(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

—

—

—

—

—

—

—

—

—

—

—

—