| (₹ Million) | | Item | 2012-13
(Accounts) | 2013-14
(Budget Estimates) | 2013-14
(Revised Estimates) | 2014-15
(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) | 252,416.9 | 774,607.0 | 1,027,023.8 | 342,437.5 | 925,056.6 | 1,267,494.1 | 342,437.5 | 925,056.6 | 1,267,494.1 | 191,653.5 | 789,764.7 | 981,418.2 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 251,844.8 | 442,957.6 | 694,802.4 | 340,966.5 | 521,188.3 | 862,154.8 | 340,966.5 | 521,188.3 | 862,154.8 | 190,871.6 | 485,427.5 | 676,299.0 | | A. Social Services (1 to 12) | 184,559.3 | 231,496.7 | 416,056.0 | 251,185.7 | 279,623.1 | 530,808.8 | 251,185.7 | 279,623.1 | 530,808.8 | 85,563.2 | 273,161.7 | 358,724.8 | | 1. Education, Sports, Art and Culture | 31,126.5 | 132,773.1 | 163,899.6 | 46,179.2 | 161,771.3 | 207,950.4 | 46,179.2 | 161,771.3 | 207,950.4 | 14,141.9 | 136,610.1 | 150,752.0 | | 2. Medical and Public Health | 7,697.5 | 34,018.6 | 41,716.0 | 12,061.3 | 40,151.9 | 52,213.2 | 12,061.3 | 40,151.9 | 52,213.2 | 1,524.9 | 33,375.8 | 34,900.7 | | 3. Family Welfare | 11,670.3 | 71.5 | 11,741.8 | 12,102.1 | 115.7 | 12,217.8 | 12,102.1 | 115.7 | 12,217.8 | 6,618.2 | 83.2 | 6,701.5 | | 4. Water Supply and Sanitation | 3,919.6 | 2,558.6 | 6,478.2 | 4,926.0 | 2,933.8 | 7,859.7 | 4,926.0 | 2,933.8 | 7,859.7 | 7,722.2 | 2,347.1 | 10,069.3 | | 5. Housing | 6,582.1 | 143.0 | 6,725.0 | 9,228.8 | 187.9 | 9,416.7 | 9,228.8 | 187.9 | 9,416.7 | 2,000.0 | 984.3 | 2,984.3 | | 6. Urban Development | 11,689.5 | 8,330.1 | 20,019.6 | 27,949.3 | 12,000.1 | 39,949.3 | 27,949.3 | 12,000.1 | 39,949.3 | 11,153.2 | 17,194.6 | 28,347.9 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 55,566.5 | 16,329.3 | 71,895.8 | 76,318.9 | 20,326.4 | 96,645.3 | 76,318.9 | 20,326.4 | 96,645.3 | 23,567.8 | 36,449.4 | 60,017.2 | | 8. Labour and Labour Welfare | 1,065.1 | 1,743.3 | 2,808.4 | 1,088.7 | 2,451.6 | 3,540.3 | 1,088.7 | 2,451.6 | 3,540.3 | 736.0 | 1,948.4 | 2,684.4 | | 9. Social Security and Welfare | 45,434.0 | 1,994.9 | 47,428.9 | 46,683.2 | 2,301.9 | 48,985.1 | 46,683.2 | 2,301.9 | 48,985.1 | 9,503.7 | 18,586.6 | 28,090.3 | | 10. Nutrition | 8,516.2 | 25,051.2 | 33,567.3 | 13,362.8 | 30,068.3 | 43,431.1 | 13,362.8 | 30,068.3 | 43,431.1 | 7,825.2 | 20,657.6 | 28,482.8 | | 11. Relief on account of Natural Calamities | – | 7,370.0 | 7,370.0 | 10.0 | 5,980.7 | 5,990.7 | 10.0 | 5,980.7 | 5,990.7 | – | 3,716.0 | 3,716.0 | | 12. Others* | 1,292.1 | 1,113.3 | 2,405.4 | 1,275.5 | 1,333.6 | 2,609.1 | 1,275.5 | 1,333.6 | 2,609.1 | 769.8 | 1,208.7 | 1,978.5 | | B. Economic Services (1 to 9) | 67,285.4 | 211,460.9 | 278,746.4 | 89,780.8 | 241,565.2 | 331,346.0 | 89,780.8 | 241,565.2 | 331,346.0 | 105,308.4 | 212,265.8 | 317,574.2 | | 1. Agriculture and Allied Activities (i to xii) | 28,268.2 | 18,149.4 | 46,417.6 | 36,081.8 | 22,968.3 | 59,050.1 | 36,081.8 | 22,968.3 | 59,050.1 | 53,886.6 | 33,991.3 | 87,877.9 | | i) Crop Husbandry | 26,115.2 | 2,700.7 | 28,815.9 | 29,708.5 | 3,949.3 | 33,657.8 | 29,708.5 | 3,949.3 | 33,657.8 | 9,950.7 | 19,634.3 | 29,584.9 | | ii) Soil and Water Conservation | 53.0 | 277.6 | 330.6 | 299.8 | 420.3 | 720.1 | 299.8 | 420.3 | 720.1 | 120.0 | 348.9 | 468.9 | | iii) Animal Husbandry | 636.6 | 4,994.1 | 5,630.8 | 1,698.8 | 6,545.8 | 8,244.6 | 1,698.8 | 6,545.8 | 8,244.6 | 1,460.0 | 5,273.2 | 6,733.2 | | iv) Dairy Development | – | – | – | – | – | – | – | – | – | – | – | – | | v) Fisheries | 330.6 | 394.2 | 724.8 | 1,328.5 | 571.6 | 1,900.1 | 1,328.5 | 571.6 | 1,900.1 | 131.2 | 469.6 | 600.7 | | vi) Forestry and Wild Life | 730.7 | 3,013.0 | 3,743.6 | 1,300.5 | 4,038.5 | 5,339.0 | 1,300.5 | 4,038.5 | 5,339.0 | 754.2 | 3,207.5 | 3,961.7 | | vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 15.0 | – | 15.0 | 1,200.0 | – | 1,200.0 | 1,200.0 | – | 1,200.0 | 318.7 | – | 318.7 | | ix) Agricultural Researchand Education | 375.0 | 5,054.5 | 5,429.5 | 500.0 | 5,385.0 | 5,885.0 | 500.0 | 5,385.0 | 5,885.0 | 1,151.8 | 3,363.3 | 4,515.2 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | – | – | – | – | | xi) Co-operation | 10.1 | 1,609.1 | 1,619.2 | 45.7 | 1,906.1 | 1,951.9 | 45.7 | 1,906.1 | 1,951.9 | – | 1,568.7 | 1,568.7 | | xii) Other Agricultural Programmes | 2.0 | 106.1 | 108.1 | – | 151.6 | 151.6 | – | 151.6 | 151.6 | 40,000.0 | 125.9 | 40,125.9 | | 2. Rural Development | 15,002.6 | 20,626.7 | 35,629.3 | 28,453.4 | 37,440.3 | 65,893.6 | 28,453.4 | 37,440.3 | 65,893.6 | 42,783.0 | 36,894.6 | 79,677.6 | | 3. Special Area Programmes | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Irrigation and Flood Control | 3,552.0 | 85,292.4 | 88,844.4 | 8,762.4 | 91,224.1 | 99,986.5 | 8,762.4 | 91,224.1 | 99,986.5 | 772.4 | 51,896.8 | 52,669.2 | | of which: | | | | | | | | | | | | | | i) Major and Medium Irrigation | 842.8 | 83,099.3 | 83,942.1 | 3,825.1 | 88,947.4 | 92,772.5 | 3,825.1 | 88,947.4 | 92,772.5 | 619.3 | 50,234.4 | 50,853.7 | | ii) Minor Irrigation | 2,673.9 | 996.7 | 3,670.6 | 4,101.3 | 1,172.5 | 5,273.8 | 4,101.3 | 1,172.5 | 5,273.8 | 10.0 | 945.0 | 955.0 | | iii) Flood Control and Drainage | – | 1,085.1 | 1,085.1 | – | 1,104.2 | 1,104.2 | – | 1,104.2 | 1,104.2 | – | 717.4 | 717.4 | | 5. Energy | 26.8 | 62,893.8 | 62,920.6 | 749.6 | 66,086.9 | 66,836.5 | 749.6 | 66,086.9 | 66,836.5 | 111.1 | 71,140.5 | 71,251.6 | | of which: Power | – | 62,886.0 | 62,886.0 | 320.2 | 66,066.9 | 66,387.1 | 320.2 | 66,066.9 | 66,387.1 | 63.6 | 71,128.9 | 71,192.5 | | 6. Industry and Minerals (i to iii) | 6,881.1 | 2,237.2 | 9,118.3 | 8,692.7 | 2,807.8 | 11,500.5 | 8,692.7 | 2,807.8 | 11,500.5 | 4,081.3 | 2,882.9 | 6,964.2 | | i) Village and Small Industries | 4,060.4 | 1,076.6 | 5,137.1 | 5,970.5 | 1,508.1 | 7,478.6 | 5,970.5 | 1,508.1 | 7,478.6 | 1,343.0 | 1,805.7 | 3,148.7 | | ii) Industries@ | 2,711.2 | 1,160.6 | 3,871.8 | 2,592.2 | 1,299.7 | 3,891.9 | 2,592.2 | 1,299.7 | 3,891.9 | 2,489.5 | 1,077.2 | 3,566.7 | | iii) Others** | 109.4 | – | 109.4 | 130.0 | – | 130.0 | 130.0 | – | 130.0 | 248.8 | – | 248.8 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | ANDHRA PRADESH | | (₹ Million) | | Item | 2012-13
(Accounts) | 2013-14
(Budget Estimates) | 2013-14
(Revised Estimates) | 2014-15
(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) | 1,731.6 | 19,813.0 | 21,544.6 | 130.0 | 17,819.5 | 17,949.5 | 130.0 | 17,819.5 | 17,949.5 | 50.0 | 11,975.7 | 12,025.7 | | i) Roads and Bridges | 1,634.1 | 17,577.0 | 19,211.1 | – | 15,506.0 | 15,506.0 | – | 15,506.0 | 15,506.0 | – | 10,448.0 | 10,448.0 | | ii) Others @@ | 97.5 | 2,236.0 | 2,333.5 | 130.0 | 2,313.4 | 2,443.4 | 130.0 | 2,313.4 | 2,443.4 | 50.0 | 1,527.7 | 1,577.7 | | 8. Science, Technology and Environment | 277.5 | 22.8 | 300.3 | 306.0 | 36.7 | 342.7 | 306.0 | 36.7 | 342.7 | 51.4 | 26.3 | 77.7 | | 9. General Economic Services (i to iv) | 11,545.7 | 2,425.6 | 13,971.3 | 6,605.1 | 3,181.6 | 9,786.6 | 6,605.1 | 3,181.6 | 9,786.6 | 3,572.6 | 3,457.7 | 7,030.3 | | i) Secretariat - Economic Services | 8,783.1 | 697.6 | 9,480.7 | 3,339.5 | 939.5 | 4,278.9 | 3,339.5 | 939.5 | 4,278.9 | 1,239.4 | 743.9 | 1,983.3 | | ii) Tourism | 481.8 | 73.1 | 554.9 | 1,318.1 | 90.4 | 1,408.4 | 1,318.1 | 90.4 | 1,408.4 | 280.6 | 50.2 | 330.7 | | iii) Civil Supplies | 1,926.6 | 807.5 | 2,734.1 | 856.8 | 1,062.6 | 1,919.4 | 856.8 | 1,062.6 | 1,919.4 | 1,337.9 | 1,809.9 | 3,147.8 | | iv) Others + | 354.2 | 847.4 | 1,201.6 | 1,090.8 | 1,089.1 | 2,179.9 | 1,090.8 | 1,089.1 | 2,179.9 | 714.7 | 853.8 | 1,568.5 | | II. NON-DEVELOPMENTAL EXPENDITURE(General Services) (A to F) | 572.1 | 330,064.9 | 330,637.0 | 1,471.0 | 400,834.5 | 402,305.5 | 1,471.0 | 400,834.5 | 402,305.5 | 782.0 | 303,375.9 | 304,157.9 | | A. Organs of State | 93.0 | 8,465.5 | 8,558.5 | 143.0 | 10,504.5 | 10,647.5 | 143.0 | 10,504.5 | 10,647.5 | 17.5 | 9,964.5 | 9,982.1 | | B. Fiscal Services (i + ii) | 127.4 | 10,265.6 | 10,393.0 | 332.0 | 13,074.6 | 13,406.6 | 332.0 | 13,074.6 | 13,406.6 | 133.7 | 8,394.4 | 8,528.0 | | i. Collection of Taxes and Duties | 127.4 | 9,631.2 | 9,758.6 | 332.0 | 13,074.6 | 13,406.6 | 332.0 | 13,074.6 | 13,406.6 | 133.7 | 8,394.4 | 8,528.0 | | ii. Other Fiscal Services | – | 634.4 | 634.4 | – | – | – | – | – | – | – | – | – | | C. Interest Payments and Servicing of Debt (1 + 2) | – | 123,537.3 | 123,537.3 | – | 152,987.3 | 152,987.3 | – | 152,987.3 | 152,987.3 | – | 101,864.6 | 101,864.6 | | 1. Appropriation for Reduction or Avoidance of Debt | – | 6,918.7 | 6,918.7 | – | 7,800.0 | 7,800.0 | – | 7,800.0 | 7,800.0 | – | 5,102.3 | 5,102.3 | | 2. Interest Payments (i to iv) | – | 116,618.6 | 116,618.6 | – | 145,187.3 | 145,187.3 | – | 145,187.3 | 145,187.3 | – | 96,762.3 | 96,762.3 | | i) Interest on Loans from the Centre | – | 9,411.0 | 9,411.0 | – | 11,437.4 | 11,437.4 | – | 11,437.4 | 11,437.4 | – | 8,068.2 | 8,068.2 | | ii) Interest on Internal Debt | – | 98,184.4 | 98,184.4 | – | 121,942.5 | 121,942.5 | – | 121,942.5 | 121,942.5 | – | 78,913.6 | 78,913.6 | | Of which: | | | | | | | | | | | | | | (a) Interest on Market Loans | – | 64,331.4 | 64,331.4 | – | 90,737.0 | 90,737.0 | – | 90,737.0 | 90,737.0 | – | 61,433.4 | 61,433.4 | | (b) Interest on NSSF | – | 25,640.7 | 25,640.7 | – | 24,458.0 | 24,458.0 | – | 24,458.0 | 24,458.0 | – | 13,035.6 | 13,035.6 | | iii) Interest on Small Savings, Provident Funds, etc. | – | 9,023.3 | 9,023.3 | – | 11,807.4 | 11,807.4 | – | 11,807.4 | 11,807.4 | – | 9,780.4 | 9,780.4 | | iv) Other | – | – | – | – | – | – | – | – | – | – | – | – | | D. Administrative Services (i to v) | 351.6 | 66,899.4 | 67,251.0 | 996.0 | 82,171.6 | 83,167.6 | 996.0 | 82,171.6 | 83,167.6 | 630.8 | 85,371.2 | 86,002.0 | | i) Secretariat - General Services | 57.6 | 1,466.5 | 1,524.1 | 608.5 | 9,673.8 | 10,282.3 | 608.5 | 9,673.8 | 10,282.3 | 577.6 | 33,604.8 | 34,182.4 | | ii) District Administration | – | 9,538.7 | 9,538.7 | 20.0 | 15,179.7 | 15,199.7 | 20.0 | 15,179.7 | 15,199.7 | 9.8 | 9,686.2 | 9,696.0 | | iii) Police | 103.5 | 44,898.0 | 45,001.5 | 260.4 | 44,510.1 | 44,770.5 | 260.4 | 44,510.1 | 44,770.5 | – | 32,013.9 | 32,013.9 | | iv) Public Works | – | 3,110.0 | 3,110.0 | – | 3,440.3 | 3,440.3 | – | 3,440.3 | 3,440.3 | – | 2,698.5 | 2,698.5 | | v) Others ++ | 190.5 | 7,886.2 | 8,076.7 | 107.1 | 9,367.6 | 9,474.7 | 107.1 | 9,367.6 | 9,474.7 | 43.4 | 7,367.8 | 7,411.2 | | E. Pensions | – | 120,893.0 | 120,893.0 | – | 142,094.5 | 142,094.5 | – | 142,094.5 | 142,094.5 | – | 97,780.1 | 97,780.1 | | F. Miscellaneous General Services | – | 4.1 | 4.1 | – | 2.0 | 2.0 | – | 2.0 | 2.0 | – | 1.1 | 1.1 | | Of which: | | | | | | | | | | | | | | Payment on account of State Lotteries | – | – | – | – | – | – | – | – | – | – | – | – | | III. Grants-in-Aid and Contributions | – | 1,584.5 | 1,584.5 | – | 3,033.8 | 3,033.8 | – | 3,033.8 | 3,033.8 | – | 961.3 | 961.3 | | Of which: | | | | | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | – | 1,584.5 | 1,584.5 | – | 3,033.8 | 3,033.8 | – | 3,033.8 | 3,033.8 | – | 961.3 | 961.3 | |