Telangana - RBI - Reserve Bank of India
83688437
Published on April 07, 2016
Telangana
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | ||||||||||||
TELANGANA | ||||||||||||
(₹ Million) | ||||||||||||
Item | 2013-14 (Accounts) |
2014-15 (Budget Estimates) |
2014-15 (Revised Estimates) |
2015-16 (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) | – | – | – | 311,128.9 | 486,764.2 | 797,893.1 | 311,333.3 | 486,764.2 | 798,097.6 | 343,035.8 | 592,966.3 | 936,002.1 |
I. DEVELOPMENTAL EXPENDITURE (A + B) | – | – | – | 304,215.0 | 277,330.7 | 581,545.7 | 304,419.5 | 277,330.7 | 581,750.2 | 339,900.5 | 354,952.6 | 694,853.1 |
A. Social Services (1 to 12) | – | – | – | 194,795.0 | 122,953.5 | 317,748.5 | 194,895.5 | 122,953.5 | 317,849.0 | 228,516.8 | 173,796.1 | 402,313.0 |
1. Education, Sports, Art and Culture | – | – | – | 32,770.4 | 71,189.1 | 103,959.5 | 32,770.4 | 71,189.1 | 103,959.5 | 13,690.0 | 97,841.6 | 111,531.6 |
2. Medical and Public Health | – | – | – | 7,299.7 | 18,335.7 | 25,635.4 | 7,299.7 | 18,335.7 | 25,635.4 | 6,529.3 | 26,292.5 | 32,821.8 |
3. Family Welfare | – | – | – | 9,707.1 | 47.7 | 9,754.8 | 9,707.1 | 47.7 | 9,754.8 | 12,312.2 | 61.6 | 12,373.8 |
4. Water Supply and Sanitation | – | – | – | 9,067.9 | 1,019.4 | 10,087.4 | 9,120.7 | 1,019.4 | 10,140.1 | 46,469.8 | 1,463.9 | 47,933.7 |
5. Housing | – | – | – | 9,999.9 | 80.9 | 10,080.8 | 9,999.9 | 80.9 | 10,080.8 | 10,386.4 | 94.7 | 10,481.1 |
6. Urban Development | – | – | – | 20,121.1 | 11,034.5 | 31,155.6 | 20,121.1 | 11,034.5 | 31,155.6 | 14,106.8 | 6,710.0 | 20,816.8 |
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | – | – | – | 60,351.6 | 9,384.3 | 69,735.8 | 60,484.8 | 9,384.3 | 69,869.1 | 61,761.4 | 12,711.3 | 74,472.7 |
8. Labour and Labour Welfare | – | – | – | 1,829.8 | 1,224.5 | 3,054.3 | 1,829.8 | 1,224.5 | 3,054.3 | 1,279.6 | 1,747.7 | 3,027.2 |
9. Social Security and Welfare | – | – | – | 30,184.8 | 776.5 | 30,961.3 | 30,099.3 | 776.5 | 30,875.8 | 51,880.3 | 1,042.4 | 52,922.7 |
10. Nutrition | – | – | – | 12,019.7 | 7,025.8 | 19,045.5 | 12,019.7 | 7,025.8 | 19,045.5 | 8,101.1 | 22,031.0 | 30,132.1 |
11. Relief on account of Natural Calamities | – | – | – | – | 2,169.8 | 2,169.8 | – | 2,169.8 | 2,169.8 | – | 2,757.8 | 2,757.8 |
12. Others* | – | – | – | 1,443.0 | 665.3 | 2,108.3 | 1,443.0 | 665.3 | 2,108.3 | 2,000.0 | 1,041.8 | 3,041.8 |
B. Economic Services (1 to 9) | – | – | – | 109,420.0 | 154,377.2 | 263,797.2 | 109,524.0 | 154,377.2 | 263,901.1 | 111,383.6 | 181,156.5 | 292,540.1 |
1. Agriculture and Allied Activities (i to xii) | – | – | – | 30,731.5 | 53,844.6 | 84,576.1 | 30,797.3 | 53,844.6 | 84,641.9 | 24,306.5 | 57,652.0 | 81,958.4 |
i) Crop Husbandry | – | – | – | 20,471.1 | 1,917.6 | 22,388.7 | 20,471.1 | 1,917.6 | 22,388.7 | 18,023.3 | 2,534.9 | 20,558.2 |
ii) Soil and Water Conservation | – | – | – | 2,785.6 | 184.6 | 2,970.3 | 2,785.6 | 184.6 | 2,970.3 | 731.4 | 237.4 | 968.8 |
iii) Animal Husbandry | – | – | – | 1,870.5 | 2,984.6 | 4,855.1 | 1,870.5 | 2,984.6 | 4,855.1 | 828.6 | 4,019.3 | 4,847.9 |
iv) Dairy Development | – | – | – | – | – | – | – | – | – | – | – | – |
v) Fisheries | – | – | – | 649.6 | 266.5 | 916.1 | 649.6 | 266.5 | 916.1 | 540.1 | 379.9 | 919.9 |
vi) Forestry and Wild Life | – | – | – | 3,903.6 | 1,897.3 | 5,800.9 | 3,969.4 | 1,897.3 | 5,866.7 | 3,561.0 | 2,834.4 | 6,395.4 |
vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – |
viii) Food Storage and Warehousing | – | – | – | 434.0 | – | 434.0 | 434.0 | – | 434.0 | 5.0 | – | 5.0 |
ix) Agricultural Research and Education | – | – | – | – | 3,106.0 | 3,106.0 | – | 3,106.0 | 3,106.0 | – | 3,738.2 | 3,738.2 |
x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | – | – | – | – |
xi) Co-operation | – | – | – | 617.1 | 914.0 | 1,531.1 | 617.1 | 914.0 | 1,531.1 | 617.1 | 1,325.9 | 1,942.9 |
xii) Other Agricultural Programmes | – | – | – | – | 42,573.9 | 42,573.9 | – | 42,573.9 | 42,573.9 | – | 42,582.0 | 42,582.0 |
2. Rural Development | – | – | – | 57,149.2 | 27,024.2 | 84,173.4 | 57,234.7 | 27,024.2 | 84,258.9 | 52,920.4 | 17,498.1 | 70,418.5 |
3. Special Area Programmes | – | – | – | – | – | – | – | – | – | – | – | – |
4. Irrigation and Flood Control | – | – | – | 1,140.0 | 28,679.5 | 29,819.4 | 1,157.8 | 28,679.5 | 29,837.3 | 14,937.6 | 31,911.5 | 46,849.1 |
of which: | ||||||||||||
i) Major and Medium Irrigation | – | – | – | 960.6 | 28,213.2 | 29,173.7 | 978.5 | 28,213.2 | 29,191.6 | 979.2 | 31,206.2 | 32,185.4 |
ii) Minor Irrigation | – | – | – | 17.0 | 465.8 | 482.8 | 17.0 | 465.8 | 482.8 | 13,798.8 | 704.8 | 14,503.6 |
iii) Flood Control and Drainage | – | – | – | – | 0.5 | 0.5 | – | 0.5 | 0.5 | – | 0.6 | 0.6 |
5. Energy | – | – | – | 2,637.4 | 32,683.7 | 35,321.2 | 2,637.4 | 32,683.7 | 35,321.2 | 2,637.4 | 60,517.7 | 63,155.1 |
of which: Power | – | – | – | 234.0 | 32,675.7 | 32,909.7 | 234.0 | 32,675.7 | 32,909.7 | 234.0 | 60,506.5 | 60,740.4 |
6. Industry and Minerals (i to iii) | – | – | – | 11,209.0 | 1,352.7 | 12,561.7 | 11,209.0 | 1,352.7 | 12,561.7 | 11,302.2 | 1,916.2 | 13,218.4 |
i) Village and Small Industries | – | – | – | 6,051.7 | 712.1 | 6,763.8 | 6,051.7 | 712.1 | 6,763.8 | 4,975.0 | 1,029.7 | 6,004.7 |
ii) Industries@ | – | – | – | 4,903.8 | 640.6 | 5,544.5 | 4,903.8 | 640.6 | 5,544.5 | 6,228.7 | 886.5 | 7,115.2 |
iii) Others** | – | – | – | 253.5 | – | 253.5 | 253.5 | – | 253.5 | 98.5 | – | 98.5 |
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | ||||||||||||
TELANGANA | ||||||||||||
(₹ Million) | ||||||||||||
Item | 2013-14 (Accounts) |
2014-15 (Budget Estimates) |
2014-15 (Revised Estimates) |
2015-16 (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) | – | – | – | 52.5 | 9,189.5 | 9,242.0 | 52.5 | 9,189.5 | 9,242.0 | 57.5 | 9,437.3 | 9,494.8 |
i) Roads and Bridges | – | – | – | – | 8,123.1 | 8,123.1 | – | 8,123.1 | 8,123.1 | – | 8,262.8 | 8,262.8 |
ii) Others @@ | – | – | – | 52.5 | 1,066.4 | 1,118.9 | 52.5 | 1,066.4 | 1,118.9 | 57.5 | 1,174.5 | 1,232.0 |
8. Science, Technology and Environment | – | – | – | 132.2 | 14.6 | 146.8 | 67.0 | 14.6 | 81.6 | 117.0 | 20.2 | 137.2 |
9. General Economic Services (i to iv) | – | – | – | 6,368.2 | 1,588.4 | 7,956.6 | 6,368.2 | 1,588.4 | 7,956.6 | 5,105.0 | 2,203.5 | 7,308.5 |
i) Secretariat - Economic Services | – | – | – | 1,845.1 | 424.3 | 2,269.4 | 1,845.1 | 424.3 | 2,269.4 | 4,071.8 | 600.8 | 4,672.6 |
ii) Tourism | – | – | – | 1,085.1 | 37.9 | 1,122.9 | 1,085.1 | 37.9 | 1,122.9 | 485.1 | 51.5 | 536.6 |
iii) Civil Supplies | – | – | – | 3,178.4 | 607.8 | 3,786.2 | 3,178.4 | 607.8 | 3,786.2 | 525.0 | 816.7 | 1,341.7 |
iv) Others + | – | – | – | 259.6 | 518.4 | 778.1 | 259.6 | 518.4 | 778.1 | 23.1 | 734.4 | 757.5 |
II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | – | – | – | 6,913.8 | 208,389.2 | 215,303.0 | 6,913.8 | 208,389.2 | 215,303.0 | 3,135.4 | 236,396.2 | 239,531.6 |
A. Organs of State | – | – | – | 35.8 | 7,446.4 | 7,482.2 | 35.8 | 7,446.4 | 7,482.2 | 35.8 | 8,984.9 | 9,020.8 |
B. Fiscal Services (i + ii) | – | – | – | 2,784.7 | 6,213.8 | 8,998.5 | 2,784.7 | 6,213.8 | 8,998.5 | 293.0 | 8,338.0 | 8,631.1 |
i) Collection of Taxes and Duties | – | – | – | 2,784.7 | 6,213.8 | 8,998.5 | 2,784.7 | 6,213.8 | 8,998.5 | 293.0 | 8,338.0 | 8,631.1 |
ii) Other Fiscal Services | – | – | – | – | – | – | – | – | – | – | – | – |
C. Interest Payments and Servicing of Debt (1 + 2) | – | – | – | – | 62,917.2 | 62,917.2 | – | 62,917.2 | 62,917.2 | – | 79,582.4 | 79,582.4 |
1. Appropriation for Reduction or Avoidance of Debt | – | – | – | – | 3,666.6 | 3,666.6 | – | 3,666.6 | 3,666.6 | – | 4,033.3 | 4,033.3 |
2. Interest Payments (i to iv) | – | – | – | – | 59,250.6 | 59,250.6 | – | 59,250.6 | 59,250.6 | – | 75,549.1 | 75,549.1 |
i) Interest on Loans from the Centre | – | – | – | – | 3,926.0 | 3,926.0 | – | 3,926.0 | 3,926.0 | – | 7,796.0 | 7,796.0 |
ii) Interest on Internal Debt | – | – | – | – | 50,937.1 | 50,937.1 | – | 50,937.1 | 50,937.1 | – | 62,927.7 | 62,927.7 |
of which: | ||||||||||||
(a) Interest on Market Loans | – | – | – | – | 40,000.0 | 40,000.0 | – | 40,000.0 | 40,000.0 | – | 50,000.0 | 50,000.0 |
(b) Interest on NSSF | – | – | – | – | – | – | – | – | – | – | – | – |
iii) Interest on Small Savings, Provident Funds, etc. | – | – | – | – | 4,387.5 | 4,387.5 | – | 4,387.5 | 4,387.5 | – | 4,825.4 | 4,825.4 |
iv) Others | – | – | – | – | – | – | – | – | – | – | – | – |
D. Administrative Services (i to v) | – | – | – | 4,093.3 | 66,006.0 | 70,099.2 | 4,093.3 | 66,006.0 | 70,099.2 | 2,806.5 | 57,130.9 | 59,937.4 |
i) Secretariat - General Services | – | – | – | 1,750.0 | 26,514.4 | 28,264.4 | 1,750.0 | 26,514.4 | 28,264.4 | 1,500.0 | 1,869.6 | 3,369.6 |
ii) District Administration | – | – | – | 102.1 | 7,971.3 | 8,073.4 | 102.1 | 7,971.3 | 8,073.4 | 17.0 | 9,543.6 | 9,560.6 |
iii) Police | – | – | – | 1,185.1 | 25,685.9 | 26,871.0 | 1,185.1 | 25,685.9 | 26,871.0 | 250.0 | 36,670.7 | 36,920.7 |
iv) Public Works | – | – | – | – | 1,581.8 | 1,581.8 | – | 1,581.8 | 1,581.8 | – | 2,245.4 | 2,245.4 |
v) Others ++ | – | – | – | 1,056.1 | 4,252.5 | 5,308.6 | 1,056.1 | 4,252.5 | 5,308.6 | 1,039.5 | 6,801.5 | 7,841.0 |
E. Pensions | – | – | – | – | 65,804.6 | 65,804.6 | – | 65,804.6 | 65,804.6 | – | 82,358.7 | 82,358.7 |
F. Miscellaneous General Services | – | – | – | – | 1.3 | 1.3 | – | 1.3 | 1.3 | – | 1.4 | 1.4 |
of which: | ||||||||||||
Payment on account of State Lotteries | – | – | – | – | – | – | – | – | – | – | – | – |
III. Grants-in-Aid and Contributions | – | – | – | – | 1,044.4 | 1,044.4 | – | 1,044.4 | 1,044.4 | – | 1,617.4 | 1,617.4 |
of which: | ||||||||||||
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | – | – | – | – | 1,044.4 | 1,044.4 | – | 1,044.4 | 1,044.4 | – | 1,617.4 | 1,617.4 |
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