| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | TELANGANA | | (₹ 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) | 140,627.9 | 366,103.5 | 506,731.4 | 343,035.8 | 592,966.3 | 936,002.1 | 252,906.0 | 539,616.6 | 792,522.6 | 378,411.2 | 593,652.6 | 972,063.8 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 138,956.5 | 225,016.2 | 363,972.7 | 339,900.5 | 354,952.6 | 694,853.1 | 251,656.5 | 312,259.3 | 563,915.8 | 377,246.3 | 359,397.7 | 736,644.1 | | A. Social Services (1 to 12) | 96,730.6 | 90,803.3 | 187,533.9 | 228,516.8 | 173,796.1 | 402,313.0 | 177,817.4 | 155,259.3 | 333,076.7 | 220,534.4 | 195,466.5 | 416,000.9 | | 1. Education, Sports, Art and Culture | 15,381.2 | 52,666.8 | 68,048.0 | 13,690.0 | 97,841.6 | 111,531.6 | 12,413.7 | 89,540.3 | 101,953.9 | 11,170.1 | 91,268.1 | 102,438.2 | | 2. Medical and Public Health | 3,750.3 | 14,378.6 | 18,128.8 | 6,529.3 | 26,292.5 | 32,821.8 | 4,159.9 | 23,879.5 | 28,039.4 | 11,296.5 | 36,597.8 | 47,894.3 | | 3. Family Welfare | 6,612.1 | 41.9 | 6,654.0 | 12,312.2 | 61.6 | 12,373.8 | 11,610.9 | 57.4 | 11,668.3 | 11,399.8 | 310.8 | 11,710.5 | | 4. Water Supply and Sanitation | 6,847.9 | 942.6 | 7,790.5 | 46,469.8 | 1,463.9 | 47,933.7 | 16,650.9 | 1,336.6 | 17,987.5 | 7,390.6 | 11,286.3 | 18,677.0 | | 5. Housing | 3,560.9 | 71.0 | 3,632.0 | 10,386.4 | 94.7 | 10,481.1 | 8,060.3 | 94.2 | 8,154.5 | 9,437.9 | 102.0 | 9,539.9 | | 6. Urban Development | 6,098.1 | 3,627.9 | 9,726.0 | 14,106.8 | 6,710.0 | 20,816.8 | 8,802.3 | 5,879.6 | 14,681.8 | 20,211.0 | 14,937.6 | 35,148.6 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 23,701.2 | 5,772.3 | 29,473.5 | 61,761.4 | 12,711.3 | 74,472.7 | 51,740.7 | 11,734.5 | 63,475.2 | 75,251.9 | 12,525.7 | 87,777.6 | | 8. Labour and Labour Welfare | 75.1 | 680.7 | 755.8 | 1,279.6 | 1,747.7 | 3,027.2 | 1,388.1 | 1,581.7 | 2,969.8 | 361.8 | 1,681.2 | 2,043.0 | | 9. Social Security and Welfare | 25,007.9 | 510.7 | 25,518.6 | 51,880.3 | 1,042.4 | 52,922.7 | 55,843.3 | 936.5 | 56,779.9 | 58,464.5 | 842.7 | 59,307.3 | | 10. Nutrition | 5,203.7 | 6,928.2 | 12,131.9 | 8,101.1 | 22,031.0 | 30,132.1 | 5,577.7 | 16,531.0 | 22,108.7 | 11,550.3 | 22,034.1 | 33,584.3 | | 11. Relief on account of Natural Calamities | – | 4,806.8 | 4,806.8 | – | 2,757.8 | 2,757.8 | – | 2,755.6 | 2,755.6 | – | 2,898.2 | 2,898.2 | | 12. Others* | 492.3 | 375.7 | 868.0 | 2,000.0 | 1,041.8 | 3,041.8 | 1,569.7 | 932.4 | 2,502.1 | 4,000.0 | 982.0 | 4,982.0 | | B. Economic Services (1 to 9) | 42,225.9 | 134,212.9 | 176,438.9 | 111,383.6 | 181,156.5 | 292,540.1 | 73,839.1 | 156,999.9 | 230,839.1 | 156,711.9 | 163,931.2 | 320,643.1 | | 1. Agriculture and Allied Activities (i to xii) | 9,552.1 | 48,710.1 | 58,262.2 | 24,306.5 | 57,652.0 | 81,958.4 | 16,742.4 | 53,669.2 | 70,411.6 | 22,127.4 | 55,211.7 | 77,339.1 | | i) Crop Husbandry | 6,848.8 | 989.5 | 7,838.3 | 18,023.3 | 2,534.9 | 20,558.2 | 13,181.3 | 2,182.4 | 15,363.7 | 18,437.6 | 1,848.2 | 20,285.8 | | ii) Soil and Water Conservation | 1,150.1 | 97.3 | 1,247.4 | 731.4 | 237.4 | 968.8 | 433.2 | 208.4 | 641.6 | 611.0 | 205.0 | 816.0 | | iii) Animal Husbandry | 497.9 | 1,717.6 | 2,215.5 | 828.6 | 4,019.3 | 4,847.9 | 568.4 | 2,761.2 | 3,329.6 | 1,269.7 | 2,908.9 | 4,178.5 | | iv) Dairy Development | – | – | – | – | – | – | – | – | – | – | – | – | | v) Fisheries | 238.5 | 116.3 | 354.8 | 540.1 | 379.9 | 919.9 | 268.9 | 312.9 | 581.8 | 1,012.3 | 319.4 | 1,331.7 | | vi) Forestry and Wild Life | 763.9 | 1,426.4 | 2,190.3 | 3,561.0 | 2,834.4 | 6,395.4 | 1,803.8 | 2,563.2 | 4,367.0 | 493.2 | 2,332.4 | 2,825.6 | | vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 31.9 | – | 31.9 | 5.0 | – | 5.0 | 135.0 | – | 135.0 | 100.0 | – | 100.0 | | ix) Agricultural Research and Education | – | 2,249.8 | 2,249.8 | – | 3,738.2 | 3,738.2 | – | 3,514.0 | 3,514.0 | – | 3,738.2 | 3,738.2 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | – | – | – | – | | xi) Co-operation | 21.0 | 485.4 | 506.4 | 617.1 | 1,325.9 | 1,942.9 | 351.7 | 1,191.7 | 1,543.4 | 203.6 | 1,285.5 | 1,489.1 | | xii) Other Agricultural Programmes | – | 41,627.8 | 41,627.8 | – | 42,582.0 | 42,582.0 | – | 40,935.5 | 40,935.5 | – | 42,574.2 | 42,574.2 | | 2. Rural Development | 21,441.4 | 13,918.8 | 35,360.2 | 52,920.4 | 17,498.1 | 70,418.5 | 42,990.3 | 15,801.4 | 58,791.7 | 51,001.8 | 16,520.6 | 67,522.3 | | 3. Special Area Programmes | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Irrigation and Flood Control | 874.5 | 27,328.1 | 28,202.6 | 14,937.6 | 31,911.5 | 46,849.1 | 1,407.8 | 27,714.1 | 29,122.0 | 66,118.5 | 16,266.2 | 82,384.8 | | of which: | | | | | | | | | | | | | | i) Major and Medium Irrigation | 795.9 | 27,016.6 | 27,812.5 | 979.2 | 31,206.2 | 32,185.4 | 1,204.3 | 27,124.0 | 28,328.2 | 65,494.3 | 16,266.2 | 81,760.5 | | ii) Minor Irrigation | 14.3 | 310.2 | 324.5 | 13,798.8 | 704.8 | 14,503.6 | 44.0 | 590.1 | 634.1 | 352.5 | – | 352.5 | | iii) Flood Control and Drainage | – | 1.3 | 1.3 | – | 0.6 | 0.6 | – | – | – | – | – | – | | 5. Energy | 30.5 | 31,826.5 | 31,856.9 | 2,637.4 | 60,517.7 | 63,155.1 | 1,130.0 | 46,919.9 | 48,049.9 | 1.7 | 51,596.9 | 51,598.6 | | of which: Power | 27.5 | 31,820.7 | 31,848.2 | 234.0 | 60,506.5 | 60,740.4 | 100.6 | 46,908.7 | 47,009.2 | – | 51,585.7 | 51,585.7 | | 6. Industry and Minerals (i to iii) | 6,214.3 | 745.8 | 6,960.1 | 11,302.2 | 1,916.2 | 13,218.4 | 7,293.6 | 1,693.0 | 8,986.6 | 10,181.4 | 1,298.6 | 11,480.1 | | i) Village and Small Industries | 3,090.7 | 256.3 | 3,347.0 | 4,975.0 | 1,029.7 | 6,004.7 | 3,647.4 | 916.7 | 4,564.1 | 3,709.5 | 483.6 | 4,193.2 | | ii) Industries@ | 2,906.9 | 489.5 | 3,396.4 | 6,228.7 | 886.5 | 7,115.2 | 3,547.7 | 776.4 | 4,324.0 | 5,371.9 | 815.0 | 6,186.9 | | iii) Others** | 216.7 | – | 216.7 | 98.5 | – | 98.5 | 98.5 | – | 98.5 | 1,100.0 | – | 1,100.0 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | TELANGANA | | (₹ 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) | 870.9 | 10,858.4 | 11,729.3 | 57.5 | 9,437.3 | 9,494.8 | 57.5 | 9,132.4 | 9,189.9 | 57.5 | 6,009.6 | 6,067.1 | | i) Roads and Bridges | 818.4 | 7,287.3 | 8,105.7 | – | 8,262.8 | 8,262.8 | – | 8,133.7 | 8,133.7 | – | 4,835.1 | 4,835.1 | | ii) Others @@ | 52.5 | 3,571.0 | 3,623.5 | 57.5 | 1,174.5 | 1,232.0 | 57.5 | 998.6 | 1,056.1 | 57.5 | 1,174.5 | 1,232.0 | | 8. Science, Technology and Environment | 51.8 | 8.7 | 60.5 | 117.0 | 20.2 | 137.2 | 118.8 | 20.1 | 139.0 | 125.1 | 18.7 | 143.9 | | 9. General Economic Services (i to iv) | 3,190.6 | 816.6 | 4,007.2 | 5,105.0 | 2,203.5 | 7,308.5 | 4,098.6 | 2,049.8 | 6,148.4 | 7,098.4 | 17,008.8 | 24,107.3 | | i) Secretariat - Economic Services | 1,532.2 | 225.5 | 1,757.7 | 4,071.8 | 600.8 | 4,672.6 | 3,502.4 | 550.9 | 4,053.3 | 6,400.7 | 507.0 | 6,907.7 | | ii) Tourism | 563.6 | 21.4 | 585.0 | 485.1 | 51.5 | 536.6 | 276.5 | 49.0 | 325.4 | 392.3 | 150.7 | 543.1 | | iii) Civil Supplies | 936.4 | 258.1 | 1,194.5 | 525.0 | 816.7 | 1,341.7 | 299.2 | 792.2 | 1,091.5 | 275.4 | 747.2 | 1,022.6 | | iv) Others + | 158.4 | 311.6 | 470.0 | 23.1 | 734.4 | 757.5 | 20.6 | 657.7 | 678.2 | 30.0 | 15,603.9 | 15,633.9 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 1,671.4 | 139,971.2 | 141,642.6 | 3,135.4 | 236,396.2 | 239,531.6 | 1,249.4 | 226,041.5 | 227,291.0 | 1,164.9 | 232,610.4 | 233,775.3 | | A. Organs of State | 75.8 | 3,811.4 | 3,887.2 | 35.8 | 8,984.9 | 9,020.8 | 20.4 | 8,857.0 | 8,877.4 | 100.0 | 8,590.3 | 8,690.3 | | B. Fiscal Services (i + ii) | 325.8 | 4,629.2 | 4,954.9 | 293.0 | 8,338.0 | 8,631.1 | 215.0 | 6,481.8 | 6,696.8 | 314.9 | 7,481.0 | 7,795.8 | | i) Collection of Taxes and Duties | 325.8 | 4,629.2 | 4,955.0 | 293.0 | 8,338.0 | 8,631.1 | 215.0 | 6,481.8 | 6,696.8 | 314.9 | 7,481.0 | 7,795.8 | | ii) Other Fiscal Services | – | – | – | – | – | – | – | – | – | – | – | – | | C. Interest Payments and Servicing of Debt (1 + 2) | – | 55,935.2 | 55,935.2 | – | 79,582.4 | 79,582.4 | – | 75,659.7 | 75,659.7 | – | 78,097.8 | 78,097.8 | | 1. Appropriation for Reduction or Avoidance of Debt | – | 3,666.6 | 3,666.6 | – | 4,033.3 | 4,033.3 | – | 4,033.3 | 4,033.3 | – | 1,033.3 | 1,033.3 | | 2. Interest Payments (i to iv) | – | 52,268.6 | 52,268.6 | – | 75,549.1 | 75,549.1 | – | 71,626.4 | 71,626.4 | – | 77,064.5 | 77,064.5 | | i) Interest on Loans from the Centre | – | – | – | – | 7,796.0 | 7,796.0 | – | 3,845.6 | 3,845.6 | – | 3,860.6 | 3,860.6 | | ii) Interest on Internal Debt | – | 48,474.6 | 48,474.6 | – | 62,927.7 | 62,927.7 | – | 62,955.4 | 62,955.4 | – | 68,377.9 | 68,377.9 | | of which: | | | | | | | | | | | | | | (a) Interest on Market Loans | – | 36,312.3 | 36,312.3 | – | 50,000.0 | 50,000.0 | – | 50,000.0 | 50,000.0 | – | 58,004.4 | 58,004.4 | | (b) Interest on NSSF | – | 8,972.2 | 8,972.2 | – | – | – | – | 8,800.0 | 8,800.0 | – | 6,537.3 | 6,537.3 | | iii) Interest on Small Savings, Provident Funds, etc. | – | 3,793.9 | 3,793.9 | – | 4,825.4 | 4,825.4 | – | 4,825.4 | 4,825.4 | – | 4,826.0 | 4,826.0 | | iv) Others | – | – | – | – | – | – | – | – | – | – | – | – | | D. Administrative Services (i to v) | 1,269.8 | 33,494.3 | 34,764.1 | 2,806.5 | 57,130.9 | 59,937.4 | 1,014.0 | 50,156.1 | 51,170.1 | 750.0 | 51,529.1 | 52,279.1 | | i) Secretariat - General Services | 95.3 | 628.5 | 723.8 | 1,500.0 | 1,869.6 | 3,369.6 | 855.0 | 1,201.5 | 2,056.5 | 750.0 | 1,455.2 | 2,205.2 | | ii) District Administration | – | 4,409.1 | 4,409.1 | 17.0 | 9,543.6 | 9,560.6 | – | 8,264.4 | 8,264.4 | – | 8,378.0 | 8,378.0 | | iii) Police | 697.9 | 24,443.6 | 25,141.5 | 250.0 | 36,670.7 | 36,920.7 | – | 32,576.2 | 32,576.2 | – | 33,430.8 | 33,430.8 | | iv) Public Works | – | 1,146.2 | 1,146.2 | – | 2,245.4 | 2,245.4 | – | 2,054.1 | 2,054.1 | – | 2,006.9 | 2,006.9 | | v) Others ++ | 476.6 | 2,867.0 | 3,343.6 | 1,039.5 | 6,801.5 | 7,841.0 | 159.0 | 6,059.9 | 6,218.9 | – | 6,258.2 | 6,258.2 | | E. Pensions | – | 42,099.6 | 42,099.6 | – | 82,358.7 | 82,358.7 | – | 84,885.6 | 84,885.6 | – | 86,910.9 | 86,910.9 | | F. Miscellaneous General Services | – | 1.5 | 1.5 | – | 1.4 | 1.4 | – | 1.3 | 1.3 | – | 1.4 | 1.4 | | of which: | | | | | | | | | | | | | | Payment on account of State Lotteries | – | – | – | – | – | – | – | – | – | – | – | – | | III. Grants-in-Aid and Contributions | – | 1,116.0 | 1,116.0 | – | 1,617.4 | 1,617.4 | – | 1,315.8 | 1,315.8 | – | 1,644.4 | 1,644.4 | | of which: | | | | | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | – | 1,116.0 | 1,116.0 | – | 1,617.4 | 1,617.4 | – | 1,315.8 | 1,315.8 | – | 1,644.4 | 1,644.4 | |