Andhra Pradesh - આરબીઆઈ - Reserve Bank of India
83687331
પ્રકાશિત તારીખ એપ્રિલ 07, 2016
Andhra Pradesh
| (₹ Million) | ||||||||||||
| Item | 2013-14 (Accounts) |
2014-15 (Budget Estimates) |
2014-15 (Revised Estimates) |
2015-16 (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) | 241,372.9 | 862,372.0 | 1,103,744.9 | 191,653.6 | 789,764.6 | 981,418.2 | 151,646.2 | 831,440.1 | 983,086.3 | 242,010.9 | 732,236.9 | 974,247.8 |
| I. DEVELOPMENTAL EXPENDITURE (A + B) | 240,717.6 | 491,866.5 | 732,584.1 | 190,871.6 | 485,427.4 | 676,299.0 | 150,864.2 | 526,693.9 | 677,558.1 | 241,353.9 | 416,688.2 | 658,042.1 |
| A. Social Services (1 to 12) | 180,963.0 | 268,595.9 | 449,558.9 | 85,563.2 | 273,161.7 | 358,724.8 | 85,555.8 | 267,535.5 | 353,091.3 | 174,156.9 | 258,702.7 | 432,859.7 |
| 1. Education, Sports, Art and Culture | 33,253.8 | 151,543.7 | 184,797.5 | 14,141.9 | 136,610.1 | 150,752.0 | 14,145.0 | 130,619.3 | 144,764.3 | 24,525.0 | 154,438.9 | 178,964.0 |
| 2. Medical and Public Health | 12,213.7 | 35,860.5 | 48,074.2 | 1,524.9 | 33,375.8 | 34,900.7 | 1,524.9 | 33,121.7 | 34,646.6 | 769.5 | 38,356.0 | 39,125.5 |
| 3. Family Welfare | 9,625.5 | 67.6 | 9,693.2 | 6,618.2 | 83.2 | 6,701.5 | 6,618.2 | 82.8 | 6,701.0 | 14,487.2 | 25.4 | 14,512.6 |
| 4. Water Supply and Sanitation | 3,712.0 | 2,810.0 | 6,522.0 | 7,722.2 | 2,347.1 | 10,069.3 | 7,711.7 | 2,009.9 | 9,721.6 | 6,563.8 | 2,279.5 | 8,843.2 |
| 5. Housing | 6,021.6 | 134.0 | 6,155.6 | 2,000.0 | 984.3 | 2,984.3 | 2,000.0 | 980.4 | 2,980.4 | 4,486.5 | 1,027.8 | 5,514.3 |
| 6. Urban Development | 7,091.1 | 7,238.4 | 14,329.5 | 11,153.2 | 17,194.6 | 28,347.9 | 11,153.2 | 17,147.9 | 28,301.1 | 11,024.0 | 13,604.7 | 24,628.7 |
| 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 55,107.8 | 16,669.2 | 71,776.9 | 23,567.8 | 36,449.4 | 60,017.2 | 23,567.8 | 35,952.5 | 59,520.3 | 48,276.2 | 18,292.0 | 66,568.1 |
| 8. Labour and Labour Welfare | 315.7 | 1,787.7 | 2,103.5 | 736.0 | 1,948.4 | 2,684.4 | 736.0 | 1,880.5 | 2,616.5 | 633.3 | 1,349.5 | 1,982.8 |
| 9. Social Security and Welfare | 42,290.8 | 1,806.6 | 44,097.4 | 9,503.7 | 18,586.6 | 28,090.3 | 9,503.7 | 20,267.7 | 29,771.4 | 55,681.1 | 989.5 | 56,670.5 |
| 10. Nutrition | 9,276.3 | 31,491.2 | 40,767.5 | 7,825.2 | 20,657.6 | 28,482.8 | 7,825.2 | 20,621.7 | 28,446.9 | 7,110.5 | 23,020.0 | 30,130.5 |
| 11. Relief on account of Natural Calamities | – | 17,686.8 | 17,686.8 | – | 3,716.0 | 3,716.0 | – | 3,698.7 | 3,698.7 | – | 4,423.6 | 4,423.6 |
| 12. Others* | 2,054.6 | 1,500.2 | 3,554.8 | 769.8 | 1,208.7 | 1,978.5 | 769.8 | 1,152.6 | 1,922.4 | 600.0 | 895.9 | 1,495.9 |
| B. Economic Services (1 to 9) | 59,754.6 | 223,270.6 | 283,025.2 | 105,308.4 | 212,265.8 | 317,574.2 | 65,308.4 | 259,158.3 | 324,466.8 | 67,196.9 | 157,985.5 | 225,182.4 |
| 1. Agriculture and Allied Activities (i to xii) | 21,025.4 | 18,345.1 | 39,370.5 | 53,886.6 | 33,991.3 | 87,877.9 | 13,886.6 | 73,806.7 | 87,693.3 | 17,580.6 | 67,784.6 | 85,365.2 |
| i) Crop Husbandry | 18,768.9 | 2,851.6 | 21,620.6 | 9,950.7 | 19,634.3 | 29,584.9 | 9,950.7 | 59,601.6 | 69,552.2 | 12,014.7 | 53,787.3 | 65,802.1 |
| ii) Soil and Water Conservation | 24.0 | 289.0 | 313.0 | 120.0 | 348.9 | 468.9 | 120.0 | 341.8 | 461.7 | 53.6 | 263.1 | 316.7 |
| iii) Animal Husbandry | 626.4 | 4,801.0 | 5,427.4 | 1,460.0 | 5,273.2 | 6,733.2 | 1,460.0 | 5,211.1 | 6,671.1 | 1,290.0 | 4,897.4 | 6,187.4 |
| iv) Dairy Development | – | – | – | – | – | – | – | – | – | – | – | – |
| v) Fisheries | 261.6 | 394.2 | 655.9 | 131.2 | 469.6 | 600.7 | 131.2 | 469.5 | 600.6 | 1,571.9 | 365.0 | 1,936.9 |
| vi) Forestry and Wild Life | 861.5 | 3,121.7 | 3,983.3 | 754.2 | 3,207.5 | 3,961.7 | 754.2 | 2,860.2 | 3,614.4 | 732.5 | 1,968.3 | 2,700.8 |
| vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – |
| viii) Food Storage and Warehousing | 95.6 | – | 95.6 | 318.7 | – | 318.7 | 318.7 | – | 318.7 | 641.0 | – | 641.0 |
| ix) Agricultural Research and Education | 375.0 | 5,420.4 | 5,795.4 | 1,151.8 | 3,363.3 | 4,515.2 | 1,151.8 | 3,951.1 | 5,102.9 | 1,251.8 | 5,252.3 | 6,504.1 |
| x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | – | – | – | – |
| xi) Co-operation | 12.3 | 1,354.5 | 1,366.9 | – | 1,568.7 | 1,568.7 | – | 1,284.8 | 1,284.8 | 25.1 | 1,126.1 | 1,151.2 |
| xii) Other Agricultural Programmes | – | 112.6 | 112.6 | 40,000.0 | 125.9 | 40,125.9 | – | 86.7 | 86.7 | – | 125.1 | 125.1 |
| 2. Rural Development | 20,989.8 | 25,783.2 | 46,773.0 | 42,783.0 | 36,894.6 | 79,677.6 | 42,783.0 | 36,502.2 | 79,285.2 | 36,019.1 | 29,029.8 | 65,048.8 |
| 3. Special Area Programmes | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Irrigation and Flood Control | 4,089.7 | 84,520.7 | 88,610.4 | 772.4 | 51,896.8 | 52,669.2 | 772.4 | 51,047.4 | 51,819.8 | 878.0 | 5,583.2 | 6,461.3 |
| of which: | ||||||||||||
| i) Major and Medium Irrigation | 1,217.5 | 82,483.7 | 83,701.2 | 619.3 | 50,234.4 | 50,853.7 | 619.3 | 49,405.6 | 50,024.9 | 698.7 | 4,749.4 | 5,448.1 |
| ii) Minor Irrigation | 2,594.0 | 950.0 | 3,544.0 | 10.0 | 945.0 | 955.0 | 10.0 | 924.4 | 934.4 | 46.8 | 824.2 | 871.0 |
| iii) Flood Control and Drainage | – | 1,087.0 | 1,087.0 | – | 717.4 | 717.4 | – | 717.4 | 717.4 | – | 9.7 | 9.7 |
| 5. Energy | 753.3 | 73,371.2 | 74,124.5 | 111.1 | 71,140.5 | 71,251.6 | 111.1 | 71,136.2 | 71,247.3 | 84.9 | 42,664.7 | 42,749.6 |
| of which: Power | 723.3 | 73,351.2 | 74,074.5 | 63.6 | 71,128.9 | 71,192.5 | 63.6 | 71,124.6 | 71,188.2 | 64.9 | 42,652.0 | 42,716.9 |
| 6. Industry and Minerals (i to iii) | 6,107.0 | 1,835.7 | 7,942.7 | 4,081.3 | 2,882.9 | 6,964.2 | 4,081.3 | 11,448.7 | 15,530.0 | 4,657.2 | 1,933.1 | 6,590.3 |
| i) Village and Small Industries | 4,037.8 | 1,130.6 | 5,168.4 | 1,343.0 | 1,805.7 | 3,148.7 | 1,343.0 | 6,308.4 | 7,651.4 | 984.9 | 1,118.8 | 2,103.7 |
| ii) Industries@ | 2,019.4 | 705.1 | 2,724.5 | 2,489.5 | 1,077.2 | 3,566.7 | 2,489.5 | 5,140.3 | 7,629.8 | 3,632.2 | 814.3 | 4,446.5 |
| iii) Others** | 49.7 | – | 49.7 | 248.8 | – | 248.8 | 248.8 | – | 248.8 | 40.1 | – | 40.1 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | ||||||||||||
| ANDHRA PRADESH | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2013-14 (Accounts) |
2014-15 (Budget Estimates) |
2014-15 (Revised Estimates) |
2015-16 (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) | 2,429.2 | 16,924.7 | 19,353.9 | 50.0 | 11,975.7 | 12,025.7 | 50.0 | 11,964.1 | 12,014.1 | 150.0 | 8,950.6 | 9,100.6 |
| i) Roads and Bridges | 2,299.2 | 14,620.6 | 16,919.8 | – | 10,448.0 | 10,448.0 | – | 10,444.7 | 10,444.7 | – | 7,578.6 | 7,578.6 |
| ii) Others @@ | 130.0 | 2,304.1 | 2,434.1 | 50.0 | 1,527.7 | 1,577.7 | 50.0 | 1,519.4 | 1,569.4 | 150.0 | 1,372.0 | 1,522.0 |
| 8. Science, Technology and Environment | 141.3 | 29.6 | 170.9 | 51.4 | 26.3 | 77.7 | 51.4 | 26.2 | 77.7 | 51.6 | 22.7 | 74.3 |
| 9. General Economic Services (i to iv) | 4,219.0 | 2,460.4 | 6,679.4 | 3,572.6 | 3,457.7 | 7,030.3 | 3,572.6 | 3,226.8 | 6,799.4 | 7,775.6 | 2,016.6 | 9,792.2 |
| i) Secretariat - Economic Services | 2,788.9 | 755.9 | 3,544.8 | 1,239.4 | 743.9 | 1,983.3 | 1,239.4 | 675.3 | 1,914.8 | 4,588.0 | 584.4 | 5,172.4 |
| ii) Tourism | 558.9 | 76.3 | 635.2 | 280.6 | 50.2 | 330.7 | 280.6 | 49.8 | 330.3 | 2,245.4 | 44.3 | 2,289.7 |
| iii) Civil Supplies | 449.9 | 789.5 | 1,239.4 | 1,337.9 | 1,809.9 | 3,147.8 | 1,337.9 | 1,657.8 | 2,995.7 | 810.5 | 653.6 | 1,464.1 |
| iv) Others + | 421.2 | 838.8 | 1,260.0 | 714.7 | 853.8 | 1,568.5 | 714.7 | 843.9 | 1,558.6 | 131.7 | 734.3 | 866.0 |
| II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 655.3 | 368,330.1 | 368,985.4 | 782.0 | 303,375.9 | 304,157.9 | 782.0 | 303,784.9 | 304,566.9 | 657.0 | 314,888.7 | 315,545.7 |
| A. Organs of State | 143.0 | 10,017.4 | 10,160.4 | 17.5 | 9,964.5 | 9,982.1 | 17.5 | 9,416.7 | 9,434.2 | 50.0 | 7,384.0 | 7,434.0 |
| B. Fiscal Services (i + ii) | 172.0 | 11,150.6 | 11,322.6 | 133.7 | 8,394.4 | 8,528.0 | 133.7 | 9,866.3 | 9,999.9 | 120.0 | 8,627.1 | 8,747.1 |
| i) Collection of Taxes and Duties | 172.0 | 10,611.8 | 10,783.9 | 133.7 | 8,394.4 | 8,528.0 | 133.7 | 9,866.3 | 9,999.9 | 120.0 | 8,627.1 | 8,747.1 |
| ii) Other Fiscal Services | – | 538.7 | 538.7 | – | – | – | – | – | – | – | – | – |
| C. Interest Payments and Servicing of Debt (1 + 2) | – | 136,895.6 | 136,895.6 | – | 101,864.6 | 101,864.6 | – | 101,864.6 | 101,864.6 | – | 117,084.3 | 117,084.3 |
| 1. Appropriation for Reduction or Avoidance of Debt | – | 7,789.2 | 7,789.2 | – | 5,102.3 | 5,102.3 | – | 5,102.3 | 5,102.3 | – | 5,102.3 | 5,102.3 |
| 2. Interest Payments (i to iv) | – | 129,106.4 | 129,106.4 | – | 96,762.3 | 96,762.3 | – | 96,762.3 | 96,762.3 | – | 111,981.9 | 111,981.9 |
| i) Interest on Loans from the Centre | – | 8,770.5 | 8,770.5 | – | 8,068.2 | 8,068.2 | – | 8,068.2 | 8,068.2 | – | 5,068.2 | 5,068.2 |
| ii) Interest on Internal Debt | – | 109,412.2 | 109,412.2 | – | 78,913.6 | 78,913.6 | – | 78,913.6 | 78,913.6 | – | 96,128.3 | 96,128.3 |
| of which: | ||||||||||||
| (a) Interest on Market Loans | – | 77,538.9 | 77,538.9 | – | 61,433.4 | 61,433.4 | – | 61,433.4 | 61,433.4 | – | 81,433.4 | 81,433.4 |
| (b) Interest on NSSF | – | 25,137.6 | 25,137.6 | – | 13,035.6 | 13,035.6 | – | 13,035.6 | 13,035.6 | – | 13,035.6 | 13,035.6 |
| iii) Interest on Small Savings, Provident Funds, etc. | – | 10,923.7 | 10,923.7 | – | 9,780.4 | 9,780.4 | – | 9,780.4 | 9,780.4 | – | 10,785.4 | 10,785.4 |
| iv) Others | – | – | – | – | – | – | – | – | – | – | – | – |
| D. Administrative Services (i to v) | 340.3 | 73,438.8 | 73,779.0 | 630.8 | 85,371.2 | 86,002.0 | 630.8 | 84,853.7 | 85,484.5 | 487.0 | 63,515.3 | 64,002.3 |
| i) Secretariat - General Services | 97.2 | 1,618.5 | 1,715.7 | 577.6 | 33,604.8 | 34,182.4 | 577.6 | 33,550.3 | 34,127.9 | 402.0 | 6,565.2 | 6,967.2 |
| ii) District Administration | 3.3 | 10,620.1 | 10,623.4 | 9.8 | 9,686.2 | 9,696.0 | 9.8 | 10,399.1 | 10,408.9 | – | 12,162.2 | 12,162.2 |
| iii) Police | 141.6 | 50,370.3 | 50,511.8 | – | 32,013.9 | 32,013.9 | – | 31,541.5 | 31,541.5 | – | 36,420.9 | 36,420.9 |
| iv) Public Works | – | 2,651.9 | 2,651.9 | – | 2,698.5 | 2,698.5 | – | 2,669.5 | 2,669.5 | – | 2,024.4 | 2,024.4 |
| v) Others ++ | 98.2 | 8,178.0 | 8,276.2 | 43.4 | 7,367.8 | 7,411.2 | 43.4 | 6,693.2 | 6,736.6 | 85.0 | 6,342.6 | 6,427.6 |
| E. Pensions | – | 136,823.1 | 136,823.1 | – | 97,780.1 | 97,780.1 | – | 97,780.1 | 97,780.1 | – | 118,277.1 | 118,277.1 |
| F. Miscellaneous General Services | – | 4.7 | 4.7 | – | 1.1 | 1.1 | – | 3.6 | 3.6 | – | 0.8 | 0.8 |
| of which: | ||||||||||||
| Payment on account of State Lotteries | – | – | – | – | – | – | – | – | – | – | – | – |
| III. Grants-in-Aid and Contributions | – | 2,175.4 | 2,175.4 | – | 961.3 | 961.3 | – | 961.3 | 961.3 | – | 660.0 | 660.0 |
| of which: | ||||||||||||
| Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | – | 2,175.4 | 2,175.4 | – | 961.3 | 961.3 | – | 961.3 | 961.3 | – | 660.0 | 660.0 |
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રિઝર્વ બેંક ઑફ ઇન્ડિયા મોબાઇલ એપ્લિકેશન ઇન્સ્ટૉલ કરો અને લેટેસ્ટ ન્યૂઝનો ઝડપી ઍક્સેસ મેળવો!
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