ANDHRA PRADESH

(` Million)

TOTAL EXPENDITURE (I+II+III)

197,011.7

588,330.9

785,342.6

260,185.0

711,511.3

971,696.3

250,205.5

713,940.1

964,145.7

301,074.8

822,349.1

1,123,423.9

I. DEVELOPMENTAL EXPENDITURE (A + B)

195,700.2

320,902.7

516,602.9

256,594.4

402,913.6

659,508.1

248,116.4

409,912.9

658,029.3

297,955.7

485,167.8

783,123.5

A. Social Services (1 to 12)

142,722.4

180,421.1

323,143.5

183,878.3

226,487.7

410,366.0

178,642.3

228,155.4

406,797.7

214,573.8

258,179.3

472,753.1

1. Education, Sports, Art and Culture

25,906.5

99,403.9

125,310.5

44,566.7

129,071.3

173,638.0

39,073.1

129,803.0

168,876.1

45,081.0

146,611.5

191,692.5

2. Medical and Public Health

10,720.4

23,771.5

34,492.0

11,844.1

30,068.0

41,912.2

11,844.1

31,050.6

42,894.8

12,144.3

35,680.3

47,824.6

3. Family Welfare

6,781.5

66.8

6,848.2

8,217.0

88.4

8,305.3

8,217.0

88.3

8,305.3

9,876.5

91.3

9,967.8

4. Water Supply and Sanitation

2,819.8

1,898.7

4,718.5

4,944.8

2,338.5

7,283.3

4,961.8

2,403.9

7,365.6

4,744.6

2,812.1

7,556.7

5. Housing

7,334.6

147.6

7,482.2

9,603.7

176.1

9,779.8

9,603.7

176.1

9,779.8

8,841.2

191.1

9,032.3

6. Urban Development

18,260.5

5,687.9

23,948.4

23,941.6

9,465.4

33,406.9

23,941.6

9,465.4

33,406.9

26,263.3

13,260.5

39,523.7

7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

34,108.3

12,995.0

47,103.3

35,017.5

19,281.9

54,299.4

35,017.5

19,302.1

54,319.6

51,046.8

18,299.6

69,346.4

8. Labour and Labour Welfare

436.1

1,460.8

1,896.8

1,449.2

1,971.9

3,421.0

1,132.7

1,967.0

3,099.8

1,105.8

2,175.1

3,280.9

9. Social Security and Welfare

32,344.2

913.5

33,257.8

33,858.5

1,997.8

35,856.2

34,415.5

1,986.0

36,401.5

44,242.7

2,112.2

46,354.8

10. Nutrition

3,750.4

22,549.5

26,300.0

10,149.9

25,098.8

35,248.7

10,149.9

25,098.8

35,248.7

9,942.2

30,068.7

40,010.9

11. Relief on account of Natural Calamities

–

10,176.7

10,176.7

10.0

5,436.5

5,446.5

10.0

5,342.8

5,352.8

10.0

5,703.6

5,713.6

12. Others*

260.1

1,349.2

1,609.3

275.5

1,493.0

1,768.5

275.5

1,471.4

1,746.9

1,275.5

1,173.4

2,448.9

B. Economic Services (1 to 9)

52,977.8

140,481.6

193,459.4

72,716.1

176,425.9

249,142.1

69,474.1

181,757.5

251,231.6

83,381.8

226,988.5

310,370.4

1. Agriculture and Allied Activities (i to xii)

19,804.0

10,036.5

29,840.5

27,121.0

14,060.5

41,181.5

27,425.1

13,904.0

41,329.1

33,709.6

21,748.1

55,457.7

i) Crop Husbandry

14,245.3

2,282.0

16,527.3

18,334.6

3,135.2

21,469.9

18,323.2

3,134.9

21,458.0

27,082.7

3,447.5

30,530.2

ii) Soil and Water Conservation

43.0

242.3

285.2

309.6

338.2

647.8

335.4

338.2

673.6

283.2

372.9

656.1

iii) Animal Husbandry

345.1

3,556.2

3,901.4

1,254.7

5,055.6

6,310.3

1,424.1

5,133.1

6,557.2

2,053.7

6,092.9

8,146.7

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

114.0

339.1

453.1

442.2

458.6

900.9

442.2

326.4

768.7

1,468.6

504.7

1,973.4

vi) Forestry and Wild Life

373.4

2,357.6

2,731.0

710.9

3,439.1

4,150.0

831.3

3,375.3

4,206.6

1,215.5

3,871.1

5,086.6

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

ix) Agricultural Research and Education

4,156.4

–

4,156.4

4,510.0

–

4,510.0

4,510.0

–

4,510.0

500.0

5,210.0

5,710.0

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

526.8

1,165.1

1,691.9

1,558.9

1,508.3

3,067.2

1,558.9

1,476.3

3,035.2

1,105.9

2,120.9

3,226.8

xii) Other Agricultural Programmes

–

94.3

94.3

–

125.5

125.5

–

119.8

119.8

–

128.0

128.0

2. Rural Development

13,236.2

23,157.2

36,393.4

14,268.5

26,725.3

40,993.8

14,268.5

26,713.7

40,982.2

19,174.3

36,793.2

55,967.5

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

4. Irrigation and Flood Control

6,056.8

59,231.9

65,288.7

12,275.0

72,890.5

85,165.4

9,562.6

78,710.2

88,272.8

10,517.8

90,331.6

100,849.4

of which:

i) Major and Medium Irrigation

3,250.1

57,675.5

60,925.6

6,811.7

71,188.0

77,999.7

4,075.7

77,076.9

81,152.6

5,226.4

88,619.2

93,845.6

ii) Minor Irrigation

2,697.9

465.1

3,163.0

5,221.8

536.9

5,758.7

5,245.4

586.8

5,832.3

4,903.3

625.6

5,528.9

iii) Flood Control and Drainage

–

1,091.3

1,091.3

–

1,165.6

1,165.6

–

1,046.5

1,046.5

–

1,086.8

1,086.8

5. Energy

152.8

37,410.5

37,563.3

141.5

44,164.0

44,305.5

137.8

44,072.1

44,209.8

148.1

56,074.4

56,222.5

of which: Power

115.6

37,370.5

37,486.1

115.9

44,102.2

44,218.1

112.2

44,004.1

44,116.3

117.5

56,043.4

56,160.9

6. Industry and Minerals (i to iii)

3,748.9

1,313.0

5,061.9

7,309.3

1,746.7

9,056.0

7,310.8

1,745.8

9,056.7

8,990.5

2,547.1

11,537.7

i) Village and Small Industries

2,958.7

880.2

3,838.9

4,917.6

1,193.7

6,111.3

4,919.1

1,193.7

6,112.8

6,094.8

1,325.6

7,420.4

ii) Industries@

708.8

432.8

1,141.6

2,261.7

553.0

2,814.8

2,261.7

552.1

2,813.8

2,765.7

1,221.6

3,987.3

iii) Others**

81.4

–

81.4

130.0

–

130.0

130.0

–

130.0

130.0

–

130.0

(` Million)

7. Transport and Communications (i + ii)

3,854.4

6,406.9

10,261.2

4,130.0

14,145.8

18,275.8

4,130.0

13,922.7

18,052.7

3,130.0

16,512.3

19,642.3

i) Roads and Bridges

2,824.4

6,186.7

9,011.1

2,000.0

13,878.9

15,878.9

2,000.0

13,666.7

15,666.7

3,000.0

14,217.0

17,217.0

ii) Others @@

1,030.0

220.1

1,250.1

2,130.0

266.9

2,396.9

2,130.0

256.0

2,386.0

130.0

2,295.2

2,425.2

8. Science, Technology and Environment

138.3

20.9

159.3

156.3

31.0

187.2

156.3

33.5

189.7

255.0

34.5

289.5

9. General Economic Services (i to iv)

5,986.3

2,904.8

8,891.1

7,314.6

2,662.1

9,976.8

6,483.1

2,655.5

9,138.6

7,456.5

2,947.4

10,403.9

i) Secretariat - Economic Services

4,860.5

610.5

5,471.0

5,363.6

774.3

6,137.8

5,363.6

773.1

6,136.6

6,310.6

846.4

7,157.0

ii) Tourism

186.7

91.5

278.2

105.5

84.8

190.3

105.5

84.4

189.9

105.5

80.3

185.8

iii) Civil Supplies

813.6

691.0

1,504.6

906.8

909.6

1,816.4

906.8

910.5

1,817.2

906.8

1,047.8

1,954.6

iv) Others +

125.5

1,511.8

1,637.3

938.8

893.3

1,832.2

107.3

887.6

994.9

133.7

972.9

1,106.6

II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

1,311.5

265,772.3

267,083.9

3,590.5

304,902.2

308,492.7

2,089.1

300,331.6

302,420.8

3,119.2

334,147.5

337,266.6

A. Organs of State

116.7

7,293.0

7,409.7

143.0

8,684.9

8,827.9

143.0

8,655.7

8,798.7

143.0

9,637.1

9,780.1

B. Fiscal Services (i + ii)

135.7

8,093.0

8,228.7

782.0

11,336.8

12,118.8

782.0

11,227.7

12,009.7

852.0

12,070.4

12,922.4

i) Collection of Taxes and Duties

135.7

7,497.3

7,633.0

782.0

10,765.8

11,547.8

782.0

10,656.5

11,438.5

852.0

12,029.8

12,881.8

ii) Other Fiscal Services

–

595.8

595.8

–

571.0

571.0

–

571.2

571.2

–

40.6

40.6

C. Interest Payments and Servicing of Debt (1 + 2)

–

102,170.4

102,170.4

–

120,593.8

120,593.8

–

114,121.7

114,121.7

–

129,179.0

129,179.0

1. Appropriation for Reduction or Avoidance of Debt

–

5,421.0

5,421.0

–

6,221.0

6,221.0

–

6,221.0

6,221.0

–

6,918.7

6,918.7

2. Interest Payments (i to iv)

–

96,749.4

96,749.4

–

114,372.8

114,372.8

–

107,900.7

107,900.7

–

122,260.3

122,260.3

i) Interest on Loans from the Centre

–

10,730.4

10,730.4

–

11,480.7

11,480.7

–

11,480.7

11,480.7

–

11,528.3

11,528.3

ii) Interest on Internal Debt

–

79,289.8

79,289.8

–

94,537.2

94,537.2

–

88,334.3

88,334.3

–

101,823.2

101,823.2

of which:

(a) Interest on Market Loans

–

42,872.8

42,872.8

–

57,264.7

57,264.7

–

52,022.5

52,022.5

–

66,656.0

66,656.0

(b) Interest on NSSF

–

24,529.4

24,529.4

–

24,481.8

24,481.8

–

26,591.6

26,591.6

–

25,604.2

25,604.2

iii) Interest on Small Savings, Provident Funds, etc.

–

6,729.1

6,729.1

–

8,354.8

8,354.8

–

8,085.6

8,085.6

–

8,908.7

8,908.7

iv) Others

–

–

–

–

0.1

0.1

–

0.1

0.1

–

0.1

0.1

D. Administrative Services (i to v)

1,059.1

52,119.9

53,179.0

2,665.5

67,358.3

70,023.8

1,164.1

59,704.5

60,868.6

2,124.2

68,459.3

70,583.4

i) Secretariat - General Services

182.6

1,208.1

1,390.7

1,111.7

8,462.0

9,573.7

211.7

1,453.4

1,665.1

1,108.5

1,661.3

2,769.8

ii) District Administration

–

7,321.6

7,321.6

–

12,177.5

12,177.5

–

12,177.3

12,177.3

–

13,210.4

13,210.4

iii) Police

826.8

34,338.8

35,165.6

1,446.7

35,267.8

36,714.5

845.3

34,996.3

35,841.6

908.6

40,701.1

41,609.6

iv) Public Works

–

2,697.8

2,697.8

–

3,824.4

3,824.4

–

3,663.8

3,663.8

–

4,328.4

4,328.4

v) Others ++

49.8

6,553.5

6,603.3

107.1

7,626.6

7,733.7

107.1

7,413.8

7,520.9

107.1

8,558.2

8,665.3

E. Pensions

–

96,094.2

96,094.2

–

96,927.2

96,927.2

–

106,619.9

106,619.9

–

114,799.6

114,799.6

F. Miscellaneous General Services

–

1.8

1.8

–

1.1

1.1

–

2.1

2.1

–

2.1

2.1

of which:

Payment on account of State Lotteries

–

–

–

–

–

–

–

–

–

–

–

–

III. Grants-in-Aid and Contributions

–

1,655.9

1,655.9

–

3,695.5

3,695.5

–

3,695.5

3,695.5

–

3,033.8

3,033.8

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

–

1,655.9

1,655.9

–

3,695.5

3,695.5

–

3,695.5

3,695.5

–

3,033.8

3,033.8