ANDHRA PRADESH

(` Million)

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)

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