| 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 | ||||||
