AP Budget in Brief 2012 13 v 6

7/31/2019 AP Budget in Brief 2012 13 v 6

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Budget at a Glance

P R E F A C E

This volume of Budget 2012-13, Andhra

Pradesh Budget in Brief provides an

overview of the budget proposals of the

Government for the year. It provides an

analysis of the trends in the receipts and

expenditure for the last few years, sectoral

composition of expenditure under Plan and

Non-Plan, as well as outstanding public debt

and guarantees.

Statistical tables and graphs are

provided in the book to highlight the salient

features of the Budget 2012-13 and the trends

in State budget over the years.


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Budget at a Glance

C O N T E N T S

S.No TABLE AND CHARTS Page.No

OVERVIEW OF BUDGET 2012-13

1 Andhra Pradesh Budget at a Glance 4-5

2 Overall Budgetary position 6

3 Revenue Account Receipts and Expenditure 7

4 Revenue and expenditure of the State 8

5 Annual Plan for 2012-13 9

6 Sector-wise allocation (Non-Plan & Plan) 10-12

ANALYSIS OF BUDGET TRENDS (2006 to 2012)

7 Trends in Revenue Receipts 14-15

8 Trends in Revenue Expenditure 16

9 Revenue Account Surplus or Deficit 17

10 Expenditure on Capital Account 18

11 Public Debt Outstanding 19

12 Loans from Central Government 20

13 Government Guarantees Outstanding 21

ALLOCATION TO IMPORTANT SECTORS IN STATE BUDGET (2008-09 to 2012-13)

14 General and Technical Education 22

15 Health and Family Welfare 23

16 Water Supply and Sanitation 24

17 Power Sector 25

18 Irrigation Sector 26

19 Welfare of Scheduled Castes, Scheduled Tribes, Backward Classes

and other Social Security and Welfare Programmes

27

DETAILS OF RECEIPTS AND EXPENDITURE (2006-07 to 2012-13)20 Revenue Receipts 28-29

21 Revenue Expenditure 30-31

22 Capital Expenditure 32-33


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Budget at a Glance

Overview of budget 2012-13

Andhr a P r a de sh Budg e t a t a G l a nce Rs. In Lakhs

ParticularsAccounts2010-11

BE 2011-12 R.E 2011-12 B.E 2012-13

1 2 3 4 5

I Opening Balance 3222.60 17087.77 -23171.12 -18537.59

II Revenue Receipts 8099630.48 10099526.92 9719433.22 11678696.40

1 Share of Central Taxes 1523675.00 1682603.38 1780409.00 2196491.00

2 Tax Revenue 4513954.70 5643831.00 5339871.00 6602149.00

3 Non Tax Revenue 1071973.14 1233877.83 1223085.51 1385188.754 Grants-in-aid 990027.64 1539214.71 137606.71 1494867.65

III Capital Receipts 1959355.54 2777478.53 2571298.15 2947860.11

5 Open Market Loans 1200000 1742922.00 1986791.62 2316417.32

6 Floating Debt (Gross) 21815 300000.00 100000.00 150000.00

7 Loans from the GOI 224405.57 250305.00 250305.00 225735.00

8 Other Loans 426026.53 354349.80 104299.80 114141.40

9 Deposits Transactionsetc.(Net)

69942.58 106395.73 106395.73 117035.39

10 Loans and Advances 17260.77 23506.00 23506.00 24531.00

11 Other Receipts

12 Contingency Fund(Net)

-94.91

IV Total Receipts (II+III) 10058986.02 12877005.45 12290731.37 14626556.51

V Non-Plan Expenditure(13+VI)

6682003.66 8098416.75 7917900.51 9182400.58

13 On Revenue Account 5883309.22 7115113.39 7139401.76 8223490.90

14 Of Which Interest

payments 967493.82 1143728.22 1079007.07 1222602.93

VI CapitalDisbursements

798694.44 983303.36 778498.75 958909.68

15 Capital Expenditure 315.25 23.19 23.19 22.67

16 Floating Debt 21815.00 300000.00 100000.00 150000.00

17 Public DebtRepayment

163905.63 239420.00 239474.05 340170.96

18 Loans from GOI 155714.48 87304.00 87355.64 87355.64


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Budget at a Glance


Andhr a P r a de sh Budg e t a t a G l a nce ( C o n t i n u e d )

Rs. In Lakhs

ParticularsAccounts2010-11

BE 2011-12 R.E 2011-12 B.E 2012-13

1 2 3 4 5

19 Other Loans 446706.20 344251.00 337964.73 303815.12


VII Plan Expenditure 3403376.08 4755785.28 4368197.33 5403066.05

21 On Revenue Account 1970117.27 2601849.53 2502055.30 3010748.28

22 On Capital Account 1112003.82 1785431.17 1496581.45 1997257.37


VIII Total Expenditure 10085379.74 12854202.03 12286097.84 14585466.63

24 Revenue Expenditure(13+21)

7853426.49 9716962.92 9641457.06 11234239.18

25 Capital Expenditure(15+22)

1112319.07 1785454.36 1496604.64 1997280.04

26 Loans and Advances(20+23)

331492.87 380809.75 383241.72 472605.69

27 Capital

Disbursements (16 to 19) 788141.31 970975.00 764794.42 881341.72

IX Overall Transactions(IV-VIII)

-26393.72 22803.42 4633.53 41089.88

X Closing Balance(I + IX)

-23171.12 39891.19 -18537.59 22552.29

XI Revenue Surplus(II-24)

246203.99 382564.00 77976.16 444457.22

XII Fiscal Deficit(XI-25-26+10)

-1180347.18 -1760194.11 -1778364.20 -2000897.51

XIII Primary Deficit(XII-14) -212853.36 -616465.89 -699357.13 -778294.58

GSDP 588963.00 597346.00 676234.00 774288.00


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Budget at a Glance

Overview of budget 2012-13Ov e r a l l Budge ta r y Pos i t i on

TABLE - 1 Rs. in Crores

Revenue Receipts 1,16,786.96

Public Debt 28,062.94

Loan Recoveries 245.31

Public Account(Net) 1,170.35

Total Receipts 1,46,265.57

Revenue Expenditure 1,12,342.39

Capital Expenditure 19,972.80Public Debt Repayment 8,813.42

Loans and Advances 4,726.06

Total Expenditure 1,45,854.67

Net - Surplus 410.90

CHART-1 RECEIPTS AND EXPENDITURE 2012-13 Rs. in Crores

Revenue Receipts1,16,786.96

Public Debt

28,062.94

Loan Recoveries245.31

Public Account (Net)1,170.35

RevenueExpenditure1,12,342.39

Capital Expendiure19,972.80

Public DebtRepayment

8,813.42

Loans and Advances4,726.06

Net Surplus410.90


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Budget at a Glance


Revenue Account Receipts and Expenditure

The Receipts on revenue Account during the year 2012-13 are estimated at

Rs.116786.96 Crores as against Rs.97194.33 Crores during 2011-12

(Revised Estimate) and the expenditure is estimated to be Rs.112342.39

Crores as against the expenditure of Rs.96414.57 Crores during 2011-12

(Revised Estimate). The Estimate for 2012-13 reveals a Surplus of

Rs.4444.57 Crores.


Particulars Accounts2010-11

Revised Estimate2011-12

Budget Estimate2012-13

1 2 3 4

Revenue Receipts 80,996.30 97,194.33 1,16,786.96

Revenue Expenditure 78,534.26 96,414.57 1,12,342.39

Surplus (+) or Deficit (-) 2,462.04 779.76 4,444.57

CHART - 2 REVENUE ACCOUNT Rs. in Crores

80,996.30

97,194.33

1,16,786.96

78,534.26

96,414.57

1,12,342.39

0.00

20,000.00

40,000.00

60,000.00

80,000.00

100,000.00

120,000.00

140,000.00

ACOUNTS 2010-11 REVISED ESTIMATE 2011-12 BUDGET ESTIMATE 2012-13

RECEIPTS EXPENDITURE


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Budget at a Glance

Overview of budget 2012-13Re v e n u e a n d E x p e n d i t ur e o f t h e S t a t e

TABLE - 3 Rs. in CroresReceipts Expenditure

1.Taxes and Duties 1.Development Expenditure 78,173.83

a)Share of Central Taxes 21,964.91 2.Debt Services 12,917.90

b)State Taxes and Duties 66,021.49 3.Administrative Services 6,625.50

2.Non-Tax Revenue 4.Tax Collection Charges 1,292.24

a)Interest Receipts 8,631.96 5.Other Expenditure 13,332.92

b)Other Non-Tax Revenue

(including Grants-in-aid fromCenter)

20,168.60

Total 1,16,786.96 Total 1,12,342.39

Deficit 0.00 Surplus 4,444.57

Grand Total 1,16,786.96 Grand Total 1,16,786.96

CHART- 3 REVENUE RECEIPTS Rs. in Crores

THE BUDGET RUPEE 2012-13

REVENUE EXPENDITURE

SHARE OF CENTRALTAXES

21,964.9119%

STATE TAXES AND

DUTIES66,021.49

57%

INTEREST RECEIPTS8,631.96

7%OTHER NON-TAX

REVENUE20,168.60

17%

DEVELOPMENTEXPENDITURE

78,173.8367%

DEBT SERVICES12,917.90

11%

ADMINISTRATIVESERVICES

6,625.506% TAX COLLECTION

CHARGES1,292.24

1%

OTHER EXPENDITURE13,332.92

11%SURPLUS4,444.57

4%


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Budget at a Glance


An n u a l P l a n f o r 2 0 1 2 - 1 3

TABLE

4 Rs. in CroresSector Accounts

2010-11Budget

Estimate2011-12

RevisedEstimate2011-12

BudgetEstimate2012-13

1.Agriculture, Allied Activitiesand Rural Development

5,925.21 6,320.61 6,332.64 7,961.43

2.Irrigation 9,701.13 15,000.00 11,800.00 15,000.00

3.Power 507.67 625.46 625.46 389.32

4.Social Services 12,478.64 15,947.57 15,467.42 19,247.46

5.Transport 1,948.71 2,928.65 2,915.65 3,636.62

6.Others(Industries, GeneralEconomic Services etc) 1,015.00 2,093.08 2,010.09 2,700.07

Total 31,576.36 42,915.37 39,157.26 48,934.90

CHART - 4 ANNUAL PLAN 2012-13 Rs. in Crores

PLAN OUTLAYS 2006-07 TO 2012-13

AGRICULTURE,ALLIED ACTIVITIES &

RURALDEVELOPMENT

7,961.4316%

IRRIGATION15,00031%

POWER389.32

1%

SOCIAL SERVICES19,247.46

39%

TRANSPORT3,636.62

7%

OTHERS2,700.07

6%

18,206.98

27,170.8030,617.68 29,390.97

31,576.36

39,157.26

48,934.90

0

10000

20000

30000

40000

50000

60000

ACCTS 06-07 ACCTS 07-08 ACCTS 08-09 ACCTS 09-10 ACCTS 10-11 R.E 2011-12 B.E 2012-13


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Budget at a Glance


Se c to r - w i s e a l l o c a t i o n ( N o n - P l a n & P l a n ) ( T A B L E - 5 )

S.No

Rs. in Crores Accounts 2010-11 B.E 2011-12

SECTOR Non Plan Plan TotalNonPlan

PlanTotal

A ECONOMIC SERVICES 16622.22 18782.74 35404.96 20414.52 27412.50 47827.02%to Total 24.88 55.19 35.11 25.21 57.64 37.21

I Agriculture & AlliedServices.. 1086.82 2055.94 3142.76 1526.52 2813.60 4340.12%to Total 1.63 6.04 3.12 1.88 5.92 7.80

II Rural Development 2439.58 4437.16 6876.74 2947.24 4344.75 7291.99%to Total 3.65 13.04 6.82 3.64 9.14 12.77

IV Irrigation & Flood Control 6007.16 9703.70 15710.86 7382.42 15010.05 22392.47%to Total 8.99 28.51 15.58 9.12 31.56 40.68

V Energy 3680.06 507.67 4187.73 4349.77 625.46 4975.23

%to Total 5.51 1.49 4.15 5.37 1.32 6.69

VI Industry & Minerals 66.60 402.72 469.32 83.50 775.36 858.86%to Total 0.10 1.18 0.47 0.10 1.63 1.73

VII Transport 818.50 1295.21 2113.71 1414.46 2716.15 4130.61

%to Total 1.22 3.81 2.10 1.75 5.71 7.46

IX Science Tech,Environment 3.81 2.56 6.37 6.07 2.73 8.80

%to Total 0.01 0.01 0.01 0.01 0.01 0.01

X General Eco Services 2519.69 377.78 2897.47 2704.54 1124.40 3828.94

%to Total 3.77 1.11 2.87 3.34 2.36 5.70B SOCIAL SERVICES 14738.68 14574.39 29313.07 19976.85 19391.81 39368.66

%to Total 22.06 42.82 29.06 24.67 40.78 65.44

XI General Education 9535.04 2072.52 11607.56 12720.41 3840.22 16560.63

%to Total 14.27 6.09 11.51 15.71 8.07 23.78

XII Sports & Youth Services 13.52 96.97 110.49 16.02 131.85 147.87%to Total 0.02 0.28 0.11 0.02 0.28 0.30

XIII Technical Education 292.53 360.46 652.99 215.50 620.76 836.26%to Total 0.44 1.06 0.65 0.27 1.31 1.57

XIV Art and Culture 13.10 12.51 25.61 17.52 25.70 43.22

%to Total 0.02 0.04 0.03 0.02 0.05 0.08

XV Medical 2270.44 1869.96 4140.40 2922.56 2117.52 5040.08

%to Total 3.40 5.49 4.11 3.61 4.45 8.06

XVI Water Supply , Sanitation 143.74 434.47 578.21 164.78 608.65 773.43

%to Total 0.22 1.28 0.57 0.20 1.28 1.48

XVII Housing 1.63 1625.14 1626.77 2.06 2300.00 2302.06

%to Total 0.00 4.78 1.61 0.00 4.84 4.84

XVII Urban Development 692.34 3361.02 4053.36 1403.24 3676.51 5079.75

%to Total 1.04 9.88 4.02 1.73 7.73 9.46

XIX I & P97.61 25.95 123.56 104.86 27.55 132.41%to Total 0.15 0.08 0.12 0.13 0.06 0.19

XX Welfare 1326.25 3732.84 5059.09 1953.73 4039.03 5992.76%to Total 1.98 10.97 5.02 2.41 8.49 10.91

XXI Labor and Employment 279.90 67.39 347.29 346.26 147.08 493.34%to Total 0.42 0.20 0.34 0.43 0.31 0.74

XXII Social Security & Welfare 72.58 915.16 987.74 109.91 1856.94 1966.85

%to Total 0.11 2.69 0.98 0.14 3.90 4.04C GENERAL SERVICES 35459.73 676.63 36136.36 40592.71 753.56 41346.27

%to Total 53.07 1.99 35.83 50.12 1.58 51.71

XXIV General Services 35459.73 676.63 36136.36 40592.71 753.56 41346.27

%to Total 53.07 1.99 35.83 50.12 1.58 51.71Grand Total 66820.04 34033.76 100853.80 80984.17 47557.85 128542.02

Note. The Sectoral Allocations arrived in the broad classification of Economic Services, Social


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Budget at a Glance


Se c to r - w i s e a l l o c a t i o n ( N o n - P l a n & P l a n ) ( C o n t i n u e d )

R.E 2011-12 B.E 2012-13

Non-Plan Plan Total Non Plan Plan Total

20977.05 23819.32 44796.37 26201.28 29204.25 55405.5326.49 54.53 36.46 28.53 54.05 37.99

1510.95 2865.78 4376.73 2321.13 3569.50 5890.631.91 6.56 3.56 2.53 6.61 4.04

2946.23 4344.75 7290.98 3983.66 5469.92 9453.583.72 9.95 5.93 4.34 10.12 6.48

7956.90 11809.22 19766.12 9122.20 15013.50 24135.70

10.05 27.03 16.09 9.93 27.79 16.554347.83 625.46 4973.29 5547.84 389.32 5937.16

5.49 1.43 4.05 6.04 0.72 4.07

83.40 775.51 858.91 152.53 873.35 1025.880.11 1.78 0.70 0.17 1.62 0.70

1386.92 2354.63 3741.55 1802.37 2636.47 4438.841.75 5.39 3.05 1.96 4.88 3.04

6.25 2.72 8.97 6.87 5.60 12.470.01 0.01 0.01 0.01 0.01 0.01

2738.57 1041.25 3779.82 3264.68 1246.59 4511.273.46 2.38 3.08 3.56 2.31 3.09

8997.42 19097.70 28095.12 22801.05 23489.65 46290.70

11.36 43.72 22.87 24.83 43.47 31.74

1652.98 3546.99 5199.97 14111.81 4459.09 18570.902.09 8.12 4.23 15.37 8.25 12.73

16.00 131.85 147.85 38.10 301.25 339.350.02 0.30 0.12 0.04 0.56 0.23

215.59 583.26 798.85 348.83 738.51 1087.340.27 1.34 0.65 0.38 1.37 0.75

17.51 25.70 43.21 19.24 33.48 52.720.02 0.06 0.04 0.02 0.06 0.04

2995.40 2117.52 5112.92 3525.34 2364.92 5890.263.78 4.85 4.16 3.84 4.38 4.04

171.31 610.35 781.66 210.95 415.97 626.920.22 1.40 0.64 0.23 0.77 0.43

2.09 2300.00 2302.09 402.32 1900.00 2302.320.00 5.27 1.87 0.44 3.52 1.58

1403.24 3676.50 5079.74 1709.93 4876.44 6586.371.77 8.42 4.13 1.86 9.03 4.52

102.78 27.55 130.33 68.08 127.55 195.630.13 0.06 0.11 0.07 0.24 0.13

1960.70 4046.10 6006.80 1861.14 5881.15 7742.292.48 9.26 4.89 2.03 10.88 5.31

350.87 114.75 465.62 387.25 108.55 495.800.44 0.26 0.38 0.42 0.20 0.34

108.95 1917.13 2026.08 118.06 2282.74 2400.800.14 4.39 1.65 0.13 4.22 1.65

49204.54 764.95 49969.49 42821.68 1336.76 44158.44

62.14 1.75 40.67 46.63 2.47 30.28

49204.54 764.95 49969.49 42821.68 1336.76 44158.4462.14 1.75 40.67 46.63 2.47 30.28

79179.01 43681.97 122860.98 91824.01 54030.66 145854.67

Services and General Services are based on grouping of concerned HODs in the relevant Section


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Budget at a Glance


Se c to r w i s e a l l o c a t i o n s B . E 2 0 1 2 - 1 3 ( C o n t i n u e d )

CHART - 5 Rs. in Crores

Economic services37.99

Social services31.74

General services30.28

Agriculture And AlliedServices

4.04Rural Development

6.48

Irrigation and Flood Control16.55

Energy4.07

Industry and Minerals0.70

Transport3.04

Science Technologyand Environment

0.01

General EconomicServices

3.09

Economic Services

General Education12.73

Sports and Youth Services0.23

Technical Education0.75

Art and Culture0.04Medical

4.04

Water Supply & Sanitation0.43

Housing1.58

Urban Development4.52

I & PR0.13

Welfare of SCs,STs,BCsand Minorities

5.31

Labour andEmployment

0.34

Social Security and Welfare1.65

Social Services


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Budget at a Glance


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Budget at a Glance

Analysis of Budget Trends (2006 to 2 012)

T r e n d s i n R e v e n u e R e c e i p t s

TABLE-6

Particulars Accounts 06-07 Accounts 07-08

1 Taxes & Duties 32792.20 39977.69

Percentage to Total 74.11 73.84

I Share of Central Taxes and Duties etc. 8866.00 11183.64

II State Taxes 23926.20 28794.05


A Land Revenue 113.50 144.39

B Taxes on Sales, Trade 15467.08 19026.49

C State Excise 3436.63 4040.69

D Others 4908.99 5582.482 Non-Tax Revenue 6487.83 7064.13

Percentage To Total 14.66 13.05

3. Grant-in-aid 4965.44 7100.73


Total 44245.47 54142.55

CHART-6 TREND IN REVENUE RECEIPTS

23926.20

28794.05

33358.29

35175.72

45139.55

53398.71

66021.49

0.0010000.0020000.0030000.0040000.0050000.0060000.00

70000.00

Acts06-07

Acts07-08

Acts08-09

Acts09-10

Acts10-11

R.E.11-12

B.E.12-13

State Taxes

8866.00

11183.64

11801.50

12141.71

15236.75

17804.09

21964.91

0.00

5000.00

10000.00

15000.00

20000.0025000.00

Acts06-07

Acts07-08

Acts08-09

Acts09-10

Acts10-11

R.E.11-12

B.E.12-13

Share ofCentralTaxes


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Budget at a Glance


T r e n d s i n R e v e n u e R e c e i p t s

Rs. in Crores

Accounts 08-09 Accounts 09-10 Accounts 10-11 R.E 2011-12 B.E 2012-13

45159.79 47317.43 60376.30 71202.80 87986.40

71.84 73.16 74.54 73.26 75.34

11801.50 12141.71 15236.75 17804.09 21964.91

33358.29 35175.72 45139.54 53398.71 66021.49

56.54 54.39 55.73 54.24 55.88

130.35 221.56 170.74 146.00 153.30

21851.66 23640.22 29144.85 35999.60 45000.00

5752.61 5848.59 8264.67 9014.40 10820.00

5623.67 5465.35 7559.29 8238.71 10048.199683.40 7803.22 10719.73 12230.86 13851.89

15.41 12.06 13.23 12.58 11.86

8015.26 9557.70 9900.28 13760.68 14948.67

12.75 14.78 12.22 14.16 12.80

62858.45 64678.35 80996.30 97194.33 116786.96

TREND IN REVENUE RECEIPTS Rs. in Crores

6487.83

7064.13

9683.40

7803.22

10719.73

12230.86

13851.89

0.00

2000.00

4000.00

6000.00

8000.00

10000.0012000.00

14000.00

16000.00

Acts Acts Acts Acts Acts 10-11 R.E. B.E.

Non Tax Revenue

4965.44

7100.73

8015.26

9557.709900.28

13760.68

14948.68

0.002000.004000.006000.008000.00

10000.0012000.00

14000.0016000.00

Acts06-07

Acts07-08

Acts08-09

Acts09-10

Acts10-11

R.E.11-12

B.E.12-13

Grant-in-aid


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Budget at a Glance


T r e n d s i n R e v e n u e E x p e n d i t u r e

TABLE 7 Rs. in Crores

ParticularsAccts06-07

Accts07-08

Accts08-09

Accts09-10

Accts10-11

R.E11-12

B.E12-13

1 2 3 4 5 6 7 8

1.GeneralServices

15313.98 18170.23 18730.15 21391.68 26708.39 30242.08 33726.66

a) Tax Collection 606.42 621.96 650.26 722.49 822.87 1200.97 1292.24

b) AdministrativeServices

2702.21 4123.23 3593.34 4289.52 5317.90 6086.86 7058.34

c) Others 12005.35 13425.04 14486.55 16379.67 20567.62 22954.25 25376.08

2. Social Services 15369.33 18660.38 25004.50 25756.50 32314.35 40679.77 47275.31

3. EconomicServices

10510.27 16904.11 17806.88 16213.40 19345.93 25123.17 31037.04

4. Grants-in-aidand Contribution

244.82 248.84 312.69 86.35 165.59 369.55 303.38

Total 41438.40 53983.56 61854.22 63447.93 78534.26 96414.57 112342.39

CHART - 7 TREND IN REVENUE EXPENDITURE Rs. in Crores

15313.98

18170.2318730.15

21391.68

26708.39

30242.08

33726.66

15369.33

18660.38

25004.50 25756.50

32314.35

40679.77

47275.31

10510.27

16904.1117806.88

16213.40

19345.93

25123.17

31037.04

244.82 248.84 312.69 86.35 165.59 369.55 303.38

0.00

5000.00

10000.00

15000.00

20000.00

25000.00

30000.00

35000.00

40000.00

45000.00

50000.00

2006-07 2007-08 2008-09 2009-10 2010-11 R.E 2011-12 B.E 2012-13

General services Social services Economic ervices Grant-in-aid


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Page | 17

Budget at a Glance


Re v e n u e A c c o u n t Su r p l u s o r D e f i c i t

CHART - 8 REVENUE ACCOUNTS SURPLUS / DEFICITTRENDS

Rs. in Crores

2,807.07

158.99

1,004.23 1,230.42

2,462.04

779.76

4,444.57

0.00

500.00

1,000.00

1,500.00

2,000.00

2,500.00

3,000.00

3,500.00

4,000.00

4,500.00

5,000.00

2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 R. E. 2012-13 B. E.


Year Receipts Expenditure Surplus(+) / Deficit(-)

1 2 3 4

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 80,996.30 78,534.26 2,462.04

2011-12 R.E 97,194.33 96,414.57 779.76

2012-13 B.E 1,16,786.96 1,12,342.39 4,444.57


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Budget at a Glance


Ex p e n d i t u r e o n C a p i t a l A c c o u n t

TABLE- 9 Rs. in CroresParticulars Accts

06-07Accts07-08

Accts08-09

Accts09-10

Accts10-11

R.E2011-12

B.E2012-13

Welfare of SC, STand B.C

75.51 85.44 184.06 230.54 275.76 446.41 674.13

Agriculture andallied activities

18.09 20.74 19.69 0.59 30.62 100.70 110.23

Irrigation and FloodControl

8,217.70 11,087.22 8,569.08 11239.25 9,074.91 1,0802.96 13,935.72

Energy 16.00 10.00 0.36 10.00 21.56 58.78 34.25

Industry andMinerals

33.22 118.07 3.29 4.00 12.75 18.32 18.32

Transport 889.70 866.48 1,092.74 1,299.74 1,058.31 1,924.83 2791.12

Others 653.78 585.98 497.24 1,008.94 649.28 1,614.05 2,409.03

Total 9,904.00 12,773.93 10,366.46 13,793.05 11,123.19 14,966.05 19,972.80

CHART 9 EXPENDITURE ON CAPITAL ACCOUNT Rs. in Crores

9,904.00

12,773.93

10,366.46

13,793.05

11,123.19

14,966.05

19,972.80

0

5000

10000

15000

20000

25000

Accts2006-07

Accts2007-08

Accts2008-09

Accts2009-10

Accts2010-11

R.E.2011-12

B.E.2012-13


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Page | 19

Budget at a Glance


Pub l i c Deb t Out s t and ing


YearsOpen

MarketLoans

Loans FromCentralGovt.

Loans fromAutonomousbodies, etc.

SpecialSecurities

(SmallSavings) &ProvidentFund, etc.

TotalPercentage

ofGSDP

1 2 3 4 5 6 7

2006-07 23,544.26 15,169.13 6,542.56 30,143.73 75,399.68 25.05

2007-08 29,186.36 15,125.69 7,082.84 31,084.07 82,478.96 22.61

2008-09 38,337.24 14,734.22 8,842.96 31,653.82 93,568.24 21.93

2009-10 51,622.94 14,807.50 9,281.86 33,630.39 1,09,342.69 22.30

2010-11 61,983.88 15,494.41 6,785.82 37,479.73 1,21,743.84 20.67

2011-12 R.E. 79,457.56 17,123.90 5,453.56 37,632.80 1,39,667.82 20.65

2012-13 B.E. 99,220.02 18,507.69 4,768.93 37,694.48 1,60,191.12 20.69

CHART - 10 PUBLIC DEBT AS PERCENTAGE OF GSDP Rs. in Crores

25.05

22.6121.93 22.30

20.67 20.65 20.69

0.00

5.00

10.00

15.00

20.00

25.00

30.00

06-07 07-08 08-09 09-10 10-11 11-12 12-13


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Page | 20

Budget at a Glance


Lo a n s f r o m C e n t r a l G o v e r n m e n t

The State Government is receiving Loans from the Government ofIndia for financing the expenditure both on Plan and Non-PlanSchemes, Centrally sponsored schemes etc. Table and chart shows theextent of the net borrowings by this Government from Government ofIndia.


YearLoans

ReceivedLoansRepaid

NetBorrowings

Amount outstandingat the end of the

year

1 2 3 4 5

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 14,732.22

2009-10 1,568.58 1,495.30 73.28 14,807.50

2010-11 2,244.05 1,557.14 686.91 15,494.41

2011-12 R.E 2,503.05 873.56 1,629.49 17,123.90

2012-13 B.E 2,257.35 873.56 1,383.79 18,507.69

CHART - 11 LOANS FROM CENTRAL GOVERNMENT Rs. in Crores

314.57

908.99

396.9

1568.58

2244.05

2503.052257.35

1190.19 952.43

788.37

1495.3

1557.14

873.56 873.56

0

500

1000

1500

2000

2500

3000

06-07 07-08 08-09 09-10 10-11 11-12 12-13

LOANS RECEIVED LOANS REPAID


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Page | 21

Budget at a Glance

Analysis of Budget Trends (2007 to 2012)

Gove rnment Gua ran tee s Out s t and ing


ITEM Accounts2007-08

Accounts2008-09

Accounts2009-10

Accounts2010-11

R.E2011-12

Power 10,883 11,117 8,629 5,577 6,567

Others 5,987 5,637 6,627 6,062 3,481

Total 16,870 16,754 15,256 11,639 10,048

Percentage of TotalRevenue Receipts of lastpreceding Year

48.41 37.87 28.18 18.52 15.53

CHART - 12 GOVERNMENT GUARANTEES OUTSTANDING Rs. in Crores

16,870 16,754

15,256

11,639

10,048

0

2000

4000

6000

8000

10000

12000

14000

16000

18000

Accounts 2007-08 Accounts 2008-09 Accounts 2009-10 Accounts 2010-11 R.E 2011-12


22/33

Page | 22

Budget at a Glance

Allocation to Important Sectors in State Budget (2008-09 to 2012-13)

G e n e r a l a n d T e c h n i c a l E d u c a t i o n


Particulars Accts2008-09

Accts2009-10

Accts2010-11

R.E2011-12

B.E2012-13

1 2 3 4 5 6

1.Elementary Education 3,355.30 3,366.74 5,269.82 7,133.62 8,013.00

2.Secondary Education 2,291.17 3,142.57 4,428.52 6,105.24 7,007.48

3.Universal and HigherEducation

1,119.78 1,227.11 1,845.81 2,442.32 2,687.84

4.Adult Education 13.30 13.47 39.49 44.47 46.89

5.Language Development 18.90 22.17 24.96 35.12 33.92

6.Technical Education 172.12 453.82 645.96 752.85 989.09

7.General 44.91 52.25 65.24 84.55 83.66

Total 7,015.48 8,278.13 12,319.80 16,598.17 18,862.27

CHART - 13 REVENUE EXPENDITURE ON GENERALAND TECHNICAL EDUCATION

Rs. in Crores

7,015.48

8,278.13

12,319.80

16,598.17

18,862.27

0.00

2,000.00

4,000.00

6,000.00

8,000.00

10,000.00

12,000.00

14,000.00

16,000.00

18,000.00

20,000.00

Accts2008-09

Accts2009-10

Accts2010-11

R.E.2011-12

B.E.2012-13


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Page | 23

Budget at a Glance


He a l t h a n d F a m i l y We l f a r e


ParticularsAccts

2008-09Accts

2009-10Accts

2010-11R.E

2011-12B.E

2012-13

1 2 3 4 5 6

Urban Health Services

Allopathy 1,323.54 1,676.72 2,029.90 225.40 2,468.00

Other Systems of Medicine 47.30 54.20 72.50 111.84 121.17

Rural Health Services

Allopathy 362.46 396.89 448.68 662.23 724.73

Other Systems of Medicine 26.74 28.83 36.26 53.91 59.02

Medical Education, Training AndResearch 233.52 271.44 363.03 377.37 445.07

Public Health 311.80 329.15 401.73 551.34 626.79

General 80.78 43.29 97.09 307.38 337.68

Family Welfare 508.65 438.91 684.82 830.53 996.78

Total 2,894.79 3,239.43 4,134.01 5,120.00 5,779.24

CHART - 14 REVENUE EXPENDITURE ON MEDICAL,PUBLIC HEALTHAND FAMILY WELFARE

Rs. in Crores

2,894.793,239.43

4,134.01

5,120.00

5,779.24

0.00

1,000.00

2,000.00

3,000.00

4,000.00

5,000.00

6,000.00

7,000.00

Accts 2008-09 Accts 2009-10 Accts 2010-11 R.E. 2011-12 B.E. 2012-13


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Page | 24

Budget at a Glance


Wa t e r Su p p l y a n d S a n i t a t i o n


ParticularsAccts

2008-09Accts

2009-10Accts

2010-11R.E.

2011-12B.E.

2012-13

1 2 3 4 5 6

1. Rural Water Supply 1,072.67 790.88 620.91 691.66 605.80

2. Urban water Supply 194.39 302.96 550.90 405.37 617.96

3. Sewerage and Sanitation 93.73 173.37 22.13 182.33 130.28

Total 1,360.79 1,267.21 1,193.94 1,287.59 1,354.04

CHART - 15 EXPENDITURE ON WATER SUPPLY ANDSANITATION

Rs. In Crores

1,360.79

1,267.21

1,193.94

1,287.59

1,354.04

1,100.00

1,150.00

1,200.00

1,250.00

1,300.00

1,350.00

1,400.00

Accts2008-09

Accts2009-10

Accts 2010-11 R.E 2011-12 B.E 2012-13


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Page | 25

Budget at a Glance


Power Sec to r (APTRANSCO and APGENCO)

TABLE - 16 Rs. in CroresYEAR AMOUNT

Accounts 2008-09 3629.93

Accounts 2009-10 3222.40

Accounts 2010-11 4161.48

Revised Estimate 2011-12 4927.15

Budget Estimate 2012-13 5889.36

CHART - 16 POWER SECTOR Rs. In Crores

3629.93 3222.40

4161.48

4927.15

5889.36

0.00

1000.00

2000.00

3000.00

4000.00

5000.00

6000.00

7000.00

Acts08-09

Acts09-10

Acts 10-11 R.E.11-12

B.E.12-13


26/33

Page | 26

Budget at a Glance


I r r i g a t i o n Se c to r


ParticularsAccts

2008-09Accts

2009-10Accts

2010-11R.E.

2011-12B.E.

2012-13

1 2 3 4 5 6

1. Major & MediumIrrigation 11,560.20 15,291.41 14,151.99 17,019.88 20,654.74

2.Minor Irrigation 722.66 993.39 1,109.83 2,236.14 2,880.62

3.C.A.D 12.80 7.89 11.27 35.57 54.95

4.Flood Control and

Drainage 313.10 391.18 330.67 338.65 430.36

Total 12,608.76 16,683.87 15,603.76 19,630.25 24,020.67

CHART - 17 IRRIGATION Rs. in Crores

12,608.76

16,683.8715,603.76

19,630.25

24,020.67

0.00

5000.00

10000.00

15000.00

20000.00

25000.00

30000.00

Accts 2008-09 Accts2009-10 Accts2010-11 R.E.2011-12 B.E.2012-13


27/33

Page | 27

Budget at a Glance


Welfare of S.C, S.T, B.C and other Social Security and Welfare Programmes

TABLE - 18 Rs In Crores

ParticularsAccts

2008-09Accts

2009-10Accts

2010-11R.E.

2011-12B.E.

2012-13

1 2 3 4 5 6

1.Welfare of ScheduledCastes 1,408.29 1,208.31 1,758.77 2,311.99 2,628.59

2.Welfare of ScheduledTribes 684.82 762.03 957.83 127.17 1,552.57

3.Welfare of BackwardClasses 1,078.32 1,170.83 1,988.71 2,104.72 3,011.08

4.Women and Child Welfare 631.03 625.93 786.10 1,026.02 1,339.86

5.Other social security andWelfare Programs 2,035.37 2,404.28 2,876.65 2,954.79 3,867.42

Total 5,837.83 6,171.38 8,368.06 9,634.69 12,399.52

CHART 18 SC,ST AND OTHER SECURITY AND WELFARE Rs. in Crores

5,837.83 6,171.38

8,368.06

9,634.69

12,399.52

0.00

2,000.00

4,000.00

6,000.00

8,000.00

10,000.00

12,000.00

14,000.00

Accts2008-09

Accts2009-10

Accts 2010-11 R.E.2011-12

B.E.2012-13


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Page | 28

Budget at a Glance

Details of Receipts and Expenditure (2006-07 to 2012-13)

An A n a l y s i s o f R e v e n u e R e c e i p t s

TABLE -19PARTICULARS ACCOUNTS

2006-07ACCOUNTS

2007-08

1 2 3

I Share of central Taxes.(Income Tax,Union Excise Duties AdditionalDuties of Excise and Estate Duty)

8,86,600.00 11,18,364.00

II Taxes on Income and Expenditure 31,220.66 35,572.15

Other Taxes on Income and Expenditure 31,220.66 35,572.15

III Taxes on Property 3,00,440.87 33,32,070.32

Land Revenue 11,350.27 14,438.90Stamps and Registration Fees 2,86,538.48 3,08,605.85

Taxes on Immovable Property otherthan Agricultural Land

2,552.12 9,025.57

IV Taxes on Commodities 20,60,958.65 25,11,762.77

State Excise 3,43,662.75 4,04,068.74

Taxes on Sales, Trade etc., 15,46,707.96 19,02,648.96

Taxes on Vehicles 1,36,473.59 1,60,379.87

Taxes on Goods and Passengers 4,125.08 8,028.97

Taxes and Duties on Electricity 15,104.97 19,536.23

Other Taxes and Duties 14,884.30 17,100.00

V Non-Tax Revenue 6,48,783.32 7,06,413.33

Interest Receipts, Dividends 2,27,857.26 3,53,729.40

General Services 2,03,700.21 98,777.60

Social Services 24,942.85 19,400.67

Economic Services 1,92,283.00 2,34,505.66

VI Grants-in-aid and contributions 4,96,543.90 7,10,072.49

Total 44,24,547.40 54,14,255.06


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Page | 29

Budget at a Glance


An A n a l y s i s o f R e v e n u e R e c e i p t s ( C o n t i n u e d )

RS. In LakhsACCOUNTS

2008-09ACCOUNTS

2009-10ACCOUNTS

2010-11R.E

2011-12B.E

2012-13

4 5 6 7 8

11,80,150.00 12,14,171.00 15,23,675.00 17,80,409.00 21,96,491.00

37,446.23 43,035.69 49,032.75 64,800.00 71,280.00

37,446.23 43,035.69 49,032.75 64,800.00 71,280.00

3,14,138.86 2,92,268.67 4,11,131.51 4,38,260.00 5,28,361.00

13,034.93 22,156.49 17,073.95 14,600.00 15,330.002,93,099.11 2,63,863.29 3,83,357.41 4,14,000.00 4,96,800.00

8,004.82 6,248.89 10,700.15 9,660.00 16,231.00

29,84,243.90 31,82,266.57 40,53,790.44 48,36,811.00 60,02,508.00

5,75,260.52 5,84,859.27 8,26,466.94 9,01,440.00 10,82,000.00

21,85,166.35 23,64,022.17 29,14,484.70 35,99,960.00 45,00,000.00

1,80,061.96 1,99,530.23 2,62,674.72 2,80,000.00 3,64,000.00

1,587.72 1,027.92 947.78 1,244.00 1,256.00

21,854.16 15,925.90 28,587.71 27,720.00 30,492.00

20,313.19 16,901.08 20,628.59 26,447.00 24,760.00

9,68,340.48 7,80,322.03 10,71,973.14 12,23,085.51 13,85,188.75

3,50,620.55 4,87,429.48 5,81,373.40 7,48,147.68 8,65,832.75

3,13,387.65 -35,958.12 1,07,722.22 33,843.00 35,624.00

45,798.99 27,275.98 63,885.52 36,817.10 44,628.00

2,58,533.29 3,01,574.69 3,18,992.00 4,04,277.73 4,39,104.00

8,01,525.63 9,55,769.80 9,90,027.64 13,76,067.71 14,94,867.65

62,85,845.10 64,67,834.76 80,99,630.48 97,19,433.22 1,16,78,696.40


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Budget at a Glance


An A n a l y s i s o f R e v e n u e E x p e n d i t u r e

TABLE - 20

PARTICULARS ACCTS06-07

ACCTS

07-08

1 2 3

I General services 15,31,397.59 18,17,023.37

Organs of state 36,064.45 36,656.79

Fiscal Services 60,641.55 62,196.23

Interest Payments and Servicing of Debt 7,49,378.12 7,96,583.05

Administrative Services 2,70,221.35 4,12,323.08

Pensions and Miscellaneous General Services 4,15,092.12 5,09,264.22

II Social Services 15,36,932.74 18,66,038.04

Education, Sports, Arts and Culture 6,03,561.62 6,60,482.92General Education 5,64,955.30 6,20,916.06

Technical Education 20,228.23 20,607.68

Others 18,378.09 18,959.18

Health and Family Welfare 1,85,392.62 2,43,905.53

Medical and Health 1,49,447.61 2,04,240.42

Family Welfare 35,945.01 39,665.11

Water Supply and Sanitation, Housing and Urban Development 2,63,741.10 3,79,006.64

Water Supply and Sanitation 1,02,707.09 1,29,925.00

Housing 53,753.79 90,907.26

Urban Development 1,07,280.22 1,58,174.38

Welfare of Scheduled Castes, Scheduled Tribes and other Backward Classes 1,87,093.80 2,52,568.45

Labour and Labour Welfare 9,255.79 15,935.09

Social Welfare and Nutrition 2,78,975.73 2,99,617.39

Relief on Account of Natural Calamities 71,020.74 31,629.51

Others 2,07,954.99 2,67,987.88

Information broadcasting and others 8,910.08 14,522.02

III Economic Services 10,51,026.81 16,90,410.81

Agriculture and Allied Activities 1,43,812.18 2,07,467.93

Rural Development 2,44,595.48 3,00,054.18

Irrigation and Flood Control 3,17,655.51 4,65,862.76

Energy 1,60,111.72 4,59,874.21Industry and Minerals 23,210.50 52,336.35

Transport 1,13,424.98 1,52,726.76

Science ,Technology and Environment 723.03 942.30

Others 47,493.41 51,146.32

IV Grants-in-aid/Contribution 24,482.69 24,884.19

Total 41,43,839.83 53,98,356.41


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Budget at a Glance


An A n a l y s i s o f R e v e n u e E x p e n d i t u r e ( C o n t i n u e d )

Rs. In Lakhs

ACCTS 08-09 ACCTS 09-10 ACCTS 10-11 R.E 2011-12 B.E 2012-13

4 5 6 7 8

18,73,015.15 21,39,167.89 26,70,838.54 30,24,207.66 33,72,666.14

49,073.86 67,016.35 74,097.05 87,986.94 97,801.25

65,025.63 72,249.42 82,287.28 1,20,096.90 1,29,223.67

8,47,662.39 9,37,013.73 10,21,703.89 11,41,217.07 12,91,789.71

3,59,334.36 4,28,951.50 5,31,790.37 6,08,686.40 7,05,834.39

5,51,918.91 6,33,936.89 9,60,959.95 10,66,220.35 11,48,017.12

25,00,449.82 25,75,649.78 32,31,435.39 40,67,977.48 47,27,531.33

7,16,836.89 8,43,703.78 12,53,104.94 16,88,760.78 19,16,925.386,84,335.50 7,82,430.57 11,67,385.68 15,84,532.41 17,87,317.84

17,212.17 45,382.28 64,595.55 75,284.73 98,909.12

15,289.22 15,890.93 21,123.71 28,943.64 30,698.42

2,89,478.52 3,23,942.92 4,13,401.76 5,12,000.41 5,77,924.26

2,38,613.31 2,80,052.06 3,44,919.53 4,28,947.53 4,78,245.89

50,865.21 43,890.86 68,482.23 83,052.88 99,678.37

5,62,496.75 3,81,659.71 3,61,490.45 5,05,523.71 5,61,127.42

1,34,023.18 68,759.33 47,184.80 73,656.18 75,566.78

1,36,480.44 1,04,052.99 74,821.58 97,798.39 90,323.27

2,91,993.13 2,08,847.39 2,39,484.07 3,34,069.14 3,95,237.37

3,17,519.93 3,10,819.68 4,71,032.91 5,43,195.79 6,93,463.66

22,572.29 17,882.33 18,968.34 30,997.74 32,808.69

5,65,957.48 6,72,450.55 6,97,344.36 7,70,029.93 9,20,792.62

42,109.17 1,30,323.64 1,01,767.33 53,528.00 57,135.56

5,23,848.31 5,42,126.91 5,95,577.03 7,16,501.93 8,63,657.06

25,587.96 25,190.81 16,092.63 17,469.12 24,489.30

17,80,688.33 16,21,339.70 19,34,593.53 25,12,316.45 31,03,703.56

3,74,771.44 2,49,481.56 2,98,405.21 4,13,290.73 5,54,576.57

3,08,844.58 2,44,599.94 3,63,933.69 4,09,821.74 5,59,674.57

4,03,969.35 5,44,462.05 6,52,886.60 8,82,728.31 10,08,493.87

3,66,870.13 3,25,835.18 3,75,632.89 4,42,098.49 5,62,225.06

39,422.41 34,850.40 50,619.14 90,566.50 1,15,376.68

1,84,894.05 1,22,221.90 1,02,612.42 1,80,527.39 1,96,422.64

988.16 939.98 1,592.53 1,897.47 2,895.21

1,00,928.21 98,948.69 88,911.05 91,385.82 1,04,038.96

31,268.82 8,635.22 16,559.03 36,955.47 30,338.15

61,85,422.12 63,44,792.59 78,53,426.49 96,41,457.06 1,12,34,239.18


32/33

Page | 32

Budget at a Glance


An A n a l y s i s o f C a p i t a l E x p e n d i t u r e

TABLE - 21PARTICULARS ACCTS 06-07

1 2

I General Services 34,422.25

Public Works 2,468.83

Other Administrative Services 31,953.42

II Social Services 16,382.01

Education Sports Art and Culture 7,787.98

Health and Family Welfare 676.80

Water Supply Sanitation Housing and Urban Development 300.48Welfare of Scheduled Castes Scheduled Tribes and Other BackwardClasses

7,550.63

Others 66.12

III Economic Services 9,39,595.35

Agriculture and Allied Activities 1,809.42

Irrigation and Flood Control 8,21,770.12

Major and Medium Irrigation 7,59,978.62

Minor Irrigation 47,842.02

Others 13,979.48Energy 1,600.00

Industry and Minerals 3,322.20

Transport 88,970.04

Others 22,123.57

Total 9,90,399.61


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Budget at a Glance

Details of Receipts and Expenditure (2008-09 To 2011-12)

An A n a l y s i s o f C a p i t a l E x p e n d i t u r e ( C o n t i n u e d )

Rs. In LakhsACCTS 07-08 ACCTS 08-09 ACCTS 09-10 ACCTS 10-11 R.E 2011-12 B.E 2012-13

3 4 5 6 7 8

3,577.66 5,835.20 9,153.17 10,836.10 17,796.74 38,691.99

2,633.78 3,542.88 5,495.90 4,228.98 7,939.00 15,573.00

943.88 2,292.32 3,657.27 6,607.12 9,857.74 23,118.99

28,389.34 32,433.61 63,944.05 60,926.71 1,09,726.45 1,71,101.63

12,623.90 7,919.18 4,235.39 5,363.77 17,092.29 42,565.21

4,316.29 3,011.81 4,010.07 1,767.97 3,400.00 12,900.00

2,728.62 1,854.51 30,883.65 23,993.02 26,241.00 13,537.00

8,544.18 18,406.40 23,053.75 27,575.92 44,641.20 67,413.21

176.35 1,241.71 1,761.19 2,226.03 18,351.96 34,686.21

12,45,426.36 9,98,377.05 13,06,207.98 10,40,556.26 13,69,081.45 17,87,486.42

2,074.48 1,969.48 58.13 3,062.21 10,070.00 11,022.69

11,08,722.06 8,56,907.54 11,23,924.71 9,07,490.59 10,80,296.49 13,93,572.79

10,21,076.83 7,76,260.46 10,17,486.32 8,05,943.57 8,90,462.59 11,27,018.89

60,682.57 58,957.60 77,193.99 79,353.32 1,65,291.10 2,32,772.50

26,962.66 21,689.48 29,244.40 22,193.70 24,542.80 33,781.401,000.00 36.15 1,000.00 2,155.74 5,878.27 3,424.77

11,806.72 329.26 400.00 1,275.00 1,831.50 1,831.50

86,648.30 1,09,274.06 1,29,974.49 1,05,830.54 1,92,482.52 2,79,112.00

35,174.80 29,860.56 50,850.65 20,742.18 78,522.67 98,522.67

12,77,393.36 10,36,645.86 13,79,305.20 11,12,319.07 14,96,604.64 19,97,280.04

Documents

AP Budget in Brief 2012 13 v 6