| (₹ Million) | | Item | 2014-15
(Accounts) | 2015-16
(Budget Estimates) | 2015-16
(Revised Estimates) | 2016-17
(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) | 199,376.0 | 949,281.0 | 1,148,657.1 | 242,010.9 | 732,236.9 | 974,247.8 | 258,808.8 | 676,400.6 | 935,209.4 | 332,419.0 | 809,262.1 | 1,141,681.1 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 198,623.9 | 662,867.4 | 861,491.3 | 241,353.9 | 416,688.2 | 658,042.1 | 258,544.2 | 410,558.2 | 669,102.4 | 328,362.6 | 423,830.3 | 752,192.9 | | A. Social Services (1 to 12) | 121,984.0 | 300,605.0 | 422,589.0 | 174,156.9 | 258,702.7 | 432,859.7 | 179,821.7 | 255,755.8 | 435,577.5 | 213,778.3 | 276,616.0 | 490,394.2 | | 1. Education, Sports, Art and Culture | 33,749.9 | 129,249.1 | 162,999.0 | 24,525.0 | 154,438.9 | 178,964.0 | 21,203.8 | 144,128.5 | 165,332.3 | 26,916.9 | 171,946.9 | 198,863.8 | | 2. Medical and Public Health | 7,026.9 | 29,746.1 | 36,773.0 | 769.5 | 38,356.0 | 39,125.5 | 1,013.0 | 35,299.9 | 36,312.9 | 9,824.3 | 33,002.0 | 42,826.4 | | 3. Family Welfare | 11,257.2 | 28.8 | 11,286.0 | 14,487.2 | 25.4 | 14,512.6 | 9,792.7 | 21.7 | 9,814.3 | 14,849.0 | 24.1 | 14,873.1 | | 4. Water Supply and Sanitation | 12,033.4 | 2,672.8 | 14,706.3 | 6,563.8 | 2,279.5 | 8,843.2 | 340.1 | 2,451.9 | 2,792.0 | 6,204.7 | 2,877.4 | 9,082.1 | | 5. Housing | 6,816.9 | 930.5 | 7,747.4 | 4,486.5 | 1,027.8 | 5,514.3 | 4,093.2 | 899.1 | 4,992.3 | 8,603.3 | 1,364.6 | 9,967.9 | | 6. Urban Development | 12,116.7 | 15,890.8 | 28,007.5 | 11,024.0 | 13,604.7 | 24,628.7 | 3,532.3 | 13,912.6 | 17,444.9 | 11,716.6 | 15,157.8 | 26,874.4 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 16,308.4 | 40,311.4 | 56,619.9 | 48,276.2 | 18,292.0 | 66,568.1 | 32,027.3 | 18,183.5 | 50,210.8 | 69,625.6 | 18,122.6 | 87,748.3 | | 8. Labour and Labour Welfare | 642.8 | 1,447.8 | 2,090.6 | 633.3 | 1,349.5 | 1,982.8 | 801.2 | 1,379.1 | 2,180.3 | 432.0 | 1,731.4 | 2,163.4 | | 9. Social Security and Welfare | 13,526.8 | 47,674.6 | 61,201.4 | 55,681.1 | 989.5 | 56,670.5 | 97,858.9 | 1,031.5 | 98,890.4 | 55,453.7 | 1,405.4 | 56,859.1 | | 10. Nutrition | 7,324.5 | 20,769.2 | 28,093.8 | 7,110.5 | 23,020.0 | 30,130.5 | 8,211.0 | 23,020.0 | 31,231.0 | 8,555.8 | 25,212.0 | 33,767.8 | | 11. Relief on account of Natural Calamities | – | 10,709.6 | 10,709.6 | – | 4,423.6 | 4,423.6 | – | 13,991.6 | 13,991.6 | 150.0 | 4,627.8 | 4,777.8 | | 12. Others* | 1,180.6 | 1,174.2 | 2,354.8 | 600.0 | 895.9 | 1,495.9 | 948.2 | 1,436.4 | 2,384.7 | 1,446.3 | 1,143.9 | 2,590.2 | | B. Economic Services (1 to 9) | 76,639.9 | 362,262.3 | 438,902.3 | 67,196.9 | 157,985.5 | 225,182.4 | 78,722.5 | 154,802.3 | 233,524.8 | 114,584.3 | 147,214.3 | 261,798.7 | | 1. Agriculture and Allied Activities (i to xii) | 10,646.2 | 90,368.9 | 101,015.1 | 17,580.6 | 67,784.6 | 85,365.2 | 12,811.2 | 61,834.9 | 74,646.1 | 25,518.3 | 56,700.6 | 82,218.9 | | i) Crop Husbandry | 8,946.4 | 77,899.5 | 86,845.8 | 12,014.7 | 53,787.3 | 65,802.1 | 9,188.5 | 49,918.6 | 59,107.0 | 18,342.7 | 41,860.4 | 60,203.1 | | ii) Soil and Water Conservation | 65.4 | 272.0 | 337.4 | 53.6 | 263.1 | 316.7 | 20.5 | 268.6 | 289.1 | 127.8 | 340.5 | 468.3 | | iii) Animal Husbandry | 599.8 | 4,546.3 | 5,146.1 | 1,290.0 | 4,897.4 | 6,187.4 | 1,152.6 | 4,125.4 | 5,278.0 | 2,229.4 | 5,214.1 | 7,443.5 | | iv) Dairy Development | – | – | – | – | – | – | – | – | – | – | – | – | | v) Fisheries | 220.6 | 352.6 | 573.2 | 1,571.9 | 365.0 | 1,936.9 | 717.1 | 357.2 | 1,074.2 | 2,715.4 | 469.8 | 3,185.2 | | vi) Forestry and Wild Life | 432.6 | 1,965.2 | 2,397.8 | 732.5 | 1,968.3 | 2,700.8 | 592.0 | 1,977.8 | 2,569.8 | 668.0 | 2,416.4 | 3,084.4 | | vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 226.5 | – | 226.5 | 641.0 | – | 641.0 | 416.9 | – | 416.9 | 701.8 | – | 701.8 | | ix) Agricultural Research and Education | 151.8 | 3,930.0 | 4,081.8 | 1,251.8 | 5,252.3 | 6,504.1 | 689.3 | 3,899.5 | 4,588.7 | 700.0 | 4,777.2 | 5,477.2 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | – | – | – | – | | xi) Co-operation | 3.1 | 1,321.7 | 1,324.8 | 25.1 | 1,126.1 | 1,151.2 | 34.4 | 1,155.5 | 1,189.9 | 33.2 | 1,453.9 | 1,487.1 | | xii) Other Agricultural Programmes | – | 81.7 | 81.7 | – | 125.1 | 125.1 | – | 132.5 | 132.5 | – | 168.3 | 168.3 | | 2. Rural Development | 53,016.0 | 42,670.8 | 95,686.8 | 36,019.1 | 29,029.8 | 65,048.8 | 57,166.7 | 27,686.8 | 84,853.4 | 68,761.5 | 33,751.8 | 102,513.3 | | 3. Special Area Programmes | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Irrigation and Flood Control | 1,492.4 | 48,231.8 | 49,724.2 | 878.0 | 5,583.2 | 6,461.3 | 492.2 | 5,463.4 | 5,955.6 | 283.1 | 6,280.6 | 6,563.7 | | of which: | | | | | | | | | | | | | | i) Major and Medium Irrigation | 449.9 | 46,740.9 | 47,190.8 | 698.7 | 4,749.4 | 5,448.1 | 431.3 | 4,661.5 | 5,092.8 | 213.9 | 5,317.4 | 5,531.3 | | ii) Minor Irrigation | 926.1 | 785.6 | 1,711.7 | 46.8 | 824.2 | 871.0 | 24.0 | 793.3 | 817.3 | 31.8 | 953.6 | 985.4 | | iii) Flood Control and Drainage | – | 705.3 | 705.3 | – | 9.7 | 9.7 | – | 8.7 | 8.7 | – | 9.6 | 9.6 | | 5. Energy | 166.7 | 123,999.4 | 124,166.1 | 84.9 | 42,664.7 | 42,749.6 | 136.0 | 44,044.2 | 44,180.2 | 434.3 | 36,546.2 | 36,980.5 | | of which: Power | 140.0 | 123,990.7 | 124,130.7 | 64.9 | 42,652.0 | 42,716.9 | 118.0 | 42,656.5 | 42,774.5 | 384.3 | 36,528.8 | 36,913.1 | | 6. Industry and Minerals (i to iii) | 2,990.4 | 21,537.2 | 24,527.5 | 4,657.2 | 1,933.1 | 6,590.3 | 1,641.6 | 3,422.5 | 5,064.1 | 8,035.7 | 2,497.8 | 10,533.5 | | i) Village and Small Industries | 905.3 | 7,710.8 | 8,616.1 | 984.9 | 1,118.8 | 2,103.7 | 466.5 | 1,244.8 | 1,711.2 | 3,330.5 | 1,477.6 | 4,808.1 | | ii) Industries@ | 1,845.9 | 13,826.4 | 15,672.3 | 3,632.2 | 814.3 | 4,446.5 | 1,135.0 | 2,177.7 | 3,312.8 | 4,580.2 | 1,020.2 | 5,600.3 | | iii) Others** | 239.1 | – | 239.1 | 40.1 | – | 40.1 | 40.1 | – | 40.1 | 125.1 | – | 125.1 |
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | ANDHRA PRADESH | | (₹ Million) | | Item | 2014-15
(Accounts) | 2015-16
(Budget Estimates) | 2015-16
(Revised Estimates) | 2016-17
(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) | 1,057.1 | 32,247.2 | 33,304.3 | 150.0 | 8,950.6 | 9,100.6 | 156.7 | 9,154.0 | 9,310.7 | 1,050.0 | 8,767.5 | 9,817.5 | | i) Roads and Bridges | 766.6 | 11,449.0 | 12,215.6 | – | 7,578.6 | 7,578.6 | – | 7,770.1 | 7,770.1 | 750.0 | 7,291.9 | 8,041.9 | | ii) Others @@ | 290.5 | 20,798.2 | 21,088.7 | 150.0 | 1,372.0 | 1,522.0 | 156.7 | 1,383.9 | 1,540.6 | 300.0 | 1,475.6 | 1,775.6 | | 8. Science, Technology and Environment | 269.3 | 25.4 | 294.7 | 51.6 | 22.7 | 74.3 | 30.7 | 20.7 | 51.4 | 320.0 | 35.4 | 355.4 | | 9. General Economic Services (i to iv) | 7,001.9 | 3,181.5 | 10,183.4 | 7,775.6 | 2,016.6 | 9,792.2 | 6,287.5 | 3,175.8 | 9,463.3 | 10,181.5 | 2,634.3 | 12,815.8 | | i) Secretariat - Economic Services | 5,355.8 | 664.2 | 6,020.0 | 4,588.0 | 584.4 | 5,172.4 | 4,759.6 | 1,382.1 | 6,141.7 | 8,068.1 | 778.8 | 8,846.9 | | ii) Tourism | 407.1 | 51.2 | 458.2 | 2,245.4 | 44.3 | 2,289.7 | 638.9 | 43.2 | 682.1 | 1,130.0 | 57.3 | 1,187.3 | | iii) Civil Supplies | 952.6 | 1,614.9 | 2,567.5 | 810.5 | 653.6 | 1,464.1 | 729.4 | 669.9 | 1,399.4 | 785.5 | 835.3 | 1,620.8 | | iv) Others + | 286.4 | 851.2 | 1,137.6 | 131.7 | 734.3 | 866.0 | 159.6 | 1,080.5 | 1,240.1 | 197.9 | 962.9 | 1,160.8 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 752.1 | 285,150.9 | 285,903.0 | 657.0 | 314,888.7 | 315,545.7 | 264.6 | 265,182.4 | 265,447.0 | 4,056.4 | 384,771.8 | 388,828.2 | | A. Organs of State | 57.2 | 11,112.6 | 11,169.8 | 50.0 | 7,384.0 | 7,434.0 | 105.0 | 7,416.7 | 7,521.7 | 350.0 | 8,662.9 | 9,012.9 | | B. Fiscal Services (i + ii) | 248.5 | 11,177.5 | 11,426.0 | 120.0 | 8,627.1 | 8,747.1 | 60.3 | 9,186.4 | 9,246.7 | 397.5 | 10,951.6 | 11,349.1 | | i) Collection of Taxes and Duties | 248.5 | 10,698.0 | 10,946.5 | 120.0 | 8,627.1 | 8,747.1 | 60.3 | 9,186.4 | 9,246.7 | 397.5 | 10,951.6 | 11,349.1 | | ii) Other Fiscal Services | – | 479.5 | 479.5 | – | – | – | – | – | – | – | – | – | | C. Interest Payments and Servicing of Debt (1 + 2) | – | 105,202.7 | 105,202.7 | – | 117,084.3 | 117,084.3 | – | 99,878.7 | 99,878.7 | – | 128,533.5 | 128,533.5 | | 1. Appropriation for Reduction or Avoidance of Debt | – | 5,130.5 | 5,130.5 | – | 5,102.3 | 5,102.3 | – | 5,100.0 | 5,100.0 | – | 5,950.0 | 5,950.0 | | 2. Interest Payments (i to iv) | – | 100,072.2 | 100,072.2 | – | 111,981.9 | 111,981.9 | – | 94,778.7 | 94,778.7 | – | 122,583.5 | 122,583.5 | | i) Interest on Loans from the Centre | – | 7,934.1 | 7,934.1 | – | 5,068.2 | 5,068.2 | – | 4,130.0 | 4,130.0 | – | 3,795.0 | 3,795.0 | | ii) Interest on Internal Debt | – | 84,591.9 | 84,591.9 | – | 96,128.3 | 96,128.3 | – | 77,706.7 | 77,706.7 | – | 105,062.2 | 105,062.2 | | of which: | | | | | | | | | | | | | | (a) Interest on Market Loans | – | 65,506.8 | 65,506.8 | – | 81,433.4 | 81,433.4 | – | 63,386.4 | 63,386.4 | – | 87,271.7 | 87,271.7 | | (b) Interest on NSSF | – | 12,554.2 | 12,554.2 | – | 13,035.6 | 13,035.6 | – | 11,061.9 | 11,061.9 | – | 13,157.6 | 13,157.6 | | iii) Interest on Small Savings, Provident Funds, etc. | – | 7,546.3 | 7,546.3 | – | 10,785.4 | 10,785.4 | – | 12,942.0 | 12,942.0 | – | 13,726.2 | 13,726.2 | | iv) Others | – | – | – | – | – | – | – | – | – | – | – | – | | D. Administrative Services (i to v) | 446.4 | 60,089.9 | 60,536.3 | 487.0 | 63,515.3 | 64,002.3 | 99.3 | 52,730.1 | 52,829.4 | 3,308.9 | 75,221.6 | 78,530.5 | | i) Secretariat - General Services | 377.5 | 1,289.5 | 1,667.0 | 402.0 | 6,565.2 | 6,967.2 | 55.8 | 1,221.8 | 1,277.6 | 3,050.0 | 11,464.2 | 14,514.2 | | ii) District Administration | 0.1 | 9,272.9 | 9,273.0 | – | 12,162.2 | 12,162.2 | – | 9,408.5 | 9,408.5 | 32.2 | 11,461.2 | 11,493.4 | | iii) Police | – | 40,795.7 | 40,795.7 | – | 36,420.9 | 36,420.9 | – | 33,530.6 | 33,530.6 | 10.0 | 42,064.5 | 42,074.5 | | iv) Public Works | – | 2,153.4 | 2,153.4 | – | 2,024.4 | 2,024.4 | – | 2,132.2 | 2,132.2 | – | 2,485.5 | 2,485.5 | | v) Others ++ | 68.9 | 6,578.3 | 6,647.2 | 85.0 | 6,342.6 | 6,427.6 | 43.5 | 6,437.0 | 6,480.5 | 216.7 | 7,746.3 | 7,963.0 | | E. Pensions | – | 99,718.8 | 99,718.8 | – | 118,277.1 | 118,277.1 | – | 95,967.4 | 95,967.4 | – | 161,401.4 | 161,401.4 | | F. Miscellaneous General Services | – | -2,150.6 | -2,150.6 | – | 0.8 | 0.8 | – | 3.1 | 3.1 | – | 0.8 | 0.8 | | of which: | | | | | | | | | | | | | | Payment on account of State Lotteries | – | – | – | – | – | – | – | – | – | – | – | – | | III. Grants-in-Aid and Contributions | – | 1,262.7 | 1,262.7 | – | 660.0 | 660.0 | – | 660.0 | 660.0 | – | 660.0 | 660.0 | | of which: | | | | | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | – | 1,262.7 | 1,262.7 | – | 660.0 | 660.0 | – | 660.0 | 660.0 | – | 660.0 | 660.0 | |