APPENDIX II : DETAILS OF REVENUE EXPENDITURE

Andhra Pradesh

(Rs. lakh)

Item

1990-91

1991-92

1992-93

PLAN

NON-
PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

2

3

4

5

6

7

8

9

10

TOTAL EXPENDITURE (I+II+III)

93,981

4,56,497

5,50,478

1,07,778

5,37,378

6,45,156

1,41,097

5,77,920

7,19,017

I.DEVELOPMENTAL EXPENDITURE (A + B)

92,884

3,01,308

3,94,192

1,06,649

3,50,620

4,57,269

1,39,768

3,62,019

5,01,787

A.Social Services (1 to 12)

46,433

1,65,253

2,11,686

53,951

1,80,734

2,34,685

64,291

2,09,343

2,73,634

1.Education, Sports, Art and Culture

5,778

95,074

1,00,852

7,248

1,07,730

1,14,978

10,903

1,24,437

1,35,340

2.Medical and Public Health

9,193

23,487

32,680

10,238

27,288

37,526

11,398

30,776

42,174

3.Family Welfare

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

8,614

1,630

10,244

10,493

1,330

11,823

13,221

2,465

15,686

5.Housing

418

635

1,053

367

798

1,165

462

990

1,452

6.Urban Development

3,570

2,620

6,190

4,008

1,634

5,642

5,223

3,308

8,531

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

15,408

19,612

35,020

15,044

26,499

41,543

16,137

29,873

46,010

8.Labour and Labour Welfare

892

1,967

2,859

1,505

2,181

3,686

2,278

2,766

5,044

9.Social Security and Welfare

2,204

4,757

6,961

3,849

5,259

9,108

3,166

5,107

8,273

10.Nutrition

234

791

1,025

1,002

600

1,602

1,336

737

2,073

11.Relief on account of Natural Calamities

37

13,578

13,615

24

5,893

5,917

1

7,070

7,071

12.Others*

85

1,102

1,187

173

1,522

1,695

166

1,814

1,980

 B.Economic Services (1 to 9)

46,451

1,36,055

1,82,506

52,698

1,69,886

2,22,584

75,477

1,52,676

2,28,153

1.Agriculture and Allied Activities (i to xii)

6,250

21,011

27,261

10,441

28,401

38,842

19,205

28,168

47,373

i)Crop Husbandry

2,814

3,627

6,441

6,276

3,931

10,207

14,977

4,437

19,414

ii)Soil and Water Conservation

422

654

1,076

997

705

1,702

975

805

1,780

iii)Animal Husbandry

359

3,845

4,204

459

4,484

4,943

502

5,663

6,165

 iv)Dairy Development

–

15

15

–

51

51

–

72

72

  v)Fisheries

509

465

974

514

494

1,008

504

555

1,059

vi)Forestry and Wild Life

1,737

3,988

5,725

1,564

4,425

5,989

1,605

5,149

6,754

vii)Plantations

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

54

35

89

46

3

49

10

2

12

 ix)Agricultural Research and Education

266

2,236

2,502

400

2,752

3,152

400

3,557

3,957

  x)Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

xi)Co-operation

69

6,001

6,070

73

11,400

11,473

211

7,752

7,963

xii)Other Agricultural Programmes

20

145

165

112

156

268

21

176

197

2.Rural Development

28,567

18,801

47,368

31,997

22,853

54,850

43,701

27,272

70,973

3.Special Area Programmes

–

–

–

–

–

–

–

–

–

4.Irrigation and Flood Control

4,080

37,876

41,956

2,651

41,169

43,820

6,954

46,282

53,236

of which :

i)Major and Medium Irrigation

–

–

–

–

–

–

–

–

–

ii)Minor Irrigation

–

–

–

–

–

–

–

–

–

iii)Flood Control and Drainage

–

–

–

–

–

–

–

–

–

5.Energy

2,067

3,725

5,792

68

23,026

23,094

60

3,287

3,347

of which :

Power

2,000

3,690

5,690

–

22,991

22,991

–

3,252

3,252

6.Industry and Minerals (i to iii)

4,245

3,584

7,829

6,638

2,521

9,159

4,908

3,181

8,089

 i)Village and Small Industries

3,866

1,081

4,947

6,229

1,096

7,325

3,942

1,275

5,217

ii)Industries@

333

2,503

2,836

409

1,425

1,834

958

1,906

2,864

iii)Others**

46

–

46

–

–

–

8

–

8

7.Transport and Communications (i + ii)

671

11,166

11,837

203

14,186

14,389

152

16,285

16,437

 i) Roads and Bridges

563

10,812

11,375

72

13,763

13,835

15

15,867

15,882

 ii)Others @@

108

354

462

131

423

554

137

418

555

8.Science, Technology and Environment

77

100

177

123

101

224

117

574

691

9.General Economic Services (i to iv)

494

39,792

40,286

577

37,629

38,206

380

27,627

28,007

  i)Secretariat - Economic Services

223

557

780

226

655

881

187

810

997

ii)Tourism

38

43

81

27

83

110

33

183

216

iii)Civil Supplies

5

37,569

37,574

12

36,000

36,012

4

25,470

25,474

iv)Others +

228

1,623

1,851

312

891

1,203

156

1,164

1,320

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

1,097

1,50,345

1,51,442

1,129

1,81,787

1,82,916

1,329

2,09,867

2,11,196

A.Organs of State

–

4,509

4,509

–

7,521

7,521

–

7,002

7,002

B.Fiscal Services (i to ii)

948

11,540

12,488

984

12,699

13,683

1,084

13,950

15,034

i)Collection of Taxes and Duties

948

11,173

12,121

984

12,296

13,280

1,084

13,471

14,555

ii) Other Fiscal Services

–

367

367

–

403

403

–

479

479

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

–

58,952

58,952

–

69,499

69,499

–

82,993

82,993

1.Appropriation for Reduction or Avoidance of Debt

–

4

4

–

4

4

–

–

–

2.Interest Payments (i to iv)

–

58,948

58,948

–

69,495

69,495

–

82,993

82,993

i) Interest on Loans from the Centre

–

32,100

32,100

–

40,062

40,062

–

48,712

48,712

ii)Interest on Internal Debt

–

16,129

16,129

–

19,079

19,079

–

24,397

24,397

of which :

(a)Interest on Market Loans

–

14,715

14,715

–

17,345

17,345

–

22,315

22,315

(b) Interest on NSSF

–

–

–

–

–

–

–

–

–

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

–

10,666

10,666

–

10,293

10,293

–

9,884

9,884

iv)Others

–

53

53

–

61

61

–

–

–

D.Administrative Services (i to v)

149

42,322

42,471

145

50,959

51,104

245

61,483

61,728

i)Secretariat-General Services

13

1,294

1,307

65

1,471

1,536

209

1,705

1,914

ii)District Administration

1

8,248

8,249

1

9,063

9,064

1

11,241

11,242

iii)Police

–

22,518

22,518

–

29,105

29,105

–

35,256

35,256

iv)Public Works

–

2,400

2,400

–

2,578

2,578

–

3,314

3,314

  v)Others ++

135

7,862

7,997

79

8,742

8,821

35

9,967

10,002

E.Pensions

–

33,022

33,022

–

41,095

41,095

–

44,423

44,423

F.Miscellaneous General Services

–

–

–

–

14

14

–

16

16

of which :

Payment on account of State Lotteries

–

–

–

–

–

–

–

–

–

III.Grants-in-Aid and Contributions

–

4,844

4,844

–

4,971

4,971

–

6,034

6,034

of which :

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

–

4,844

4,844

–

4,971

4,971

–

6,034

6,034

See 'Notes to Appendix II'.

APPENDIX II : DETAILS OF REVENUE EXPENDITURE

Andhra Pradesh

(Rs. lakh)

Item

1993-94

1994-95

1995-96

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

11

12

13

14

15

16

17

18

19

TOTAL EXPENDITURE (I+II+III)

1,39,218

6,62,599

8,01,817

1,46,903

8,04,509

9,51,412

1,42,005

9,19,362

10,61,367

I.DEVELOPMENTAL EXPENDITURE (A + B)

1,37,380

4,09,761

5,47,141

1,44,313

4,88,862

6,33,175

1,39,538

5,55,459

6,94,997

A.Social Services (1 to 12)

65,565

2,29,783

2,95,348

84,417

2,59,503

3,43,920

83,184

3,83,963

4,67,147

1.Education, Sports, Art and Culture

8,475

1,37,464

1,45,939

7,881

1,61,071

1,68,952

6,400

1,65,125

1,71,525

2.Medical and Public Health

14,316

37,300

51,616

16,624

39,395

56,019

4,988

42,598

47,586

3.Family Welfare

–

–

–

–

–

–

12,784

123

12,907

4.Water Supply and Sanitation

15,052

2,252

17,304

27,958

2,861

30,819

22,718

2,119

24,837

5.Housing

557

1,014

1,571

428

988

1,416

487

721

1,208

6.Urban Development

5,259

1,622

6,881

5,219

1,379

6,598

4,472

843

5,315

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

13,564

31,425

44,989

17,424

33,967

51,391

21,789

32,124

53,913

8.Labour and Labour Welfare

2,168

2,920

5,088

2,192

3,158

5,350

1,627

3,226

4,853

9.Social Security and Welfare

4,501

5,627

10,128

4,658

5,965

10,623

5,121

5,864

10,985

10.Nutrition

1,555

623

2,178

1,855

717

2,572

2,601

1,13,219

1,15,820

11.Relief on account of Natural Calamities

–

7,225

7,225

–

7,089

7,089

–

15,395

15,395

12.Others*

118

2,311

2,429

178

2,913

3,091

197

2,606

2,803

B.Economic Services (1 to 9)

71,815

1,79,978

2,51,793

59,896

2,29,359

2,89,255

56,354

1,71,496

2,27,850

1.Agriculture and Allied Activities (i to xii)

11,717

30,468

42,185

15,312

30,127

45,439

13,917

32,450

46,367

i)Crop Husbandry

7,396

5,067

12,463

10,739

5,883

16,622

7,672

6,127

13,799

ii)Soil and Water Conservation

767

905

1,672

463

952

1,415

619

980

1,599

iii)Animal Husbandry

790

6,270

7,060

1,377

6,942

8,319

907

7,442

8,349

iv)Dairy Development

–

9

9

–

35

35

–

–

–

v)Fisheries

609

647

1,256

310

750

1,060

395

767

1,162

vi)Forestry and Wild Life

1,606

5,613

7,219

1,595

6,171

7,766

3,267

6,681

9,948

vii)Plantations

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

7

1

8

–

–

–

1

–

1

ix)Agricultural Research and Education

400

3,615

4,015

721

3,876

4,597

1,020

4,257

5,277

x)Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

xi)Co-operation

140

8,145

8,285

107

5,282

5,389

34

5,943

5,977

xii)Other Agricultural Programmes

2

196

198

–

236

236

2

253

255

2.Rural Development

47,655

25,446

73,101

32,175

27,057

59,232

29,454

28,752

58,206

3.Special Area Programmes

–

–

–

–

–

–

–

–

–

4.Irrigation and Flood Control

4,334

55,381

59,715

4,020

68,803

72,823

4,440

79,590

84,030

of which :

i)Major and Medium Irrigation

–

–

–

–

–

–

1,861

69,321

71,182

ii)Minor Irrigation

–

–

–

–

–

–

2,078

3,993

6,071

iii)Flood Control and Drainage

–

–

–

–

–

–

–

6,276

6,276

5.Energy

124

3,267

3,391

40

3,800

3,840

167

3,416

3,583

of which :

Power

–

3,232

3,232

–

3,765

3,765

–

3,381

3,381

6.Industry and Minerals (i to iii)

7,144

3,722

10,866

7,538

3,352

10,890

7,483

5,267

12,750

i)Village and Small Industries

5,859

1,540

7,399

4,570

1,599

6,169

4,364

1,525

5,889

ii)Industries@

1,257

2,182

3,439

2,968

1,753

4,721

3,119

3,742

6,861

iii)Others**

28

–

28

–

–

–

–

–

–

7.Transport and Communications (i + ii)

110

16,214

16,324

5

16,718

16,723

4

17,531

17,535

 i) Roads and Bridges

10

15,755

15,765

5

16,230

16,235

4

17,014

17,018

 ii)Others @@

100

459

559

–

488

488

–

517

517

8.Science, Technology and Environment

185

771

956

140

100

240

452

93

545

9.General Economic Services (i to iv)

546

44,709

45,255

666

79,402

80,068

437

4,397

4,834

i)Secretariat - Economic Services

170

897

1,067

398

1,021

1,419

163

1,025

1,188

ii)Tourism

107

337

444

101

219

320

100

240

340

iii)Civil Supplies

6

42,090

42,096

1

76,626

76,627

–

1,555

1,555

iv)Others +

263

1,385

1,648

166

1,536

1,702

174

1,577

1,751

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

1,838

2,45,927

2,47,765

2,590

3,07,918

3,10,508

2,467

3,56,140

3,58,607

A.Organs of State

–

7,064

7,064

–

11,218

11,218

–

13,271

13,271

B.Fiscal Services (i to ii)

1,602

15,216

16,818

2,518

16,254

18,772

1,916

17,994

19,910

i)Collection of Taxes and Duties

1,602

14,542

16,144

2,518

13,636

16,154

1,916

15,445

17,361

ii) Other Fiscal Services

–

674

674

–

2,618

2,618

–

2,549

2,549

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

–

1,02,498

1,02,498

–

1,25,638

1,25,638

–

1,52,909

1,52,909

1.Appropriation for Reduction or Avoidance of Debt

–

–

–

–

–

–

–

–

–

2.Interest Payments (i to iv)

–

1,02,498

1,02,498

–

1,25,638

1,25,638

–

1,52,909

1,52,909

i) Interest on Loans from the Centre

–

58,899

58,899

–

75,597

75,597

–

92,589

92,589

ii)Interest on Internal Debt

–

29,174

29,174

–

35,045

35,045

–

41,061

41,061

of which :

(a)Interest on Market Loans

–

26,682

26,682

–

32,070

32,070

–

37,140

37,140

(b) Interest on NSSF

–

–

–

–

–

–

–

–

–

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

–

14,310

14,310

–

14,865

14,865

–

19,150

19,150

iv)Others

–

115

115

–

131

131

–

109

109

D.Administrative Services (i to v)

236

70,181

70,417

72

80,126

80,198

551

82,658

83,209

i)Secretariat-General Services

110

1,906

2,016

26

2,198

2,224

28

2,221

2,249

ii)District Administration

–

12,105

12,105

–

13,833

13,833

–

14,349

14,349

iii)Police

–

40,726

40,726

–

47,154

47,154

–

48,661

48,661

iv)Public Works

–

4,021

4,021

–

4,688

4,688

–

4,927

4,927

v)Others ++

126

11,423

11,549

46

12,253

12,299

523

12,500

13,023

E.Pensions

–

50,950

50,950

–

74,610

74,610

–

89,294

89,294

F.Miscellaneous General Services

–

18

18

–

72

72

–

14

14

of which :

Payment on account of State Lotteries

–

–

–

–

53

53

–

–

–

III.Grants-in-Aid and Contributions

–

6,911

6,911

–

7,729

7,729

–

7,763

7,763

of which :

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

–

6,911

6,911

–

7,729

7,729

–

7,763

7,763

See 'Notes to Appendix II'.

APPENDIX II : DETAILS OF REVENUE EXPENDITURE

Andhra Pradesh

(Rs. lakh)

Item

1996-97

1997-98

1998-99

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

20

21

22

23

24

25

26

27

28

TOTAL EXPENDITURE (I+II+III)

1,94,855

12,44,381

14,39,236

2,34,906

12,19,523

14,54,429

3,56,830

13,37,526

16,94,356

I.DEVELOPMENTAL EXPENDITURE (A + B)

1,93,026

8,23,316

10,16,342

2,31,578

7,36,890

9,68,468

3,55,962

7,61,517

11,17,479

A.Social Services (1 to 12)

1,17,366

4,04,232

5,21,598

1,35,734

4,11,658

5,47,392

2,13,103

4,92,468

7,05,571

1.Education, Sports, Art and Culture

15,750

1,83,598

1,99,348

17,443

2,06,850

2,24,293

53,625

2,30,441

2,84,066

2.Medical and Public Health

10,117

49,962

60,079

15,367

52,861

68,228

22,156

59,655

81,811

3.Family Welfare

16,726

104

16,830

16,408

168

16,576

21,924

150

22,074

4.Water Supply and Sanitation

28,484

2,206

30,690

36,931

3,164

40,095

50,697

16,921

67,618

5.Housing

12,383

730

13,113

13,118

813

13,931

15,693

895

16,588

6.Urban Development

4,880

1,664

6,544

5,549

1,534

7,083

9,014

5,354

14,368

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

18,401

39,392

57,793

17,721

45,338

63,059

23,749

55,698

79,447

8.Labour and Labour Welfare

1,987

3,645

5,632

1,546

3,854

5,400

1,037

4,289

5,326

9.Social Security and Welfare

6,337

8,559

14,896

9,148

9,586

18,734

11,263

9,947

21,210

10.Nutrition

2,194

79,815

82,009

2,341

66,422

68,763

3,795

77,665

81,460

11.Relief on account of Natural Calamities

–

31,495

31,495

–

17,509

17,509

–

25,706

25,706

12.Others*

107

3,062

3,169

162

3,559

3,721

150

5,747

5,897

 B.Economic Services (1 to 9)

75,660

4,19,084

4,94,744

95,844

3,25,232

4,21,076

1,42,859

2,69,049

4,11,908

1.Agriculture and Allied Activities (i to xii)

22,788

33,303

56,091

23,036

36,644

59,680

25,233

42,747

67,980

i)Crop Husbandry

13,377

6,556

19,933

10,543

7,176

17,719

11,467

7,959

19,426

ii)Soil and Water Conservation

824

1,059

1,883

810

1,233

2,043

732

1,314

2,046

iii)Animal Husbandry

1,092

8,059

9,151

429

9,511

9,940

515

10,742

11,257

 iv)Dairy Development

–

–

–

–

-50

-50

669

184

853

  v)Fisheries

394

837

1,231

227

1,576

1,803

422

1,050

1,472

vi)Forestry and Wild Life

5,867

7,213

13,080

8,523

7,945

16,468

10,063

8,269

18,332

vii)Plantations

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

2

–

2

–

–

–

–

–

–

 ix)Agricultural Research and Education

1,098

4,484

5,582

2,335

5,029

7,364

1,154

5,161

6,315

  x)Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

xi)Co-operation

131

4,829

4,960

169

3,926

4,095

206

7,743

7,949

xii)Other Agricultural Programmes

3

266

269

–

298

298

5

325

330

2.Rural Development

37,870

35,084

72,954

54,676

43,813

98,489

83,958

64,466

1,48,424

3.Special Area Programmes

–

–

–

–

–

–

–

–

–

4.Irrigation and Flood Control

4,039

89,150

93,189

5,759

1,03,696

1,09,455

17,146

1,05,783

1,22,929

of which :

i)Major and Medium Irrigation

1,981

80,029

82,010

2,798

91,641

94,439

14,157

90,734

1,04,891

ii)Minor Irrigation

1,545

2,567

4,112

2,388

5,384

7,772

2,661

3,146

5,807

iii)Flood Control and Drainage

–

6,554

6,554

2

6,671

6,673

–

5,603

5,603

5.Energy

50

2,25,256

2,25,306

80

95,828

95,908

227

5,691

5,918

of which :

Power

–

2,25,221

2,25,221

10

95,793

95,803

10

5,652

5,662

6.Industry and Minerals (i to iii)

9,833

4,465

14,298

9,498

6,683

16,181

9,265

7,306

16,571

 i)Village and Small Industries

6,604

1,652

8,256

6,324

2,974

9,298

8,343

3,896

12,239

ii)Industries@

3,102

2,813

5,915

3,154

3,709

6,863

897

3,410

4,307

iii)Others**

127

–

127

20

–

20

25

–

25

7.Transport and Communications (i + ii)

78

26,931

27,009

96

32,746

32,842

-34

36,803

36,769

 i) Roads and Bridges

-22

26,380

26,358

-4

32,012

32,008

-34

35,925

35,891

 ii)Others @@

100

551

651

100

734

834

–

878

878

8.Science, Technology and Environment

284

54

338

334

421

755

821

95

916

9.General Economic Services (i to iv)

718

4,841

5,559

2,365

5,401

7,766

6,243

6,158

12,401

  i)Secretariat - Economic Services

376

1,133

1,509

1,843

1,345

3,188

1,347

1,639

2,986

ii)Tourism

77

189

266

141

205

346

4,327

235

4,562

iii)Civil Supplies

62

1,874

1,936

187

2,064

2,251

–

2,260

2,260

iv)Others +

203

1,645

1,848

194

1,787

1,981

569

2,024

2,593

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

1,829

4,11,393

4,13,222

3,328

4,69,816

4,73,144

868

5,60,986

5,61,854

A.Organs of State

–

15,216

15,216

–

15,813

15,813

–

14,395

14,395

B.Fiscal Services (i to ii)

1,542

18,155

19,697

1,335

19,772

21,107

495

23,130

23,625

i)Collection of Taxes and Duties

1,542

16,774

18,316

1,335

18,377

19,712

495

20,581

21,076

ii) Other Fiscal Services

–

1,381

1,381

–

1,395

1,395

–

2,549

2,549

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

–

1,83,884

1,83,884

–

2,15,329

2,15,329

–

2,64,381

2,64,381

1.Appropriation for Reduction or Avoidance of Debt

–

–

–

–

–

–

–

–

–

2.Interest Payments (i to iv)

–

1,83,884

1,83,884

–

2,15,329

2,15,329

–

2,64,381

2,64,381

i) Interest on Loans from the Centre

–

1,11,313

1,11,313

–

1,22,473

1,22,473

–

1,47,739

1,47,739

ii)Interest on Internal Debt

–

49,501

49,501

–

66,116

66,116

–

79,402

79,402

of which :

(a)Interest on Market Loans

–

42,799

42,799

–

56,051

56,051

–

58,053

58,053

(b) Interest on NSSF

–

–

–

–

–

–

–

–

–

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

–

22,963

22,963

–

26,614

26,614

–

37,133

37,133

iv)Others

–

107

107

–

126

126

–

107

107

D.Administrative Services (i to v)

287

93,727

94,014

1,993

1,04,996

1,06,989

373

1,21,722

1,22,095

i)Secretariat-General Services

33

2,399

2,432

1,869

2,674

4,543

188

3,283

3,471

ii)District Administration

–

15,849

15,849

1

19,058

19,059

–

22,197

22,197

iii)Police

73

55,862

55,935

–

62,161

62,161

20

69,116

69,136

iv)Public Works

–

4,898

4,898

–

4,965

4,965

–

6,245

6,245

  v)Others ++

181

14,719

14,900

123

16,138

16,261

165

20,881

21,046

E.Pensions

–

1,00,401

1,00,401

–

1,13,898

1,13,898

–

1,37,345

1,37,345

F.Miscellaneous General Services

–

10

10

–

8

8

–

13

13

of which :

Payment on account of State Lotteries

–

–

–

–

–

–

–

–

–

III.Grants-in-Aid and Contributions

–

9,672

9,672

–

12,817

12,817

–

15,023

15,023

of which :

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

–

9,672

9,672

–

12,817

12,817

–

15,023

15,023

See 'Notes to Appendix II'.

APPENDIX II : DETAILS OF REVENUE EXPENDITURE

Andhra Pradesh

(Rs. lakh)

Item

1999-00

2000-01

2001-02

PLAN

NON-
PLAN

TOTAL

PLAN

NON-
PLAN

TOTAL

PLAN

NON-
PLAN

TOTAL

1

29

30

31

32

33

34

35

36

37

TOTAL EXPENDITURE (I+II+III)

2,61,428

15,42,359

18,03,787

4,23,106

18,83,930

23,07,036

5,73,557

18,99,076

24,72,633

I.DEVELOPMENTAL EXPENDITURE (A + B)

2,58,025

8,59,839

11,17,864

4,09,494

10,27,621

14,37,115

5,65,044

9,51,003

15,16,047

A.Social Services (1 to 12)

1,53,846

5,79,323

7,33,169

1,47,034

6,56,323

8,03,357

1,93,495

6,27,563

8,21,058

1.Education, Sports, Art and Culture

39,449

2,91,376

3,30,825

26,712

3,47,169

3,73,881

38,425

3,40,995

3,79,420

2.Medical and Public Health

17,004

69,876

86,880

19,161

82,171

1,01,332

18,773

85,390

1,04,163

3.Family Welfare

22,716

167

22,883

27,080

197

27,277

27,064

198

27,262

4.Water Supply and Sanitation

33,063

6,541

39,604

20,256

1,871

22,127

9,855

7,478

17,333

5.Housing

6,395

1,380

7,775

2,655

1,031

3,686

14,027

1,844

15,871

6.Urban Development

1,282

2,353

3,635

5,072

5,555

10,627

14,219

20,293

34,512

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

21,928

56,474

78,402

26,219

71,825

98,044

42,449

70,622

1,13,071

8.Labour and Labour Welfare

540

4,995

5,535

1,221

5,643

6,864

1,429

5,450

6,879

9.Social Security and Welfare

9,887

8,564

18,451

13,731

16,682

30,413

16,586

14,630

31,216

10.Nutrition

1,506

1,07,224

1,08,730

4,355

85,974

90,329

9,115

46,332

55,447

11.Relief on account of Natural Calamities

–

22,202

22,202

–

31,518

31,518

–

29,274

29,274

12.Others*

76

8,171

8,247

572

6,687

7,259

1,553

5,057

6,610

 B.Economic Services (1 to 9)

1,04,179

2,80,516

3,84,695

2,62,460

3,71,298

6,33,758

3,71,549

3,23,440

6,94,989

1.Agriculture and Allied Activities (i to xii)

18,185

48,011

66,196

29,825

54,331

84,156

21,607

54,494

76,101

i)Crop Husbandry

4,822

9,476

14,298

10,494

11,182

21,676

9,285

10,507

19,792

ii)Soil and Water Conservation

820

1,614

2,434

538

1,686

2,224

671

1,595

2,266

iii)Animal Husbandry

568

12,946

13,514

1,004

14,844

15,848

443

14,362

14,805

 iv)Dairy Development

1

42

43

–

74

74

–

43

43

  v)Fisheries

176

1,281

1,457

400

1,406

1,806

483

1,421

1,904

vi)Forestry and Wild Life

9,951

9,430

19,381

14,406

11,176

25,582

10,225

10,483

20,708

vii)Plantations

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

–

18

18

–

90

90

–

–

–

 ix)Agricultural Research and Education

1,659

5,650

7,309

2,944

7,851

10,795

300

8,718

9,018

  x)Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

xi)Co-operation

188

7,155

7,343

39

5,589

5,628

200

6,927

7,127

xii)Other Agricultural Programmes

–

399

399

–

433

433

–

438

438

2.Rural Development

61,495

44,670

1,06,165

31,215

61,188

92,403

42,911

77,193

1,20,104

3.Special Area Programmes

–

–

–

–

–

–

–

–

–

4.Irrigation and Flood Control

17,858

1,01,727

1,19,585

18,539

1,30,685

1,49,224

21,632

1,36,805

1,58,437

of which :

i)Major and Medium Irrigation

13,117

92,201

1,05,318

9,553

1,19,986

1,29,539

7,431

1,26,782

1,34,213

ii)Minor Irrigation

4,110

3,291

7,401

8,322

3,677

11,999

13,792

2,895

16,687

iii)Flood Control and Drainage

–

6,234

6,234

–

7,021

7,021

9

7,128

7,137

5.Energy

30

16,582

16,612

1,66,692

63,297

2,29,989

1,91,838

38,794

2,30,632

of which :

Power

–

16,511

16,511

16,625

63,234

79,859

1,91,740

38,730

2,30,470

6.Industry and Minerals (i to iii)

5,389

6,695

12,084

5,342

5,531

10,873

9,111

7,093

16,204

 i)Village and Small Industries

1,476

2,999

4,475

4,257

3,374

7,631

7,275

3,843

11,118

ii)Industries@

3,913

3,696

7,609

1,019

2,157

3,176

1,760

3,250

5,010

iii)Others**

–

–

–

66

–

66

76

–

76

7.Transport and Communications (i + ii)

24

48,592

48,616

1,087

44,020

45,107

58,059

245

58,304

 i) Roads and Bridges

19

47,764

47,783

84

43,069

43,153

47,204

245

47,449

 ii)Others @@

5

828

833

1,003

951

1,954

10,855

–

10,855

8.Science, Technology and Environment

298

34

332

296

49

345

471

53

524

9.General Economic Services (i to iv)

900

14,205

15,105

9,464

12,197

21,661

25,920

8,763

34,683

  i)Secretariat - Economic Services

485

1,847

2,332

4,069

2,350

6,419

16,609

2,861

19,470

ii)Tourism

2

230

232

1,415

275

1,690

2,727

267

2,994

iii)Civil Supplies

2

9,627

9,629

3,607

2,829

6,436

6,119

2,603

8,722

iv)Others +

411

2,501

2,912

373

6,743

7,116

465

3,032

3,497

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

3,403

6,69,917

6,73,320

13,612

8,39,880

8,53,492

8,513

9,20,120

9,28,633

A.Organs of State

–

23,704

23,704

–

20,977

20,977

712

21,841

22,553

B.Fiscal Services (i to ii)

953

27,746

28,699

1,016

34,530

35,546

117

36,496

36,613

i)Collection of Taxes and Duties

953

24,373

25,326

1,016

29,277

30,293

117

30,950

31,067

ii) Other Fiscal Services

–

3,373

3,373

–

5,253

5,253

–

5,546

5,546

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

–

3,16,143

3,16,143

–

3,86,996

3,86,996

–

4,67,513

4,67,513

1.Appropriation for Reduction or Avoidance of Debt

–

6,038

6,038

–

7,734

7,734

–

9,138

9,138

2.Interest Payments (i to iv)

–

3,10,105

3,10,105

–

3,79,262

3,79,262

–

4,58,375

4,58,375

i) Interest on Loans from the Centre

–

1,71,854

1,71,854

–

1,90,573

1,90,573

–

2,04,931

2,04,931

ii)Interest on Internal Debt

–

1,08,019

1,08,019

–

1,49,652

1,49,652

–

2,17,211

2,17,211

of which :

(a)Interest on Market Loans

–

81,874

81,874

–

99,076

99,076

–

1,01,625

1,01,625

(b) Interest on NSSF

–

–

–

–

–

–

–

–

–

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

–

30,124

30,124

–

39,037

39,037

–

36,233

36,233

iv)Others

–

108

108

–

–

–

–

–

–

D.Administrative Services (i to v)

2,450

1,36,581

1,39,031

12,596

1,59,585

1,72,181

7,684

1,62,154

1,69,838

i)Secretariat-General Services

2,046

3,804

5,850

6,172

4,527

10,699

1,319

4,858

6,177

ii)District Administration

–

25,663

25,663

2,501

27,910

30,411

192

27,413

27,605

iii)Police

39

80,595

80,634

3,342

96,192

99,534

4,553

1,00,490

1,05,043

iv)Public Works

32

4,983

5,015

40

6,138

6,178

2

4,219

4,221

  v)Others ++

333

21,536

21,869

541

24,818

25,359

1,618

25,174

26,792

E.Pensions

–

1,65,736

1,65,736

–

2,37,785

2,37,785

–

2,32,110

2,32,110

F.Miscellaneous General Services

–

7

7

–

7

7

–

6

6

of which :

Payment on account of State Lotteries

–

–

–

–

–

–

–

–

–

III.Grants-in-Aid and Contributions

–

12,603

12,603

–

16,429

16,429

–

27,953

27,953

of which :

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

–

12,603

12,603

–

16,429

16,429

–

27,953

27,953

See 'Notes to Appendix II'.

APPENDIX II : DETAILS OF REVENUE EXPENDITURE

Andhra Pradesh

(Rs. lakh)

Item

2002-03

2003-04

2004-05

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-
PLAN

TOTAL

1

38

39

40

41

42

43

44

45

46

TOTAL EXPENDITURE (I+II+III)

5,28,704

20,76,985

26,05,689

6,81,518

23,01,495

29,83,013

6,73,508

24,57,225

31,30,733

I.DEVELOPMENTAL EXPENDITURE (A + B)

5,21,306

9,77,373

14,98,679

6,68,132

10,93,808

17,61,940

6,64,823

11,49,170

18,13,993

A.Social Services (1 to 12)

2,44,414

6,14,161

8,58,575

3,34,586

6,92,141

10,26,727

3,23,799

7,24,186

10,47,985

1.Education, Sports, Art and Culture

49,528

3,53,046

4,02,574

69,650

3,96,927

4,66,577

56,199

4,03,077

4,59,276

2.Medical and Public Health

20,650

88,467

1,09,117

23,639

96,400

1,20,039

18,819

99,660

1,18,478

3.Family Welfare

24,272

1,071

25,343

26,587

982

27,569

29,114

1,115

30,229

4.Water Supply and Sanitation

10,585

7,572

18,157

17,515

6,424

23,939

8,633

9,739

18,372

5.Housing

15,764

931

16,695

27,819

849

28,668

40,529

883

41,412

6.Urban Development

21,955

20,799

42,754

22,044

35,231

57,275

40,324

29,683

70,007

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

61,836

43,784

1,05,620

93,407

44,945

1,38,352

80,924

46,883

1,27,807

8.Labour and Labour Welfare

1,215

5,510

6,725

5,458

5,953

11,411

1,469

6,277

7,746

9.Social Security and Welfare

29,197

16,734

45,931

33,222

18,074

51,296

32,567

19,164

51,731

10.Nutrition

8,977

25,037

34,014

14,156

34,917

49,073

14,619

50,804

65,423

11.Relief on account of Natural Calamities

–

46,125

46,125

–

37,680

37,680

–

50,943

50,943

12.Others*

435

5,085

5,520

1,089

13,759

14,848

602

5,958

6,560

 B.Economic Services (1 to 9)

2,76,892

3,63,212

6,40,104

3,33,546

4,01,667

7,35,213

3,41,024

4,24,984

7,66,008

1.Agriculture and Allied Activities (i to xii)

25,451

61,662

87,113

53,073

55,295

1,08,368

58,126

61,485

1,19,611

i)Crop Husbandry

11,895

9,168

21,063

30,774

9,125

39,899

40,845

8,932

49,777

ii)Soil and Water Conservation

591

1,581

2,172

628

1,520

2,148

350

1,463

1,813

iii)Animal Husbandry

249

15,168

15,417

257

15,516

15,773

1,243

15,955

17,198

 iv)Dairy Development

14

–

14

–

–

–

–

–

–

  v)Fisheries

372

1,383

1,755

403

1,464

1,867

403

1,563

1,966

vi)Forestry and Wild Life

8,978

11,074

20,052

19,365

12,329

31,694

13,352

12,813

26,165

vii)Plantations

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

 ix)Agricultural Research and Education

2,462

8,718

11,180

550

10,105

10,655

1,050

10,379

11,429

  x)Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

xi)Co-operation

890

14,117

15,007

1,096

4,762

5,858

884

9,898

10,782

xii)Other Agricultural Programmes

–

453

453

–

474

474

–

482

482

2.Rural Development

40,967

63,417

1,04,384

60,480

99,092

1,59,572

56,051

1,06,034

1,62,085

3.Special Area Programmes

–

–

–

–

–

–

–

–

–

4.Irrigation and Flood Control

19,374

1,56,867

1,76,241

20,677

1,66,857

1,87,534

13,663

1,78,474

1,92,137

of which :

i)Major and Medium Irrigation

10,529

1,46,917

1,57,446

16,002

1,56,654

1,72,656

10,061

1,67,170

1,77,231

ii)Minor Irrigation

8,355

2,763

11,118

4,113