ANDHRA PRADESH BUDGET

IN
BRIEF
2011-12
Volume - VI

(As Presented to the Legislature in February, 2011)

Anam Ramanarayana Reddy

Minister for Finance

PREFACE
The Publication "Andhra Pradesh Budget in
Brief" brings together the information contained in
the Budget document of the State and presents the
comparative picture of Andhra Pradesh finances by
means of statistical tables and charts. It also brings
out the salient features of the State Budget for the
year 2011-12, sector wise allocations both NonPlan and Plan and the government guarantees.

CONTENTS
TABLES AND CHARTS
Andhra Pradesh Budget 2011-12 at a glance

PAGES

Overall Budgetary Position 2011-12

4-5

Revenue and Expenditure of the State 2011-12

6-7

Revenue Account Receipts and Expenditure 2009-10 to 2011-12

8-9

Revenue Receipts 2006-07 to 2011-12

10 - 11

Trends in Revenue Receipts 2002-2003 to 2011-12

12 - 13

Revenue Expenditure 2006-07 to 2011-12

14 - 15

Trends in Revenue Expenditure 2004-2005 to 2011-12

16 - 17

Revenue Account Surplus or Deficit

18 - 19

Annual Plan for 2011-12

20 - 21

Expenditure on Capital Account

22 - 23

Public Debt Outstanding

24 - 25

Loans from Central Government

26 27

Revenue Expenditure on General and Technical Education

30 - 31

Revenue Expenditure on Medical, Public Health and Family Welfare

32 - 33

Expenditure on Water Supply and Sanitation

34 - 35

Power

36 - 37

Irrigation

38 - 39

Welfare of Scheduled Castes, Scheduled Tribes , Backward Classes and

40 - 41

Other Social Security and Welfare Programmes

Sector wise allocation (Non Plan Plan)

42 - 43

Government Guarantees Outstanding

44

An Analysis of Revenue Receipts

45

Revenue Expenditure

46

Capital Expenditure

47

BUDGET AT A GLANCE
Particulars
1
I Opening Balance
II Revenue Receipts
1 Share of Central Taxes
2 Tax Revenue
3 Non Tax Revenue
4 Grants-in-aid
III Capital Receipts
5 Open Market Loans
6 Floating Debt (Gross)
7 Loans from the GOI
8 Other Loans
9 Deposits Transactions etc. (Net)
10 Loans and Advances
11 Other Receipts
12 Contingency Fund (Net)
IV Total Receipts(II+III)
V Non-Plan Expenditure(13+VI)
13 On Revenue Account
14 Of which Interest payments
VI Capital Disbursements
15 Capital Expenditure
16 Floating Debt
17 Public Debt Repayment
18 Loans from GOI
19 Other Loans
20 Loans and Advances
VII Plan Expenditure
21 On Revenue Account
22 On Capital Account
23 Loans and Advances
VIII Total Expenditure
24 Revenue Expenditure (13+21)
25 Capital Expenditure (15+22)
26 Loans and Advances (20+23)
27 Capital Disbursements (16 to 19)
IX Overall Transactions (IV-VIII)
X Closing Balance (I+IX)
XI Revenue Surplus (II-24)
XII Fiscal Deficit (XI-25-26+10)
XIII Primary Deficit (XII-14)

2009-10
Actuals
2
-285,95.58
64678,34.76
12141,71.00
35175,71.93
7803,22.03
9557,69.80
20747,62.21
15383,10.29
33,01.00
1568,57.98
2768,76.33
844,50.52
142,90.88

2010-11
B.E
3
-257,09.57
90648,41.63
14505,21.40
46999,00.00
15702,80.45
13441,39.78
23026,92.91
14700,00.00
3000,00.00
2081,04.00
1972,29.91
977,18.00
296,41.00

2010-11
R.E
4
32,22.60
87431,88.36
15162,43.02
47420,74.00
11109,50.02
13739,21.32
23763,37.07
13489,19.00
3000,00.00
2081,04.00
3994,02.07
977,18.00
221,94.00

(Rs in Lakhs)
2011-12
B.E
5
170,87.77
100995,26.92
16826,03.38
56438,31.00
12338,77.83
15392,14.71
27774,78.53
17429,22.00
3000,00.00
2503,05.00
3543,49.80
1063,95.73
235,06.00

6,75.21
85425,96.97 113675,34.54 111195,25.43 128770,05.45
54197,54.56 73347,06.24 74717,67.99 80984,16.75
48006,10.33 63490,82.40 64861,44.15 71151,13.39
8913,59.21 10196,17.00 10196,17.00 11437,28.22
6191,44.23
9856,23.84 9856,23.84
9833,03.36
-161,62.03
22.67
22.67
23.19
33,01.00
3000,00.00 3000,00.00
3000,00.00
2097,40.07
1766,34.00 1766,34.00
2394,20.00
1495,29.99
857,79.50
857,79.50
873,04.00
2651,28.43
4108,82.50 4108,82.50
3442,51.00
76,06.77
123,05.17
123,05.17
123,05.17
30910,24.23 40313,34.48 36338,92.27 47557,85.28
15441,82.26 23609,27.21 22030,27.61 26018,49.53
13954,67.23 14337,08.02 12369,40.36 17854,31.17
1513,74.74
2366,99.25 1939,24.30
3685,04.58
85107,78.79 113660,40.72 111056,60.26 128542,02.03
63447,92.59 87100,09.61 86891,71.76 97169,62.92
13793,05.20 14337,30.69 12369,63.03 17854,54.36
1589,81.51
2490,04.42 2062,29.47
3808,09.75
6276,99.49
9732,96.00 9732,96.00
9709,75.00
318,18.18
14,93.82
138,65.17
228,03.42
32,22.60
-242,15.75
170,87.77
398,91.19
1230,42.17
3548,32.02
540,16.60
3825,64.00
-14009,53.66 -12982,62.09 -13669,81.90 -17601,94.11
-5095,94.45
-2786,45.09 -3473,64.90
-6164,65.89

OVERALL BUDGETARY POSITION 2011-12

Table - 1
(Rs. In Crores)

Revenue Receipts

100995.27

Public Debt

26475.77

Loan Recoveries

235.06

Public Account (Net)

1063.95
Total

128770.05

Revenue Expenditure

97169.63

Capital Expenditure

17854.54

Public Debt Repayment

9709.75

Loans and Advances

3808.10
Total

128542.02

Net - Surplus

228.03

Chart - 1

OVERALL BUDGETARY POSITION 2011-12

Rs. Crores

REVENUE EXPENDITURE

REVENUE RECEIPTS

97169.63

100995.27

CAPITAL EXPENDITURE
17854.54

PUBLIC DEBT
26475.77

PUBLIC DEBT REPAYMENT

9709.75

LOAN RECOVERIES
235.06

LOANS AND ADVANCES

3808.10
SURPLUS 228.03

PUBLIC ACCOUNT (Net)

1063.95

Chart - 2

REVENUE RECEIPTS
SHARE OF CENTRAL TAXES
STATE TAXES AND DUTIES

16.66%

20.37%

INTEREST RECEIPTS
OTHER NON-TAX REVENUE

7.09%

55.88%

THE BUDGET RUPEE 2011-12

REVENUE EXPENDITURE
DEVELOPMENT EXPENDITURE

3.79%

DEBT SERVICES

11.38%

ADMINISTRATIVE SERVICES
TAX COLLECTION CHARGES
OTHER EXPENDITURE
SURPLUS

1.20%
6.55%

11.94%
65.14%

Chart - 3

REVENUE ACCOUNT

Rs. CRORES

RECEIPTS
EXPENDITURE

120000

100000

80000

60000

40000

20000

0
ACCOUNTS 2009-10

REVISED ESTIMATE 2010-11

BUDGET ESTIMATE 2011-12

Chart - 4

REVENUE RECEIPTS

Rs. CRORES
120000.00

OTHER NON-TAX REVENUE

INTEREST RECEIPTS
SHARE OF CENTRAL TAXES
STATE TAXES AND DUTIES

100000.00

80000.00

60000.00

40000.00

20000.00

0.00
Accts 2006-07 Accts 2007-08 Accts 2008-09 Accts 2009-10

11

R.E 2010-11

B.E 2011-12

Chart - 5

TRENDS IN REVENUE RECEIPTS

Rs. CRORES

60000
56000
52000
48000
44000
40000
36000
32000
28000
24000
20000
16000
12000
8000
4000
0

State Taxes
Share of Central Taxes
Share of
Central Taxes

14000
12000
10000

Non-Tax Revenue

8000
6000
4000
2000
0

Rs. CRORES
120000
100000
80000

Total Revenue Receipts

60000
40000
20000
0

2002-03

2003-04

2004-05

2005-06

2006-07

2007-08

2008-09

2009-10 R.E 2010- B.E 201111

12

________________________________Accounts_________________________________

13

Chart - 6

REVENUE EXPENDITURE

Rs. CRORES

OTHER EXPENDITURE

120000.00

TAX COLLECTION CHARGES

ADMINISTRATIVE SERVICES
DEBT SERVICES
DEVELOPMENT EXPENDITURE

100000.00

80000.00

60000.00

40000.00

20000.00

0.00
Accts 2006-07

Accts 2007-08

Accts 2008-09

15

Accts 2009-10

R.E 2010-11

B.E 2011-12

Chart - 7
Rs. CRORES

TRENDS IN REVENUE EXPENDITURE

35000.00
30000.00
25000.00

GENERAL SERVICES

20000.00
15000.00
10000.00
5000.00
0.00
2004-05

2005-06

2006-07

2007-08

2008-09

2009-10

R.E. 2010-11 B.E. 2011-12

2009-10

R.E. 2010-11 B.E. 2011-12

Rs. CRORES
45000.00
40000.00
35000.00
30000.00

SOCIAL SERVICES AND GRANTS-IN-AID

25000.00
20000.00
15000.00
10000.00
5000.00
0.00
2004-05

2005-06

2006-07

2007-08

2008-09

Rs. CRORES
30000.00
25000.00

ECONOMIC SERVICES
20000.00
15000.00
10000.00
5000.00
0.00
2004-05

2005-06

2006-07

2007-08

17

2008-09

2009-10

R.E. 2010-11 B.E. 2011-12

Chart -8

TREND OF REVENUE SURPLUS / DEFICIT

Rs. CRORES

5000

4000

3000

2000

1000

0
2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10

-1000

-2000

-3000

-4000

________________________________ ACCOUNTS __________________________________

19

R.E.
B.E.
2010-11 2011-12

Chart -9

ANNUAL PLAN 2011 - 12

OTHERS
4.88%

AGRICULTURAL
AND ALLIED
ACTIVITIES AND
RURAL
DEVELOPMENT
14.73%

TRANSPORT
6.82%

SOCIAL SERVICES
37.16%

IRRIGATION
34.95%
POWER
1.46%

PLAN OUTLAYS 2003-04 - 2011-12

Rs. CRORES
47000

42915.37
41000
35000
30617.68

32248.71
29390.97

27170.80

29000
23000
18206.98
17000

13439.41
10758.80

11456.54

Accts
2003-04

Accts
2004-05

11000
5000
Accts
2005-06

Accts
2006-07

Accts
2007-08

21

Accts
2008-09

Accts R.E. 2010- B.E. 20112009-10

11
12

Chart - 10

Rs. CRORES

20000.00

EXPENDITURE ON CAPITAL ACCOUNT

18000.00

16000.00

14000.00

12000.00

10000.00

8000.00

6000.00

4000.00

2000.00

0.00
04-05
05-06
06-07
07-08
08-09
09-10
____________________________ ACCOUNTS _______________________________

23

R.E. 2010-11 B.E. 2011-12

Chart - 11

PUBLIC DEBT AS PERCENTAGE OF GSDP

35.00

30.00

(23.62%)

25.00

20.00

15.00

10.00

5.00

0.00
01-02

02-03

03-04

04-05

05-06

06-07

07-08

08-09

____________________________ ACCOUNTS _____________________

25

09-10

R.E.
2010-11

B.E.
2011-12

Chart - 12

LOANS FROM CENTRAL GOVERNMENT

Rs. CRORES

LOANS RECEIVED
LOANS REPAID

6000.00

5000.00

4000.00

3000.00

(2503.05)

2000.00

(873.04)
1000.00

0.00
01-02

02-03

03-04

04-05

05-06

06-07

07-08

08-09

_______________________________ ACCOUNTS ______________________________

27

09-10

R.E.
2010-11

B.E.
2011-12

Chart - 13

Rs. CRORES

REVENUE EXPENDITURE ON GENERAL

AND TECHNICAL EDUCATION

18000

16000

14000

12000

10000

8000

6000

4000

2000

0
06-07
07-08
08-09
09-10
R.E. 2010-11
____________________________ ACCOUNTS _________________________

31

B.E. 2011-12

Chart - 14

Rs. CRORES

REVENUE EXPENDITURE ON MEDICAL, PUBLIC

HEALTH AND FAMILY WELFARE

6000.00

5000.00

4000.00

3000.00

2000.00

1000.00

0.00
06-07
07-08
08-09
09-10
____________________________ ACCOUNTS _____________

33

R.E. 2010-11

B.E. 2011-12

Chart - 15

Rs. CRORES

EXPENDITURE ON WATER SUPPLY AND

SANITATION

1600.00

1400.00

1200.00

1000.00

800.00

600.00

400.00

200.00

0.00
06-07
07-08
08-09
09-10
R.E. 2010-11
____________________________ ACCOUNTS __________________________

35

B.E. 2011-12

Chart - 16

POWER

Rs. CRORES
6000.00

5000.00

4000.00

3000.00

2000.00

1000.00

0.00
04-05

05-06

06-07

07-08

08-09

09-10

____________________________ ACCOUNTS _________________________

37

R.E. 2010-11 B.E. 2011-12

Chart - 17

IRRIGATION

Rs. CRORES
25000

20000

15000

10000

5000

0
06-07

07-08

08-09

09-10

______________________ ACCOUNTS ___________________

39

R.E. 2010-11

B.E. 2011-12

Chart - 18

Rs. CRORES
12000.00

WELFARE OF SCHEDULED CASTES, SCHEDULED

TRIBES, BACKWARD CLASSES AND OTHER SOCIAL
SECURITY AND WELFARE PROGRAMMES

10000.00

8000.00

6000.00

4000.00

2000.00

0.00
06-07
07-08
08-09
09-10
_______________________ ACCOUNTS ______________________

41

R.E. 2010-11

B.E. 2011-12

REVENUE AND EXPENDITURE

OF THE STATE 2011-12
Table - 2
(Rs. In Crores)

Revenue Receipts

Revenue Expenditure

1. Taxes and Duties

1. Development Expenditure

65,788.59
12,059.38

a) Share of Central Taxes

16,826.03

2. Debt Services

b) State Taxes and Duties

56,438.31

3. Administrative Services

6,619.94

4. Tax Collection Charges

1,211.88

2. Non - Tax Revenue

a) Interest Receipts

7,164.29

5. Other Expenditure

11,489.84

b) Other Non - Tax Revenue

(including Grants-in-aid
from Center)

20,566.64

Total

100,995.27

Total

97,169.63

Deficit

0.00

Surplus

3,825.64

Grand Total

100,995.27

Grand Total

100,995.27

REVENUE ACCOUNT
The Receipts on Revenue Account during the year 2011-12 are estimated at Rs.100995.27
crores as against Rs.87431.88 crores during 2010-11 (Revised Estimate) and the expenditure
is estimated to be Rs.97169.630 crores as against the expenditure of Rs.86891.72 crores
during 2010-11 (Revised Estimate). The Estimate for 2011-12 reveals a Surplus of Rs.3825.64
crores.

Table - 3
(Rs. In Crores)

Accounts
2009-10
2

Revised
Estimate
2010-11
3

Revenue Receipts

64,678.35

87,431.88

100,995.27

Revenue Expenditure

63,447.93

86,891.72

97,169.63

1,230.42

540.16

3,825.64

Particulars
1

Surplus (+) or Deficit (-)

Budget
Estimate
2011-12
4

REVENUE RECEIPTS
Table - 4
(Rs. In Crores)

Sl.
No

Particulars

Accounts
2006-07

Accounts
2007-08

Accounts
2008-09

Accounts
2009-10

Revised
Estimate
2010-11

Budget
Estimate
2011-12

1 Taxes and Duties

(a) State Taxes and Duties
Percentage to Total
(b) Share of Central Taxes
Percentage to Total

23,926.20 28,794.05 33,358.29 35,175.72 47,420.74

54.08

53.18

53.07

54.39

56,438.31

54.24

55.88

8,866.00 11,183.64 11,801.50 12,141.71 15,162.43

16,826.03

20.04

20.66

18.77

18.77

17.34

16.66

2,231.17

3,525.34

3,487.40

4,851.52

6,465.74

7,164.29

5.04

6.51

5.55

7.50

7.39

7.09

9,222.10 10,639.52 14,211.26 12,509.40 18,382.97

20,566.64

2 Non Tax Revenue

(a) Interest Receipts
Percentage to Total
(b) Other Non Tax Revenue
(including Grants-in-aid
from Center)
Percentage to Total

Total

20.84

19.65

22.61

19.34

21.03

20.37

44,245.47 54,142.55 62,858.45 64,678.35 87,431.88 100,995.27

10

TRENDS IN REVENUE RECEIPTS 2002-03 TO 2011-12

Table - 5
(Rs. In Crores)

Particulars

Acts
02-03

Acts
03-04

Acts
04-05

Acts
05-06

Acts
06-07

Acts
07-08

Acts
08-09

Acts
09-10

R.E.
10-11

B.E.
11-12

10

11

1. Taxes & Duties

Percentage to Total
i. Share of Central
Taxes and Duties etc.
ii. State Taxes
Percentage to Total
a. Land Revenue

16933.37 18874.46 22313.01 26562.33

73.61

70.25

77.61

76.22

4315.81

5068.53

6058.51

6950.86

12617.56 13805.93 16254.50 19611.47 *

55.83
86.17

53.61

54.18

52.88

34.51

33.59

68.75

32792.20 39977.69 45159.79 47317.43 62583.17

74.11

73.84

71.84

73.16

73264.34

71.58

72.54

8866.00 11183.64 11801.50 12141.71 15162.43

16826.03

23926.20 28794.05 33358.29 35175.72 47420.74

56438.31

54.85

51.38

56.54

54.39

54.24

55.88

113.50

144.39

130.35

221.56

145.00

146.00

15467.08 19026.49 21851.66 23640.22 31838.00

38305.60

b. Taxes on Sales.
Trade etc.

8322.20

9186.93 11040.60 12945.67

c. State Excise

1856.46

1914.98

2092.67

2684.57

3436.63

4040.69

5752.61

5848.59

7912.00

9014.40

d. Others

2352.73

2669.51

3087.64

3912.48

4908.99

5582.48

5623.67

5465.35

7525.74

8972.31

3529.42

3604.65

3755.57

4691.37

6487.83

7064.13

9683.40

7803.22 11109.50

12338.78

15.34

13.42

13.06

13.46

14.66

13.05

15.41

2540.13

4389.39

2680.92

4965.44

7100.73

8015.26

11.04

16.34

9.33

11.22

13.11

12.75

2. Non-Tax Revenue
Percentage to Total

3. Grant-in-aid
Percentage to Total

Total

3597.49 #
10.32

23002.92 26868.50 28749.50 34851.19

* Includes the amounts reimbursed by Government of India towards loss due to VAT
# Excludes the amounts reimbursed by Government of India towards loss due to VAT

12

12.06

12.71

12.22

9557.70 13739.21

15392.15

14.78

15.71

15.24

44245.47 54142.55 62858.45 64678.35 87431.88 100995.27

REVENUE EXPENDITURE
Table - 6
(Rs. In Crores)

Sl.
No

Particulars

Accounts
2006-07

Accounts
2007-08

Accounts
2008-09

Accounts
2009-10

Revised
Estimate
2010-11

Budget
Estimate
2011-12

25269.89

35413.48

42575.95

40838.53

58533.80

65788.59

60.98

65.60

68.83

64.37

67.36

67.70

16168.51

18570.08

19278.27

22609.40

28357.92

31381.04

39.02

34.40

31.17

35.63

32.64

32.30

7493.78

7965.83

8476.62

9370.14

10738.27

12059.38

18.08

14.76

13.70

14.77

12.36

12.41

2601.71

3957.95

3407.68

4117.64

4905.80

6619.94

6.28

7.33

5.51

6.49

5.65

6.81

606.42

621.96

650.26

722.49

1028.38

1211.88

1.46

1.15

1.05

1.14

1.18

1.25

5466.60

6024.34

6743.71

8399.13

11685.47

11489.84

Percentage to Total

13.19

11.16

10.90

13.23

13.45

11.82

Total

41438.40

53983.56

61854.22

63447.93

86891.72

97169.63

1 Development Expenditure $
Percentage to Total
2 Non-Development Expenditure
Percentage to Total
Debt Services
Percentage to Total
Administrative Services
Percentage to Total
Tax Collection Charges
Percentage to Total
Other Expenditure

$ Development Expenditure includes expenditure on public works and excludes "Relief on account of Natural Calamities".

14

TRENDS IN REVENUE EXPENDITURE 2004-05 TO 2011-12

Table - 7
(Rs. In Crores)

Particulars

Accounts
2004-05

Accounts
2005-06

Accounts
2006-07

Accounts
2007-08

Accounts
2008-09

Accounts
2009-10

R. E.
2010-11

B. E.
2011-12

1. General Services
a) Tax Collection
b) Administrative Services
c) Others
2. Social Services
3. Economic Services
4. Grants-in-aid and Contribution
Total

12940.84

13492.10

15313.98

18170.23

18730.15

21391.68

26268.74

30849.27

480.17
2002.90

539.56
2257.53

606.42
2702.21

621.96
4123.23

650.26
3593.34

722.49
4289.52

1028.38
5322.98

1211.88
7002.38

10457.77

10695.01

12005.35

13425.04

14486.55

16379.67

19917.38

22635.01

10479.85

12157.52

15369.33

18660.38

25004.50

25756.50

37597.06

41036.60

7660.09

9040.27

10510.27

16904.11

17806.88

16213.40

22689.97

24914.21

226.56

225.41

244.82

248.84

312.69

86.35

335.95

369.55

31307.34

34915.30

41438.40

53983.56

61854.22

63447.93

86891.72

97169.63

16

REVENUE ACCOUNT
Table - 8
(Rs. In Crores)
Years

Receipts

Expenditure

Surplus (+)/
Deficit (-)

2000-01

19,475.24

23,070.36

-3,595.12

2001-02

21,845.05

24,726.33

-2,881.28

2002-03

23,002.92

26,056.89

-3,053.97

2003-04

26,868.50

29,830.14

-2,961.64

2004-05

28,749.50

31,307.34

-2,557.84

2005-06

34,851.19

34,915.30

-64.11

2006-07

44,245.47

41,438.40

2,807.07

2007-08

54,142.55

53,983.56

158.99

2008-09

62,858.45

61,854.22

1,004.23

2009-10

64,678.35

63,447.93

1,230.42

2010-11 R. E.

87,431.88

86,891.72

540.16

2011-12 B. E.

100,995.27

97,169.63

3,825.64

18

ANNUAL PLAN FOR 2011-12

The Annual Plan outlay (Budget) for 2010-11 was at Rs.36727.97 crores. The Annual Plan
outlay (Budget) for 2011-12 is fixed at Rs.42915.37 crores. Sector-wise allocations of Plan
are as follows.

Table - 9
(Rs. In Crores)

Sector

Accounts
2009-10

Budget
Estimate
2010-11

Revised
Estimate
2010-11

Budget
Estimate
2011-12

1 Agriculture and Allied Activities

4,671.54

and Rural Development

2 Irrigation *

11,757.58

3 Power

12.06

5,008.00

5,130.74

6,320.61

15,000.00 11,000.00 15,000.00

459.96

3.46

625.46

4 Social Services

9,497.98

12,654.43 12,611.03 15,947.57

5 Transport

2,101.72

2,034.26

1,968.20

2,928.65

1,350.09

1,571.32

1,535.28

2,093.08

6 Others (Industries, General

Economic Services etc:

Total

29,390.97

* Including C.E, Srisailam Hydro Electrical Project

20

36,727.97 32,248.71 42,915.37

EXPENDITURE ON CAPITAL ACCOUNT

Table - 10
(Rs. In Crores)
Particulars

Accts
2004-05

Accts
2005-06

Accts
2006-07

Accts
2007-08

Accts
2008-09

Accts
2009-10

R.E.
2010-11

B.E.
2011-12

Welfare of S.Cs, S.Ts and B.Cs

235.63

100.47

75.51

85.44

184.06

230.54

301.53

439.34

Agriculture and Allied activities

223.18

7.22

18.09

20.74

19.69

0.58

36.83

78.92

3,303.06

6,157.75

Energy

29.91

0.01

16.00

10.00

0.36

10.00

0.00

38.78

Industry and Minerals

73.77

44.72

33.22

118.07

3.29

4.00

3.38

18.32

547.24

839.14

889.70

866.48

1,092.74

1,299.74

1,437.90

1,937.83

1,001.44

512.37

653.78

585.98

497.24

1,008.94

1,194.62

1,589.17

5,414.23

7,661.68

Irrigation and Flood Control

Transport
Others

Total

8,217.70 11,087.22

8,569.08 11,239.25

9,395.37 13,752.18

9,904.00 12,773.93 10,366.46 13,793.05 12,369.63 17,854.54

22

PUBLIC DEBT OUTSTANDING

Table - 11
(Rs. In Crores)

Years
1

Special
Securities (Small
Savings) &
Provident Fund
etc.

Total

Open Market
Loans

Loans From
Central Govt.

Loans from
Autonomous
bodies, etc.

2001-02

11,038.85

19,032.89

4,590.31

7,830.29

42,492.34

2002-03

14,259.07

19,288.93

5,632.25

10,903.07

50,083.32

2003-04

17,085.91

18,706.40

8,089.80

14,888.14

58,770.25

2004-05

19,965.53

16,129.15

10,187.79

20,110.71

66,393.18

2005-06

21,348.05

16,044.75

7,565.65

25,449.07

70,407.52

2006-07

23,544.26

15,169.13

6,542.56

30,143.73

75,399.68

2007-08

29,186.36

15,125.69

7,082.84

31,084.07

82,478.96

2008-09

38,337.24

14,734.22

8,842.96

31,653.82

93,568.24

2009-10

51,622.94

14,807.50

9,281.86

33,630.39

109,342.69

2010-11 R. E.

63,345.79

16,030.74

* 6,924.94

36,925.21

123,226.68

2011-12 B. E.

78,380.81

17,660.75

* 5,528.15

39,580.97

141,150.68

* includes off budget borrowings of Rs.1337 crores.

24

LOANS FROM CENTRAL GOVERNMENT

The State Government is receiving Loans from the Government of India for financing the
expenditure both on Plan and Non-Plan Schemes, Centrally sponsored schemes etc.
Table and chart No.12 shows the extent of the net borrowings by this Government from the
Government of India.

Table - 12
(Rs. In Crores)

Years

Loans
Received

Amount
outstanding at
Loans Repaid Net Borrowings
the end of the
year
3
4
5

2001-02

3,717.35

1,194.13

2,523.22

19,032.89

2002-03

2,548.13

2,292.09

256.04

19,288.93

2003-04

3,117.78

3,700.31

-582.53

18,706.40

2004-05

1,840.89

4,418.14

-2,577.25

16,129.15

2005-06

522.30

606.70

-84.40

16,044.75

2006-07

314.57

1,190.19

-875.62

15,169.13

2007-08

908.99

952.43

-43.44

15,125.69

2008-09

396.90

788.37

-391.47

14,734.22

2009-10

1,568.58

1,495.30

73.28

14,807.50

2010-11 R. E.

2,081.04

857.80

1,223.24

16,030.74

2011-12 B. E.

2,503.05

873.04

1,630.01

17,660.75

26

28

THE FOLLOWING TABLES ARE BASED ON MAJOR HEADS

1. REVENUE EXPENDITURE ON GENERAL AND TECHNICAL EDUCATION (Table 13)
2.REVENUE EXPENDITURE ON MEDICAL, PUBLIC HEALTH AND FAMILY WELFARE (Table 14)
3.TOTAL EXPENDITURE ON WATER SUPPLY AND SANITATION (Table 15)
4.TOTAL EXPENDITURE ON POWER (Table 16)
5. TOTAL EXPENDITURE ON IRRIGATION (Table17)
6.TOTAL EXPENDITURE ON WELFARE OF SCHEDULED CASTES,
SCHEDULED TRIBES,BACKWARD CLASSES AND OTHER SOCIAL SECURITY
AND WELFARE PROGRAMMES (Table 18)

29

REVENUE EXPENDITURE ON GENERAL AND TECHNICAL EDUCATION

Table - 13
(Rs. In Crores)
Particulars

Accts
2006-07

Accts
2007-08

Accts
2008-09

Accts
2009-10

R.E.
2010-11

B.E.
2011-12

1. Elementary Education

2,705.26

2,954.40

3,355.30

3,366.74

6,246.11

7,122.74

2. Secondary Education

1,808.04

2,013.14

2,291.17

3,142.57

5,261.27

6,613.66

3. University and Higher Education

1,062.61

1,165.56

1,119.78

1,227.11

1,782.04

2,380.07

4. Adult Education

12.22

12.51

13.30

13.47

44.04

44.50

5. Language Development

18.32

18.37

18.90

22.17

31.94

35.12

202.28

206.08

172.12

453.82

502.96

790.26

43.10

45.17

44.91

52.25

72.90

84.48

5,851.83

6,415.23

7,015.48

8,278.13

13,941.26

17,070.83

6. Technical Education
7. General

Total

30

REVENUE EXPENDITURE ON MEDICAL, PUBLIC HEALTH AND FAMILY WELFARE

Table - 14
(Rs. In Crores)
Particulars

Accts
2006-07

Accts
2007-08

Accts
2008-09

Accts
2009-10

R.E.
2010-11

B.E.
2011-12

URBAN HEALTH SERVICES

Allopathy

671.31

Other Systems of Medicine

872.15 1,323.54 1,676.72 2,060.73 2,226.99

45.26

44.73

47.30

54.20

85.18

111.13

262.35

538.70

362.46

396.89

493.88

662.26

22.64

23.81

26.74

28.83

45.64

53.73

MEDICAL EDUCATION, TRAINING AND RESEARCH

157.34

188.27

233.52

271.44

327.27

377.18

PUBLIC HEALTH

285.32

303.31

311.80

329.15

456.58

551.55

50.26

71.44

80.78

43.29

189.03

208.38

359.45

396.65

508.65

438.91

649.44

830.53

RURAL HEALTH SERVICES

Allopathy
Other Systems of Medicine

GENERAL
FAMILY WELFARE
Total

1,853.93 2,439.06 2,894.79 3,239.43 4,307.75 5,021.75

32

EXPENDITURE ON WATER SUPPLY AND SANITATION

Table - 15
(Rs. In Crores)
Particulars

Accts
2006-07

Accts
2007-08

Accts
Accts
R.E.
2008-09 2009-10 2010-11
4

B.E.
2011-12
7

1. Rural Water Supply

672.62

899.64 1,072.67

790.88

498.23

691.66

2. Urban Water Supply

311.03

288.96

194.39

302.96

328.92

405.37

69.61

137.02

93.73

173.37

169.53

182.33

3. Sewerage and
Sanitation

Total

1,053.26

1,325.62 1,360.79 1,267.21

34

996.68 1,279.36

POWER
Table - 16
(Rs. In Crores)

Particulars
1

Acts
04-05
2

Acts
05-06
3

Acts
06-07
4

Acts
07-08
5

Acts
08-09
6

Acts
09-10
7

R.E.
10-11
8

B.E.
11-12
9

3629.93

3222.40

4504.32

4927.15

APSEB
(APTRANSCO

2067.83 1735.78 1386.89 * 2440.66

and APGENCO)
* Excluding securitisation of power bonds of Rs.2070.68 crores.

36

IRRIGATION
Table - 17
(Rs. In Crores)
Particulars

Accts
2006-07

Accts
2007-08

Accts
2008-09

Accts
2009-10

R.E.
2010-11

B.E.
2011-12

1. Major & Medium Irrigation

2. Minor Irrigation
3. C.A.D.
4. Flood Control and Drainage
Total

10,625.99

14,752.25 11,560.20 15,291.41 15,466.18 19,173.27

547.33

697.30

722.66

993.39

1,730.00

2,617.27

19.66

23.05

12.80

7.89

25.61

35.57

201.28

273.24

313.10

391.18

311.71

442.62

11,394.26

15,745.84 12,608.76 16,683.87 17,533.50 22,268.73

38

WELFARE OF S.C, S.T, B.C AND OTHER SOCIAL SECURITY AND WELFARE
PROGRAMMES
Table - 18
(Rs. In Crores)
Particulars
1

Accts
Accts
Accts
Accts
R.E.
B.E.
2006-07 2007-08 2008-09 2009-10 2010-11 2011-12
2

1. Welfare of Scheduled Castes

938.71 1,436.08 1,408.29 1,208.31 2,044.44 2,312.50

2. Welfare of Scheduled Tribes

537.75

567.78

3. Welfare of Backward Classes

402.91

493.27 1,078.32 1,170.83 1,731.36 2,097.67

4. Women and Child Welfare

329.44

472.99

5. Other social security and

Welfare Programmes

924.62 1,141.59 2,035.37 2,404.28 2,732.65 2,920.69

Total

684.82

631.03

762.03

625.93

987.01 1,234.68

906.70 1,001.06

3,133.43 4,111.71 5,837.83 6,171.38 8,402.16 9,566.60

40

Sector Wise Allocations (Non Plan - Plan)

Sl
No.

SECTOR
ECONOMIC SERVICES
% to Total
I
Agriculture And Allied Services
% to Total
II
Rural Development
% to Total
IV
Irrigation & Flood Control
% to Total
V
Energy
% to Total
VI
Industry & Minerals
% to Total
VII
Transport
% to Total
IX
Science Technology & Environment
% to Total
X
General Economic Services
% to Total
B
SOCIAL SERVICES
% to Total
XI
General Education
% to Total
XII
Sports And Youth Services
% to Total
XIII
Technical Education
% to Total
XIV
Art and Culture
% to Total
XV
Medical
% to Total
XVI
Water Supply and Sanitation
% to Total
XVII
Housing
% to Total
XVIII
Urban Development
% to Total
XIX
I & PR
% to Total
XX
Welafre of SCs,STs,BCc and Minorities
% to Total
XXI
Labour and Employment
% to Total
XXII
Social Security & Welfare
% to Total
C
GENERAL SERVICES
% to Total
XXIV
General Services
% to Total
Grand Total

Non Plan

14158.84
26.12
889.15
1.64
1571.54
2.90
4953.30
9.14
3244.57
5.99
56.16
0.10
974.47
1.80
3.84
0.01
2465.80
4.55
11277.66
20.81
6996.08
12.91
10.01
0.02
130.54
0.24
10.35
0.02
1759.16
3.25
133.12
0.25
1.53
0.00
474.21
0.87
172.54
0.32
1309.28
2.42
217.56
0.40
63.27
0.12
28761.05
53.07
28761.05
53.07
54197.55

Accounts 2009-10
Plan
Total

19736.88
63.85
1680.34
5.44
3509.56
11.35
11759.41
38.04
11.96
0.04
255.65
0.83
1689.32
5.47
1.88
0.01
828.75
2.68
10839.23
35.07
989.06
3.20
45.21
0.15
328.73
1.06
4.69
0.02
1563.85
5.06
703.33
2.28
1396.82
4.52
2665.64
8.62
50.16
0.16
2080.91
6.73
72.61
0.23
938.23
3.04
334.14
1.08
334.14
1.08
30910.24

33895.72
39.83
2569.50
3.02
5081.10
5.97
16712.71
19.64
3256.53
3.83
311.82
0.37
2663.79
3.13
5.73
0.01
3294.55
3.87
22116.88
25.99
7985.14
9.38
55.21
0.06
459.27
0.54
15.04
0.02
3323.02
3.90
836.46
0.98
1398.34
1.64
3139.85
3.69
222.70
0.26
3390.19
3.98
290.18
0.34
1001.50
1.18
29095.18
34.19
29095.18
34.19
85107.79

Non Plan

19834.36
27.04
1189.70
1.62
2318.51
3.16
7276.75
9.92
4540.76
6.19
67.74
0.09
1280.44
1.75
4.36
0.01
3156.11
4.30
15414.25
21.02
9343.27
12.74
13.13
0.02
179.04
0.24
16.05
0.02
2434.51
3.32
216.21
0.29
1.61
0.00
1052.22
1.43
87.11
0.12
1699.72
2.32
271.16
0.37
100.22
0.14
38098.46
51.94
38098.46
51.94
73347.06

B.E 2010-11
Plan

24331.02
60.35
1838.74
4.56
3842.19
9.53
15011.05
37.24
459.96
1.14
782.74
1.94
1824.26
4.53
3.40
0.01
568.70
1.41
15574.92
38.63
2582.91
6.41
73.58
0.18
572.13
1.42
12.66
0.03
1860.46
4.62
379.09
0.94
1800.00
4.47
3260.98
8.09
27.89
0.07
3074.51
7.63
167.77
0.42
1762.95
4.37
407.40
1.01
407.40
1.01
40313.35

Total

44165.38
38.86
3028.44
2.66
6160.70
5.42
22287.79
19.61
5000.72
4.40
850.48
0.75
3104.69
2.73
7.76
0.01
3724.81
3.28
30989.18
27.26
11926.18
10.49
86.71
0.08
751.17
0.66
28.71
0.03
4294.98
3.78
595.31
0.52
1801.61
1.59
4313.20
3.79
115.00
0.10
4774.22
4.20
438.93
0.39
1863.16
1.64
38505.86
33.88
38505.86
33.88
113660.41

(Rs In Crores)
Non Plan

19689.32
26.35
1293.11
1.73
2672.15
3.58
6634.59
8.88
4542.87
6.08
72.69
0.10
1311.48
1.76
4.78
0.01
3157.65
4.23
17255.99
23.09
10893.22
14.58
13.31
0.02
184.15
0.25
15.22
0.02
2540.87
3.40
142.81
0.19
1.76
0.00
1215.37
1.63
86.93
0.12
1774.24
2.37
292.31
0.39
95.80
0.13
37772.37
50.55
37772.37
50.55
74717.68

R.E 2010-11
Plan

19890.61
54.74
1917.20
5.28
3848.37
10.59
11011.05
30.30
3.46
0.01
752.75
2.07
1758.20
4.84
1.93
0.01
597.66
1.64
16078.28
44.25
3194.49
8.79
77.68
0.21
326.96
0.90
12.48
0.03
1828.19
5.03
377.95
1.04
1800.00
4.95
3234.24
8.90
26.90
0.07
3324.13
9.15
149.93
0.41
1725.33
4.75
370.04
1.02
370.04
1.02
36338.92

Total

39579.93
35.64
3210.30
2.89
6520.53
5.87
17645.63
15.89
4546.33
4.09
825.44
0.74
3069.68
2.76
6.71
0.01
3755.31
3.38
33334.27
30.02
14087.71
12.69
90.99
0.08
511.11
0.46
27.70
0.02
4369.06
3.93
520.77
0.47
1801.76
1.62
4449.60
4.01
113.83
0.10
5098.37
4.59
442.23
0.40
1821.13
1.64
38142.40
34.35
38142.40
34.35
111056.60

Note : The Secotral Allocations arrived in the broad clasification of Economic Services,Social Services and General Services are based on grouping of concerned HODs in the relevant Sectors.

42

Non Plan

20414.62
25.21
1526.52
1.88
2947.34
3.64
7382.42
9.12
4349.77
5.37
83.50
0.10
1414.46
1.75
6.07
0.01
2704.54
3.34
19976.84
24.67
12720.41
15.71
16.02
0.02
215.50
0.27
17.52
0.02
2922.56
3.61
164.78
0.20
2.06
0.00
1403.24
1.73
104.86
0.13
1953.73
2.41
346.26
0.43
109.91
0.14
40592.71
50.12
40592.71
50.12
80984.17

B.E 2011-12
Plan

27412.49
57.64
2813.60
5.92
4344.75
9.14
15010.05
31.56
625.46
1.32
775.36
1.63
2716.15
5.71
2.73
0.01
1124.40
2.36
19391.79
40.78
3840.22
8.07
131.85
0.28
620.76
1.31
25.70
0.05
2117.52
4.45
608.65
1.28
2300.00
4.84
3676.51
7.73
27.55
0.06
4039.03
8.49
147.08
0.31
1856.94
3.90
753.57
1.58
753.57
1.58
47557.85

Total

47827.11
37.21
4340.12
3.38
7292.09
5.67
22392.46
17.42
4975.23
3.87
858.86
0.67
4130.61
3.21
8.79
0.01
3828.94
2.98
39368.63
30.63
16560.63
12.88
147.86
0.12
836.26
0.65
43.22
0.03
5040.08
3.92
773.43
0.60
2302.06
1.79
5079.74
3.95
132.41
0.10
5992.76
4.66
493.34
0.38
1966.85
1.53
41346.28
32.16
41346.28
32.16
128542.02

SECTOR WISE ALLOCATIONS B.E. 2011-12

ECONOMIC 47827.11
SOCIAL SE 39368.63
GENERAL 41346.28
128542.02

37
31
32
GENERAL SERVICES
100

ECONOMIC SERVICES
37%

32%

SOCIAL SERVICES
31%

Transport
9%

Economic Services

Agriculture and
Allied Services
9%
Energy
10%

Agricultur 4340.12
9.07
9.00
Rural Development
Energy
4975.23
10.40
10.00
15%
General E 3828.94
8.01
8.00
Industry &
858.86
1.80
2.00
Irrigation 22392.46
46.82
47.00
Rural Dev 7292.09
15.25
15.00
Science T
8.79
0.02
0.00
Transport 4130.61
8.64
9.00
47827.10
100.00
100.00Irrigation & Flood
Control
47%
Labour and
Employment
1%

Social Services
Welfare of
SCs,STs,BCs and
Minorities
15%
General E 16560.63
Sports An
147.86
Urban
Technica
836.26
Development
Art and C
43.22
13%
Medical
5040.08
Water Su
773.43
Housing
2302.06
Urban De 5079.74
I & PR
132.41
Welafre o 5992.76
Labour an
493.34
Housing
Social Se6% 1966.85
39368.64

General Economic
Services 8%

Industry & Minerals

2%

Social Security &

Welfare
5%
General Education
42%

42.07
42.00
0.38
1.00
2.12
2.00
0.11
0.00
12.80
13.00
1.96
2.00
5.85
6.00
12.90
13.00
0.34
0.00
15.22
15.00
1.25
1.00
Water
and
5.00Supply 5.00
Sanitation
100.00
100.00
2%

Sports And Youth

Services
1%

Medical
13%
43

Technical
Education
2%

Government Guarantees Outstanding

(Rs. In Crores)

Item

Accounts
2007-08

Accounts
2008-09

Accounts
2009-10

R.E.
2010-11

Power

10,883

11,117

8,629

10,664

Others

5,987

5,637

6,627

4,803

Total

16,870

16,754

15,256

15,467

Percentage of Total
Revenue Receipts of
last preceeding Year

48.41

37.87

28.18

24.61

44

(Rupees in Lakhs)

AN ANALYSIS OF REVENUE RECEIPTS

Particulars
1
I Share of Central Taxes. (Income Tax, Union Excise Duties,
Additional Duties of Excise and Estate Duty)
II Taxes on Income and Expenditure
Other Taxes on Income and Expenditure
III Taxes on Property
Land Revenue
Stamps and Registration Fees
Taxes on immovable Property other than Agricultural Land
IV Taxes on Commodities

Accounts
2003-04
2

Accounts
2004-05
3

Accounts
2005-06
4

Accounts
2006-07
5

Accounts
2007-08
6

50,68,52.85

60,58,51.46

69,50,86.06

88,66,00.00

11183,64.00

1,68,35.49

1,79,80.80

2,27,07.45

3,12,20.66

355,72.15

374,46.23

430,35.69

540,00.00

648,00.00

1,68,35.49

1,79,80.80

2,27,07.45

3,12,20.66

355,72.15

374,46.23

430,35.69

539,89.55

647,88.40

11,49,25.67

14,24,40.59

20,85,48.68

30,04,40.87

3320,70.32

3141,38.86

2922,68.67

3837,00.00

4482,60.00

34,51.48

33,59.01

68,74.60

1,13,50.27

144,38.90

130,34.93

221,56.49

145,00.00

146,00.00

11,11,74.85

13,87,91.10

20,13,45.23

28,65,38.48

3086,05.85

2930,99.11

2638,63.29

3600,00.00

4240,00.00

2,99.34

2,90.48

3,28.85

25,52.12

90,25.57

80,04.82

62,48.89

92,00.00

96,60.00

124,88,32.20 146,46,69.41

172,98,90.47

206,09,58.65

25117,62.77

29842,43.90 31822,66.57 43042,93.45

51306,81.00

State Excise

19,14,98.34

26,84,57.10

34,36,62.75

4040,68.74

Taxes on Sales, Trade etc.,

91,86,93.04 110,40,59.84 * 129,45,66.88

154,67,07.96

19026,48.96

Taxes on Vechicles

20,92,66.74

Accounts
2008-09
7

Accounts
2009-10
8

R.E
2010-11
9

11801,50.00 12141,71.00 15162,43.02

5752,60.52

5848,59.27

B.E
2011-12
10
16826,03.38

7912,00.00

9014,40.00

21851,66.35 23640,22.17 31838,00.00

38305,60.00

10,67,75.98

11,68,63.75

13,55,73.75

13,64,73.59

1603,79.87

1800,61.96

1995,30.23

2778,00.00

3433,60.00

Taxes on Goods and Passengers

44,54.57

65,58.60

50,35.21

41,25.08

80,28.97

15,87.72

10,27.92

11,31.00

12,44.00

Taxes and Duties on Electricity

1,38,52.19

1,37,58.12

1,51,95.68

1,51,04.97

195,36.23

218,54.16

159,25.90

264,00.00

277,20.00

Other Taxes and Duties

1,35,58.08

1,41,62.36

1,10,61.85

1,48,84.30

171,00.00

203,13.19

169,01.08

239,62.45

263,57.00

36,04,64.72

37,55,56.68

46,91,36.86

64,87,83.32

7064,13.33

9683,40.48

7803,22.03 11109,50.02

12338,77.83

V Non-Tax Revenue
Interest Receipts,Dividends

18,67,21.12

17,55,93.54

20,85,39.81

22,78,57.26

3537,29.40

3506,20.55

4874,29.48

General Services

2,74,44.23

4,35,94.47

8,43,78.77

20,37,00.21

987,77.60

3133,87.65

-359,58.12

324,84.00

338,43.00

Social Services

2,49,22.47

1,28,20.43

1,41,30.48

2,49,42.85

194,00.67

457,98.99

272,75.98

350,65.00

368,17.10

12,13,76.90

14,35,48.24

16,20,87.80

19,22,83.00

2345,05.66

2585,33.29

3015,74.69

3944,36.33

4442,77.73

43,89,38.86

26,80,92.49

$ 35,97,49.67

49,65,43.90

7100,72.49

8015,25.63

9557,69.80 13739,21.32

15392,14.71

268,68,49.79 287,45,91.43
Total
* Includes the amounts reimbursed by Government of India towards loss due to VAT
$ Excludes the amounts reimbursed by Government of India towards loss due to VAT

348,51,19.19

442,45,47.40

54142,55.06

Economic Services
VI Grants-in-aid and Contributions

45

6489,64.69

7189,40.00

62858,45.10 64678,34.76 87431,88.36 100995,26.92

AN ANALYSIS OF REVENUE EXPENDITURE

Particulars
1
I General Services
Organs of State
Fiscal Services
Interest Payments and Servicing of Debt
Administrative Services
Pensions and Miscellaneous General Services
II Social Services
Education, Sports, Art, and Culture
General Education
Technical Education
Others
Health and Family Welfare
Medical and Health
Family Welfare
Water Supply and Sanitation,Housing and Urban development
Water Supply and Sanitation
Housing
Urban Development
Welfare of Scheduled Castes, Scheduled Tribes and other Backward Classes
Labour and Labour Welfare
Social Welfare and Nutrition
Relief on Account of Natural Calamities
Others
Information broadcasting and others
III Economic Services
Agriculture and Allied Activities
Rural Development
Irrigation and Flood Control
Energy
Industry and Minerals
Transport
Science,Technology and Enviornment
Others
IV Grants-in-aid/Contributions
Total

(Rupees in Lakhs)
B.E
2011-12
10

Accounts
2003-04
2

Accounts
2004-05
3

Accounts
2005-06
4

Accounts
2006-07
5

Accounts
2007-08
6

Accounts
2008-09
7

Accounts
2009-10
8

R.E
2010-11
9

11930,86.00
316,06.68
470,81.29
6855,93.10
1862,72.36
2425,32.57
10267,27.64
4665,77.04
4289,55.81
103,62.96
272,58.27
1476,08.18
1200,38.40
275,69.78
1098,82.46
239,39.24
286,68.05
572,75.17
1383,51.70
114,11.15
1380,48.18
376,79.90
1003,68.28
148,48.93
7352,12.97
1083,68.93
1595,71.85
1875,33.51
1644,41.54
207,90.54
561,21.07
1,21.21
382,64.32
279,87.09
29830,13.70

12940,83.56
349,51.17
480,16.81
7091,40.53
2002,90.40
3016,84.65
10479,85.04
4592,75.94
4327,89.73
142,65.12
122,21.09
1487,06.97
1184,78.29
302,28.68
1297,91.43
183,72.11
414,12.06
700,07.26
1278,06.61
77,46.22
1680,97.66
509,43.35
1171,54.31
65,60.21
7660,09.03
1196,11.12
1620,84.68
1921,36.97
1896,07.64
181,80.14
570,18.54
4,33.68
269,36.26
226,56.13
31307,33.76

13492,10.30
290,05.73
539,56.40
7207,75.92
2257,53.29
3197,18.96
12157,52.44
5337,53.24
4959,26.88
160,65.94
217,60.38
1616,40.47
1277,86.98
338,53.49
1953,31.30
909,01.60
288,62.16
755,67.54
1333,74.74
81,82.88
1760,94.82
553,19.29
1207,75.53
73,75.03
9040,26.71
1199,82.05
1691,25.90
2620,41.22
1801,39.68
254,30.97
1040,78.20
2,79.32
429,49.37
225,40.67
34915,30.13

15313,97.59
360,64.45
606,41.55
7493,78.12
2702,21.35
4150,92.12
15369,32.74
6035,61.62
5649,55.30
202,28.23
183,78.09
1853,92.62
1494,47.61
359,45.01
2637,41.10
1027,07.09
537,53.79
1072,80.22
1870,95.80
92,55.79
2789,75.73
710,20.74
2079,54.99
89,10.08
10510,26.81
1438,12.18
2445,95.48
3176,55.51
1601,11.72
232,10.50
1134,24.98
7,23.03
474,93.41
244,82.69
41438,39.83

18170,23.37
366,56.79
621,96.23
7965,83.05
4123,23.08
5092,64.22
18660,38.04
6604,82.92
6209,16.06
206,07.68
189,59.18
2439,05.53
2042,40.42
396,65.11
3790,06.64
1299,25.00
909,07.26
1581,74.38
2525,68.45
159,35.09
2996,17.39
316,29.51
2679,87.88
145,22.02
16904,10.81
2074,67.93
3000,54.18
4658,62.76
4598,74.21
523,36.35
1527,26.76
9,42.30
511,46.32
248,84.19
53983,56.41

18730,15.15
490,73.86
650,25.63
8476,62.39
3593,34.36
5519,18.91
25004,49.82
7168,36.89
6843,35.50
172,12.17
152,89.22
2894,78.52
2386,13.31
508,65.21
5624,96.75
1340,23.18
1364,80.44
2919,93.13
3175,19.93
225,72.29
5659,57.48
421,09.17
5238,48.31
255,87.96
17806,88.33
3747,71.44
3088,44.58
4039,69.35
3668,70.13
394,22.41
1848,94.05
9,88.16
1009,28.21
312,68.82
61854,22.12

21391,67.89
670,16.35
722,49.42
9370,13.73
4289,51.50
6339,36.89
25756,49.78
8437,03.78
7824,30.57
453,82.28
158,90.93
3239,42.92
2800,52.06
438,90.86
3816,59.71
687,59.33
1040,52.99
2088,47.39
3108,19.68
178,82.33
6724,50.55
1303,23.64
5421,26.91
251,90.81
16213,39.70
2494,81.56
2445,99.94
5444,62.05
3258,35.18
348,50.40
1222,21.90
9,39.98
989,48.69
86,35.22
63447,92.59

26268,73.66
750,52.99
1028,37.79
10738,27.00
5322,97.84
8428,58.04
37597,05.65
14145,80.37
13438,30.16
502,96.21
204,54.00
4307,75.60
3658,31.22
649,44.38
4625,44.23
546,16.52
867,25.59
3212,02.12
4688,55.46
307,44.40
9371,41.04
2170,41.40
7200,99.64
150,64.55
22689,97.16
3037,85.74
3538,05.30
8138,13.55
4634,85.69
863,33.33
1632,50.06
19,13.61
826,09.88
335,95.29
86891,71.76

46

30849,26.81
882,79.06
1211,87.86
12059,38.22
7002,38.33
9692,83.34
41036,60.00
17363,80.31
16280,56.89
790,25.73
292,97.69
5021,75.12
4191,21.67
830,53.45
5047,00.63
728,32.99
977,98.39
3340,69.25
5429,93.71
342,10.28
7655,14.58
544,65.19
7110,49.39
176,85.37
24914,20.64
4118,15.14
4099,38.43
8516,54.45
4430,54.63
905,60.47
1827,57.83
18,72.06
997,67.63
369,55.47
97169,62.92

AN ANALYSIS OF CAPITAL EXPENDITURE

(Rupees in Lakhs)
Particulars

Accounts
2003-04
2
260,91.23

Accounts
2004-05
3
279,88.53

Accounts
2005-06
4
25,81.85

Accounts
2006-07
5
344,22.25

Accounts
2007-08
6
35,77.66

Accounts
2008-09
7
58,35.20

Accounts
2009-10
8
91,53.17

R.E
2010-11
9
71,75.65

B.E
2011-12
10
164,96.74

41,31.82

12,06.90

17,07.85

24,68.83

26,33.78

35,42.88

54,95.90

47,00.65

66,39.00

219,59.41

267,81.63

8,74.00

319,53.42

9,43.88

22,92.32

36,57.27

24,75.00

98,57.74

591,25.34

777,10.33

155,90.19

163,82.01

283,89.34

324,33.61

639,44.05

1039,17.62

1078,32.66

Education, Sports, Art and Culture

2,06.69

5,78.62

32,96.21

77,87.98

126,23.90

79,19.18

42,35.39

473,11.42

162,85.00

Health and Family Welfare

8,23.05

15,20.76

5,78.69

6,76.80

43,16.29

30,11.81

40,10.07

26,00.00

34,00.00

Water Supply,Sanitation, Housing and

Urban Development

349,93.63

516,89.10

6,25.18

3,00.48

27,28.62

18,54.51

308,83.65

158,89.50

262,41.00

Welfare of Scheduled Castes, Scheduled

Tribes and Other backward Classes
Others

226,19.60

235,63.47

100,46.57

75,50.63

85,44.18

184,06.40

230,53.75

301,52.70

439,34.20

4,82.37

3,58.38

10,43.54

66.12

1,76.35

12,41.71

17,61.19

79,64.00

179,72.46

3398,70.52

4357,24.35

7479,96.15

9395,95.35

12454,26.36

9983,77.05

13062,07.98

11258,69.76

16611,24.96

26,70.21

223,18.25

7,22.24

18,09.42

20,74.48

19,69.48

58.13

36,82.63

78,92.00

Irrigation and Flood Control

1538,03.39

3303,06.27

6157,75.21

8217,70.12

11087,22.06

8569,07.54

11239,24.71

9395,36.96

13752,18.00

Major and Medium Irrigation

Minor Irrigation
Others
Energy
Industry and minerals
Transport
Others

1287,76.30
230,41.63
19,85.46
839,63.80
125,39.98
554,02.79
314,90.35

2924,09.78
342,39.35
36,57.14
29,91.14
73,76.94
547,24.24
180,07.51

5747,21.23
352,97.02
57,56.96
.55
44,71.84
839,14.44
431,11.87

7599,48.62
478,42.02
139,79.48
16,00.00
33,22.20
889,70.04
221,23.57

10210,76.83
606,82.57
269,62.66
10,00.00
118,06.72
866,48.30
351,74.80

7762,60.46
589,57.60
216,89.48
36.15
3,29.26
1092,74.06
298,60.56

10174,86.32
771,93.99
292,44.40
10,00.00
4,00.00
1299,74.49
508,50.65

7879,12.08
1297,94.00
218,30.88
3,37.50
1437,90.00
385,22.67

11373,29.30
2041,39.90
337,48.80
38,78.27
18,31.50
1937,82.52
785,22.67

4250,87.09

5414,23.21

7661,68.18

9903,99.61

12773,93.36

10366,45.86

13793,05.20

12369,63.03

17854,54.36

1
I General Services

Public Works
Other Administrative Services
II Social Services

III Economic Services

Agriculture and Allied Activities

Total

47