(` lakh)

Item

2008-09 (Accounts)

2009-2010 (Budget Estimates)

2009-10 (Revised Estimates)

2010-11 (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)

18,99,222

42,86,200

61,85,422

21,46,370

55,09,348

76,55,717

19,11,989

56,34,371

75,46,361

23,60,927

63,49,082

87,10,010

I. DEVELOPMENTAL EXPENDITURE (A + B)

18,84,045

23,97,093

42,81,138

21,31,988

32,15,925

53,47,914

19,00,730

33,80,540

52,81,270

23,48,912

34,98,286

58,47,197

A. Social Services (1 to 12)

12,30,295

12,70,155

25,00,450

14,85,161

17,43,087

32,28,248

12,86,105

18,08,511

30,94,616

15,11,808

18,36,469

33,48,277

1. Education, Sports, Art and Culture

1,22,605

5,94,232

7,16,837

2,62,738

8,40,660

11,03,398

1,74,053

8,17,986

9,92,039

2,82,008

9,45,203

12,27,211

2. Medical and Public Health

61,595

1,77,018

2,38,613

1,05,177

2,10,188

3,15,365

1,06,368

2,08,187

3,14,555

1,07,766

2,46,414

3,54,180

3. Family Welfare

50,276

589

50,865

56,585

770

57,355

56,140

669

56,809

63,295

829

64,124

4. Water Supply and Sanitation

1,20,107

13,917

1,34,023

1,29,378

27,331

1,56,709

35,475

23,161

58,636

35,492

27,658

63,151

5. Housing

1,35,070

1,410

1,36,480

1,40,000

1,712

1,41,712

1,40,000

1,712

1,41,712

85,000

1,683

86,683

6. Urban Development

2,67,651

24,342

2,91,993

2,33,880

56,129

2,90,008

1,77,880

53,609

2,31,488

2,42,981

62,754

3,05,735

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

1,96,229

1,21,291

3,17,520

2,04,767

1,56,034

3,60,801

2,37,673

1,55,635

3,93,308

2,70,703

1,67,790

4,38,493

8. Labour and Labour Welfare

12,841

9,732

22,572

10,040

13,744

23,784

11,659

12,738

24,396

15,369

15,300

30,669

9. Social Security and Welfare

2,21,066

25,042

2,46,108

2,69,912

31,976

3,01,888

2,74,177

30,017

3,04,194

3,18,781

13,489

3,32,270

10. Nutrition

33,150

2,44,591

2,77,740

67,670

3,50,987

4,18,656

67,670

3,50,987

4,18,656

87,538

3,00,987

3,88,525

11. Relief on account of Natural Calamities

–

42,109

42,109

–

42,239

42,239

–

1,43,625

1,43,625

–

42,162

42,162

12. Others*

9,704

15,884

25,588

5,015

11,317

16,333

5,010

10,187

15,197

2,874

12,200

15,074

B. Economic Services (1 to 9)

6,53,750

11,26,938

17,80,688

6,46,827

14,72,839

21,19,666

6,14,625

15,72,029

21,86,654

8,37,104

16,61,817

24,98,920

1. Agriculture and Allied Activities (i to xii)

3,05,150

69,622

3,74,771

1,46,482

98,447

2,44,929

1,48,680

92,791

2,41,471

1,79,929

1,09,399

2,89,328

i) Crop Husbandry

2,35,827

15,341

2,51,168

91,982

21,528

1,13,511

97,155

19,810

1,16,965

1,21,351

24,664

1,46,015

ii) Soil and Water Conservation

448

1,661

2,109

1,272

2,461

3,733

1,962

2,150

4,112

3,952

2,765

6,717

iii) Animal Husbandry

10,219

24,050

34,269

4,186

35,884

40,070

4,186

32,870

37,056

5,089

38,016

43,104

iv) Dairy Development

50

–

50

–

–

–

–

–

–

–

–

–

v) Fisheries

2,292

2,319

4,610

2,289

3,360

5,649

2,289

3,054

5,343

1,527

3,552

5,079

vi) Forestry and Wild Life

12,838

17,121

29,959

9,367

24,167

33,535

8,374

23,642

32,016

6,023

27,018

33,041

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

ix) Agricultural Research and Education

27,539

–

27,539

31,117

–

31,117

28,617

–

28,617

35,182

–

35,182

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

15,102

8,431

23,533

6,268

10,146

16,414

6,097

10,431

16,528

6,805

12,339

19,143

xii) Other Agricultural Programmes

835

699

1,534

–

901

901

–

835

835

–

1,046

1,046

2. Rural Development

1,60,848

1,47,997

3,08,845

83,302

1,44,343

2,27,645

78,809

1,26,715

2,05,524

1,08,913

2,04,826

3,13,739

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

4. Irrigation and Flood Control

43,550

3,60,420

4,03,969

2,42,188

4,52,856

6,95,044

2,12,657

5,80,658

7,93,315

3,76,919

7,19,643

10,96,562

of which:

i) Major and Medium Irrigation

33,534

3,46,226

3,79,760

1,96,023

4,38,378

6,34,401

1,66,492

5,66,018

7,32,510

3,37,467

7,03,862

10,41,330

ii) Minor Irrigation

9,479

3,830

13,309

44,670

4,472

49,142

44,670

4,263

48,933

38,348

4,607

42,955

iii) Flood Control and Drainage

–

10,364

10,364

–

10,006

10,006

–

10,377

10,377

–

11,174

11,174

5. Energy

1,738

3,65,132

3,66,870

3,056

6,13,785

6,16,841

3,056

6,13,449

6,16,505

3,256

4,59,974

4,63,230

of which: Power

1,529

3,64,823

3,66,352

2,850

6,13,313

6,16,163

2,850

6,12,977

6,15,827

3,000

4,59,463

4,62,463

6. Industry and Minerals (i to iii)

28,168

11,254

39,422

80,996

11,951

92,947

81,351

11,768

93,119

75,964

13,796

89,761

i) Village and Small Industries

12,979

6,023

19,003

59,371

7,918

67,289

59,682

7,929

67,611

56,558

9,334

65,892

ii) Industries@

11,704

5,231

16,935

21,124

4,033

25,158

21,169

3,839

25,008

18,906

4,462

23,369

iii) Others**

3,485

–

3,485

500

–

500

500

–

500

500

–

500

Appendix II: Revenue Expenditure of States and Union Territories with Legislature (Contd.)

ANDHRA PRADESH

(` lakh)

Item

2008-09 (Accounts)

2009-2010 (Budget Estimates)

2009-10 (Revised Estimates)

2010-11 (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)

26,821

1,58,073

1,84,894

18,300

1,32,834

1,51,134

18,300

1,28,833

1,47,133

28,300

1,33,208

1,61,508

i) Roads and Bridges

9,888

1,56,388

1,66,276

5,000

1,30,712

1,35,712

5,000

1,26,786

1,31,786

15,000

1,30,955

1,45,955

ii) Others @@

16,934

1,684

18,618

13,300

2,122

15,422

13,300

2,047

15,347

13,300

2,253

15,553

8. Science, Technology and Environment

832

156

988

1,269

209

1,478

1,269

197

1,466

1,830

214

2,044

9. General Economic Services (i to iv)

86,643

14,285

1,00,928

71,236

18,413

89,649

70,505

17,619

88,123

61,993

20,756

82,748

i) Secretariat – Economic Services

74,051

4,189

78,241

59,999

5,569

65,568

57,499

5,433

62,932

50,910

6,385

57,295

ii) Tourism

2,514

379

2,893

418

485

903

418

459

877

620

497

1,117

iii) Civil Supplies

8,950

5,344

14,294

9,628

6,562

16,190

11,275

5,984

17,259

9,066

7,214

16,280

iv) Others +

1,128

4,373

5,500

1,191

5,798

6,988

1,313

5,743

7,055

1,397

6,660

8,057

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

15,177

18,57,838

18,73,015

14,381

22,56,467

22,70,848

11,260

22,21,076

22,32,335

12,015

28,13,841

28,25,857

A. Organs of State

447

48,627

49,074

442

69,265

69,707

442

65,941

66,383

542

60,932

61,474

B. Fiscal Services (i to ii)

1,701

63,324

65,026

1,873

87,253

89,126

768

80,527

81,295

755

91,782

92,537

i) Collection of Taxes and Duties

1,701

57,876

59,577

1,873

81,711

83,584

768

76,284

77,051

755

86,183

86,938

ii) Other Fiscal Services

–

5,449

5,449

–

5,542

5,542

–

4,244

4,244

–

5,599

5,599

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

–

8,47,662

8,47,662

–

9,52,306

9,52,306

–

9,52,306

9,52,306

–

10,73,827

10,73,827

1. Appropriation for Reduction or Avoidance of Debt

–

41,950

41,950

–

41,950

41,950

–

41,950

41,950

–

54,210

54,210

2. Interest Payments (i to iv)

–

8,05,712

8,05,712

–

9,10,356

9,10,356

–

9,10,356

9,10,356

–

10,19,617

10,19,617

i) Interest on Loans from the Centre

–

1,14,784

1,14,784

–

1,12,324

1,12,324

–

1,12,324

1,12,324

–

1,09,121

1,09,121

ii) Interest on Internal Debt

–

6,20,931

6,20,931

–

7,11,840

7,11,840

–

7,11,840

7,11,840

–

8,33,561

8,33,561

of which:

(a) Interest on Market Loans

–

2,50,468

2,50,468

–

3,33,598

3,33,598

–

3,33,598

3,33,598

–

4,70,053

4,70,053

(b) Interest on NSSF

–

–

–

–

–

–

–

–

–

–

–

–

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

–

69,996

69,996

–

86,190

86,190

–

86,190

86,190

–

76,934

76,934

iv) Others

–

–

–

–

1

1

–

1

1

–

1

1

D. Administrative Services (i to v)

13,028

3,46,306

3,59,334

12,066

4,73,353

4,85,420

10,050

4,38,013

4,48,063

10,718

7,44,442

7,55,160

i) Secretariat – General Services

3,395

9,396

12,790

5,820

36,128

41,948

5,820

10,296

16,116

6,172

2,52,033

2,58,206

ii) District Administration

–

50,693

50,693

–

74,623

74,623

–

74,263

74,263

–

86,518

86,518

iii) Police

7,118

2,15,875

2,22,993

5,500

2,61,545

2,67,045

3,500

2,66,037

2,69,537

3,500

3,03,048

3,06,548

iv) Public Works

4

18,562

18,566

–

31,760

31,760

–

30,803

30,803

–

39,900

39,900

v) Others ++

2,512

51,780

54,292

746

69,298

70,044

730

56,614

57,344

1,046

62,942

63,988

E. Pensions

–

5,51,846

5,51,846

–

6,74,276

6,74,276

–

6,84,276

6,84,276

–

8,42,845

8,42,845

F. Miscellaneous General Services

–

73

73

–

13

13

–

12

12

–

14

14

of which:

Payment on account of State Lotteries

–

–

–

–

–

–

–

–

–

–

–

–

III. Grants-in-Aid and Contributions

–

31,269

31,269

–

36,955

36,955

–

32,755

32,755

–

36,955

36,955

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

–

31,269

31,269

–

36,955

36,955

–

32,755

32,755

–

36,955

36,955