,725.3

40,993.8

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

4. Irrigation and Flood Control

5,019.6

49,426.6

54,446.2

37,691.9

71,964.3

109,656.2

15,876.6

65,504.8

81,381.4

12,275.0

72,890.5

85,165.4

of which:

i) Major and Medium Irrigation

3,132.0

48,033.5

51,165.4

33,746.7

70,386.2

104,133.0

11,931.8

63,938.8

75,870.6

6,811.7

71,188.0

77,999.7

ii) Minor Irrigation

1,826.5

388.0

2,214.5

3,834.8

460.7

4,295.5

3,834.8

485.9

4,320.6

5,221.8

536.9

5,758.7

iii) Flood Control and Drainage

–

1,005.1

1,005.1

–

1,117.4

1,117.4

–

1,080.1

1,080.1

–

1,165.6

1,165.6

5. Energy

202.6

32,380.9

32,583.5

325.6

45,997.4

46,323.0

305.6

46,043.0

46,348.6

141.5

44,164.0

44,305.5

of which: Power

182.0

32,333.7

32,515.7

300.0

45,946.3

46,246.3

280.2

45,991.9

46,272.1

115.9

44,102.2

44,218.1

6. Industry and Minerals (i to iii)

2,404.5

1,080.6

3,485.0

7,596.4

1,379.6

8,976.1

7,131.0

1,502.4

8,633.3

7,309.3

1,746.7

9,056.0

i) Village and Small Industries

2,095.0

703.0

2,798.0

5,655.8

933.4

6,589.2

5,538.0

1,028.2

6,566.3

4,917.6

1,193.7

6,111.3

ii) Industries@

231.2

348.7

579.8

1,890.6

446.2

2,336.9

1,542.9

474.1

2,017.1

2,261.7

553.0

2,814.8

iii) Others**

78.3

28.9

107.2

50.0

–

50.0

50.0

–

50.0

130.0

–

130.0

Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)

ANDHRA PRADESH

(` Million)

Item

2009-10 (Accounts)

2010-11 (Budget Estimates)

2010-11 (Revised Estimates)

2011-12 (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)

1,503.2

10,719.0

12,222.2

2,830.0

13,320.8

16,150.8

2,830.0

13,495.0

16,325.0

4,130.0

14,145.8

18,275.8

i) Roads and Bridges

438.2

10,593.1

11,031.3

1,500.0

13,095.5

14,595.5

1,500.0

13,252.4

14,752.4

2,000.0

13,878.9

15,878.9

ii) Others @@

1,065.0

125.9

1,190.9

1,330.0

225.3

1,555.3

1,330.0

242.6

1,572.6

2,130.0

266.9

2,396.9

8. Science, Technology and Environment

74.4

19.6

94.0

183.0

21.4

204.4

168.5

22.9

191.4

156.3

31.0

187.2

9. General Economic Services (i to iv)

8,340.5

1,554.4

9,894.9

6,199.3

2,075.6

8,274.8

6,153.2

2,107.8

8,261.0

7,314.6

2,662.1

9,976.8

i) Secretariat - Economic Services

6,862.5

488.1

7,350.6

5,091.0

638.5

5,729.5

5,034.9

664.2

5,699.0

5,363.6

774.3

6,137.8

ii) Tourism

43.4

47.2

90.6

62.0

49.7

111.7

70.9

50.3

121.2

105.5

84.8

190.3

iii) Civil Supplies

1,320.6

511.0

1,831.6

906.6

721.4

1,628.0

909.4

623.0

1,532.4

906.8

909.6

1,816.4

iv) Others +

113.9

508.1

622.0

139.7

666.0

805.7

138.1

770.3

908.3

938.8

893.3

1,832.2

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

1,808.8

212,108.0

213,916.8

1,201.5

281,384.1

282,585.7

1,587.9

261,099.5

262,687.4

3,590.5

304,902.2

308,492.7

A. Organs of State

64.2

6,637.4

6,701.6

54.2

6,093.2

6,147.4

54.2

7,451.1

7,505.3

143.0

8,684.9

8,827.9

B. Fiscal Services (i + ii)

117.3

7,107.6

7,224.9

75.5

9,178.2

9,253.7

709.3

9,574.5

10,283.8

782.0

11,336.8

12,118.8

i) Collection of Taxes and Duties

117.3

6,348.6

6,465.9

75.5

8,618.3

8,693.8

709.3

9,114.8

9,824.2

782.0

10,765.8

11,547.8

ii) Other Fiscal Services

–

759.0

759.0

–

559.9

559.9

–

459.6

459.6

–

571.0

571.0

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

–

93,701.4

93,701.4

–

107,382.7

107,382.7

–

107,382.7

107,382.7

–

120,593.8

120,593.8

1. Appropriation for Reduction or  Avoidance of Debt

–

4,565.5

4,565.5

–

5,421.0

5,421.0

–

5,421.0

5,421.0

–

6,221.0

6,221.0

2. Interest Payments (i to iv)

–

89,135.9

89,135.9

–

101,961.7

101,961.7

–

101,961.7

101,961.7

–

114,372.8

114,372.8

i) Interest on Loans from the Centre

–

10,890.6

10,890.6

–

10,912.1

10,912.1

–

10,912.1

10,912.1

–

11,480.7

11,480.7

ii) Interest on Internal Debt

–

70,408.7

70,408.7

–

83,356.1

83,356.1

–

83,356.1

83,356.1

–

94,537.2

94,537.2

of which:

(a) Interest on Market Loans

–

33,971.2

33,971.2

–

47,005.3

47,005.3

–

47,005.3

47,005.3

–

57,264.7

57,264.7

(b) Interest on NSSF

–

–

–

–

–

–

–

–

–

–

–

–

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

–

7,836.6

7,836.6

–

7,693.4

7,693.4

–

7,693.4

7,693.4

–

8,354.8

8,354.8

iv) Others

–

–

–

–

0.1

0.1

–

0.1

0.1

–

0.1

0.1

D. Administrative Services (i to v)

1,627.2

41,267.9

42,895.2

1,071.8

74,444.2

75,516.0

824.4

52,405.4

53,229.8

2,665.5

67,358.3

70,023.8

i) Secretariat - General Services

1,138.9

1,055.2

2,194.1

617.2

25,203.3

25,820.6

209.8

1,242.2

1,452.0

1,111.7

8,462.0

9,573.7

ii) District Administration

–

6,241.7

6,241.7

–

8,651.8

8,651.8

–

10,482.4

10,482.4

–

12,177.5

12,177.5

iii) Police

445.8

27,237.1

27,682.9

350.0

30,304.8

30,654.8

350.0

29,844.8

30,194.8

1,446.7

35,267.8

36,714.5

iv) Public Works

–

1,718.7

1,718.7

–

3,990.0

3,990.0

–

4,171.8

4,171.8

–

3,824.4

3,824.4

v) Others ++

42.5

5,015.2

5,057.7

104.6

6,294.2

6,398.8

264.6

6,664.2

6,928.8

107.1

7,626.6

7,733.7

E. Pensions

–

63,390.2

63,390.2

–

84,284.5

84,284.5

–

84,284.5

84,284.5

–

96,927.2

96,927.2

F. Miscellaneous General Services

–

3.5

3.5

–

1.4

1.4

–

1.3

1.3

–

1.1

1.1

of which:

Payment on account of State Lotteries

–

–

–

–

–

–

–

–

–

–

–

–

III. Grants-in-Aid and Contributions

–

863.5

863.5

–

3,695.5

3,695.5

–

3,359.5

3,359.5

–

3,695.5

3,695.5

of which:

Compensation and Assignments to Local  Bodies and Panchayati Raj Institutions

–

863.5

863.5

–

3,695.5

3,695.5

–

3,359.5

3,359.5

–

3,695.5

3,695.5