Andhra Pradesh - आरबीआय - Reserve Bank of India
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 |
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 |