Revenue Expenditure of Andhra Pradesh (2015-2016) | |||||||
(Rs. in Million) | |||||||
Items | Budget Estimates | Revised Estimates | Accounts | ||||
Plan | Non-Plan | Total | Plan | Non-Plan | Total | ||
Total Expenditure | |||||||
I. Developmental Expenditure | |||||||
A. Social Services | |||||||
Education, Sports, Art and Culture | |||||||
Medical and Public Health | |||||||
Family Welfare | |||||||
Water Supply and Sanitation | |||||||
Housing | |||||||
Urban Development | |||||||
Welfare of Scheduled Castes, | |||||||
Scheduled Tribes and Other | |||||||
Backward Classes | |||||||
Labour and Labour Welfare | |||||||
Social Security and Welfare | |||||||
Nutrition | |||||||
Relief on account of | |||||||
Natural Calamities | |||||||
Others* | |||||||
B. Economic Services | |||||||
1. Agriculture and Allied | |||||||
Activities | |||||||
Crop Husbandry | |||||||
Soil and Water Conservation | |||||||
Animal Husbandry | |||||||
Dairy Development | |||||||
Fisheries | |||||||
Forestry and Wild Life | |||||||
Plantations | |||||||
Food Storage and Warehousing | |||||||
Agricultural Research and Education | |||||||
Agricultural Finance Institutions | |||||||
Co-operation | |||||||
Other Agricultural Programmes | |||||||
2. Rural Development | |||||||
3. Special Area Programmes | |||||||
4. Irrigation and Flood | |||||||
Control of which: | |||||||
Major and Medium Irrigation | |||||||
Minor Irrigation | |||||||
Flood Control and Drainage | |||||||
5. Energy | |||||||
of which: Power | |||||||
6. Industry and Minerals | |||||||
Village and Small Industries | |||||||
Industries@ | |||||||
Others** | |||||||
7. Transport and Communications | |||||||
Roads and Bridges | |||||||
Others @@ | |||||||
8. Science, Technology | |||||||
and Environment | |||||||
9. General Economic Services | |||||||
Secretariat - Economic Services | |||||||
Tourism | |||||||
Civil Supplies | |||||||
Others + | |||||||
II. Non- Developmental | |||||||
Expenditure (General Services) | |||||||
A. Organs of State | |||||||
B. Fiscal Services | |||||||
Collection of Taxes and Duties | |||||||
Other Fiscal Services | |||||||
C. Interest Payments and | |||||||
Servicing of Debt | |||||||
1. Appropriation for Reduction | |||||||
or Avoidance of Debt | |||||||
2. Interest Payments | |||||||
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) 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 of which : | |||||||
Compensation and Assignments | |||||||
to Local Bodies and Panchayati | |||||||
Raj Institutions |