Andhra Pradesh - ربی - Reserve Bank of India
Andhra Pradesh
(Rs. lakh) |
|||||||||||||||
Items |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
|||||||||||
(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(Budget Estimates) |
||||||||||||
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
|||
TO |
TAL EXPENDITURE (I+II+III+IV+V) |
573,557 |
1,899,076 |
2,472,633 |
647,262 |
2,168,400 |
2,815,662 |
604,183 |
2,123,063 |
2,727,246 |
808,932 |
2,333,769 |
3,142,701 |
||
I |
Developmental Expenditure (A + B) |
565,044 |
951,003 |
1,516,047 |
633,776 |
1,018,502 |
1,652,278 |
592,710 |
1,006,198 |
1,598,908 |
796,313 |
1,082,603 |
1,878,916 |
||
A |
Social Services (1 to 12) |
193,495 |
627,563 |
821,058 |
304,121 |
637,353 |
941,474 |
288,255 |
622,535 |
910,790 |
400,324 |
665,703 |
1,066,027 |
||
1 |
Education, sports, art and culture |
38,425 |
340,995 |
379,420 |
79,326 |
372,985 |
452,311 |
65,340 |
369,290 |
434,630 |
115,614 |
391,728 |
507,342 |
||
2 |
Medical and public health |
18,773 |
85,390 |
104,163 |
20,095 |
97,862 |
117,957 |
21,289 |
89,256 |
110,545 |
27,334 |
93,315 |
120,649 |
||
3 |
Family Welfare |
27,064 |
198 |
27,262 |
30,764 |
1,089 |
31,853 |
34,858 |
1,088 |
35,946 |
41,732 |
1,431 |
43,163 |
||
4 |
Water supply and sanitation |
9,855 |
7,478 |
17,333 |
14,264 |
7,724 |
21,988 |
17,582 |
8,526 |
26,108 |
24,732 |
8,253 |
32,985 |
||
5 |
Housing |
14,027 |
1,844 |
15,871 |
19,817 |
1,094 |
20,911 |
12,976 |
930 |
13,906 |
25,920 |
970 |
26,890 |
||
6 |
Urban development |
14,219 |
20,293 |
34,512 |
18,530 |
18,988 |
37,518 |
19,475 |
27,850 |
47,325 |
19,784 |
32,446 |
52,230 |
||
7 |
Welfare of Scheduled Caste, Scheduled |
||||||||||||||
Tribes and other backward Classes |
42,449 |
70,622 |
113,071 |
79,921 |
43,832 |
123,753 |
74,784 |
40,552 |
115,336 |
81,981 |
43,903 |
125,884 |
|||
8 |
Labour and Labour welfare |
1,429 |
5,450 |
6,879 |
4,501 |
3,880 |
8,381 |
2,072 |
5,465 |
7,537 |
2,721 |
5,665 |
8,386 |
||
9 |
Social Security and Welfare |
16,586 |
14,630 |
31,216 |
27,223 |
16,861 |
44,084 |
29,768 |
17,430 |
47,198 |
44,961 |
16,693 |
61,654 |
||
10 |
Nutrition |
9,115 |
46,332 |
55,447 |
8,786 |
51,070 |
59,856 |
9,464 |
35,639 |
45,103 |
14,981 |
42,899 |
57,880 |
||
11 |
Relief on account of Natural Calamities |
— |
29,274 |
29,274 |
— |
16,992 |
16,992 |
— |
21,586 |
21,586 |
— |
23,071 |
23,071 |
||
12 |
Others* |
1,553 |
5,057 |
6,610 |
894 |
4,976 |
5,870 |
647 |
4,923 |
5,570 |
564 |
5,329 |
5,893 |
||
B |
Economic Services (1 to 9) |
371,549 |
323,440 |
694,989 |
329,655 |
381,149 |
710,804 |
304,455 |
383,663 |
688,118 |
395,989 |
416,900 |
812,889 |
||
1 |
Agriculture and Allied Activities (i to xii) |
21,607 |
54,494 |
76,101 |
43,139 |
52,280 |
95,419 |
32,043 |
59,014 |
91,057 |
59,523 |
53,475 |
112,998 |
||
Crop Husbandry |
9,285 |
10,507 |
19,792 |
24,615 |
7,621 |
32,236 |
19,192 |
7,211 |
26,403 |
31,627 |
7,694 |
39,321 |
|||
Soil and Water Conservation |
671 |
1,595 |
2,266 |
949 |
1,856 |
2,805 |
750 |
1,752 |
2,502 |
898 |
1,863 |
2,761 |
|||
Animal Husbandry |
443 |
14,362 |
14,805 |
484 |
16,343 |
16,827 |
232 |
14,823 |
15,055 |
241 |
15,760 |
16,001 |
|||
Dairy Development |
— |
43 |
43 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
Fisheries |
483 |
1,421 |
1,904 |
563 |
1,579 |
2,142 |
435 |
1,547 |
1,982 |
599 |
1,563 |
2,162 |
|||
Forestry and Wild Life |
10,225 |
10,483 |
20,708 |
14,518 |
11,083 |
25,601 |
8,127 |
10,254 |
18,381 |
23,806 |
10,743 |
34,549 |
|||
Plantations |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
Food Storage and Warehousing |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
Agricultural Research and Education |
300 |
8,718 |
9,018 |
300 |
8,495 |
8,795 |
2,114 |
8,516 |
10,630 |
550 |
10,118 |
10,668 |
|||
Agricultural Finance Institutions |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
Co-operation |
200 |
6,927 |
7,127 |
1,229 |
5,298 |
6,527 |
1,193 |
14,468 |
15,661 |
1,802 |
5,281 |
7,083 |
|||
Other Agricultural Programmes |
— |
438 |
438 |
481 |
5 |
486 |
— |
443 |
443 |
— |
453 |
453 |
|||
2 |
Rural Development |
42,911 |
77,193 |
120,104 |
32,086 |
79,269 |
111,355 |
39,313 |
82,878 |
122,191 |
91,052 |
102,572 |
193,624 |
||
3 |
Special Area Programmes |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
4 |
Irrigation and Flood Control |
21,632 |
136,805 |
158,437 |
34,612 |
166,086 |
200,698 |
22,707 |
158,902 |
181,609 |
31,277 |
172,636 |
203,913 |
||
Of which : |
|||||||||||||||
Major and Medium Irrigation |
7,431 |
126,782 |
134,213 |
12,422 |
154,280 |
166,702 |
11,310 |
148,451 |
159,761 |
23,218 |
161,842 |
185,060 |
|||
Minor Irrigation |
13,792 |
2,895 |
16,687 |
21,088 |
4,137 |
25,225 |
10,784 |
2,945 |
13,729 |
971 |
— |
971 |
|||
Flood Control and Drainage |
9 |
7,128 |
7,137 |
— |
7,669 |
7,669 |
— |
7,506 |
7,506 |
— |
7,650 |
7,650 |
|||
5 |
Energy |
191,838 |
38,794 |
230,632 |
179,352 |
9,000 |
188,352 |
177,898 |
9,261 |
187,159 |
164,167 |
9,508 |
173,675 |
||
of which : Power |
191,740 |
38,730 |
230,470 |
179,200 |
8,934 |
188,134 |
177,801 |
9,213 |
187,014 |
163,960 |
9,465 |
173,425 |
|||
6 |
Industry and Minerals (i to iii) |
9,111 |
7,093 |
16,204 |
16,494 |
4,795 |
21,289 |
14,797 |
4,643 |
19,440 |
16,786 |
4,770 |
21,556 |
||
Village and Small Industries |
7,275 |
3,843 |
11,118 |
13,864 |
1,719 |
15,583 |
12,108 |
1,681 |
13,789 |
13,005 |
1,787 |
14,792 |
|||
Industries@ |
1,760 |
3,250 |
5,010 |
2,630 |
3,076 |
5,706 |
2,689 |
2,962 |
5,651 |
3,781 |
2,983 |
6,764 |
|||
Others** |
76 |
— |
76 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
Appendix II : Revenue Expenditure of Individual States (Contd.)
ANDHRA PRADESH
(Rs. lakh) |
|||||||||||||||
Items |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
|||||||||||
(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(Budget Estimates) |
||||||||||||
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
|||
7 |
Transport and Communications (i to ii) |
58,059 |
245 |
58,304 |
— |
60,256 |
60,256 |
— |
59,518 |
59,518 |
35 |
63,980 |
64,015 |
||
i) Roads and Bridges |
47,204 |
245 |
47,449 |
— |
49,296 |
49,296 |
— |
48,760 |
48,760 |
35 |
53,178 |
53,213 |
|||
ii) Others @@ |
10,855 |
— |
10,855 |
— |
10,960 |
10,960 |
— |
10,758 |
10,758 |
— |
10,802 |
10,802 |
|||
8 |
Science, Technology and Environment |
471 |
53 |
524 |
222 |
59 |
281 |
24 |
59 |
83 |
67 |
60 |
127 |
||
9 |
General Economic Services (i to iv) |
25,920 |
8,763 |
34,683 |
23,750 |
9,404 |
33,154 |
17,673 |
9,388 |
27,061 |
33,082 |
9,899 |
42,981 |
||
i) Secretariat - Economic Services |
16,609 |
2,861 |
19,470 |
14,043 |
2,797 |
16,840 |
11,670 |
2,506 |
14,176 |
26,495 |
2,713 |
29,208 |
|||
ii) Tourism |
2,727 |
267 |
2,994 |
3,841 |
297 |
4,138 |
2,808 |
1,377 |
4,185 |
3,527 |
1,392 |
4,919 |
|||
iii) Civil Supplies |
6,119 |
2,603 |
8,722 |
5,270 |
3,170 |
8,440 |
2,724 |
2,623 |
5,347 |
2,578 |
2,768 |
5,346 |
|||
iv) Others + |
465 |
3,032 |
3,497 |
596 |
3,140 |
3,736 |
471 |
2,882 |
3,353 |
482 |
3,026 |
3,508 |
|||
II |
Non -Developmental Expenditure |
||||||||||||||
(General services) (A to F) |
8,513 |
920,120 |
928,633 |
13,486 |
1,121,460 |
1,134,946 |
11,473 |
1,090,100 |
1,101,573 |
12,619 |
1,222,301 |
1,234,920 |
|||
A |
Organs of State |
712 |
21,841 |
22,553 |
810 |
25,332 |
26,142 |
627 |
26,722 |
27,349 |
771 |
29,928 |
30,699 |
||
B |
Fiscal Services (i to iii) |
117 |
36,496 |
36,613 |
230 |
38,068 |
38,298 |
62 |
38,326 |
38,388 |
117 |
43,197 |
43,314 |
||
i) |
Collection of Taxes and Duties |
117 |
30,950 |
31,067 |
230 |
32,392 |
32,622 |
62 |
34,204 |
34,266 |
117 |
37,655 |
37,772 |
||
ii) |
Transfers to Road Fund, Education |
||||||||||||||
Cess Fund, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iii) |
Other Fiscal Services |
— |
5,546 |
5,546 |
— |
5,676 |
5,676 |
— |
4,122 |
4,122 |
— |
5,542 |
5,542 |
||
C |
Interest Payments and Servicing |
||||||||||||||
of Debt (1 + 2) |
— |
467,513 |
467,513 |
— |
636,530 |
636,530 |
— |
605,683 |
605,683 |
— |
692,358 |
692,358 |
|||
1 |
Appropriation for Reduction or |
||||||||||||||
Avoidance of Debt |
— |
9,138 |
9,138 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
2 |
Interest Payments (i to iv) |
— |
458,375 |
458,375 |
— |
636,530 |
636,530 |
— |
605,683 |
605,683 |
— |
692,358 |
692,358 |
||
i) Interest on Loans from the Centre |
— |
204,931 |
204,931 |
— |
238,245 |
238,245 |
— |
236,170 |
236,170 |
— |
243,499 |
243,499 |
|||
ii) Interest on Internal Debt |
— |
217,211 |
217,211 |
— |
346,451 |
346,451 |
— |
323,490 |
323,490 |
— |
400,285 |
400,285 |
|||
of which: Interest on market loans |
— |
101,625 |
101,625 |
— |
138,401 |
138,401 |
— |
132,577 |
132,577 |
— |
153,714 |
153,714 |
|||
iii) Interest on Small Savings, |
|||||||||||||||
Provident Funds, etc. |
— |
36,233 |
36,233 |
— |
51,726 |
51,726 |
— |
45,915 |
45,915 |
— |
48,466 |
48,466 |
|||
iv) Others |
— |
— |
— |
— |
108 |
108 |
— |
108 |
108 |
— |
108 |
108 |
|||
D |
Administrative Services (i to v) |
7,684 |
162,154 |
169,838 |
12,446 |
165,520 |
177,966 |
10,784 |
159,956 |
170,740 |
11,731 |
168,891 |
180,622 |
||
i) |
Secretariat-General Services |
1,319 |
4,858 |
6,177 |
4,956 |
4,966 |
9,922 |
4,449 |
5,159 |
9,608 |
1,710 |
5,386 |
7,096 |
||
ii) |
District Administration |
192 |
27,413 |
27,605 |
— |
24,303 |
24,303 |
5 |
23,440 |
23,445 |
— |
24,844 |
24,844 |
||
iii) |
Police |
4,553 |
100,490 |
105,043 |
4,900 |
103,880 |
108,780 |
4,900 |
100,612 |
105,512 |
7,448 |
105,812 |
113,260 |
||
iv) |
Public Works |
2 |
4,219 |
4,221 |
1,157 |
4,660 |
5,817 |
58 |
4,880 |
4,938 |
33 |
5,122 |
5,155 |
||
v) |
Others ++ |
1,618 |
25,174 |
26,792 |
1,433 |
27,711 |
29,144 |
1,372 |
25,865 |
27,237 |
2,540 |
27,727 |
30,267 |
||
E |
Pensions |
— |
232,110 |
232,110 |
— |
256,000 |
256,000 |
— |
259,400 |
259,400 |
— |
287,914 |
287,914 |
||
F |
Miscellaneous General Services |
— |
6 |
6 |
— |
10 |
10 |
— |
13 |
13 |
— |
13 |
13 |
||
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 |
— |
27,953 |
27,953 |
— |
28,438 |
28,438 |
— |
26,765 |
26,765 |
— |
28,865 |
28,865 |
|||
V |
Reserve with Finance Department |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |