Andhra Pradesh - ଆରବିଆଇ - Reserve Bank of India
Andhra Pradesh
ANDHRA PRADESH |
||||||||||||
(` Million) |
||||||||||||
Item |
2011-12 (Accounts) |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (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) |
235,232.4 |
668,921.2 |
904,153.6 |
301,074.8 |
822,349.1 |
1,123,423.9 |
273,485.2 |
804,664.5 |
1,078,149.7 |
342,437.5 |
925,056.6 |
1,267,494.1 |
I.DEVELOPMENTAL EXPENDITURE (A + B) |
233,709.8 |
369,551.9 |
603,261.8 |
297,955.7 |
485,167.8 |
783,123.5 |
271,197.8 |
466,678.3 |
737,876.1 |
340,966.5 |
521,188.3 |
862,154.8 |
A. Social Services (1 to 12) |
167,301.4 |
212,867.8 |
380,169.1 |
214,573.8 |
258,179.3 |
472,753.1 |
195,498.4 |
251,430.3 |
446,928.7 |
251,185.7 |
279,623.1 |
530,808.8 |
1. Education, Sports, Art and Culture |
36,036.7 |
113,304.9 |
149,341.6 |
45,081.0 |
146,611.5 |
191,692.5 |
34,634.0 |
146,102.2 |
180,736.2 |
46,179.2 |
161,771.3 |
207,950.4 |
2. Medical and Public Health |
10,265.4 |
31,665.1 |
41,930.5 |
12,144.3 |
35,680.3 |
47,824.6 |
12,145.2 |
35,301.4 |
47,446.6 |
12,061.3 |
40,151.9 |
52,213.2 |
3. Family Welfare |
8,250.8 |
73.5 |
8,324.3 |
9,876.5 |
91.3 |
9,967.8 |
9,876.5 |
90.5 |
9,967.0 |
12,102.1 |
115.7 |
12,217.8 |
4. Water Supply and Sanitation |
1,702.8 |
2,224.1 |
3,926.9 |
4,744.6 |
2,812.1 |
7,556.7 |
4,654.6 |
2,791.6 |
7,446.2 |
4,926.0 |
2,933.8 |
7,859.7 |
5. Housing |
5,244.8 |
129.9 |
5,374.8 |
8,841.2 |
191.1 |
9,032.3 |
8,841.2 |
182.4 |
9,023.6 |
9,228.8 |
187.9 |
9,416.7 |
6. Urban Development |
16,027.5 |
7,852.4 |
23,879.9 |
26,263.3 |
13,260.5 |
39,523.7 |
18,353.3 |
13,159.8 |
31,513.0 |
27,949.3 |
12,000.1 |
39,949.3 |
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes |
41,463.4 |
16,100.7 |
57,564.0 |
51,046.8 |
18,299.6 |
69,346.4 |
50,717.4 |
18,325.1 |
69,042.5 |
76,318.9 |
20,326.4 |
96,645.3 |
8. Labour and Labour Welfare |
1,083.4 |
1,560.9 |
2,644.3 |
1,105.8 |
2,175.1 |
3,280.9 |
805.8 |
2,148.1 |
2,953.9 |
1,088.7 |
2,451.6 |
3,540.3 |
9. Social Security and Welfare |
38,396.5 |
1,763.8 |
40,160.3 |
44,242.7 |
2,112.2 |
46,354.8 |
44,242.7 |
2,052.1 |
46,294.8 |
46,683.2 |
2,301.9 |
48,985.1 |
10. Nutrition |
7,829.3 |
22,901.9 |
30,731.2 |
9,942.2 |
30,068.7 |
40,010.9 |
9,942.2 |
30,068.3 |
40,010.5 |
13,362.8 |
30,068.3 |
43,431.1 |
11. Relief on account of Natural Calamities |
– |
12,769.8 |
12,769.8 |
10.0 |
5,703.6 |
5,713.6 |
10.0 |
90.8 |
100.8 |
10.0 |
5,980.7 |
5,990.7 |
12. Others* |
1,000.9 |
2,520.6 |
3,521.5 |
1,275.5 |
1,173.4 |
2,448.9 |
1,275.5 |
1,118.2 |
2,393.7 |
1,275.5 |
1,333.5 |
2,609.0 |
B. Economic Services (1 to 9) |
66,408.5 |
156,684.2 |
223,092.6 |
83,381.8 |
226,988.5 |
310,370.4 |
75,699.4 |
215,247.9 |
290,947.4 |
89,780.8 |
241,565.2 |
331,346.0 |
1. Agriculture and Allied Activities (i to xii) |
30,806.9 |
11,075.8 |
41,882.7 |
33,709.6 |
21,748.1 |
55,457.7 |
32,113.4 |
21,149.2 |
53,262.6 |
36,081.8 |
22,968.3 |
59,050.1 |
i) Crop Husbandry |
23,611.0 |
2,405.8 |
26,016.8 |
27,082.7 |
3,447.5 |
30,530.2 |
27,086.1 |
3,504.1 |
30,590.3 |
29,708.5 |
3,949.3 |
33,657.8 |
ii) Soil and Water Conservation |
54.8 |
248.8 |
303.6 |
283.2 |
372.9 |
656.1 |
287.7 |
371.5 |
659.2 |
299.8 |
420.3 |
720.1 |
iii) Animal Husbandry |
529.5 |
3,983.2 |
4,512.7 |
2,053.7 |
6,092.9 |
8,146.7 |
999.1 |
6,035.2 |
7,034.4 |
1,698.8 |
6,545.8 |
8,244.6 |
iv) Dairy Development |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
v) Fisheries |
340.6 |
370.7 |
711.3 |
1,468.6 |
504.7 |
1,973.4 |
1,084.3 |
498.3 |
1,582.6 |
1,328.5 |
571.6 |
1,900.1 |
vi) Forestry and Wild Life |
622.9 |
2,730.2 |
3,353.1 |
1,215.5 |
3,871.1 |
5,086.6 |
1,175.2 |
3,868.0 |
5,043.2 |
1,300.5 |
4,038.5 |
5,339.0 |
vii) Plantations |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
viii) Food Storage and Warehousing |
– |
– |
– |
– |
– |
– |
– |
– |
– |
1,200.0 |
– |
1,200.0 |
ix) Agricultural Research and Education |
5,228.5 |
– |
5,228.5 |
500.0 |
5,210.0 |
5,710.0 |
375.0 |
5,210.0 |
5,585.0 |
500.0 |
5,385.0 |
5,885.0 |
x) Agricultural Finance Institutions |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
xi) Co-operation |
419.6 |
1,239.3 |
1,658.9 |
1,105.9 |
2,120.9 |
3,226.8 |
1,105.9 |
1,690.1 |
2,796.0 |
45.7 |
1,906.1 |
1,951.9 |
xii) Other Agricultural Programmes |
– |
97.8 |
97.8 |
– |
128.0 |
128.0 |
– |
-28.0 |
-28.0 |
– |
151.6 |
151.6 |
2. Rural Development |
15,710.6 |
21,094.3 |
36,804.9 |
19,174.3 |
36,793.2 |
55,967.5 |
22,657.1 |
36,455.1 |
59,112.2 |
28,453.4 |
37,440.3 |
65,893.6 |
3. Special Area Programmes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Irrigation and Flood Control |
6,077.0 |
62,873.7 |
68,950.8 |
10,517.8 |
90,331.6 |
100,849.4 |
8,608.4 |
72,490.3 |
81,098.6 |
8,762.4 |
91,224.1 |
99,986.5 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
i) Major and Medium Irrigation |
2,281.4 |
61,212.0 |
63,493.3 |
5,226.4 |
88,619.2 |
93,845.6 |
4,060.4 |
71,018.8 |
75,079.2 |
3,825.1 |
88,947.4 |
92,772.5 |
ii) Minor Irrigation |
3,613.1 |
490.5 |
4,103.6 |
4,903.3 |
625.6 |
5,528.9 |
4,309.9 |
595.1 |
4,905.0 |
4,101.3 |
1,172.5 |
5,273.8 |
iii) Flood Control and Drainage |
– |
1,171.3 |
1,171.3 |
– |
1,086.8 |
1,086.8 |
– |
876.3 |
876.3 |
– |
1,104.2 |
1,104.2 |
5. Energy |
162.3 |
43,996.1 |
44,158.3 |
148.1 |
56,074.4 |
56,222.5 |
149.5 |
62,915.5 |
63,065.0 |
749.6 |
66,086.9 |
66,836.5 |
of which: Power |
125.8 |
43,948.1 |
44,073.9 |
117.5 |
56,043.4 |
56,160.9 |
118.9 |
62,884.5 |
63,003.4 |
320.2 |
66,066.9 |
66,387.1 |
6. Industry and Minerals (i to iii) |
3,268.3 |
1,435.9 |
4,704.3 |
8,990.5 |
2,547.1 |
11,537.7 |
7,342.4 |
2,510.9 |
9,853.2 |
8,692.7 |
2,807.8 |
11,500.5 |
i) Village and Small Industries |
1,786.7 |
973.7 |
2,760.4 |
6,094.8 |
1,325.6 |
7,420.4 |
3,856.7 |
1,297.8 |
5,154.5 |
5,970.5 |
1,508.1 |
7,478.6 |
ii) Industries@ |
1,371.7 |
462.2 |
1,833.8 |
2,765.7 |
1,221.6 |
3,987.3 |
3,355.7 |
1,213.1 |
4,568.8 |
2,592.2 |
1,299.7 |
3,891.9 |
iii) Others** |
110.0 |
– |
110.0 |
130.0 |
– |
130.0 |
130.0 |
– |
130.0 |
130.0 |
– |
130.0 |
Appendix II : Revenue Expenditure of States and Union Territories with legislature (Contd.) |
||||||||||||
ANDHRA PRADESH |
||||||||||||
(` Million) |
||||||||||||
Item |
2011-12 (Accounts) |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (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) |
3,080.8 |
13,312.3 |
16,393.1 |
3,130.0 |
16,512.3 |
19,642.3 |
630.0 |
16,965.2 |
17,595.2 |
130.0 |
17,819.5 |
17,949.5 |
i) Roads and Bridges |
1,983.3 |
13,078.2 |
15,061.5 |
3,000.0 |
14,217.0 |
17,217.0 |
500.0 |
14,689.6 |
15,189.6 |
– |
15,506.0 |
15,506.0 |
ii) Others @@ |
1,097.5 |
234.1 |
1,331.6 |
130.0 |
2,295.2 |
2,425.2 |
130.0 |
2,275.6 |
2,405.6 |
130.0 |
2,313.4 |
2,443.4 |
8. Science, Technology and Environment |
96.3 |
32.1 |
128.4 |
255.0 |
34.5 |
289.5 |
255.0 |
34.5 |
289.5 |
306.0 |
36.7 |
342.7 |
9. General Economic Services (i to iv) |
7,206.2 |
2,864.0 |
10,070.2 |
7,456.5 |
2,947.4 |
10,403.9 |
3,943.7 |
2,727.3 |
6,671.0 |
6,605.1 |
3,181.6 |
9,786.6 |
i) Secretariat - Economic Services |
5,993.9 |
663.5 |
6,657.4 |
6,310.6 |
846.4 |
7,157.0 |
2,827.8 |
832.4 |
3,660.2 |
3,339.5 |
939.5 |
4,278.9 |
ii) Tourism |
251.5 |
56.5 |
307.9 |
105.5 |
80.3 |
185.8 |
105.5 |
75.7 |
181.2 |
1,318.1 |
90.4 |
1,408.4 |
iii) Civil Supplies |
813.4 |
716.6 |
1,530.0 |
906.8 |
1,047.8 |
1,954.6 |
876.8 |
853.3 |
1,730.0 |
856.8 |
1,062.6 |
1,919.4 |
iv) Others + |
147.4 |
1,427.4 |
1,574.8 |
133.7 |
972.9 |
1,106.6 |
133.7 |
965.9 |
1,099.6 |
1,090.8 |
1,089.1 |
2,179.9 |
II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) |
1,522.6 |
297,219.3 |
298,741.9 |
3,119.2 |
334,147.5 |
337,266.6 |
2,287.4 |
334,952.4 |
337,239.8 |
1,471.0 |
400,834.5 |
402,305.5 |
A. Organs of State |
143.0 |
7,598.2 |
7,741.2 |
143.0 |
9,637.1 |
9,780.1 |
143.0 |
9,265.2 |
9,408.2 |
143.0 |
10,504.5 |
10,647.5 |
B. Fiscal Services (i + ii) |
209.1 |
9,027.3 |
9,236.4 |
852.0 |
12,070.4 |
12,922.4 |
572.0 |
11,049.5 |
11,621.5 |
332.0 |
13,074.6 |
13,406.6 |
i) Collection of Taxes and Duties |
209.1 |
8,463.8 |
8,672.9 |
852.0 |
12,029.8 |
12,881.8 |
572.0 |
11,009.8 |
11,581.8 |
332.0 |
13,074.6 |
13,406.6 |
ii) Other Fiscal Services |
– |
563.5 |
563.5 |
– |
40.6 |
40.6 |
– |
39.7 |
39.7 |
– |
– |
– |
C. Interest Payments and Servicing of Debt (1 + 2) |
– |
111,710.0 |
111,710.0 |
– |
129,179.0 |
129,179.0 |
– |
126,689.0 |
126,689.0 |
– |
152,987.3 |
152,987.3 |
1. Appropriation for Reduction or Avoidance of Debt |
– |
6,102.2 |
6,102.2 |
– |
6,918.7 |
6,918.7 |
– |
6,918.7 |
6,918.7 |
– |
7,800.0 |
7,800.0 |
2. Interest Payments (i to iv) |
– |
105,607.7 |
105,607.7 |
– |
122,260.3 |
122,260.3 |
– |
119,770.3 |
119,770.3 |
– |
145,187.3 |
145,187.3 |
i) Interest on Loans from the Centre |
– |
9,704.4 |
9,704.4 |
– |
11,528.3 |
11,528.3 |
– |
11,528.3 |
11,528.3 |
– |
11,437.4 |
11,437.4 |
ii) Interest on Internal Debt |
– |
88,136.1 |
88,136.1 |
– |
101,823.2 |
101,823.2 |
– |
99,225.0 |
99,225.0 |
– |
121,942.5 |
121,942.5 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
(a) Interest on Market Loans |
– |
52,187.8 |
52,187.8 |
– |
66,656.0 |
66,656.0 |
– |
63,920.5 |
63,920.5 |
– |
90,737.0 |
90,737.0 |
(b) Interest on NSSF |
– |
26,629.0 |
26,629.0 |
– |
25,604.2 |
25,604.2 |
– |
25,604.2 |
25,604.2 |
– |
24,458.0 |
24,458.0 |
iii) Interest on Small Savings, Provident Funds, etc. |
– |
7,767.2 |
7,767.2 |
– |
8,908.7 |
8,908.7 |
– |
9,016.9 |
9,016.9 |
– |
11,807.4 |
11,807.4 |
iv) Others |
– |
– |
– |
– |
0.1 |
0.1 |
– |
0.1 |
0.1 |
– |
– |
– |
D. Administrative Services (i to v) |
1,170.5 |
57,781.6 |
58,952.1 |
2,124.2 |
68,459.3 |
70,583.4 |
1,572.4 |
67,139.7 |
68,712.1 |
996.0 |
82,171.6 |
83,167.6 |
i) Secretariat - General Services |
34.1 |
1,347.1 |
1,381.2 |
1,108.5 |
1,661.3 |
2,769.8 |
510.1 |
1,609.1 |
2,119.2 |
608.5 |
9,673.8 |
10,282.3 |
ii) District Administration |
– |
8,115.2 |
8,115.2 |
– |
13,210.4 |
13,210.4 |
– |
13,147.7 |
13,147.7 |
20.0 |
15,179.7 |
15,199.7 |
iii) Police |
968.9 |
38,827.0 |
39,795.9 |
908.6 |
40,701.1 |
41,609.6 |
902.5 |
39,689.4 |
40,591.9 |
260.4 |
44,510.1 |
44,770.5 |
iv) Public Works |
– |
2,631.3 |
2,631.3 |
– |
4,328.4 |
4,328.4 |
– |
4,291.0 |
4,291.0 |
– |
3,440.3 |
3,440.3 |
v) Others ++ |
167.5 |
6,861.0 |
7,028.6 |
107.1 |
8,558.2 |
8,665.3 |
159.8 |
8,402.5 |
8,562.3 |
107.1 |
9,367.6 |
9,474.7 |
E. Pensions |
– |
111,098.5 |
111,098.5 |
– |
114,799.6 |
114,799.6 |
– |
120,807.2 |
120,807.2 |
– |
142,094.5 |
142,094.5 |
F. Miscellaneous General Services |
– |
3.7 |
3.7 |
– |
2.1 |
2.1 |
– |
1.7 |
1.7 |
– |
2.0 |
2.0 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
Payment on account of State Lotteries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
III. Grants-in-Aid and Contributions |
– |
2,149.9 |
2,149.9 |
– |
3,033.8 |
3,033.8 |
– |
3,033.8 |
3,033.8 |
– |
3,033.8 |
3,033.8 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions |
– |
2,149.9 |
2,149.9 |
– |
3,033.8 |
3,033.8 |
– |
3,033.8 |
3,033.8 |
– |
3,033.8 |
3,033.8 |