BUDGET 2024-25

DOCUMENT - 1

2024-25 సంవతరన


 క ఆ
 క వరణ,వరతక క

ANNUAL FINANCIAL STATEMENT

AND
EXPLANATORY MEMORANDUM ON
BUDGET

2024-25

సంట I/1 Volume

(2024 బ
 వ  సన మండ సమంన)

(As presented to the Legislature in February, 2024)

భ
 క
 ర మ

ఉప ఖమం

Bhatti Vikramarka Mallu

Deputy Chief Minister

 2024-25 సంవతరన


 క ఆ
 క వరణ,వరతక క

ANNUAL FINANCIAL STATEMENT

AND
EXPLANATORY MEMORANDUM ON
BUDGET
2024-25

సంట I/1 Volume

 షయ క
CONTENTS


Pages

I. 
 క ఆ
 క వరణ, వరతక క
Annual Financial Statement

2022-2023 (క) ం 2024-2025(బ

 ) వర ఆ
 క ప
  సంగ
 హ
Summary of the Financial Position from 2022-2023(Accounts) to 2024-25(Budget)

ఎ.  సయక 
 ం
 ళ వరణ 2 -5
A. Statement of Revenue ,Grants-in-Aid Contributions

. ప
  ణ, అల ంద బ వరణ 6
B. Statement of Receipts under Public Debt and Loans and Advances

. ప
   ంద బ వరణ 7 -8
C. Statement of Receipts under Public Account

ౖ వయ వరణ
.   9 -14
D. Statement of Expenditure on Revenue Account

ఇ.   ప 

 బ వయ వరణ 15 -17
E. Statement of Capital Expenditure outside the Revenue Account

ఎ. ప
  ణ అల ంద పంల వరణ 18
F. Statement of Disbursements under Public Debt and Loans and Advances

. ప
   ంద పంల వరణ 19 -20
G. Statement of Disbursement under Public Account

II. 2024-25 వ సంవతర బ

  ౖ  వరతక క 21 - 33
Explanatory Memorandum on Budget 2024-25
2022-23 (క) ం 2024-25 (బ
 ) వర ఆ
 క ప
 
సంగ
 హ

SUMMARY OF THE FINANCIAL POSITION

from 2022-23(Accounts) to 2024-25(Budget)

1
 REVENUE

2022-2023 (క) ం 2024-2025 (బ

 ) వర ఆ
 క ప
  సంగ
 హ
SUMMARY OF THE FINANCIAL POSITION FROM

2022-2023 (Accounts) to 2024-2025(Budget)

ఎ. సయక 
 ం
 , ళ వరణ

A.Statement of Revenue,Grants-in-aid and Contribution

( లల  Rupees in Lakhs)

బ
  అంచ సవంన అంచ బ
  అంచ
 ప క Accounts Budget Revised Budget
 MAJOR HEADS
2022-23 Estimate Estimate Estimate
2023-24 2023-24 2024-25
లంణ ష
  సంత  I Consolidated Fund of the State of
Telangana
ఎ ప ఆయ A TaxRevenue
(ఎ) వ మ వల (a) Goods and Services Tax
ప

ంద
 వల మ వల 0005 Central Goods and Service Tax (CGST) 5640,43.00 6942,66.00 6943,77.00 7838,82.00
ప (..ఎ.)

ష
  వల మ వల 0006 State Goods and Services Tax (SGST) 36248,41.28 44000,00.00 40000,00.00 50762,72.00
ప (ఎ..ఎ.)

త Total (a) 41888,84.28 50942,66.00 46943,77.00 58601,54.00

() ఆయ మ (b) Taxes on Income and Expenditure
వయ ౖ ప

ష ప 0020 Corporation tax 6399,38.00 6872,08.00 7282,13.00 8051,77.00

ష ప క , ఇతర 0021 Taxes on Income Other Than Corporation 6533,44.00 6685,61.00 7855,99.00 8872,10.00
ఆయ ౖ  ప Tax
ఆయ మ ఖల 0028 Other Taxes on Income and Expenditure 721,53.11 650,00.00 650,00.00 900,00.00
ౖ  ఇతర ప

త Total (b) 13654,35.11 14207,69.00 15788,12.00 17823,87.00

() ఆ,  ౖ
 బ ల (c) Taxes on Property and capital
ప Transaction
 0029 Land Revenue 26.79 12,05.00 12,05.00 11,20.00

 ం మ 
 ష 0030 Stamps and Registration Fees 14228,18.50 18500,00.00 15000,00.00 18228,81.79


ౖ ప
సంపద 0032 Taxes on Wealth .. -18.00 -19.00 -26.00
వవతర  ం 0035 Taxes on Immovable property other than 2.76 175,00.00 175,00.00 4,79.50
  ౖ  ప
  Agricultural Land
త Total (c) 14228,48.05 18686,87.00 15186,86.00 18244,55.29
() (d) Taxes on Commodities and Services
ౖ న,సల
సల ౖ న other that GST
ప

కస
  0037 Customs 784,66.00 681,10.00 793,48.00 523,20.00
ంద ౖ  
 ఎ 0038 Union Excise Duties 246,20.00 285,26.00 298,19.00 312,84.00
ష ౖ 
  ఎ 0039 State Excise 18470,45.36 19884,90.00 19884,90.00 25617,52.52
అమక, ర 0040 Taxes on Sales, Trade etc. 29604,20.60 39500,00.00 34166,45.35 33449,20.95
దల ౖ ప

ౖ ప
హనల 0041 Taxes on Vehicles 6736,91.26 7512,00.00 7512,00.00 8477,93.24
 ల ౖ 
స, ప 0042 Taxes on Goods and Passengers 27,18.48 .. .. 10,01.00
ప

చౖ  ప 0043 Taxes and Duties on Electricity 886,40.89 750,50.00 750,50.00 715,50.00
ంక

వల ప 0044 Service Tax 31,19.00 4,31.00 4,37.00 86.00

2
 REVENUE

2022-2023 (క) ం 2024-2025 (బ

 ) వర ఆ
 క ప
  సంగ
 హ
SUMMARY OF THE FINANCIAL POSITION FROM

2022-2023 (Accounts) to 2024-2025(Budget)

ఎ. సయక 
 ం
 , ళ వరణ

A.Statement of Revenue,Grants-in-aid and Contribution

( లల  Rupees in Lakhs)

బ
  అంచ సవంన అంచ బ
  అంచ
 ప క Accounts Budget Revised Budget
 MAJOR HEADS
2022-23 Estimate Estimate Estimate
2023-24 2023-24 2024-25
ౖ ఇతర
స, సల 0045 Other Taxes and Duties on Commodities 58,19.83 44,20.00 82,98.00 90,87.00
ప మ ంక and Services
త Total (d) 56845,41.42 68662,27.00 63492,87.35 69197,94.71
త Total A TaxRevenue 126617,08.86 152499,49.00 141411,62.35 163867,91.00
 ప ంద  B Non-Tax Revenue
ఆయ

() వ
 బ (b) Interest Receipts, Dividends &
Profits
వ
 బ 0049 Interest Receipts 267,29.97 162,79.00 162,79.00 162,79.00
ం
 మ  0050 Dividends and Profits 78,40.25 223,70.00 223,70.00 112,40.00
త Total (b) 345,70.22 386,49.00 386,49.00 275,19.00
() ప ంద  ఇతర (c) Other Non-Tax Revenue
ఆయ

రణ స (i) General Services

ప
  స కష 0051 Public Service Commission 0.16 10.00 10.00 10.00
 0055 Police 174,68.68 260,82.00 260,82.00 227,26.42
ౖ  0056 Jails 11.11 80.00 80.00 21.77

 షన మ ద
 ణ 0058 Stationery and Printing 49.51 3,90.00 3,90.00 22.45
ప
  ప 0059 Public Works 6,96.57 27,10.00 27,10.00 27,10.00
ఇతర పలన స 0070 Other Administrative Services 141,94.73 220,85.00 220,85.00 224,93.71
ంచ, ఇతర పద రమణ 0071 Contributions and Recoveries Towards 4,36.90 18,00.00 18,00.00 18,00.00
ప
 జల  Pension and other Retirement Benefits
ళ , వ

ధ రణ స 0075 Miscellaneous General Services 9800,00.16 13223,05.00 13223,05.00 11320,00.00
త Total (i) 10128,57.82 13754,62.00 13754,62.00 11817,84.35
ంక స (ii) Social Services
ద, డ, కళ, సంసృ 0202 Education, Sports, Art and Culture 343,12.67 764,50.00 764,50.00 748,90.00
ౖ దం మ ప
 గం 0210 Medical and Public Health 245,65.41 930,50.00 930,50.00 485,08.01
ంబ సంమ 0211 Family Welfare 15.20 60.00 60.00 60.00
 సరఫ మ 0215 Water Supply and Sanitation 1,78.25 3,50.00 3,50.00 3,50.00
ద  

గృహ ణ 0216 Housing 78,65.79 302,20.00 302,20.00 152,20.00

పట
 ణ అవృ
 0217 Urban Development 9,12.84 17,60.00 17,60.00 17,60.00
సర మ 0220 Information and Publicity 37.15 70.00 70.00 70.00
ప
 ర

క మ ఉ కలన 0230 Labour and Employment 76,12.39 134,30.00 134,30.00 134,35.00
ంక భద
 త మ 0235 Social Security and Welfare 1,98.45 9,20.00 9,20.00 9,20.00
సంమ

ఇతర ంక స 0250 Other Social Services 15,43.48 21,60.00 21,60.00 21,60.00

3
 REVENUE

2022-2023 (క) ం 2024-2025 (బ

 ) వర ఆ
 క ప
  సంగ
 హ
SUMMARY OF THE FINANCIAL POSITION FROM

2022-2023 (Accounts) to 2024-2025(Budget)

ఎ. సయక 
 ం
 , ళ వరణ

A.Statement of Revenue,Grants-in-aid and Contribution

( లల  Rupees in Lakhs)

బ
  అంచ సవంన అంచ బ
  అంచ
 ప క Accounts Budget Revised Budget
 MAJOR HEADS
2022-23 Estimate Estimate Estimate
2023-24 2023-24 2024-25
త Total (ii) 772,41.63 2184,70.00 2184,70.00 1573,73.01
ఆ
 క స (iii) Economic Services
పంటల సంవర
 న 0401 Crop Husbandry 177,77.26 33,70.00 33,70.00 7,48.98
ప సంవర
 న 0403 Animal Husbandry 37.82 2,10.00 2,10.00 4,63.79
మత పశ
 మ 0405 Fisheries 1,60.51 5,30.00 5,30.00 5,30.00
అట మ వన 
  0406 Forestry and Wild Life 304,72.05 145,30.00 145,30.00 30,80.00
సహర 0425 Co-operation 6,92.04 24,70.00 24,70.00 24,70.00
సంసరణ 0506 Land Reforms 9,80.20 7,40.00 7,40.00 7,40.00
ఇతర 
 వృ
 0515 Other Rural Development Programmes 1,21.96 3,80.00 3,80.00 3,80.00
రక
 మ

తర  దల 0700 Major Irrigation 141,17.92 75,60.00 75,60.00 75,60.00

మధతర  దల 0701 Medium Irrigation 2,91.84 9,40.00 9,40.00 9,40.00
నతర  దల 0702 Minor Irrigation 5,11.21 13,90.00 13,90.00 13,90.00
చ 0801 Power 11,96.68 18,60.00 18,60.00 18,60.00

 ణ మ నతర 0851 Village and Small Industries 79.48 70.00 70.00 52.00
పశ
 మ

పశ
 మ 0852 Industries 70,74.77 7,30.00 7,30.00 7,30.00
ఇ  ఇతర ఖజల 0853 Non-Ferrous Mining and Metallurgical 7493,93.73 5916,63.00 5916,63.00 6587,57.35

ౖ ం, టల
 క Industries
పశ మ

ఇతర పశ
 మ 0875 Other Industries 0.30 .. .. ..
ర నన 1053 Civil Aviation 4,90.21 9,70.00 9,70.00 9,70.00

 మ వంన 1054 Roads and Bridges 2,38.95 81,50.00 81,50.00 81,50.00
పటక రంగం 1452 Tourism 3,94.28 44,20.00 44,20.00 44,20.00
ర సరఫ 1456 Civil Supplies 18,02.35 11,37.00 11,37.00 11,37.00
ఇతర రణ ఆ
 క 1475 Other General Economic Services 48,96.26 71,30.00 71,30.00 47,88.38
స

త Total (iii) 8307,29.82 6482,50.00 6482,50.00 6991,67.50

త Total (c) 19208,29.27 22421,82.00 22421,82.00 20383,24.86
త Total B Non-Tax Revenue 19553,99.49 22808,31.00 22808,31.00 20658,43.86
 సయక C Grants In Aids and Contributions

 ం
 ,ళ

1601 Grants-in-Aid from Central Government 13179,21.13 41259,17.00 13953,02.00 21075,15.00

త Total C Grants In Aids and 13179,21.13 41259,17.00 13953,02.00 21075,15.00
Contributions
త Total Revenue 159350,29.48 216566,97.00 178172,95.35 205601,49.86

 బ బ D Capital Receipts

 బ బ 4000 Capital Receipts .. .. .. ..

4
 REVENUE

2022-2023 (క) ం 2024-2025 (బ

 ) వర ఆ
 క ప
  సంగ
 హ
SUMMARY OF THE FINANCIAL POSITION FROM

2022-2023 (Accounts) to 2024-2025(Budget)

ఎ. సయక 
 ం
 , ళ వరణ

A.Statement of Revenue,Grants-in-aid and Contribution

( లల  Rupees in Lakhs)

బ
  అంచ సవంన అంచ బ
  అంచ
 ప క Accounts Budget Revised Budget
 MAJOR HEADS
2022-23 Estimate Estimate Estimate
2023-24 2023-24 2024-25
త Total D Capital Receipts .. .. .. ..

5
 REVENUE

2022-2023 (క) ం 2024-2025 (బ

 ) వర ఆ
 క ప
  సంగ
 హ

SUMMARY OF THE FINANCIAL POSITION FROM

2022-2023(Accounts) to 2024-2025(Budget)
. ప
  ఋణ,ఋణ,అ ంద బల వర


B.Statement of Receipts under Public Debt, Loans and Advances

( లల  Rupees in Lakhs)
బ
  అంచ సవంన అంచ బ
  అంచ
 ప క Accounts Budget Revised Budget
 MAJOR HEADS
2022-23 Estimate Estimate Estimate
2023-24 2023-24 2024-25
ఇప
  ఋణ E Public Debt

6003 Internal Debt of the State Government 124382,63.34 42215,68.00 41715,68.00 60725,20.74
ంద
 ప
 త ం 6004 Loans and Advances from the Central 2500,98.00 4102,00.00 1500,00.00 3900,00.00
న ఋ మ Government
అ

త Total E Public Debt 126883,61.34 46317,68.00 43215,68.00 64625,20.74

ఎ ఋ అ F Loans and Advances
గృహణ ర 6216 Loans for Housing 0.28 6,85.00 6,85.00 6,85.00
ఋణ

పట
 వృ
 ర 6217 Loans for Urban Development .. 5000,00.00 .. ..
ఋణ

ష సం  6405 Loans for Fisheries .. 2.00 2.00 2.00
సహరం ర ణ 6425 Loans for Co-Operation .. 1,20.00 1,20.00 1,20.00
చ 
 
 ల ర 6801 Loans for Power Projects 590,27.43 .. .. ..
ఋణ

గల పశ
 మల 6860 Loans for Consumer Industries .. 3,30.00 3,30.00 3,30.00
ణ

ఇతర పశ
 మల ఋణ 6875 Other Loans for Industries .. 1.00 1.00 1.00
పశ
 మ మ 6885 Loans for Other Industries and Minerals .. 6.00 6.00 6.00
ఖజల ణ

ప ౖ న
 త ఉ ద 7610 Loans to Government Servants etc., 38,56.01 48,56.00 48,56.00 48,56.00
 ఋణ

త Total F Loans and Advances 628,83.72 5060,00.00 60,00.00 60,00.00

 ఇతర ష
  ం G Inter State Settlement
అంత ష
  పషరణ 7810 Inter-State Settlement .. 17828,00.00 .. ..
త Total G Inter State Settlement .. 17828,00.00 .. ..
త Total I Consolidated Fund of the 286862,74.54 285772,65.00 221448,63.35 270286,70.60
State of Telangana

8000 Contingency Fund 5.00 .. .. ..

6
బ RECEIPTS

2022-2023 (క) ం 2024-2025 (బ

 ) వర ఆ
 క ప
  సంగ
 హ

SUMMARY OF THE FINANCIAL POSITION FROM

2022-2023 (Accounts) to 2024-2025(Budget)
. ప
  ంద బల వరణ

C.Statement of Receipts under Public Account

( లల  Rupees in Lakhs)
బ
  అంచ సవంన అంచ బ
  అంచ
 ప క Accounts Budget Revised Budget
 MAJOR HEADS
2022-23 Estimate Estimate Estimate
2023-24 2023-24 2024-25
లంణ ష
  ప
   III Public Account of the State of
Telangana
ఐ న తల I Small Savings, Provident Funds. etc
,భష,దల
న

() భష (b) Provident Funds

ష
  భష  8009 State Provident Funds 1929,42.92 1819,68.53 1819,68.53 1819,68.53
త Total (b) 1929,42.92 1819,68.53 1819,68.53 1819,68.53
() ఇతర  (c) Other Accounts
, ంఛ  8011 Insurance and Pension Funds 1351,89.92 1361,14.62 1361,14.62 1361,14.62
త Total (c) 1351,89.92 1361,14.62 1361,14.62 1361,14.62
త Total I Small Savings, Provident 3281,32.84 3180,83.15 3180,83.15 3180,83.15
Funds. etc
 జ  J Reserve Funds
(ఎ) వ
 గల జ  (a) Reserve Funds Bearing Interest
రణ , ఇతర జ  8121 General and Other Reserve Funds 320,17.55 575,60.75 575,60.75 575,60.75
త Total (a) 320,17.55 575,60.75 575,60.75 575,60.75
() వ
  జ  (b) Reserve Funds not Bearing Interest
ణ చన  8222 Sinking Funds 836,42.16 837,83.48 837,83.48 837,83.48
అవృ
 , సంమ  8229 Development and Welfare Funds 32.31 31.96 31.96 31.96
రణ , ఇతర జ  8235 General and Other Reserve Funds 239,92.33 209,42.17 209,42.17 209,42.17
త Total (b) 1076,66.80 1047,57.61 1047,57.61 1047,57.61
త Total J Reserve Funds 1396,84.35 1623,18.36 1623,18.36 1623,18.36
 
 అ K Deposits and Advances
(ఎ) వ
 గల 
 (a) Deposits Bearing Interest

 క ల 
 8338 Deposits of Local Funds 848,56.69 676,35.46 676,35.46 676,35.46
ఇతర 
 8342 Other Deposits 2217,57.92 2527,44.12 2527,44.12 2527,44.12
త Total (a) 3066,14.61 3203,79.58 3203,79.58 3203,79.58
() వ
  
 (b) Deposits not Bearing Interest

8443 Civil Deposits 48792,96.04 54475,80.25 54475,80.25 54475,80.25


 క ల 
 8448 Deposits of Local Funds 14411,10.57 17815,08.61 17815,08.61 17815,08.61
ఇతర 
 8449 Other Deposits 15971,18.14 16511,97.56 16511,97.56 16511,97.56
త Total (b) 79175,24.75 88802,86.42 88802,86.42 88802,86.42
() అ (c) Advances
 అ 8550 Civil Advances 1.30 0.96 0.96 0.96
త Total (c) 1.30 0.96 0.96 0.96

7
బ RECEIPTS

2022-2023 (క) ం 2024-2025 (బ

 ) వర ఆ
 క ప
  సంగ
 హ

SUMMARY OF THE FINANCIAL POSITION FROM

2022-2023 (Accounts) to 2024-2025(Budget)
. ప
  ంద బల వరణ

C.Statement of Receipts under Public Account

( లల  Rupees in Lakhs)
బ
  అంచ సవంన అంచ బ
  అంచ
 ప క Accounts Budget Revised Budget
 MAJOR HEADS
2022-23 Estimate Estimate Estimate
2023-24 2023-24 2024-25
త Total K Deposits and Advances 82241,40.66 92006,66.96 92006,66.96 92006,66.96
 అమ ధ L Suspense and Miscellaneous
() అమ (b) Suspense
అమ  8658 Suspense Accounts 2669,71.91 .. .. ..
త Total (b) 2669,71.91 .. .. ..
() ఇతర  (c) Other Accounts
, 
  8670 Cheques and Bills 38,86.50 .. .. ..
య ల 8671 Departmental Balances 0.02 .. .. ..
శత నగ అ 8672 Permanent Cash Imprest 0.11 .. .. ..
నగ ల 
 బ  8673 Cash Balance Investment Account 7411,29.89 .. .. ..
త Total (c) 7450,16.52 .. .. ..
త Total L Suspense and Miscellaneous 10119,88.43 .. .. ..
ఎం జమ M Remittances
(ఎ) మఆర
 ,ఇతర జమ (a) Money Order and Other Remittances
ఒ ఎంం, అంట
 8782 Cash Remittances and adjustments 428,82.22 .. .. ..
అ క సమం between officers rendering Accounts to
అల మధ నగ జమ, the same Accounts Officer
స
 

త Total (a) 428,82.22 .. .. ..

() ఇతర ప
 త స
  (b) Inter-Government Adjustment
 Accounts
అంత ష
  అమ 8793 Inter-State Suspense Accounts -15.41 .. .. ..


త Total (b) -15.41 .. .. ..

త Total M Remittances 428,66.81 .. .. ..
త Total III Public Account of the State of 97468,13.09 96810,68.47 96810,68.47 96810,68.47
Telangana
త Total Accounts Receipts 384330,92.63 382583,33.47 318259,31.82 367097,39.07
నగ  N CASH BALANCE
నగ  8999 Opening Cash Balance 63,83.00 336,86.00 34,79.00 758,55.00
త Grand Total 384394,75.63 382920,19.47 318294,10.82 367855,94.07

8
 REVENUE

2022-2023 (క) ం 2024-2025 (బ

 ) వర ఆ
 క ప
  సంగ
 హ

SUMMARY OF THE FINANCIAL POSITION FROM

2022-2023 (Accounts) to 2024-2025(Budget)
.  ౖ  వయ వరణ

D.Statement of Expenditure on Revenue Account

( లల  Rupees in Lakhs)
బ
  అంచ సవంన అంచ బ
  అంచ
 ప క Accounts Budget Revised Budget
 MAJOR HEADS
2022-23 Estimate Estimate Estimate
2023-24 2023-24 2024-25
లంణ ష
  సంత  I Consolidated Fund of the State of
Telangana
ఎ రణ స A General Services
(ఎ) ప
 ంగ (a) Organs of State
ర ం/ష
 /ంద
  2011 Parliament/State/Union Territory 99,39.57 130,19.17 130,19.17 147,36.35
త
 ంత సనసభ Legislatures
 ం, ౖ  
  ం, 2012 President, Vice President, 19,85.82 28,51.16 28,51.16 26,24.41
గవర/య Governor/Administrator of Union
టల అ  ట Territories
మం
 పష 2013 Council of Ministers 28,84.75 29,14.60 29,10.10 11,13.23
యలన 2014 Administration of Justice 908,44.06 1245,42.37 1224,96.43 1426,81.41
ఎక 2015 Elections 35,14.74 71,79.98 52,98.03 521,66.18
త Total (a) 1091,68.94 1505,07.28 1465,74.89 2133,21.58
() ఆ
 క స (b) Fiscal Services
ఆ, ౖ
 బ ల (ii) Collection of Taxes on Property and
ప వ Capital Transactions
 2029 Land Revenue 110,53.38 168,72.97 144,40.76 116,14.18

 ం మ 
 ష 2030 Stamps and Registration 184,79.60 154,64.13 128,68.54 122,39.73
త Total (ii) 295,32.98 323,37.10 273,09.30 238,53.91
ౖ
స,స (iii) Collection of Taxes on Commodities
పల వ and Services
ష ౖ 
  ఎ 2039 State Excise 332,57.72 479,78.56 408,18.39 409,92.00
అమక, ర 2040 Taxes on Sales, Trade etc., 283,84.94 328,02.82 320,71.68 341,08.86
దల ౖ ప

ౖ ప
హనల 2041 Taxes on Vehicles 128,35.34 142,46.54 125,94.38 121,73.73
ౖ ఇతర
స, సల 2045 Other Taxes and Duties on Commodities 8,74.18 8,52.21 8,52.21 9,37.60
ప మ ంక and Services
త Total (iii) 753,52.18 958,80.13 863,36.66 882,12.19
ౖ
స,స (iv) Collection of Taxes on Commodities
పల వ and Services
త Total (iv) .. .. .. ..
త Total (b) 1048,85.16 1282,17.23 1136,45.96 1120,66.10
() వ
 
 ం ణల (c) Interest Payment And Servicing of
సం Debt(Charged)
ఋణ త  ం క రమణ 2048 Appropriation for Reduction or .. 5,00.00 5,00.00 1,25.00
ంద గ Avoidance of Debt
వ
 
 ం 2049 Interest Payments 21821,21.35 22407,66.94 22407,66.94 21641,82.41
త Total (c) 21821,21.35 22412,66.94 22412,66.94 21643,07.41
() పలక స (d) Administrative Services

9
 REVENUE

2022-2023 (క) ం 2024-2025 (బ

 ) వర ఆ
 క ప
  సంగ
 హ

SUMMARY OF THE FINANCIAL POSITION FROM

2022-2023 (Accounts) to 2024-2025(Budget)
.  ౖ  వయ వరణ

D.Statement of Expenditure on Revenue Account

( లల  Rupees in Lakhs)
బ
  అంచ సవంన అంచ బ
  అంచ
 ప క Accounts Budget Revised Budget
 MAJOR HEADS
2022-23 Estimate Estimate Estimate
2023-24 2023-24 2024-25
ప
  స కష 2051 Public Service Commission 34,74.41 29,39.01 26,04.01 22,65.19
సలయ రణ 2052 Secretariat General Services 214,80.58 1286,23.09 1237,53.99 1301,79.90
స


 లన 2053 District Administration 971,15.90 1365,74.40 1362,74.40 775,77.80
ఖ మ కల 2054 Treasury and Accounts Administration 258,47.43 259,52.27 259,48.27 269,00.38
రహణ

 2055 Police 7993,54.18 8539,99.69 8483,01.31 8982,93.57

ౖ  2056 Jails 148,48.03 158,42.27 157,10.17 160,27.42

 షన మ ద
 ణ 2058 Stationery and Printing 69,77.17 68,43.35 68,36.25 65,12.10
ప
  ప 2059 Public Works 282,93.94 348,08.20 348,08.20 347,81.06
 2062 Vigilance 44,99.98 45,28.70 45,06.73 48,57.48
ఇతర పలన స 2070 Other Administrative Services 241,93.84 266,32.52 262,80.80 281,82.88
త Total (d) 10260,85.46 12367,43.50 12250,24.13 12255,77.78
(ఇ) ంఛ,ధ రణ (e) Pensions and Miscellaneous General
స Services
ంఛ మ ఇతర పద 2071 Pension and Other Retirement Benefits 15816,14.33 13024,06.85 13024,06.85 13641,38.25
రమణ ప
 జన

ధ రణ స 2075 Miscellaneous General Services -14,13.91 15,36.06 15,36.06 3,70.00
త Total (e) 15802,00.42 13039,42.91 13039,42.91 13645,08.25
త Total A General Services 50024,61.33 50606,77.86 50304,54.83 50797,81.12
 ంక స B Social Services
(ఎ) ద,డ,కళ,సంసృ (a) Education, Sports, Art and Culture
రణ ద 2202 General Education 16483,18.25 17798,33.09 17376,17.65 19352,06.15
ంక ద 2203 Technical Education 376,63.99 454,47.38 438,99.86 482,86.14
డ మ వజన 2204 Sports and Youth Services 103,68.41 204,65.28 155,76.57 168,51.55
స

కళ మ సంసృ 2205 Art and Culture 180,32.21 168,96.33 152,17.70 176,35.86
త Total (a) 17143,82.86 18626,42.08 18123,11.78 20179,79.70
() ఆగం,ంబ (b) Health and Family Welfare
సంమం

ౖ దం మ ప
 గం 2210 Medical and Public Health 5037,82.85 7279,51.59 6503,04.21 7821,58.37
ంబ సంమ 2211 Family Welfare 2410,14.05 2319,95.10 1713,48.90 2213,73.44
త Total (b) 7447,96.90 9599,46.69 8216,53.11 10035,31.81
() సరఫ,ద
 ం (c) Water Supply, Sanitation, Housing
గృహణం,పట వృ and Urban Development
 సరఫ మ 2215 Water Supply and Sanitation 1280,79.61 2215,84.00 1703,26.12 917,33.89
ధం

10
 REVENUE

2022-2023 (క) ం 2024-2025 (బ

 ) వర ఆ
 క ప
  సంగ
 హ

SUMMARY OF THE FINANCIAL POSITION FROM

2022-2023 (Accounts) to 2024-2025(Budget)
.  ౖ  వయ వరణ

D.Statement of Expenditure on Revenue Account

( లల  Rupees in Lakhs)
బ
  అంచ సవంన అంచ బ
  అంచ
 ప క Accounts Budget Revised Budget
 MAJOR HEADS
2022-23 Estimate Estimate Estimate
2023-24 2023-24 2024-25
గృహ ణ 2216 Housing 298,65.21 12007,72.54 1007,72.54 7873,91.58
పట
 ణ అవృ
 2217 Urban Development 4284,97.05 6798,62.31 4691,68.27 8494,50.42
త Total (c) 5864,41.87 21022,18.85 7402,66.93 17285,75.89
() సర ప
 ర (d) Information and Publicity
సర మ 2220 Information and Publicity 235,40.07 1088,17.98 322,18.24 424,78.59
ప
 ర

త Total (d) 235,40.07 1088,17.98 322,18.24 424,78.59

(ఇ) 
 (e) Welfare of Scheduled Castes,
ల,  Scheduled Tribes and Other
గ,ఇతర నకబన Backward Classed
తరగల సంమం

 ల, 2225 Welfare of Scheduled Castes, Scheduled 11537,29.85 31904,16.03 13582,15.36 15134,03.89
 గ, ఇతర Tribes, Other Backward Classes and
కబన తరగ Minorities
మ అలసంక వ ల
సంమ

త Total (e) 11537,29.85 31904,16.03 13582,15.36 15134,03.89

(ఎ) ,క (f) Labour and Labour Welfare
సంమం

క ఉ మ 2230 Labour Employment and Skill 314,25.82 227,95.05 227,44.22 293,14.35
ౖ ణ అవృ
 Development
త Total (f) 314,25.82 227,95.05 227,44.22 293,14.35
() ంక (g) Social Welfare and Nutrition
సంమం,  రం

ంక భద
 త మ 2235 Social Security and Welfare 12180,51.49 14481,93.18 13482,96.11 25485,93.75
సంమ


 రం 2236 Nutrition 2347,76.26 4278,76.03 3695,37.31 4387,25.77
 కృ ౖ పత
ప 2245 Relief on Account of Natural Calamities 251,73.33 636,08.20 633,83.50 503,47.12
సంభంన సయ

త Total (g) 14780,01.08 19396,77.41 17812,16.92 30376,66.64

() ఇతర (h) Others
ఇతర ంక స 2250 Other Social Services 192,65.55 368,75.00 173,58.44 189,68.75
సలయ - ంక 2251 Secretariat Social Services 48,34.35 46,64.19 46,64.19 47,57.95
స

త Total (h) 240,99.90 415,39.19 220,22.63 237,26.70

త Total B Social Services 57564,18.35 102280,53.28 65906,49.19 93966,77.57
 ఆ
 క స C Economic Services
(ఎ) వవయ అబంధ (a) Agriculture and Allied Activities
రకప

పంటల సంవర
 న 2401 Crop Husbandry 17030,73.64 19498,44.50 17923,01.60 18949,21.92

11
 REVENUE

2022-2023 (క) ం 2024-2025 (బ

 ) వర ఆ
 క ప
  సంగ
 హ

SUMMARY OF THE FINANCIAL POSITION FROM

2022-2023 (Accounts) to 2024-2025(Budget)
.  ౖ  వయ వరణ

D.Statement of Expenditure on Revenue Account

( లల  Rupees in Lakhs)
బ
  అంచ సవంన అంచ బ
  అంచ
 ప క Accounts Budget Revised Budget
 MAJOR HEADS
2022-23 Estimate Estimate Estimate
2023-24 2023-24 2024-25
ర, జల సంరణ 2402 Soil and Water Conservation 21,52.85 89,97.24 58,21.28 39,51.47
ప సంవర
 న 2403 Animal Husbandry 557,42.16 756,23.60 629,77.44 665,67.66
 పశ
 వృ 2404 Dairy Development 1,71.09 .. .. ..
మత పశ
 మ 2405 Fisheries 75,81.54 169,99.70 119,84.87 290,48.30

2406 Forestry and Wild Life 394,98.22 1247,28.64 1233,11.59 811,80.95

ఆర ల మ 2408 Food Storage and Ware Housing 16,77.87 7,20.13 7,83.13 44,50.63
డ
 ం

వవయ పధన మ 2415 Agricultural Research and Education 449,76.02 565,18.94 518,83.68 598,04.69
ద

సహర 2425 Co-operation 132,84.36 142,09.87 141,64.57 146,54.31

ఇతర వవయ 2435 Other Agricultural Programmes 47,15.14 6397,03.36 6397,02.86 22,51.13
రక
 మ

త Total (a) 18728,72.89 28873,45.98 27029,31.02 21568,31.06

() 
 వృ
 (b) Rural Development

 వృ
 ప
 క 2501 Special Programmes for Rural 291,20.41 776,48.95 776,46.45 925,92.76
రక
 మ Development
సంసరణ 2506 Land Reforms 14,82.38 14,42.52 14,42.52 14,58.15
ఇతర 
 వృ
 2515 Other Rural Development Programmes 5732,96.25 5196,54.11 5190,90.51 5869,07.11
రక
 మ

త Total (b) 6038,99.04 5987,45.58 5981,79.48 6809,58.02

() దల, వరదల (d) Irrigation and Flood Control
యంత  ణ

2700 Major Irrigation 384,97.58 957,58.73 699,60.51 681,49.99

మధతర  దల 2701 Medium Irrigation .. 11.00 11.00 11.00
నతర  దల 2702 Minor Irrigation 32,02.16 40,01.78 38,00.31 48,02.07
దల 
 ంతల అవృ
 2705 Command Area Development 16,21.90 21,06.94 21,05.94 27,66.75
త Total (d) 433,21.64 1018,78.45 758,77.76 757,29.81
(ఇ) ఇంధన (e) Energy
చ 2801 Power 17678,11.18 12112,60.18 12061,22.65 16594,48.32
త మ నత 2810 New and Renewable Energy 1,08.72 11,90.00 11,90.00 73,51.11
ఇంధన

త Total (e) 17679,19.90 12124,50.18 12073,12.65 16667,99.43

(ఎ) పశ
 మ ఖజ (f) Industry and Minerals

 ణ మ నతర 2851 Village and Small Industries 191,46.65 1554,80.10 385,36.01 1150,54.66
పశ
 మ

పశ
 మ 2852 Industries 803,03.86 2149,65.80 556,69.42 984,60.71

12
 REVENUE

2022-2023 (క) ం 2024-2025 (బ

 ) వర ఆ
 క ప
  సంగ
 హ

SUMMARY OF THE FINANCIAL POSITION FROM

2022-2023 (Accounts) to 2024-2025(Budget)
.  ౖ  వయ వరణ

D.Statement of Expenditure on Revenue Account

( లల  Rupees in Lakhs)
బ
  అంచ సవంన అంచ బ
  అంచ
 ప క Accounts Budget Revised Budget
 MAJOR HEADS
2022-23 Estimate Estimate Estimate
2023-24 2023-24 2024-25
ఇ  ఇతర ఖజల 2853 Non-Ferrous Mining and Metallurgical 66,97.98 150,57.25 90,57.24 132,22.01

ౖ ం, టల
 క Industries
పశ మ

ఇతర పశ
 మ 2875 Other Industries 11,74.01 19,70.00 15,55.28 25,79.00
త Total (f) 1073,22.50 3874,73.15 1048,17.95 2293,16.38
() ర (g) Transport
ర నన 3053 Civil Aviation 79,32.60 83,51.49 41,98.99 30,76.25

 మ వంన 3054 Roads and Bridges 845,67.43 4574,72.62 4574,72.62 1988,52.22

 ర 3055 Road Transport 458,50.00 850,00.00 850,00.00 4384,45.00
త Total (g) 1383,50.03 5508,24.11 5466,71.61 6403,73.47
(ఐ) 
 నస  (i) Science,Technology and
ంకస   పస Environment
ఇతర 
 య పధన 3425 Other Scientific Research 13,02.88 17,37.81 17,37.81 23,82.72
ఆవరణ స
  మ 3435 Ecology and Environment 83.81 1,46.55 83.88 11,51.20
పస

త Total (i) 13,86.69 18,84.36 18,21.69 35,33.92

() రణ ఆ
 క స (j) General Economic Services
సలయ ఆ
 క స 3451 Secretariat - Economic Services 218,47.42 379,73.30 318,62.32 820,70.10
పటక రంగం 3452 Tourism 34,58.22 800,06.02 30,37.97 123,14.33
 వరక మ 3453 Foreign Trade and Export Promotion 1,30.87 1,56.37 1,37.37 1,13.52
ఎమ అవృ 

జ కల స 3454 Census Surveys and Statistics 82,35.62 89,75.38 89,03.25 95,26.69
మ గంక వర

ర సరఫ 3456 Civil Supplies 112,65.24 90,76.13 85,12.26 807,38.73

ఇతర రణ ఆ
 క 3475 Other General Economic Services 17,75.47 19,92.77 19,67.77 19,76.26
స

త Total (j) 467,12.84 1381,79.97 544,20.94 1867,39.63

త Total C Economic Services 45817,85.53 58787,81.78 52920,33.10 56402,81.72
 సయక D Grants-in-aid and Contributions

 ం
 ,ళ


 క సంస
 ల మ 3604 Compensation and Assignments to Local .. 10,10.00 10,10.00 10,10.00
పం సంస  ల Bodies and Panchayati Raj Institutions
నష పర,
ం

త Total D Grants-in-aid and .. 10,10.00 10,10.00 10,10.00

Contributions
త Total I Consolidated Fund of State of 153406,65.21 211685,22.92 169141,47.12 201177,50.41
Telangana
త Grand Total Expenditure on Revenue 153406,65.21 211685,22.92 169141,47.12 201177,50.41
Account

13
 REVENUE

2022-2023 (క) ం 2024-2025 (బ

 ) వర ఆ
 క ప
  సంగ
 హ

SUMMARY OF THE FINANCIAL POSITION FROM

2022-2023 (Accounts) to 2024-2025(Budget)
.  ౖ  వయ వరణ

D.Statement of Expenditure on Revenue Account

( లల  Rupees in Lakhs)
బ
  అంచ సవంన అంచ బ
  అంచ
 ప క Accounts Budget Revised Budget
 MAJOR HEADS
2022-23 Estimate Estimate Estimate
2023-24 2023-24 2024-25
త Less Expenditure over Receipts on 5943,64.27 4881,74.08 9031,48.23 4423,99.45
Revenue Account or Surplus

14
వ నఽయ REVENUE

2022-2023 (క) ం 2024-2025 (బ

 ) వర ఆ
 క ప
  సంగ
 హ

SUMMARY OF THE FINANCIAL POSITION FROM

2022-2023 (Accounts) to 2024-2025(Budget)
ఇ.  ప 
 బ వయ వరణ

E.Statement of Capital Expenditure Outside the Revenue Account

( లల  Rupees in Lakhs)
బ
  అంచ సవంన అంచ బ
  అంచ
 ప క Accounts Budget Revised Budget
 MAJOR HEADS
2022-23 Estimate Estimate Estimate
2023-24 2023-24 2024-25
లంణ ష
  సంత  I Consolidated Fund of the State of
Telangana
ఎ రణ స A Capital Account of General
 బ  Services
ౖ 
  బ 4055 Capital Outlay on Police 433,08.43 482,54.69 198,17.92 485,76.84
గ

ద  షన ౖ 
 ణ మ  4058 Capital Outlay on Stationery and .. 1.00 1.00 0.10

 బ గ Printing
  వ ౖ  
ప  బ 4059 Capital Outlay on Public Works 697,52.97 1244,86.32 355,17.69 1399,55.00
గ

ౖ
ఇతర పలన సల 4070 Capital Outlay on Other Administrative 77,02.80 184,40.17 13,76.65 149,73.17

 బ గ Services
త Total A Capital Account of General 1207,64.20 1911,82.18 567,13.26 2035,05.11
Services
 ంక స B Capital Account of Social Services

 బ 

(ఎ) (a) Education, Sports, Art and Culture

ద,డ,కళ,సంసృ

ద, డ, కళ, 4202 Capital Outlay on Education, Sports, Art 584,57.63 328,35.66 295,35.79 979,69.24
సంసృల ౖ  బ and Culture
గ

త Total (a) 584,57.63 328,35.66 295,35.79 979,69.24

() ఆగం,ంబ (b) Health and Family Welfare
సంమం

ౖ ద మ 4210 Capital Outlay on Medical and Public 805,64.00 2773,28.10 1622,57.33 1603,01.53
ప ౖ 
 గ  బ Health
గ

4211 Capital Outlay on Family Welfare 76,11.34 5,36.76 5,36.76 188,42.00

త Total (b) 881,75.34 2778,64.86 1627,94.09 1791,43.53
() సరఫ,ద
 ం (c) Water Supply, Sanitation, Housing
గృహణం,పట వృ and Urban Development
ి


ౖ
 సరఫ, ధ 4215 Capital Outlay on Water Supply and 941,38.17 1702,35.82 1512,47.06 1209,38.33

 బ గ Sanitation
ౖ 
గృహ ణ  బ 4216 Capital Outlay on Housing 14,93.19 132,00.00 31,50.00 137,00.00
గ

పట  ౖ  లధన
 వృ 4217 Capital Outlay on Urban Development 0.20 200,00.00 49,06.00 49,06.00
వయం

త Total (c) 956,31.56 2034,35.82 1593,03.06 1395,44.33

(ఇ) 
 (e) Welfare of Scheduled Castes,
ల,  Scheduled Tribes and Other
గ,ఇతర నకబన Backward Classed
తరగల సంమం

15
వ నఽయ REVENUE

2022-2023 (క) ం 2024-2025 (బ

 ) వర ఆ
 క ప
  సంగ
 హ

SUMMARY OF THE FINANCIAL POSITION FROM

2022-2023 (Accounts) to 2024-2025(Budget)
ఇ.  ప 
 బ వయ వరణ

E.Statement of Capital Expenditure Outside the Revenue Account

( లల  Rupees in Lakhs)
బ
  అంచ సవంన అంచ బ
  అంచ
 ప క Accounts Budget Revised Budget
 MAJOR HEADS
2022-23 Estimate Estimate Estimate
2023-24 2023-24 2024-25
  ల, 4225 Capital Outlay on Welfare of Scheduled 245,22.15 1171,00.45 619,43.86 3711,10.52
  గ, ఇతర Castes, Scheduled Tribes, Other
కబన తరగ Backward Classes and Minorities
మ అలసంక
 ల ౖ  
వ  బ
గ

త Total (e) 245,22.15 1171,00.45 619,43.86 3711,10.52

() ంక (g) Social Welfare and Nutrition
సంమం,  రం

ంక భద ౖ
 త, సంమ 4235 Capital Outlay on Social Security and 56,59.61 19,22.51 7,91.93 144,70.82

 బ గ Welfare
త Total (g) 56,59.61 19,22.51 7,91.93 144,70.82
() ఇతర (h) Others
ౖ
ఇతర ంక సల 4250 Capital Outlay on Other Social Services 1,64.26 2.00 2.00 2.00

 బ గ

త Total (h) 1,64.26 2.00 2.00 2.00

త Total B Capital Account of Social 2726,10.55 6331,61.30 4143,70.73 8022,40.44
Services
 ఆ
 క స 
 బ C Capital Account of Economic
 Services
(ఎ) వవయ,అబంధ (a) Capital Account of Agriculture and
రకప ౖ 
 బ Allied Services


పంటల సంవర ౖ 
 న  బ 4401 Capital Outlay on Crop Husbandry 2,52.66 5,00.00 5,00.00 6,00.00
గ

ప సంవర ౖ 
 న  బ 4403 Capital Outlay on Animal Husbandry 51.29 2,00.00 2,00.00 2,00.00
గ

మత పశ ౖ 
 మ  బ 4405 Capital Outlay on Fisheries 5,06.52 .. .. ..
గ

అట స
 ం, వన ౖ
 ల 4406 Capital Outlay on Forestry and Wild Life 88,40.04 244,00.00 156,75.00 247,36.41

 బ గ

వవయ పధన, ద 4415 Capital Outlay on Agricultural Research .. 40,00.00 9,00.52 25,00.00
గ and Education
త Total (a) 96,50.51 291,00.00 172,75.52 280,36.41
()   ౖ
 వృ (b) Capital Account of Rural
 బ  Development
ఇతర 
 వృ
 4515 Capital Outlay on Other Rural 1946,28.60 2959,37.10 2161,10.42 2820,44.15
రక ౖ 
 మల  బ Development Programmes
గ

త Total (b) 1946,28.60 2959,37.10 2161,10.42 2820,44.15

() దల, వరదల (d) Capital Account of Irrigation and
యంత ౖ 
 ణ  బ  Flood Control
ౖ
తర దల 4700 Capital Outlay on Major Irrigation 7427,47.11 8493,27.07 9940,10.87 8519,99.22

 బ గ

16
వ నఽయ REVENUE

2022-2023 (క) ం 2024-2025 (బ

 ) వర ఆ
 క ప
  సంగ
 హ

SUMMARY OF THE FINANCIAL POSITION FROM

2022-2023 (Accounts) to 2024-2025(Budget)
ఇ.  ప 
 బ వయ వరణ

E.Statement of Capital Expenditure Outside the Revenue Account

( లల  Rupees in Lakhs)
బ
  అంచ సవంన అంచ బ
  అంచ
 ప క Accounts Budget Revised Budget
 MAJOR HEADS
2022-23 Estimate Estimate Estimate
2023-24 2023-24 2024-25
ౖ
మధతర దల 4701 Capital Outlay on Medium Irrigation 41,62.52 336,09.65 277,26.66 774,04.35

 బ గ

ౖ
నతర దల 4702 Capital Outlay on Minor Irrigation 676,84.82 1295,67.00 148,87.48 823,91.00

 బ గ

దల   ంతల 4705 Capital Outlay on Command Area .. 9.00 9.00 41.00
 ౖ  
అవృ  బ Development
గ

వరద రణ 
  ౖ
 ల 4711 Capital Outlay on Flood Control Projects 2,10.83 25,00.00 13,00.00 18,00.00

 బ గ

త Total (d) 8148,05.28 10150,12.72 10379,34.01 10136,35.57

(ఎ) పశ
 మ, ఖజల (f) Capital Account of Industries
 బ 

గల పశ ౖ
 మల 4860 Capital Outlay on Consumer Industries 5,00.00 5,50.00 1,14.51 10,00.00

 బ గ

4875 Capital Outlay on Other Industries 159,88.90 42,05.00 6,79.27 161,55.00

త Total (f) 164,88.90 47,55.00 7,93.78 171,55.00
() ర 
 బ  (g) Capital Account of Transport
 ౖ
 మ వంనల 5054 Capital Outlay on Roads and Bridges 1554,84.51 4552,21.47 1838,79.52 3131,47.17

 బ గ

 ౖ 
 ర  బ 5055 Capital Outlay on Road Transport 122,50.00 .. .. ..
గ

త Total (g) 1677,34.51 4552,21.47 1838,79.52 3131,47.17

() రణ ఆ
 క (j) Capital Account of General
స  బ ఖ Economic Services
ఇతర రణ ఆ క 5475 Capital Outlay on Other General 1913,75.41 11281,00.00 4907,25.02 3071,50.00
ౖ 
సల  బ Economic Services
గ

త Total (j) 1913,75.41 11281,00.00 4907,25.02 3071,50.00

త Total C Capital Account of 13946,83.21 29281,26.29 19467,18.27 19611,68.30
Economic Services
త Grand Total Capital Expenditure 17880,57.96 37524,69.77 24178,02.26 29669,13.85

17
ఋణ DISBURMENTS

2022-2023 (క) ం 2024-2025 (బ

 ) వర ఆ
 క ప
  సంగ
 హ

SUMMARY OF THE FINANCIAL POSITION FROM

2022-2023 (Accounts) to 2024-2025(Budget)
ఎ.ప
  ఋణ,ఋణ, అ ంద పంల వరణ

F.Statement of Disbursements under Public Debt, Loans and Advances

(ర లల  Rupees in Lakhs)
బ
  అంచ సవంన అంచ బ
  అంచ
 ప క Accounts Budget Revised Budget
 MAJOR HEADS
2022-23 Estimate Estimate Estimate
2023-24 2023-24 2024-25
లంణ ష
  సంత  I Consolidated Fund of the State of
Telangana
ఇప
  ఋణ E Public Debt

6003 Internal Debt of the State Government 94294,01.77 12278,93.16 12278,93.16 16703,70.15
ంద
 ప
 త ం 6004 Loans and Advances from the Central 515,73.30 427,16.00 427,16.00 397,66.46
న ఋ మ Government
అ

త Total E Public Debt 94809,75.07 12706,09.16 12706,09.16 17101,36.61

ఎ ఋ అ F Loans and Advances
ౖ ద ప
 గం ర 6210 Loans for Medical and Public Health 473,77.40 120,00.00 120,00.00 ..
ఋణ

 సరఫ మ 6215 Loans for Water Supply and Sanitation 2723,77.93 6043,34.20 5343,34.20 5700,21.25
ధం సం ఋ

గృహణ ర 6216 Loans for Housing 1510,89.85 1541,32.03 1541,32.03 1553,51.15
ఋణ

పట
 వృ
 ర 6217 Loans for Urban Development 1500,00.00 1700,10.00 1700,10.00 1100,10.00
ఋణ

6401 Loans For Crop Husbandry 1307,65.79 138,61.40 138,61.40 ..

పసంవర
 న ఋణ 6403 Loans for Animal Husbandry 807,79.76 757,85.59 757,85.59 668,92.00
పశ
 వృ
  6404 Loans for Dairy Development 78,38.73 71,76.55 71,76.55 78,38.73
ఋణ

ష సం  6405 Loans for Fisheries 167,29.50 178,52.00 178,52.00 167,29.50
జ ఇష సం 6700 Loans for Major Irrigation 10767,96.87 15700,00.00 7000,00.00 17113,47.00
ఋణ

చ 
 
 ల ర 6801 Loans for Power Projects 771,22.53 590,69.87 210,00.87 144,63.00
ఋణ

ఇతర పశ
 మల ర 6875 Loans for Other Industries 212,71.00 153,49.20 153,49.20 82,00.00
ఋణ


 ర ర 7055 Loans for Road Transport 892,81.37 1257,77.31 1257,77.31 1104,65.00
ఋణ

ప ౖ న
 త ఉ ద 7610 Loans to Government Servants etc., 34,10.00 226,50.00 226,50.00 329,50.00
 ఋణ

త Total F Loans and Advances 21248,40.73 28479,98.15 18699,29.15 28042,67.63

 ఇతర ష
  ం G Inter State Settlement
త Total G Inter State Settlement .. .. .. ..
త Total I Consolidated Fund of the State of 287345,38.97 290396,00.00 224724,87.69 275990,68.50
Telangana
త II Contingency Fund

8000 Contingency Fund .. .. .. ..

18
ఋణ DISBURMENTS

2022-2023 (క) ం 2024-2025 (బ

 ) వర ఆ
 క ప
  సంగ
 హ

SUMMARY OF THE FINANCIAL POSITION FROM

2022-2023 (Accounts) to 2024-2025(Budget)
.ప
   ంద పంల వరణ

G.Statement of Disbursements under Public Account

(ూ లల  Rupees in Lakhs)
బ
  అంచ సవంన అంచ బ
  అంచ
 ప క Accounts Budget Revised Budget
 MAJOR HEADS
2022-23 Estimate Estimate Estimate
2023-24 2023-24 2024-25
లంణ ష
  ప
   III Public Account of the State
ఐ న తల I Small Savings, Provident Funds. etc
,భష,దల
న

() భష (b) Provident Funds

ష
  భష  8009 State Provident Funds 983,48.30 1583,82.86 1583,82.86 1583,82.86
త Total (b) 983,48.30 1583,82.86 1583,82.86 1583,82.86
() ఇతర  (c) Other Accounts
, ంఛ  8011 Insurance and Pension Funds 248,29.96 642,42.29 642,42.29 642,42.29
త Total (c) 248,29.96 642,42.29 642,42.29 642,42.29
త Total I Small Savings, Provident 1231,78.26 2226,25.15 2226,25.15 2226,25.15
Funds. etc
 జ  J Reserve Funds
(ఎ) వ
 గల జ  (a) Reserve Funds Bearing Interest
రణ , ఇతర జ  8121 General and Other Reserve Funds 527,10.61 2536,22.38 2536,22.38 2536,22.38
త Total (a) 527,10.61 2536,22.38 2536,22.38 2536,22.38
() వ
  జ  (b) Reserve Funds not Bearing Interest
ణ చన  8222 Sinking Funds 836,42.16 837,83.48 837,83.48 837,83.48
రణ , ఇతర జ  8235 General and Other Reserve Funds 231,42.28 207,41.52 207,41.52 207,41.52
త Total (b) 1067,84.44 1045,25.00 1045,25.00 1045,25.00
త Total J Reserve Funds 1594,95.05 3581,47.38 3581,47.38 3581,47.38
 
 అ K Deposits and Advances
(ఎ) వ
 గల 
 (a) Deposits Bearing Interest

 క ల 
 8338 Deposits of Local Funds 293,40.92 626,01.48 626,01.48 626,01.48
ఇతర 
 8342 Other Deposits 1456,34.47 2490,91.40 2490,91.40 2490,91.40
త Total (a) 1749,75.39 3116,92.88 3116,92.88 3116,92.88
() వ
  
 (b) Deposits not Bearing Interest

8443 Civil Deposits 47202,72.39 51510,41.24 51510,41.24 51510,41.24


 క ల 
 8448 Deposits of Local Funds 13297,73.89 16055,72.33 16055,72.33 16055,72.33
ఇతర 
 8449 Other Deposits 19041,70.85 16319,89.50 16319,89.50 16319,89.50
త Total (b) 79542,17.13 83886,03.07 83886,03.07 83886,03.07
() అ (c) Advances
త Total (c) .. .. .. ..
త Total K Deposits and Advances 81291,92.52 87002,95.95 87002,95.95 87002,95.95
 అమ ధ L Suspense and Miscellaneous
() అమ (b) Suspense

19
ఋణ DISBURMENTS

2022-2023 (క) ం 2024-2025 (బ

 ) వర ఆ
 క ప
  సంగ
 హ

SUMMARY OF THE FINANCIAL POSITION FROM

2022-2023 (Accounts) to 2024-2025(Budget)
.ప
   ంద పంల వరణ

G.Statement of Disbursements under Public Account

(ూ లల  Rupees in Lakhs)
బ
  అంచ సవంన అంచ బ
  అంచ
 ప క Accounts Budget Revised Budget
 MAJOR HEADS
2022-23 Estimate Estimate Estimate
2023-24 2023-24 2024-25
అమ  8658 Suspense Accounts 2322,81.84 .. .. ..
త Total (b) 2322,81.84 .. .. ..
() ఇతర  (c) Other Accounts
, 
  8670 Cheques and Bills 39,11.25 .. .. ..
శత నగ అ 8672 Permanent Cash Imprest 0.54 .. .. ..
నగ ల 
 బ  8673 Cash Balance Investment Account 9639,25.43 .. .. ..
త Total (c) 9678,37.22 .. .. ..
()  ప
 తల (d) Accounts with Governments Foreign
 Countries
ఇతర శల ప
 తల 8679 Accounts With Governments of Other 3.13 .. .. ..
 Countries
త Total (d) 3.13 .. .. ..
త Total L Suspense and Miscellaneous 12001,22.19 .. .. ..
ఎం జమ M Remittances
(ఎ) మఆర
 ,ఇతర జమ (a) Money Order and Other Remittances
ఒ ఎంం, అంట
 8782 Cash Remittances and adjustments 891,11.71 .. .. ..
అ క సమం between officers rendering Accounts to
అల మధ నగ జమ, the same Accounts Officer
స
 

త Total (a) 891,11.71 .. .. ..

() ఇతర ప
 త స
  (b) Inter-Government Adjustment
 Accounts
అంత ష
  అమ 8793 Inter-State Suspense Accounts 3,57.83 .. .. ..


త Total (b) 3,57.83 .. .. ..

త Total M Remittances 894,69.54 .. .. ..
త Total III Public Account of the State of 97014,57.56 92810,68.48 92810,68.48 92810,68.48
Telangana
త Total Accounts Disbursements 384359,96.53 383206,68.48 317535,56.17 368801,36.98
నగ  N CASH BALANCE
నగ  8999 Closing Cash Balance 34,79.10 -286,49.01 758,54.65 -945,42.91
త Grand Total 384394,75.63 382920,19.47 318294,10.82 367855,94.07

20
 వి వ ర ణా త్మ క ని వే ది క
2024-25

2022-23 లెక్కల న ుండి 2024-25 బడజెటు వరక్ు

రాష్ట్ర ఆరథిక్ పరథస్ి థతి సమీక్ష

2022-23, 2023-24, 2024-25 సంవత్సరాలలో తెలంగాణ రాష్ట్ ర ఆరథిక పరథస్తి థి ని ఈ

వివరణలో సమీక్షంచడమయంది.

ఈ సమీక్షకు జత్ పరచిన వివరణలో 2022-23 లెకకలు, 2023-24 బడ్ెెటు, సవరథంచిన

అంచనాలు, 2024-25 బడ్ెెటు అంచనాలను గురథంచిన విశ్లేష్టణలు వునాాయ. వివరణలో ‘ఎ’, ‘బి’, ‘స్థ’

భాగాలు వరుసగా పెద్ద ఖాతా పద్ుదల వారథగా, రెవినయూ ఖాతా క్రంద్ రెవినయూ రాబడులు, పరభుత్వ అపుులు,

రుణాలు, అడ్ావనుసలు, పబిే కు అక ంటు క్రంద్ రాబడులను సయచిసుునాాయ. వివరణలో ‘డ్ష’ భాగం రెవినయూ

ఖాతాపెై వూయానిా తెలుపుత్ ంది. పెట్ ుబడ్ష వూయ వివరాలు ‘ఇ’ భాగంలో విడ్షవిడ్షగా చయపడం జరథగథంది.

వివరణలోని ‘ఎఫ్’ భాగం పరభుత్వ అపుులు, రుణాలు, అడ్ావనుసల క్రంద్ చేస్థన చెల్ేంపులను

సయచిసుునాాయ. కాగా వివరణలోని ‘జి’ భాగం పబిే కు అక ంటు క్రంద్ చేస్థన చెల్ేంపులను సయచిసుునాాయ.

సంవత్సరానిక్ అనిా ఖాతాల క్రంద్ రాబడులు, ప్ారరంభ నిలవ వివరణ ‘స్థ’ భాగంలో చయపడం జరథగథంది. కాగా

అనిా ఖాతాల క్రంద్ చెల్ేంపులు, ముగథంపు నిలవ వివరణలోని ‘జి’ భాగంలో చయపడమంది.

ఈ క్రంది వివరణలో 2022-23 లెకకలు, 2023-24 బడ్ెెటు అంచనాలు మరథయు సవరథంచిన

అంచనాలు, 2024-25 బడ్ెెటు అంచనాలు సంగరహంగా ప్ ంద్ుపరచడం జరథగథంది.

21
 EXPLANATORY MEMORANDUM 2024-25

REVIEW OF STATE FINANCES

ACCOUNTS 2022-23 TO BUDGET 2024-25

This Memorandum reviews the financial position of the Telangana

State for the years 2022-23, 2023-24 and 2024-25.

The statement annexed to this review gives an analysis of the

Accounts for 2022-23, the Budget and Revised Estimates for 2023-24 and the
Budget Estimate 2024-25. Part 'A' of the statement shows the Revenue
Receipts and Part 'B' of the statement shows Receipts under Public Debt and
Loans and Advances. Part 'C' of the statement shows the Receipts on Public
Account. Part 'D' of the statement shows the expenditure on Revenue Account.
Details of Capital Expenditure are shown separately in Part 'E' of the
statement. Part 'F' of the statement shows the disbursements under Public
Debt and Loans and Advances while Part 'G' of the statement shows the
disbursements under Public Account. The receipts of all accounts for the year
and the opening balance are given in Part 'C' of the statement, while the
disbursements of all accounts and the closing balance are given in Part 'G' of
the statement.

The following statement shows, in a summary, the Accounts for

2022-23, the Budget Estimate for 2023-24, the Revised Estimate for 2023-24
and the Budget Estimate 2024-25.

22
 ష  ఆ
 క ప
  వరణ
SUMMARY OF THE FINANCIAL POSITION OF THE STATE
(.లల)(rupees in lakhs)
బ
  అంచ సవంన అంచ బ
  అంచ
ంశం క Accounts Budget Revised Budget
Particulars
2022-23 Estimate Estimate Estimate
2023-24 2023-24 2024-25
ఎ.
 రంభ ల A. Opening Balance 63,83.00 336,86.00 34,79.00 758,55.00
.సంత  B. CONSOLIDATED FUND
బ I. Receipts
 బ (i).Revenue Receipts 146171,08.35 175307,80.00 164219,93.35 184526,34.86
ంద
 ప త ం (ii).Grants from Govt. of

 ం
 13179,21.13 41259,17.00 13953,02.00 21075,15.00
India
త Total I 159350,29.48 216566,97.00 178172,95.35 205601,49.86

  ౖ  వయ II. Expenditure on

153406,65.21 211685,22.92 169141,47.12 201177,50.41
Revenue Account

 (+) (-) III. Surplus (+) or Deficit (-

5943,64.27 4881,74.08 9031,48.23 4423,99.45
)

 బ  IV. Capital Account:
బ (i) Receipts .. .. .. ..

 ం (ii) Disbursements 17880,57.96 37524,69.77 24178,02.26 29669,13.85
కర 
 బ  Net Capital Account -17880,57.96 -37524,69.77 -24178,02.26 -29669,13.85
ప
 ణం V. Public Debt:
బ (i).Receipts 126883,61.34 46317,68.00 43215,68.00 64625,20.74

 ం (ii).Disbursements 94809,75.07 12706,09.16 12706,09.16 17101,36.61
కర పాణం Net Public Debt 32073,86.27 33611,58.84 30509,58.84 47523,84.13
,అ VI. Loans and Advances:
బ (i).Receipts 628,83.72 5060,00.00 60,00.00 60,00.00

 ం (ii).Disbursements 21248,40.73 28479,98.15 18699,29.15 28042,67.63
కర ,అ Net Loans and Advances -20619,57.01 -23419,98.15 -18639,29.15 -27982,67.63
అంత ష
  VII. Inter State Settlement
పషరం(కరం) .. 17828,00.00 .. ..
(Net)

ఆగంక  బ VIII. Transfer to

.. .. .. ..
Contingency Fund

.సంత (కరం) B. Consolidated Fund

-482,64.43 -4623,35.00 -3276,24.34 -5703,97.90
(Net)

.ఆగంక  (కరం) C. Contingency Fund

5.00 .. .. ..
(Net)
.ప
   (కరం) D. Public Account (Net) 453,55.53 3999,99.99 3999,99.99 3999,99.99
ఇ.తం ద  E. Overall Transactions -29,03.90 -623,35.01 723,75.65 -1703,97.91
ఎ.ం ల F. Closing Balance 34,79.10 -286,49.01 758,54.65 -945,42.91

23
 2022-23 క
ACCOUNTS 2022-23
ఈ ం వరణ 2022-23 సవంన అంచ,కల  చయన
The following Statement compares the Revised Estimate and Accounts 2022-23
(.లల)(rupees in lakhs)

వ సవంన అంచ Revised  Accounts

Particulars
Estimate 2022-23 2022-23

 రంభ ల A. Opening Balance 63,83.00 63,83.00
  1. Revenue Account
 బ (a) Revenue Receipts 175802,18.03 159350,29.48
 యం (b) Revenue Expenditure 172822,25.11 153406,65.21
 (+) (-) Surplus (+) or Deficit (-) 2979,92.92 5943,64.27

 బ అం(కరం) II. Capital Account (Net) -26934,01.50 -17880,57.96
ష ప
 తం ఇ ,అ III. Loans and Advances by State
(కరం) -26193,35.52 -20619,57.01
Govt. (Net)
IV. Public Debt and Public Account
ప
  ణం, ప
  అం(కరం) 42920,46.64 32527,41.80
(Net)
అంత ష
  పరం V. Inter State Settlement 7500,00.00 ..
ఆగంక  బ VI. Transfer to Contingency fund .. ..
ఆగంక (కరం) VII. Contingency Fund (Net) .. 5.00
ం ల VIII. Closing Balance 336,85.54 34,79.10

24
 2023-24 సవంన అంచ
REVISED ESTIMATE 2023-24
2023-24 బ
  అంచల 2023-24 సవంన అంచల న సం ఈ ం ఇవడ
A comparative Summary of Budget Estimate and Revised Estimate 2023-24 is given below
(.లల) (rupees in lakhs)

వ   అంచ Budget

బ సవంన అంచ Revised
Particulars
Estimate 2023-24 Estimate 2023-24

 రంభ ల A. Opening Balance 336,86.00 34,79.00
  1. Revenue Account
 బ (a) Revenue Receipts 216566,97.00 178172,95.35
 యం (b) Revenue Expenditure 211685,22.92 169141,47.12
 (+) (-) Surplus (+) or Deficit (-) 4881,74.08 9031,48.23

 బ అం(కరం) II. Capital Account (Net) -37524,69.77 -24178,02.26
ష ప
 తం ఇ ,అ III. Loans and Advances by State
(కరం) -23419,98.15 -18639,29.15
Govt. (Net)

ప
  ణం, ప
  అం(కరం) IV. Public Debt and Public Account
37611,58.83 34509,58.83
(Net)
అంత ష
  పరం V. Inter State Settlement 17828,00.00 ..
ఆగంక  బ VI. Transfer to Contingency fund ..
ఆగంక (కరం) VII. Contingency Fund (Net) .. ..
ం ల VIII. Closing Balance -286,49.01 758,54.65

25
 2023-24 రెవినయూ రాబడులు

రెవెనయూ రాబడుల క్రంద్ 2023-24 బడ్ెెటు అంచనాలతో ప్ో ల్స్తు 2023-24 సవరథంచిన
అంచనాలో రూ. 38,394.02 కోటే త్రుగుద్ల ఏరుడ్షంది. ఈ త్రుగుద్ల కంద్ర గారంటులొ త్గుుద్ల దావరా
ఏరుడ్షంది.

2023-24 రెవినయూ వూయుం

2023-24 బడ్ెెటు అంచనాలలో రెవినయూ వూయం రూ. 2,11,685.23 కోటు

ే కాగా 2023-24
సవరథంచిన అంచనాలో రూ. 1,69,141.47 కోటు
ే గా అంచనా వేయడమనది.

2023-24 పెట్ ుబడి ఖాతా

2023-24 బడ్ెెటు అంచనాలో పెట్ ుబడ్ష వూయం రూ.37,524.70 కోటు

ే కాగా 2023-24
సవరథంచిన అంచనాలో రూ.24,178.02 కోటు
ే గా అంచనా వేయడమనది.

2023-24 పరజా రుణుం

పరజా రుణం లావాదేవీల క్రంద్ 2023-24 బడ్ెెటు అంచనాలతో ప్ో ల్స్తు 2023-24 సవరథంచిన
అంచనాలో రూ.3,102 కోటు
ే గా త్గుుద్ల ఉనాది.

2023-24 ఋణాలు, అడాాన ులు

ఋణాలు, అడ్ావనుసలు లావాదేవీల క్రంద్ 2023-24 బడ్ెెటు అంచనాలతో ప్ో ల్స్తు 2023-24
సవరథంచిన అంచనాలో రూ.5,000 కోటు
ే గా త్గుుద్ల ఉనాది.

26
 Revenue Receipts 2023-24

There is a shortfall of Rs.38,394.02 crores in Revised Estimates

2023-24 over Budget Estimates 2023-24 under Revenue Receipts. This is
mainly due to shortfall in Grants-in-Aid from Center.

Revenue Expenditure 2023-24

The Revenue Expenditure is estimated at Rs.1,69,141.47 crores in

Revised Estimates 2023-24 as against Rs.2,11,685.23 crores in Budget
Estimates 2023-24.

Capital Account 2023-24

The Capital expenditure is estimated at Rs.24,178.02 crores in

Revised Estimates as against Rs.37,524.70 crores in Budget Estimates
2023-24.

Public Debt 2023-24

There is a decrease of Rs.3,102 crore in Revised Estimates 2023-24

over Budget Estimates 2023-24 under transactions in Public Debt.

Loans and Advances 2023-24

There is a decrease of Rs 5,000 crore in Revised Estimates 2023-24

over Budget Estimates 2023-24 under transactions in Loans and Advances.

27
 31-3-2024 నాటి ముగథుంపు నిలా

2023-24 బడ్ెెటు అంచనాలో రూ. (-)286.49 కోటు

ే గా ముగథంపు నిలవను అంచనావేయగా,
2023-24 సవరథంచిన అంచనాలో రూ.758.55 కోటు
ే గా ఉనాది. ప్ారరంభనిలవ రూ.34.80 కోటు
ే
పరథగణలోక్ తీసుకునా త్రువాత్ 2023-24 ఆరథిక సంవత్సరం రూ.758.55 కోటే మిగులుతో
ముగథయగలద్ని ఆశంచడమనది.

2024-25 బడజెటు అుంచనా

(రూ. కోటే లో)

------------------------------------------------------------------------------
వివరాలు 2023-24 2024-25 తేడ్ా
సవరథంచిన అంచనా బడ్ెెటు అంచనా
-------------------------------------------------------------------------------------------
రెవినయూ రాబడులు 1,78,172.95 2,05,601.50 27,428.55

రెవినయూ వూయం 1,69,141.47 2,01,177.50 32,036.03

మిగులు (+) లేదా లోటు(-) 9,031.48 4,424.00 4,607.48

--------------------------------------------------------------------------------------------

ే మిగులు ఉండగా, 2024-25 బడ్ెె ట్

2023-24 సవరథంచిన అంచనాలలో రూ.9,031.48 కోటు
అంచనాలో రెవినయూ మిగులు రూ.4,423.99 కోటు
ే ఆశంచడమనది.

2024-25 రెవినయూ రాబడులు

2024-25 బడ్ెెట్ అంచనాలో మొత్ు ము రాబడులను రూ.2,05,601.50 కోటు

ే గా అంచనా
వేయడమనది. రెవినయూ రాబడులలో సవంత్ పనుాల దావరా ఆదాయం రూ.1,38,228.07 కోటు
ే పనేాత్ర
ఆదాయం రూ. 20,658.44 కోటు
ే కాగా కంద్ర ప్ారయోజిత్ పథకాల దావరా రూ.21,075.15 కోటు
ే మరథయు
కంద్ర పనుాలలో వాటా దావరా రూ.25,639.84 కోటు
ే గా అంచనా వేయడమనది.

28
 Closing balance as on 31st March, 2024

The closing balance is estimated Rs.758.55 crore in Revised Estimate

2023-24 against Rs.(-)286.49 crore in B.E. 2023-24. After taking into
consideration of opening balance of Rs.34.80 crores. The closing balance
2023-24 is expected to be closed with a balance of Rs.758.55 crore.

BUDGET ESTIMATE 2024-25

(Rupees in crores)
----------------------------------------------------------------------------------------------
Revised Budget
Particulars Estimate Estimate Difference
2023-24 2024-25
----------------------------------------------------------------------------------------------

Revenue Receipts 1,78,172.95 2,05,601.50 27,428.55

Revenue Expenditure 1,69,141.47 2,01,177.50 32,036.03

Surplus (+) or
Deficit (-) 9,031.48 4,424.00 4607.48
----------------------------------------------------------------------------------------------

The Budget Estimates for 2024-25 shows a revenue surplus of

Rs.4,423.99 crores and the Revenue surplus in Revised Estimates 2023-24 is
Rs.9,031.48 crores.

Revenue Receipts 2024-25

The total receipts in Budget Estimate 2024-25 are estimated at

Rs.2,05,601.50 crores. The main components are State’s own Tax Revenue of
Rs.1,38,227.08 crores, Non Tax Revenue of Rs.20,658.44 crores and Grants-
in-Aid from central is Rs.21,075.15 crores and share in Central Taxes
Rs.25,639.84 crores.

29
 2024-25 రెవినయూ వూయుం

రెవినయూ ఖాతాపెై వూయం 2023-24 సవరథంచిన అంచనాలో రూ.1,69,141.47 కోటు

ే ఉండగా
2024-25 బడ్ెెట్ అంచనాలో రూ.2,01,177.50 కోటు
ే ఉండగలద్ని అంచనా వేయడమంది. 2023-24
సవరథంచిన అంచనా కంటే 2024-25 బడ్ెెట్ అంచనాలో రూ.32,036.03 కోటు
ే పెరుగుద్ల ఏరుడ్షంది. ఈ
పెరుగుద్ల జీతభత్యా ల లో పెరుగుదల, అభివృదిి, సంక్మ రంగాలకు అధిక కటాయంపులు చేయడం వలన
ఏరుడ్షంది.

2024-25 పెట్ ుబడి వూయుం

2024-25 సంవత్సరానిక్ పెట్ ుబడ్ష వూయానిా రూ.29,669.14 కోటు

ే గా అంచనా
వేయడమయంది. ఇంద్ులో రాష్ట్ ర నిధుల నుండ్ష చేపటు్ పరగతి వూయం, కంద్ర సహాయ పథకాల వూయం
చేరథ ఉనాది.

ఈ వూయం వివరాలు ఈ క్రంది విధంగా ఉనాాయ.

( రూ. లక్షలలో)
--------------------------------------------------------------------------------------------
సాధారణ స్తవలకు పెట్ ుబడ్ష లెకకలు 2035,05.11
సాంఘిక స్తవలకు పెట్ ుబడ్ష లెకకలు 8022,40.44
వూవసాయ, అనుబంధ కారూకలాప్ాల పెట్ ుబడ్ష లెకకలు 280,36.41
గారమీణాభివృదిిక్ పెట్ ుబడ్ష లెకకలు 2820,44.15
సాగునీరు, వరద్ నియంత్రణ పెట్ ుబడ్ష లెకకలు 10136,35.57
పరథశ్రమలు, ఖనిజాల పెట్ ుబడ్ష లెకకలు 171,55.00
రవాణా పెట్ ుబడ్ష లెకకలు 3131,47.17
సాధారణ, ఆరథిక సరవవసుల పెట్ ుబడ్ష లెకకలు 19611,68.30
--------------------------------------------------------------------------------------------

2024-25 ఋణాలు, అడాాన్సు లు

ఋణాలు, అడ్ావన్సు ల క్రంద్ 2023-24 సవరథంచిన అంచనాల కంటే 2024-25 బడ్ెెటు అంచనాలో
వూయం రూ.9,343.38 కోటు
ే పెరుగుద్ల ఉనాది.

30
 Revenue Expenditure 2024-25

The expenditure on Revenue Account for Budget Estimates 2024-25

estimated is Rs.2,01,177.50 crores as against Rs.1,69,141.47 crores in
Revised Estimates 2023-24. There is increase of Rs.32,036.03 crores in
Budget 2024-25 over Revised Estimates 2023-24. The main reason for the
increase in revenue expenditure due to allocation of more budget to the
salaries and welfare schemes.

Capital Expenditure 2024-25

The Capital outlay for 2024-25 is estimated at Rs.29,669.14 crores

which includes expenditure on Schemes expenditure (Pragathi Paddu) and
Centrally Sponsored Schemes.

The break-up of outlay is as follows: -

(Rupees in lakhs)
----------------------------------------------------------------------------------------------
Capital Account of General Services 2035,05.11
Capital Account of Social Services 8022,40.44
Capital Account of Agriculture and Allied Activities 280,36.41
Capital Account of Rural Development 28020,44.15
Capital Account of Irrigation and Flood Control 10136,35.57
Capital Account of Industry and Minerals 171,55.00
Capital Account of Transport 3131,47.17
Capital Account of General Economic Services 19611,68.30
----------------------------------------------------------------------------------------------

Loans and Advances 2024-25

There is a net increase of expenditure of Rs.9,343.38 crores in

Budget Estimates 2024-25 over Revised Estimates 2023-24 under Loans and
Advances.

31
 2024-25 పరజా రుణుం

పరజా రుణం లావాదేవీల క్రంద్ 2023-24 సవరథంచిన అంచనాకంటే 2024-25 బడ్ెె ట్

అంచనాలో రూ.17,014.25 కోటు

ే నికర పెరుగుద్ల ఉంటుంది.

2024-25 పబ్లిక్ు ఖాతా

పబిే కు ఖాతా క్రంద్ లావాదేవీలు ఫల్త్ంగా 2024-25 బడ్ెెట్ అంచనాలో ఎటువంటి

మారుులేద్ు

31-3-2025 నాటి ముగథుంపు నిలా

ఈ సంవత్సరపు అనిా లావాదేవీల ఫల్త్ంగా మొత్ు ం మీద్ రూ.(-)1,703.97 కోటు

ే

రూప్ాయల లోటు ఉండగలద్ని భావించడమయంది. ప్ారరంభ లోటు రూ.758.56 కోటే ను లెకకలోనిక్

తీసుకునా త్రువాత్ 2024-25 సంవత్సరం రూ.(-)945.41 కోటే లోటుతో ముగథయగలద్ని

భావించడమయంది.

32
 Public Debt 2024-25

There is a net increase of Rs.17,014.25 crores in Budget Estimates

2024-25 over Revised Estimates 2023-24 under Public Debt transactions.

Public Account 2024-25

Transactions under Public Account would result in no change in

Budget Estimate 2024-25.

Closing Balance as on 31.3.2025

All the transactions of the year are anticipated to result in overall

surplus of Rs.(-)1,703.97 crores. The year 2024-25 is expected to close with a
deficit of Rs.(-)945.41 crores after taking into account the opening deficit
balance of Rs.758.56 crores.

33