0 62 1 20 15 4 Single EzFilter Simple 20 108 1 10 15 4 Single EzFilter Simple 8 108 Revenue Expenditure of Andhra Pradesh (2008-2009) | ||||||
(Rs. in Lakh) | ||||||
Item | Budget Estimates | Revised Estimates | ||||
Plan | Non-Plan | Total | Plan | Non-Plan | Total | |
Total Expenditure (I+II+III+IV+V) | ||||||
I. Developmental Expenditure (A + B) | ||||||
A. Social Services (1 to 12) | ||||||
1. Education, Sports, Art and Culture | ||||||
2. Medical and Public Health | ||||||
3. Family Welfare | ||||||
4. Water Supply and Sanitation | ||||||
5. Housing | ||||||
6. Urban Development | ||||||
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | ||||||
8. Labour and Labour Welfare | ||||||
9. Social Security and Welfare | ||||||
10. Nutrition | ||||||
11. Relief on account of Natural Calamities | ||||||
12. Others* | ||||||
B. Economic Services (1 to 9) | ||||||
1. Agriculture and Allied Activities (i to xii) | ||||||
i) Crop Husbandry | ||||||
ii) Soil and Water Conservation | ||||||
iii) Animal Husbandry | ||||||
iv) Dairy Development | ||||||
v) Fisheries | ||||||
vi) Forestry and Wild Life | ||||||
vii) Plantations | ||||||
viii) Food Storage and Warehousing | ||||||
ix) Agricultural Research and Education | ||||||
x) Agricultural Finance Institutions | ||||||
xi) Co-operation | ||||||
xii) Other Agricultural Programmes | ||||||
2. Rural Development | ||||||
3. Special Area Programmes | ||||||
4. Irrigation and Flood Control of which: | ||||||
i) Major and Medium Irrigation | ||||||
ii) Minor Irrigation | ||||||
iii) Flood Control and Drainage | ||||||
5. Energy | ||||||
of which: Power | ||||||
6. Industry and Minerals (i to iii) | ||||||
i) Village and Small Industries | ||||||
ii) Industries@ | ||||||
iii) Others** | ||||||
7. Transport and Communications (i + ii) | ||||||
i) Roads and Bridges | ||||||
ii) Others @@ | ||||||
8. Science, Technology and Environment | ||||||
9. General Economic Services (i to iv) | ||||||
i) Secretariat - Economic Services | ||||||
ii) Tourism | ||||||
iii) Civil Supplies | ||||||
iv) Others + | ||||||
II. Non-Developmental Expenditure (General Services) (A to F) | ||||||
A. Organs of State | ||||||
B. Fiscal Services (i to iii) | ||||||
i) Collection of Taxes and Duties | ||||||
ii) Transfers to Road Fund, Education Cess Fund, etc. | ||||||
iii) Other Fiscal Services | ||||||
C. Interest Payments and Servicing of Debt (1 + 2) | ||||||
1. Appropriation for Reduction or Avoidance of Debt | ||||||
2. Interest Payments (i to iv) | ||||||
i) Interest on Loans from the Centre | ||||||
ii) Interest on Internal Debt of which: | ||||||
(a) Interest on Market Loans | ||||||
(b) Interest on NSSF | ||||||
iii) Interest on Small Savings, Provident Funds, etc. | ||||||
iv) Others | ||||||
D. Administrative Services (i to v) | ||||||
i) Secretariat - General Services | ||||||
ii) State Administration | ||||||
iii) Police | ||||||
iv) Public Works | ||||||
v) Others ++ | ||||||
E. Pensions | ||||||
F. Miscellaneous General Services | ||||||
of which : Payment on account of State Lotteries | ||||||
III. Grants-In-Aid and Contributions | ||||||
IV. Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | ||||||
V. Reserve with Finance Department |