BUDGET ESTIMATES 2015-16 2015-16 సంవత్సరమునకు బడ్జెటు అంచనాలు
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2015-16 సంవత్సరమునకు బడ్జెటు అంచనాలు BUDGET ESTIMATES 2015-16 రెవినయూ, రాబడులు సవివరమైన అంచనాలు DETAILED ESTIMATES OF REVENUE AND RECEIPTS సంపుటము II Volume (2015 శాసన మండలికి సమర్పంచినది) (As presented to the Legislature in March, 2015) యన ఆరథిక మంత్రి Yanamala Ramakrishnudu Minister for Finance 2015-16 సంవత్సరమునకు బడ్జెటు అంచనాలు BUDGET ESTIMATES 2015-16 రెవినయూ, రాబడులు సవివరమైన అంచనాలు DETAILED ESTIMATES OF REVENUE AND RECEIPTS సంపుటము II Volume రెవినయూ REVENUE రెవినయూ, రఫడులు, సంగ్రహభు SUMMARY OF THE REVENUE AND RECEIPTS 2013-2014(లెక్కలు) నదండ్ు 2015-2016(ఫడ్జెటు అంచనా) వయక్ు ఆరిహిక్ రిసి తి సంగ్రహభు 2013-2014(Accounts) to 2015-2016(Budget) Volume II Summary (యూతృమలు లక్షలలో Rupees in Lakhs) MAJOR HEADS ఖాతా దదు ఆంధ్ర ప్రదేశ్ రాష్ట్ర సంచిత నిధి I ఎ. ప్న్ను ఆదాయము A (ఎ) ఆదాయ మరియు ఴయయములపై ప్న్నులు కరపొరేషన్ నదు కరపొరేషన్ నదు కక్, ఇత‌య ఆదామ‌భు ై నదులు (a) 0020 సవరి౦చిన అంచనా Revised Estimate 2014-15 ఫడ్జెటు అంచనా Budget Estimate 2014-15 లెక్కలు Accounts 2013-14 ఫడ్జెటు అంచనా Budget Estimate 2015-16 Consolidated Fund of the State of Andhra Pradesh Tax Revenue Taxes on Income and Expenditure Corporation tax 7443,11.00 5774,78.00 5774,78.00 7499,16.00 0021 Taxes on Income Other Than Corporation Tax 4901,06.00 3834,81.00 3834,81.00 5536,55.00 వూవసమ ఆదామభుై నదులు 0022 Taxes on Agriculture Income .. .. .. .. .. .. .. .. 519,94.73 266,19.00 266,19.00 302,14.00 0023 Hotel Receipts Tax ఆదామ‌భు భరిము ఖయచులై ఇత‌య నదులు 0028 Other Taxes on Income and Expenditure 0032 Taxes on Wealth 20,44.00 13,40.00 13,40.00 -22.00 క్సట మ్స్ 0037 Customs 3610,99.00 2677,84.00 2677,84.00 3480,80.00 0038 Union Excise Duties 2550,35.00 1768,32.00 1768,32.00 2263,78.00 0044 Service Tax 3605,94.00 2769,62.00 2769,62.00 3857,90.00 22651,83.73 17104,96.00 17104,96.00 22940,11.00 73,62.12 4393,17.90 65,78.00 2460,66.00 65,78.00 2900,00.00 631,56.00 3500,00.00 హో ట‌లు రఫడుల నదులు సందై నదు కేందర ఎకెస్జ్ డయూటీ సేవ‌ల నదు మొతత ము (బి) ఆస్తత ,పట్ట్బడి లాఴదేవీలపై ప్న్నులు బూమిశిసదు సటంులు, రిజిసేటష ే న్ యచసదభులు ఎసేటటు సదంక్‌భు వూవసయేతయ బూమి కక్ుండ్ా సిరసు ై నదులు మొతత ము (స్త) సరుకులపైన్న్న,సరవీసనలపైన్న్న ప్న్నులు రషట ే ఎకెస్జ్ అభమకలు, వయుక్ంై నదులు వహనభులై నదులు Total (a) (b) 0029 0030 Taxes on Property and Capital Transaction Land Revenue Stamps and Registration Fees 0031 Estate Duty 0035 Taxes on Immovable property other than Agricultural Land Total (b) (c) Taxes and Commodities and Services 0039 State Excise 0040 Taxes on Sales, Trade etc. 0041 Taxes on Vehicles .. .. .. .. 180,23.06 116,53.00 116,53.00 174,80.00 4647,03.08 2642,97.00 3082,31.00 4306,36.00 6250,26.46 4026,74.00 4229,57.00 4680,00.00 48737,41.11 28749,15.00 28749,15.00 32840,00.00 3335,17.76 1383,73.00 1819,00.00 1976,83.00 15,84.26 5,57.00 5,57.00 16,04.00 స‌యచక్ులు, రమాణిక్ులై నదులు 0042 Taxes on Goods and Passengers విదదూచుకూుై నదులు సదంక్భులు 0043 Taxes and Duties on Electricity 335,53.11 189,22.00 189,22.00 190,14.00 Other Taxes and Duties on Commodities and Services 282,32.13 134,10.00 134,10.00 111,91.00 మొతత ము Total (c) 58956,54.83 34488,51.00 35126,61.00 39814,92.00 Total A Tax Revenue 86255,41.64 54236,44.00 55313,88.00 67061,39.00 8646,35.02 4813,02.25 4813,02.25 153,59.00 60,40.91 35,21.00 35,21.00 34,22.00 8706,75.93 4848,23.25 4848,23.25 187,81.00 స‌యచక్ులు, సరవీసదలై ఇత‌య నదులు, సదంక్భులు 0045 మొతత ము బి. ప్న్నుల కిందకి రాని ఆదాయము B Non-Tax Revenue (బి) ఴడడీ రాబడులు (b) Interest Receipts 0049 Interest Receipts 0050 Dividends and Profits వ‌డ్ీ డ రఫడులు డ్ువిడ్జండుు భరిము లాఫాలు మొతత ము Total (b) 1 రెవినయూ REVENUE రెవినయూ, రఫడులు, సంగ్రహభు SUMMARY OF THE REVENUE AND RECEIPTS 2013-2014(లెక్కలు) నదండ్ు 2015-2016(ఫడ్జెటు అంచనా) వయక్ు ఆరిహిక్ రిసి తి సంగ్రహభు 2013-2014(Accounts) to 2015-2016(Budget) Volume II Summary (యూతృమలు లక్షలలో Rupees in Lakhs) MAJOR HEADS ఖాతా దదు (స్త) ప్న్నుల కిందకి రాని ఇతర ఆదాయము సాధారణ సరవీసనలు (c) సవరి౦చిన అంచనా Revised Estimate 2014-15 ఫడ్జెటు అంచనా Budget Estimate 2014-15 లెక్కలు Accounts 2013-14 ఫడ్జెటు అంచనా Budget Estimate 2015-16 Other Non-Tax Revenue (i) General Services 0051 Public Service Commission తృో లీసద జెైళ్ు ల 0055 0056 Police Jails 0058 Stationery and Printing 1,47.63 99.00 99.00 69.00 రజా నదలు 0059 Public Works 7,29.93 5,11.00 5,11.00 5,37.00 ఇత‌య రితృలక్ స‌రవీసదలు 0070 Other Administrative Services 171,35.25 217,01.00 217,01.00 57,44.00 పంచనద, ఇత‌య దవి వియ‌భ‌ణ రమోజనాలక్ు గనద విరళ్భులు, వ‌సయళ్లు 0071 Contributions and Recoveries Towards Pension and other Retirement Benefits 11,58.92 8,27.00 8,27.00 7,26.00 వివిధ సధాయణ స‌రవీసదలు 0075 Miscellaneous General Services 209,45.47 135,38.00 135,38.00 135,38.00 Total (i) 711,86.12 581,09.00 581,09.00 423,10.00 1675,54.84 89,57.00 89,57.00 1135,91.00 136,77.21 86,13.00 86,13.00 94,74.00 4,96.00 4,96.00 1,80.00 బ్లుక్ స‌రవీస్ క్‌మీష‌న్‌ సేటష‌న‌రవ, భుదరణ మొతత ము 11,01.73 7,56.00 7,56.00 .. 294,71.11 4,96.08 203,36.00 3,41.00 203,36.00 3,41.00 213,53.00 3,43.00 (ii) Social Services విదూ, కరడ ర లు, క్‌ళ్‌, సంసకృతి 0202 వైదూం రజారోగ్ూం 0210 Education, Sports, Art and Culture Medical and Public Health 0211 Family Welfare 7,92.73 తూటితృయచదల, తృరిశుదు యం 0215 Water Supply and Sanitation 5,76.35 5,45.00 5,45.00 5,72.00 గ్ృహ తురమణభు 0216 Housing 2,52.47 1,26.00 1,26.00 77.00 టటణాభివృదధి 0217 Urban Development 91.02 3.00 3.00 3.00 0220 Information and Publicity కరిమక్ భరిము ఉతృధధ 0230 Labour and Employment 0235 Social Security and Welfare 0250 Other Social Services సాంఘిక సరవీసనలు క్ుటుంఫ సంక్షేభభు స‌భాఙాయ‌భు, రఙాయభు సంఘిక్ బ‌దత ర , సంక్షేభం ఇత‌య సంఘిక్ స‌రవీసదలు మొతత ము Total (ii) 16.20 8.00 8.00 8.00 30,83.07 30,39.00 30,39.00 12,31.00 5,56.07 6,62.00 6,62.00 95.00 3,72.12 6,30.00 6,30.00 4,07.00 1869,72.08 230,79.00 230,79.00 1256,38.00 ఆరిిక సరవీసనలు (iii) Economic Services ంట సంవ‌యున 0401 Crop Husbandry 3,10.46 1,89.00 1,89.00 1,29.00 శు సంవ‌యున 0403 Animal Husbandry 1,49.99 1,17.00 1,17.00 1,14.00 0404 Dairy Development భ‌త్య రిశ్భ ర 0405 Fisheries అడ‌వి, వనూతృరణులు 0406 Forestry and Wild Life 0425 Co-operation ఇత‌య వూవసమ కయూక్రభభులు 0435 Other Agricultural Programmes బూసంసకయ‌ణ‌లు 0506 Land Reforms ఇత‌య గరమీణాభివృదధి కయూక్రభాలు 0515 ఫారవత‌య‌హా తూటితృయచదల తృడ్ు రిశ్భ ర ాభివృదధి సహకయభు భ‌ధూత‌య‌హా తూటితృయచదల చినుత‌య‌హా తూటితృయచదల .. .. .. .. 3,79.41 2,54.00 2,54.00 2,48.00 203,64.69 129,25.00 129,25.00 1071,81.00 24,84.15 8,80.00 8,80.00 8,14.00 1.30 4.00 4.00 4.00 2,55.61 4,11.00 4,11.00 4,32.00 Other Rural Development Programmes 689,30.29 522,10.00 522,10.00 589,97.00 0700 Major Irrigation 191,79.69 219,30.34 219,30.34 118,31.53 0701 0702 Medium Irrigation Minor Irrigation 15,02.75 7,98.02 17,35.80 10,92.00 17,35.80 10,92.00 9,36.47 1,51.00 2 రెవినయూ REVENUE రెవినయూ, రఫడులు, సంగ్రహభు SUMMARY OF THE REVENUE AND RECEIPTS 2013-2014(లెక్కలు) నదండ్ు 2015-2016(ఫడ్జెటు అంచనా) వయక్ు ఆరిహిక్ రిసి తి సంగ్రహభు 2013-2014(Accounts) to 2015-2016(Budget) Volume II Summary (యూతృమలు లక్షలలో Rupees in Lakhs) MAJOR HEADS ఖాతా దదు విదదూచుకూు గరమీణ, చినుత‌య‌హా రిశ్భ ర లు రిశ్భ ర లు సవరి౦చిన అంచనా Revised Estimate 2014-15 ఫడ్జెటు అంచనా Budget Estimate 2014-15 లెక్కలు Accounts 2013-14 ఫడ్జెటు అంచనా Budget Estimate 2015-16 0801 Power 41,55.90 945,09.00 945,09.00 27,60.00 0851 Village and Small Industries 3,61.66 3,48.00 3,48.00 5,17.00 0852 Industries 1,00.80 2,02.00 2,02.00 2,12.00 0853 2730,55.83 1226,50.00 1136,89.00 1359,03.00 0.47 .. .. .. 129,37.27 140,91.00 140,91.00 155,00.00 0875 Non-Ferrous Mining and Metallurgical Industries Other Industries ఓడ‌రేవులు, లెైటు హవుసదలు తృౌయ‌విభాన‌మాన‌భు రోడుు, వంతజన‌లు రోడుీ యవణా 1051 1053 1054 1055 Ports and Light Houses Civil Aviation Roads and Bridges Road Transport దేశంతయగ తూటి యవణా 1056 Inland Water Transport యూటన 1452 Tourism 4,89.78 6,30.00 6,30.00 19.00 తృౌయ సయపరలు 1456 Civil Supplies 39,97.45 53,44.00 53,44.00 54,70.00 1475 Other General Economic Services Total (iii) 49,47.41 28,54.00 28,54.00 29,97.00 4184,51.60 3350,89.14 3261,28.14 3474,05.00 నాన్ పయరస్ గ్నదలు, లోహ రిశ్భ ర లు ఇత‌య రిశ్భ ర లు ఇత‌య సధాయణ ఆరిిక్ స‌రవీసదలు మొతత ము Total (c) మొతత ము మొతత ము Total B Non-Tax Revenue స్త.సహాయక గారంట్ట ు ,విరాళములు C కేందర రబుతీభు నదండ్ు స‌హామ‌క్ గరంటు ు మూతుమ‌న్ ఎకెస్జ్ సదంక్‌భుల‌లో రషట వ ే టా 1601 1603 టుటఫడ్ు రఫడులు మొతత ము .. 31,89.00 .. .. .. .. .. .. .. .. 6766,09.80 4162,77.14 4073,16.14 5153,53.00 15472,85.73 9011,00.39 8921,39.39 5341,34.00 8990,55.59 28830,78.00 19830,78.00 17722,26.00 .. .. .. .. 8990,55.59 28830,78.00 19830,78.00 17722,26.00 110718,82.96 92078,22.39 84066,05.39 90124,99.00 D Capital Receipts 8,59.53 .. .. .. Total D Capital Receipts 8,59.53 .. .. .. 23949,83.80 14526,98.84 22526,98.84 20466,46.00 1342,28.64 978,27.00 978,27.00 1260,00.00 25292,12.44 15505,25.84 23505,25.84 21726,46.00 .. 25.13 25.13 .. .. .. .. .. .. .. .. .. .. .. .. .. E Public Debt 6003 Internal Debt of the State Government ఎఫ్.ఋణములు,అడాీన్నులు F Loans and Advances 6075 Loans for Miscellaneous and General Services Loans for Education,Sports Art and Culture Loans for Medical and Public Health Loans for Family Welfare కేందర రబుతీభు నదండ్ు తీసదక్ును 6004 ఋణాలు, అడ్ాీనద్లు (చారిె ఙేసనదధ) మొతత ము వివిధ సధాయణ స‌రవీసదల కొయ‌క్ు ఋణభులు విదూ, కరడ ర లు, క్‌ళ్‌, సంసకృతుల కొయ‌క్ు ఋణభులు వైదూం భరిము రజారోగ్ూం కొయ‌క్ు ఋణభులు క్ుటుంఫ సంక్షేభభు కొయ‌క్ు ఋణభులు .. 27,13.00 4000 రషట ే రబుతీ అంత‌యగత ఋణ‌భు (చారిె ఙేసనదధ) ఇ.ప్రజా ఋణము .. 27,13.00 Total C Grants-In-Aid and Contributions Total Revenue Capital Receipts మొతత ము మొతత ము డి.పట్ట్బడి రాబడులు Grants-In-Aid and Contributions Grants-in-Aid from Central Government State's Share of Union Excise Duties .. 40,48.67 6202 6210 6211 Loans and Advances from the Central Government Total E Public Debt 3 రెవినయూ REVENUE రెవినయూ, రఫడులు, సంగ్రహభు SUMMARY OF THE REVENUE AND RECEIPTS 2013-2014(లెక్కలు) నదండ్ు 2015-2016(ఫడ్జెటు అంచనా) వయక్ు ఆరిహిక్ రిసి తి సంగ్రహభు 2013-2014(Accounts) to 2015-2016(Budget) Volume II Summary (యూతృమలు లక్షలలో Rupees in Lakhs) MAJOR HEADS ఖాతా దదు తూటి సయపర, తృరిశుదు యం కొయ‌క్ు 6215 ఋణభులు గ్ృహతురమణభు కొయ‌క్ు ఋణభులు 6216 Loans for Water Supply and sanitation Loans for Housing సవరి౦చిన అంచనా Revised Estimate 2014-15 ఫడ్జెటు అంచనా Budget Estimate 2014-15 లెక్కలు Accounts 2013-14 ఫడ్జెటు అంచనా Budget Estimate 2015-16 .. .. .. .. 2,05.52 86.44 86.44 .. 0.15 4.90 4.90 .. .. .. .. .. 1,21.33 87.66 87.66 .. Loans for Social Security and Welfare Loans for Relief on Account of Natural Calamities .. .. .. .. .. 10.42 10.42 .. 6250 Loans for Other Social Services .. .. .. .. 6217 Loans for Urban Development స‌భాఙాయ‌భు భరిము రఙాయభు కొయ‌క్ు ఋణభులు షడయూలుీ క్ుల‌భులు, షడయూలుీ తజగ్‌లు, ఇత‌య వనదక్‌ఫ‌డ్ున త‌య‌గ్‌తుల సంక్షేభభు కొయ‌క్ు ఋణభులు సంఘిక్ బ‌ధత ర భరిము సంక్షేభభు కొయ‌క్ు ఋణభులు రక్ృతి వైరవతూభులు సంఫంవించినుడు స‌హామ‌భు కొయ‌క్ు ఋణభులు ఇత‌య సంఘీక్ స‌రవీసదల కొయ‌క్ు ఋణభులు ంటల సంవ‌యున కొయ‌క్ు ఋణభులు 6220 Loans for Information and Publicity Loans for Welfare of Scheduled Castes,Scheduled Tribes and Other Backward Classes 6401 Loans for Crop Husbandry .. 1,63.00 1,63.00 .. బూసయ, జ‌ల సంయ‌క్షణ కొయ‌క్ు ఋణభులు శు సంవ‌యున కొయ‌క్ు ఋణభులు 6402 .. .. .. .. 6403 Loans for Soil and Water Conservation Loans for Animal Husbandry .. 3.10 3.10 .. 6404 Loans for Dairy Development .. .. .. .. 6405 Loans for Fisheries .. 2.45 2.45 .. 6406 Loans for Forestry and wild Life 6,00.00 .. .. .. 6408 Loans for Food Storage and Ware Housing Loans for Agriculture Financial Institutions Loans for Co-Operation .. 0.61 0.61 .. .. .. .. .. 4,53.27 1,45.90 1,45.90 .. 8,03.59 2,53.18 2,53.18 .. .. .. .. .. .. .. .. .. .. .. .. .. 388,83.54 1812,08.00 1812,08.00 177,85.00 .. 4,13.18 4,13.18 .. .. .. .. .. .. .. .. .. .. .. .. .. టటణాభివృదధి కొయ‌క్ు ఋణభులు తృడ్ు రిశ్భ ర ాభివృదధి కొయ‌క్ు ఋణభులు భ‌త్య రిశ్భ ర కొయ‌క్ు ఋణభులు అడ‌వులు, వనూతృరణుల కొయ‌క్ు ఋణభులు ఆహాయ తులువ, గిడీంగ్ుల కొయ‌క్ు ఋణభులు వూవసమ ఆయిక్ సంసి లక్ు ఋణభులు సహకయం కొయ‌క్ు ఋణభులు ఇత‌య వూవసమ థక్భులక్ు ఋణభులు ఇత‌య గరమీణాభివృదధి కయూక్రభాలక్ు ఋణభులు ఫారవ, భ‌ధూ త‌య‌హా తూటితృయచదలక్ు ఋణభులు చిను త‌య‌హా తూటితృయచదలక్ు ఋణభులు విదదూచఛకూు తృరజెక్టుల కొయ‌క్ు ఋణభులు గరమీణ, చిను త‌య‌హా రిశ్భ ర ల కొయ‌క్ు ఋణభులు ఇనదభు, ఉక్ుక రిశ్భ ర లక్ు ఋణభులు నాన్ పయరస్ గ్నదలు భరిము లోహ రిశ్భ ర లక్ు,ఋణభులు యసమనాలు భరిము ఎయచవుల‌క్ు ఋణభులు 6225 6235 6245 6416 6425 6435 6701 Loans to Other Agricultural Programmes Loans for Other Rural Development Programmes Major and Medium Irrigation 6702 Loans for Minor Irrigation 6801 Loans for Power Projects 6851 Loans for Village and Small Industries Loans to Iron and Steel Industries Loans for Non Ferrous Mining and Metallugical Industries Loans for Fertilizer Industries 6515 6852 6853 6855 4 రెవినయూ REVENUE రెవినయూ, రఫడులు, సంగ్రహభు SUMMARY OF THE REVENUE AND RECEIPTS 2013-2014(లెక్కలు) నదండ్ు 2015-2016(ఫడ్జెటు అంచనా) వయక్ు ఆరిహిక్ రిసి తి సంగ్రహభు 2013-2014(Accounts) to 2015-2016(Budget) Volume II Summary (యూతృమలు లక్షలలో Rupees in Lakhs) MAJOR HEADS ఖాతా దదు సవరి౦చిన అంచనా Revised Estimate 2014-15 ఫడ్జెటు అంచనా Budget Estimate 2014-15 లెక్కలు Accounts 2013-14 ఫడ్జెటు అంచనా Budget Estimate 2015-16 ఇంజ‌తూరింగ్ు రిశ్భ ర లక్ు ఋణభులు 6858 Loans for engineering Industries .. .. .. .. 6859 .. .. .. .. వితుయోగ్‌దాయచల రిశ్భ ర లక్ు ఋణభులు ఇత‌య రిశ్భ ర లక్ు ఋణభులు 6860 Loans for TeleCommunication and Electronic Industries Loans for Consumer Industries .. 4,10.73 4,10.73 .. 6875 Other Loans for Industries 54.27 0.90 0.90 .. 1.00 4.90 4.90 .. Road Transport .. .. .. .. .. .. .. .. Other Transport .. .. .. .. Other Scientific .. .. .. .. Tourism .. .. .. .. .. .. .. .. రిశ్భ ర లు భరిము ఖ‌తుజ‌భుల‌క్ు 6885 ఋణభులు Loans for Other Industries and Minerals షొంగ్ుక్ు ఋణభులు 7052 Loans for Shipping రోడుీ యవణా కొయ‌క్ు ఋణభులు 7055 ఇత‌య యవణా స‌రవీసదల కొయ‌క్ు ఋణభులు ఇత‌య విజాాన రిశోధనలక్ు ఋణభులు యూటన కొయ‌క్ు ఋణభులు 7075 Loans for Services Loans for Services Loans for research Loans for 7465 Loans for General Financial & Trading Institutions ఇత‌య సధాయణ ఆరిిక్ స‌రవీసదల‌క్ు ఋణభులు రబుతీ ఉదయ ూగ్ులు ముద‌లెైన వరికూ ఋణభులు మొతత ము 7475 Loans for Other General Economic Services Loans to Government Servants .. 18,33.57 18,33.57 .. 163,71.19 75,01.01 75,01.01 74,76.00 Total F Loans and Advances 574,93.86 1921,55.08 1921,55.08 252,61.00 జి.ఇతర రాష్ట్ర స్ట్ిల్మంట్ట G Inter - State Settlement అంత‌ర్ రషట ే రిష్కయభు 7810 Inter - State Settlement .. .. .. .. మొతత ము Total G Inter - State Settlement Total I Consolidated Fund of the State of Andhra Pradesh .. .. .. .. 136594,48.79 109505,03.31 109492,86.31 112104,06.00 136594,48.79 109505,03.31 109492,86.31 112104,06.00 సధాయణ ఆరిిక్ భరిము వూతృయ సంసి లక్ు ఋణభులు మొతత ము మొతత ము 7425 7452 7610 Grand Total 5 , REVENUE AND RECEIPTS ( Volume II 0020 CORPORATION TAX Rupees in Lakhs) Budget Estimate 2014-15 Accounts 2013-14 Budget Estimate 2015-16 Revised Estimate 2014-15 0020 CORPORATION TAX M.H. 901 SHARE OF NET PROCEEDS ASSIGNED TO STATES S.H. 01 Share of Net Proceeds Assigned to States 7443,11.00 5774,78.00 5774,78.00 7499,16.00 Total M.H. 901 7443,11.00 5774,78.00 5774,78.00 7499,16.00 Total 0020 7443,11.00 5774,78.00 5774,78.00 7499,16.00 0021 TAXES ON INCOME OTHER THAN CORPORATION TAX ,ఇ M.H. 901 SHARE OF NET PROCEEDS ASSIGNED TO STATES ఖ , , , ఇ S.H. 01 Share of Net Proceeds Assigned to States 4901,06.00 3834,81.00 3834,81.00 5536,55.00 Total M.H. 901 4901,06.00 3834,81.00 3834,81.00 5536,55.00 Total 0021 4901,06.00 3834,81.00 3834,81.00 5536,55.00 0028 OTHER TAXES ON INCOME AND EXPENDITURE M.H. 107 TAXES ON PROFESSIONS, TRADES, CALLINGS AND EMPLOYMENT S.H. 01 Tax Collections 519,94.73 266,19.00 266,19.00 302,14.00 Total M.H. 107 519,94.73 266,19.00 266,19.00 302,14.00 .. .. .. .. 519,94.73 266,19.00 266,19.00 302,14.00 M.H. 901 SHARE OF NET PROCEEDS ASSIGNED TO STATES S.H. 01 Share of Net Proceeds Assigned to States Total M.H. 901 Total 0028 0029 LAND REVENUE / , M.H. 101 LAND REVENUE / TAX S.H. 01 Ryotwari and Miscellaneous 6 24,93.06 , REVENUE AND RECEIPTS ( Volume II 0029 LAND REVENUE S.H. 02 Receipts under the Andhra Pradesh Irrigation Projects (Special Land Tax) Act, 1976 1976, ( Accounts 2013-14 ) Total M.H. 101 Rupees in Lakhs) Budget Estimate 2014-15 Budget Estimate 2015-16 Revised Estimate 2014-15 4.53 24,97.59 .. .. .. M.H. 103 RATES AND CESSES ON LAND , ణ S.H. 01 Drainage Cess 2.42 Total M.H. 103 2.42 .. .. .. S.H. 01 Collection of Rent under Rent Reduction Act 8.21 2.70 2.70 25.92 Total M.H. 104 8.21 2.70 2.70 25.92 M.H. 104 RECEIPTS FROM MANAGEMENT OF EXZAMINDARI ESTATES , ణ M.H. 106 RECEIPTS ON ACCOUNT OF SURVEY, SETTLEMENT OPERATIONS , ణ S.H. 01 Receipts in connection with Survey and Settlement Operations 37.26 1,28.00 1,28.00 12,28.94 Total M.H. 106 37.26 1,28.00 1,28.00 12,28.94 S.H. 01 Receipts in connection with Survey and Settlement Operations 6,94.79 54,98.00 54,98.00 527,86.82 S.H. 02 Transfer of Rights to certain categories of occupants of un authorized Government land 6,10.46 1.40 1.40 13.44 13,05.25 54,99.40 54,99.40 528,00.26 32.99 1,44.00 1,44.00 13,82.56 1.86 15.00 15.00 1,44.02 29.19 33.90 33.90 3,25.48 0.46 0.70 0.70 6.72 29.65 34.60 34.60 3,32.20 , M.H. 107 SALE PROCEEDS OF WASTE LANDS AND REDEMPTION OF LAND TAX , ణ Total M.H. 107 ఇ M.H. 800 OTHER RECEIPTS S.H. 01 Leave Salary Contributions S.H. 02 Fishery rentals S.H. 03 Collection of Payments for Services rendered ఇ 001 Other Receipts 800 User Charges Total S.H. 03 7 , REVENUE AND RECEIPTS ( Volume II 0029 LAND REVENUE , ఇ Accounts 2013-14 Budget Estimate 2014-15 Rupees in Lakhs) Budget Estimate 2015-16 3.35 0.70 Revised Estimate 2014-15 0.70 S.H. 81 Other Receipts 34,43.54 7,53.60 7,53.60 72,35.38 Total M.H. 800 35,11.39 9,47.90 9,47.90 91,00.88 Total 0029 73,62.12 65,78.00 65,78.00 631,56.00 S.H. 01 Court Fees Realised in Stamps 1,91.65 9,86.00 98.00 14,02.47 Total M.H. 101 1,91.65 9,86.00 98.00 14,02.47 75,43.79 45,95.00 45,95.00 65,35.85 1,72.67 75.90 75.90 1,07.95 S.H. 96 Deduct-Refunds -1,96.16 -60.00 -60.00 -85.34 Total M.H. 102 75,20.30 46,10.90 46,10.90 65,58.46 S.H. 80 Sale proceeds of dead stock, waste paper etc., 6.72 0030 STAMPS AND REGISTRATION FEES 01 STAMPS - JUDICIAL , - M.H. 101 COURT FEES REALISED IN STAMPS M.H. 102 SALE OF STAMPS S.H. 01 Sale of Stamps S.H. 02 Sale of A.P. Advocates Welfare Fund Stamps - ఇ M.H. 800 OTHER RECEIPTS ఇ S.H. 01 Other Receipts 0.30 2.10 2.10 2.99 ఇ S.H. 81 Other Receipts 5.35 4.00 4.00 5.69 Total M.H. 800 5.65 6.10 6.10 8.68 77,17.60 56,03.00 47,15.00 79,69.61 416,80.32 154,88.00 154,88.00 220,29.86 -3,61.27 -30,35.50 -30,35.50 -43,17.64 413,19.05 124,52.50 124,52.50 177,12.22 Total 01 - 02 STAMPS - NONJUDICIAL M.H. 102 SALE OF STAMPS S.H. 01 Sale of Stamps S.H. 96 Deduct-Refunds - Total M.H. 102 - ఇ M.H. 103 DUTY ON IMPRESSING OF DOCUMENTS ఇ S.H. 01 Duty on Impressing of Documents S.H. 96 Deduct-Refunds 3952,28.28 2392,66.00 2840,88.00 3403,27.80 Total M.H. 103 3950,71.02 2392,65.99 2840,87.99 3403,27.79 8 -1,57.26 -0.01 -0.01 -0.01 , REVENUE AND RECEIPTS ( Volume II , 0030 STAMPS AND REGISTRATION FEES Accounts 2013-14 Budget Estimate 2014-15 Rupees in Lakhs) Revised Estimate 2014-15 Budget Estimate 2015-16 ఇ M.H. 800 OTHER RECEIPTS ఇ S.H. 01 Other Receipts 33.62 84.50 84.50 1,20.19 ఇ S.H. 81 Other Receipts 59.47 92.50 92.50 1,31.57 S.H. 96 Deduct-Refunds -2.69 -0.01 -0.01 -0.01 Total M.H. 800 90.40 1,76.99 1,76.99 2,51.75 - - M.H. 901 DEDUCT-PAYMENTS TO LOCAL BODIES OF NET PROCEEDS OF DUTY LEVIED BY THEM ON TRANSFER OF PROPERTY - S.H. 01 Deduct-Payments to Local Bodies of net Proceeds of Duty Levied by them on transfer of property -577,75.77 -301,18.00 -301,18.00 -428,39.32 Total M.H. 901 -577,75.77 -301,18.00 -301,18.00 -428,39.32 Total 02 3787,04.70 2217,77.48 2665,99.48 3154,52.44 03 REGISTRATION FEES M.H. 104 FEES FOR REGISTERING DOCUMENTS S.H. 01 Fees for Registering Documents - S.H. 96 Deduct-Refunds Total M.H. 104 437,19.45 123,12.00 123,12.00 175,12.37 -3,22.62 -20.50 -20.50 -29.16 433,96.83 122,91.50 122,91.50 174,83.21 ఇ M.H. 800 OTHER RECEIPTS ఇ S.H. 81 Other Receipts ఇ 001 Other Receipts 66,96.05 47,83.02 47,83.02 68,03.28 800 User Charges 28,02.72 16,11.00 16,11.00 22,91.46 Total S.H. 81 94,98.77 63,94.02 63,94.02 90,94.74 Total M.H. 800 94,98.77 63,94.02 63,94.02 90,94.74 528,95.60 186,85.52 186,85.52 265,77.95 Total 03 Total 0030 4393,17.90 2460,66.00 2900,00.00 3500,00.00 0032 TAXES ON WEALTH M.H. 901 SHARE OF NET PROCEEDS ASSIGNED TO STATES S.H. 01 Share of Net Proceeds Assigned to States 20,44.00 13,40.00 13,40.00 -22.00 Total M.H. 901 20,44.00 13,40.00 13,40.00 -22.00 Total 0032 20,44.00 13,40.00 13,40.00 -22.00 9 , REVENUE AND RECEIPTS ( Volume II 0035 TAXES ON IMMOVABLE PROPERTY OTHER THAN AGRICULTURAL LAND Accounts 2013-14 Budget Estimate 2014-15 Rupees in Lakhs) Revised Estimate 2014-15 Budget Estimate 2015-16 0035 TAXES ON IMMOVABLE PROPERTY OTHER THAN AGRICULTURAL LAND ణ 1963, M.H. 101 ORDINARY COLLECTIONS S.H. 01 Receipts under the A.P. Non-Agricultural Lands Assessment Act.1963. ణ 001 Urban Areas 56,48.68 41,13.40 41,13.40 61,70.28 ణ 002 Non-Urban Areas 123,74.38 75,39.60 75,39.60 113,09.72 Total S.H. 01 180,23.06 116,53.00 116,53.00 174,80.00 Total M.H. 101 180,23.06 116,53.00 116,53.00 174,80.00 Total 0035 180,23.06 116,53.00 116,53.00 174,80.00 0037 CUSTOMS M.H. 901 SHARE OF NET PROCEEDS ASSIGNED TO STATES S.H. 01 Share of Net Proceeds Assigned to States 3610,99.00 2677,84.00 2677,84.00 3480,80.00 Total M.H. 901 3610,99.00 2677,84.00 2677,84.00 3480,80.00 Total 0037 3610,99.00 2677,84.00 2677,84.00 3480,80.00 0038 UNION EXCISE DUTIES 02 DUTIES ASSIGNED TO STATES M.H. 901 SHARE OF NET PROCEEDS ASSIGNED TO STATES S.H. 01 Share of Net Proceeds Assigned to States 2550,35.00 1768,32.00 1768,32.00 2263,78.00 Total M.H. 901 2550,35.00 1768,32.00 1768,32.00 2263,78.00 Total 02 2550,35.00 1768,32.00 1768,32.00 2263,78.00 Total 0038 2550,35.00 1768,32.00 1768,32.00 2263,78.00 0039 STATE EXCISE M.H. 101 COUNTRY SPIRITS ఇ S.H. 81 Other Receipts 39.00 2.00 2.00 2.32 Total M.H. 101 39.00 2.00 2.00 2.32 10 , REVENUE AND RECEIPTS ( Volume II 0039 STATE EXCISE Accounts 2013-14 Budget Estimate 2014-15 Rupees in Lakhs) Revised Estimate 2014-15 Budget Estimate 2015-16 M.H. 102 COUNTRY FERMENTED LIQUORS. S.H. 01 Rentals on shops ణ 20,13.08 9,68.00 9,68.00 11,25.04 3,94.84 4,98.40 4,98.40 5,79.26 33.95 41.00 41.00 47.65 24,41.87 15,07.40 15,07.40 17,51.95 S.H. 01 Duty on Beer 389,43.77 182,84.00 182,84.00 212,50.22 Total M.H. 103 389,43.77 182,84.00 182,84.00 212,50.22 S.H. 01 Duty 2542,53.81 915,19.00 915,19.00 1063,66.17 S.H. 02 Fees 3150,61.33 2752,30.00 2955,43.00 3198,80.70 S.H. 02 Tree Tax S.H. 81 Other Receipts ఇ S.H. 96 Deduct-Refunds - Total M.H. 102 M.H. 103 MALT LIQUOR M.H. 105 FOREIGN LIQUORS AND SPIRITS , S.H. 03 Gallonage Fees 23.09 S.H. 96 Deduct-Refunds - 0.10 0.12 -1,95.36 Total M.H. 105 5691,42.87 3667,49.10 3870,62.10 4262,46.99 M.H. 106 COMMERCIAL AND DENATURED SPIRITS AND MEDICATED WINES ణ , , ణ ,ఇ , ఇ 0.10 S.H. 01 Duty 2,69.05 1,14.40 1,14.40 1,32.96 Total M.H. 106 2,69.05 1,14.40 1,14.40 1,32.96 S.H. 01 Duty 22,21.36 10,35.00 10,35.00 12,02.91 Total M.H. 107 22,21.36 10,35.00 10,35.00 12,02.91 S.H. 01 Receipts from sale of opium 0.01 0.01 0.01 0.01 Total M.H. 108 0.01 0.01 0.01 0.01 M.H. 107 MEDICINAL AND TOILET PREPARATIONS CONTAINING ALCOHOL, OPIUM, ETC., M.H. 108 OPIUM, HEMP AND OTHER DRUGS , M.H. 150 FINES AND CONFISCATIONS , S.H. 01 Fines and Confiscations 15,85.45 6,16.00 6,16.00 7,15.93 Total M.H. 150 15,85.45 6,16.00 6,16.00 7,15.93 1,07.95 3,49.90 3,19.90 4,06.66 M.H. 800 OTHER RECEIPTS S.H. 01 Leave Salary Contributions 11 , REVENUE AND RECEIPTS ( Volume II 0039 STATE EXCISE Accounts 2013-14 Rupees in Lakhs) Budget Estimate 2014-15 S.H. 02 Collection of Payments for Services rendered 001 Other Receipts ఇ 63.13 8,78.90 8,78.90 10,21.48 28,39.01 114,62.00 114,62.00 133,21.49 29,02.14 68,74.57 123,40.90 14,11.00 123,40.90 14,11.00 143,42.97 16,39.91 45.36 14.90 14.90 17.32 001 Other Receipts 3,39.15 97.30 97.30 1,13.09 800 User Charges 1,13.91 1,52.09 1,52.09 1,76.76 4,53.06 2,49.39 2,49.39 2,89.85 103,83.08 143,66.09 143,36.09 166,96.71 800 User Charges , Budget Estimate 2015-16 Revised Estimate 2014-15 Total S.H. 02 S.H. 03 Surcharges on categories of liquor for implementing sports policy S.H. 80 Sale proceeds of dead stock, waste paper etc., S.H. 81 Other items ఇ ఇ Total S.H. 81 Total M.H. 800 Total 0039 , 6250,26.46 4026,74.00 4229,57.00 4680,00.00 0040 TAXES ON SALES, TRADE ETC. M.H. 101 RECEIPTS UNDER CENTRAL SALES TAX ACT S.H. 01 Tax Collections , , 2251,02.70 S.H. 02 Licence and Registration Fees S.H. 03 Sale Proceeds of Books and Forms 999,04.67 999,04.67 1141,20.57 86.23 11.02 38.33 38.33 43.78 65.40 -30.86 .. .. .. 2252,34.49 999,43.00 149,36.66 27,38.01 27,38.01 31,27.61 71.19 71.19 81.32 S.H. 81 Other Receipts ఇ 001 Other Receipts ఇ 65.08 800 User Charges 0.32 Total S.H. 81 S.H. 96 Deduct-Refunds - Total M.H. 101 999,43.00 1141,64.35 M.H. 102 RECEIPTS UNDER STATE SALES TAX ACT S.H. 01 Tax Collections S.H. 02 Surcharge , , 7,83.90 S.H. 03 Licence and Registration Fees S.H. 04 Sale Proceeds of Books and Forms 12 79.59 1,05.40 , REVENUE AND RECEIPTS ( Volume II 0040 TAXES ON SALES, TRADE ETC. , S.H. 05 Tax Collection under A.P. VAT S.H. 06 VAT by Excise S.H. 81 Other Receipts ఇ , , , Budget Estimate 2014-15 13532,48.56 6807,72.21 6807,72.21 7776,42.45 -470,48.97 Total M.H. 102 , Budget Revised Estimate Estimate 2015-16 2014-15 33161,95.33 20865,55.26 20865,55.26 23834,60.90 Accounts 2013-14 17,99.06 S.H. 96 Deduct-Refunds - Rupees in Lakhs) 46400,99.53 27701,36.67 27701,36.67 31643,12.28 M.H. 103 TAXES ON SALE ON MOTOR SPIRITS AND LUBRICANTS S.H. 01 Tax on sale of Motor spirits and lubricants 2.18 Total M.H. 103 2.18 .. .. .. .. .. .. M.H. 105 TAX ON SALE OF CRUDE OIL S.H. 01 Tax Collections 2,63.37 Total M.H. 105 2,63.37 M.H. 106 TAX ON PURCHASE OF SUGARCANE S.H. 01 Tax on Purchase of Sugarcane 2.78 Total M.H. 106 2.78 .. .. .. S.H. 01 Tax Collections 71,23.65 38,33.22 38,33.22 43,78.67 Total M.H. 107 71,23.65 38,33.22 38,33.22 43,78.67 M.H. 107 RECEIPTS ON TURNOVER TAX ఇ M.H. 800 OTHER RECEIPTS ఇ S.H. 81 Other Receipts ఇ 001 Other Receipts 2,50.98 71.19 71.19 81.32 800 User Charges 7,64.13 9,30.92 9,30.92 10,63.38 Total S.H. 81 10,15.11 10,02.11 10,02.11 11,44.70 Total M.H. 800 10,15.11 10,02.11 10,02.11 11,44.70 Total 0040 48737,41.11 28749,15.00 28749,15.00 32840,00.00 0041 TAXES ON VEHICLES M.H. 101 RECEIPTS UNDER THE INDIAN MOTOR VEHICLES ACT S.H. 01 Receipts under the Indian Motor Vehicles Act 13 42,19.58 82,40.00 105,40.00 117,71.86 , REVENUE AND RECEIPTS ( Volume II 0041 TAXES ON VEHICLES 86 200 ఋణ S.H. 02 National Permit Consolidated Fee S.H. 03 Compounding Fee under Section 86 and Section 200 of Motor Vehicle Act S.H. 04 Driving Licence Fee S.H. 05 Registration Fees S.H. 06 Permit Fees S.H. 07 Other Receipts ఇ Budget Estimate 2014-15 Budget Estimate 2015-16 66,67.74 24,56.00 Revised Estimate 2014-15 30,56.00 212,52.41 41,19.00 51,59.00 58,84.50 42,06.37 16,36.00 19,36.00 23,37.23 172,77.95 38,34.00 48,21.00 54,77.34 40,26.30 12,20.60 12,20.60 17,43.78 1,35.28 2,43.00 2,43.00 3,47.16 577,85.63 217,48.60 269,75.60 310,70.57 52,89.86 222,94.00 292,94.00 318,49.75 2,24.42 3.50 3.50 5.00 832,70.35 211,78.00 291,78.00 302,55.40 1782,11.06 550,54.00 740,54.00 786,51.47 12,85.82 3,37.40 3,37.40 4,82.02 35,08.70 S.H. 96 Deduct-Refunds - Total M.H. 101 M.H. 102 RECEIPTS UNDER THE STATE MOTOR VEHICLES TAXATION ACTS S.H. 01 Receipts under the State Motor Vehicles Taxation Acts . . Accounts 2013-14 Rupees in Lakhs) . S.H. 02 M.V. Tax from APSRTC . . . S.H. 03 Quarterly Tax on vehicles S.H. 04 Life tax on vehicles S.H. 05 Green Tax on Vehicles S.H. 96 Deduct-Refunds - -15,18.51 Total M.H. 102 2667,63.00 ఇ M.H. 800 OTHER RECEIPTS ఇ S.H. 81 Other Taxes 001 Other Receipts ఇ 6,39.51 31.00 31.00 44.29 83,29.62 177,26.50 220,26.50 253,24.50 Total S.H. 81 89,69.13 177,57.50 220,57.50 253,68.79 Total M.H. 800 89,69.13 177,57.50 220,57.50 253,68.79 800 User Charges Total 0041 , ణ 988,66.90 1328,66.90 1412,43.64 3335,17.76 1383,73.00 1819,00.00 1976,83.00 0042 TAXES ON GOODS AND PASSENGERS M.H. 102 TOLLS ON ROADS S.H. 01 Toll Collections 6.77 73.70 73.70 2,12.23 Total M.H. 102 6.77 73.70 73.70 2,12.23 14 , REVENUE AND RECEIPTS ( Volume II , 0042 TAXES ON GOODS AND PASSENGERS ణ Accounts 2013-14 Rupees in Lakhs) Budget Estimate 2014-15 Budget Estimate 2015-16 Revised Estimate 2014-15 M.H. 106 TAXES ON ENTRY OF GOODS INTO LOCAL AREAS S.H. 01 Tax Collections 15,77.49 4,83.30 4,83.30 13,91.77 Total M.H. 106 15,77.49 4,83.30 4,83.30 13,91.77 Total 0042 15,84.26 5,57.00 5,57.00 16,04.00 S.H. 01 Taxes on Consumption and Sale of Electricity 320,70.62 185,00.00 185,00.00 185,89.95 Total M.H. 101 320,70.62 185,00.00 185,00.00 185,89.95 S.H. 01 Fees under the Indian Electricity Rules 14,02.76 3,59.80 3,59.80 3,61.55 Total M.H. 102 14,02.76 3,59.80 3,59.80 3,61.55 S.H. 01 Fees for the Electrical Inspection of Cinemas 23.66 62.20 62.20 62.50 Total M.H. 103 23.66 62.20 62.20 62.50 56.07 56.07 .. .. .. 335,53.11 189,22.00 189,22.00 190,14.00 0043 TAXES AND DUTIES ON ELECTRICITY M.H. 101 TAXES ON CONSUMPTION AND SALE OF ELECTRICITY , , , , M.H. 102 FEES UNDER THE INDIAN ELECTRICITY RULES M.H. 103 FEES FOR THE ELECTRICAL INSPECTION OF CINEMAS M.H. 800 S.H. 81 Total M.H. 800 Total 0043 0044 SERVICE TAX M.H. 901 SHARE OF NET PROCEEDS ASSIGNED TO STATES , , ఇ S.H. 01 Share of Net Proceeds Assigned to States 3605,94.00 2769,62.00 2769,62.00 3857,90.00 Total M.H. 901 3605,94.00 2769,62.00 2769,62.00 3857,90.00 Total 0044 3605,94.00 2769,62.00 2769,62.00 3857,90.00 0045 OTHER TAXES AND DUTIES ON COMMODITIES AND SERVICES M.H. 101 ENTERTAINMENT TAX S.H. 01 Tax Collections 120,29.18 15 57,49.00 57,49.00 47,97.70 , REVENUE AND RECEIPTS ( Volume II , ఇ ఇ , 0045 OTHER TAXES AND DUTIES ON COMMODITIES AND SERVICES Budget Estimate 2014-15 Accounts 2013-14 S.H. 02 Show Tax 50.13 S.H. 81 Other Receipts 25.04 Total M.H. 101 Rupees in Lakhs) Budget Estimate 2015-16 Revised Estimate 2014-15 121,04.35 57,49.00 57,49.00 47,97.70 67,85.83 32,24.00 32,24.00 26,90.51 67,85.83 32,24.00 32,24.00 26,90.51 S.H. 01 Tax Collections 89,67.53 42,60.00 42,60.00 35,55.08 S.H. 81 Other Receipts 0.11 89,67.64 42,60.00 42,60.00 35,55.08 .. .. .. .. M.H. 102 BETTING TAX S.H. 01 Tax Collections S.H. 81 Other Receipts ఇ Total M.H. 102 M.H. 105 LUXURY TAX ఇ Total M.H. 105 M.H. 106 TAX ON POSTAL ARTICLES S.H. 00 Not Applicable Total M.H. 106 M.H. 107 INLAND AIR TRAVEL TAX ణ, ( ణ) ఇ ఫ , S.H. 01 Tax Collections 1,23.65 Total M.H. 107 1,23.65 .. .. .. S.H. 01 Tax Collections 71.96 1,50.00 1,50.00 1,25.18 S.H. 81 Other Receipts 0.04 20.00 20.00 16.69 72.00 1,70.00 1,70.00 1,41.87 1,78.66 7.00 7.00 5.84 1,78.66 7.00 7.00 5.84 .. .. .. .. 282,32.13 134,10.00 134,10.00 111,91.00 M.H. 114 RECEIPTS UNDER THE SUGARCANE (REGULATION, SUPPLY AND PURCHASE CONTROL) ACT Total M.H. 114 ఇ M.H. 800 OTHER RECEIPTS S.H. 02 Show Tax S.H. 03 Professional Tax Total M.H. 800 M.H. 901 SHARE OF NET PROCEEDS ASSIGNED TO STATES S.H. 01 Share of Net Proceeds Assigned to States Total M.H. 901 Total 0045 0049 INTEREST RECEIPTS 04 INTEREST RECEIPTS OF STATE GOVERNMENT 16 , REVENUE AND RECEIPTS ( Volume II 0049 INTEREST RECEIPTS S.H. 01 Major and Medium Irrigation S.H. 02 Power Projects Budget Estimate 2015-16 ణ ణ 7828,67.54 4515,46.67 4515,46.67 43,03.55 43,03.55 80,06.44 70,44.72 70,44.72 S.H. 04 Inland Water Transport 0.03 1,41.31 1,41.31 S.H. 05 Other Departmental Commercial Undertakings 0.02 S.H. 03 Flood Control and Drainage Projects ణ ఖ Revised Estimate 2014-15 M.H. 103 INTEREST RECEIPTS FROM DEPARTMENTAL COMMERCIAL UNDERTAKINGS ణ ఇ Budget Estimate 2014-15 Accounts 2013-14 Rupees in Lakhs) Total M.H. 103 7908,74.03 4630,36.25 4630,36.25 .. , M.H. 110 INTEREST REALISED ON INVESTMENT OF CASH BALANCES , S.H. 01 Interest realised on Investment of Cash Balances 226,69.49 108,62.85 108,62.85 108,62.85 Total M.H. 110 226,69.49 108,62.85 108,62.85 108,62.85 6.00 6.00 6.00 57,69.95 2,45.00 2,45.00 76.00 83,86.07 52,09.00 52,09.00 24,00.00 54,60.00 54,60.00 24,82.00 5.83 5.83 5.83 .. 5.83 5.83 5.83 003 Interest from Other Miscellaneous Loans 0.38 5.83 5.83 5.83 Total S.H. 02 0.38 5.83 5.83 5.83 ,ఇ M.H. 190 INTEREST FROM PUBLIC SECTOR AND OTHER UNDERTAKINGS S.H. 07 Andhra Pradesh State Film Development Corporation Ltd. S.H. 23 A.P.Transmission Corporation S.H. 24 A.P.Generation Corporation S.H. 25 33.25 Total M.H. 190 141,89.27 M.H. 191 INTEREST FROM LOCAL BODIES S.H. 01 Zilla Praja Parishads ఇ 003 Other Loans ఋణ Total S.H. 01 S.H. 02 Mandal Praja Parishads ఇ ఋణ 17 , REVENUE AND RECEIPTS ( Volume II 0049 INTEREST RECEIPTS Accounts 2013-14 Budget Estimate 2014-15 S.H. 03 Panchayats ఋణ ఇ ఋణ ణ ఋణ ఇ ఋణ 001 Interest on Loans for Agriculture Rupees in Lakhs) Revised Estimate 2014-15 Budget Estimate 2015-16 0.57 0.57 0.57 002 Interest on Other Miscellaneous Loans Total S.H. 03 S.H. 04 Municipal Corporation and Municipalities 0.36 2.21 2.21 2.21 0.36 2.78 2.78 2.78 001 Interest on Loans for Urban Development 0.01 14.46 14.46 14.46 002 Interest on Other Miscellaneous Loans Total S.H. 04 0.03 0.57 0.57 0.57 0.04 15.03 15.03 15.03 Total M.H. 191 0.78 29.47 29.47 29.47 2,77.25 2,94.52 2,94.52 2,94.52 2.77 5.25 5.25 5.25 S.H. 03 Labour Co-operatives 3.48 3.48 3.48 S.H. 04 Farming Co-operatives 0.63 0.63 0.63 0.32 0.32 0.32 1.20 1.20 1.20 M.H. 195 INTEREST FROM COOPERATIVE SOCIETIES S.H. 01 Credit Co-operatives S.H. 02 Housing Co-operatives ణ S.H. 05 Ware-housing and Marketing Co-operatives , 66.40 S.H. 06 Processing Co-operatives S.H. 10 Consumers Co-operatives S.H. 13 Other Co-operatives ఇ 2.53 2.53 2.53 2,88.71 2,88.71 2,88.71 1,54.96 1,54.96 2,25.96 5,17.83 7,51.60 7,51.60 8,22.60 9,38.43 4,65.39 4,65.39 4,65.39 66.33 23.36 23.36 23.36 1,71.41 S.H. 14 APPEX and Primary Weaver Co-operative Societies Total M.H. 195 M.H. 800 OTHER RECEIPTS ఇ ణ ణ ఋణ S.H. 01 Interest on Loans to Government Servants 001 Interest on House Building Advances 002 Interest on Advances for Purchase of Motor Conveyances 18 , REVENUE AND RECEIPTS ( Volume II 0049 INTEREST RECEIPTS ఇ ఇ 23.36 004 Adult Education 22.54 16.42 16.42 16.42 005 Other Advances 8.42 10.55 10.55 10.55 10,71.26 5,39.08 5,39.08 5,39.08 0.05 0.25 0.25 0.25 ఇ 001 Interest on Loans to Housing Board 002 Interest on Loans under other Housing Schemes 0.04 1.11 1.11 1.11 5.84 5.84 5.84 Total S.H. 03 0.04 6.95 6.95 6.95 001 Interest on Loans for Welfare of Scheduled Castes 0.01 0.57 0.57 0.57 Total S.H. 04 0.01 0.57 0.57 0.57 0.06 27.78 27.78 27.78 S.H. 02 Interest on Loans for Education, Sports, Art and Culture , ఋణ ణ ఇ ణ ఋణ , , ఇ ఋణ ఋణ 23.36 S.H. 03 Interest on Loans for Housing ఋణ ఋణ ఇ Budget Estimate 2015-16 35.54 Total S.H. 01 , Budget Estimate 2014-15 Revised Estimate 2014-15 23.36 003 Interest on Advances for Purchase of other Conveyances ణ Accounts 2013-14 Rupees in Lakhs) S.H. 04 Interest on loans for welfare of Scheduled Castes, Scheduled Tribes and other Backward Classes S.H. 05 Interest on loans for Social Security and Welfare ఋణ 001 Interest on Loans for Social Welfare and Community Services , ఋణ Total S.H. 05 ఋణ ఋణ S.H. 08 Interest on Loans for Animal Husbandry S.H. 10 Interest on Loans for Fisheries 19 0.06 27.78 27.78 27.78 12.68 0.11 0.11 0.11 -0.25 17.78 17.78 17.78 , REVENUE AND RECEIPTS ( Volume II 0049 INTEREST RECEIPTS ఋణ ణ ఋణ ఇ , ఋణ ఇ ఓ Budget Estimate 2014-15 Budget Estimate 2015-16 0.25 Revised Estimate 2014-15 0.25 0.13 0.13 0.13 8.78 8.78 8.78 0.25 0.05 006 Interest on Other Miscellaneous Loans ఋణ ఫ S.H. 13 Interest on Loans for Village and Small Industries S.H. 20 Interest on Miscellaneous Loans 001 Interest on Miscellaneous Loans 002 Interest on Loans to Land holders and other Notabilities Accounts 2013-14 Rupees in Lakhs) Total S.H. 20 0.05 8.91 8.91 8.91 S.H. 21 Interest on over drawls from Provident Fund 7.55 0.32 0.32 0.32 S.H. 22 Miscellaneous Interest receipts 352,70.30 5,60.08 5,60.08 5,60.08 Total M.H. 800 363,61.75 11,62.08 11,62.08 11,62.08 .. .. .. Total 04 8646,35.02 4813,02.25 4813,02.25 153,59.00 Total 0049 8646,35.02 4813,02.25 4813,02.25 153,59.00 - M.H. 900 DEDUCT - REFUNDS - S.H. 96 Deduct - Refunds 21.87 Total M.H. 900 21.87 0050 DIVIDENDS AND PROFITS M.H. 101 DIVIDENDS FROM PUBLIC UNDERTAKINGS ఇ S.H. 01 Dividends from Public Undertakings 59,89.24 35,11.87 35,11.87 34,13.13 Total M.H. 101 59,89.24 35,11.87 35,11.87 34,13.13 S.H. 02 Co-operative Societies 51.67 9.13 9.13 8.87 Total M.H. 200 51.67 9.13 9.13 8.87 60,40.91 35,21.00 35,21.00 34,22.00 M.H. 200 DIVIDENDS FROM OTHER INVESTMENTS Total 0050 20 , REVENUE AND RECEIPTS ( Volume II 0051 PUBLIC SERVICE COMMISSION Accounts 2013-14 Budget Estimate 2014-15 0051 PUBLIC SERVICE COMMISSION Rupees in Lakhs) Revised Estimate 2014-15 Budget Estimate 2015-16 M.H. 105 STATE PUBLIC SERVICE COMMISSION EXAMINATION FEES S.H. 81 Other Receipts ఇ 001 Other Receipts ఇ 7.30 7.30 11,01.73 7,48.70 7,48.70 Total S.H. 81 11,01.73 7,56.00 7,56.00 .. Total M.H. 105 11,01.73 7,56.00 7,56.00 .. Total 0051 11,01.73 7,56.00 7,56.00 .. 23,94.83 14,76.25 14,76.25 15,50.08 6.94 82.90 82.90 87.05 24,01.77 15,59.15 15,59.15 16,37.13 30.24 1,01.84 1,01.84 1,06.93 156,28.93 106,63.96 106,63.96 111,97.26 Total S.H. 81 156,28.93 106,63.96 106,63.96 111,97.26 Total M.H. 102 156,59.17 107,65.80 107,65.80 113,04.19 73,18.69 42,70.01 42,70.01 44,83.55 0.02 3.82 3.82 4.01 Total S.H. 01 73,18.71 42,73.83 42,73.83 44,87.56 Total M.H. 103 73,18.71 42,73.83 42,73.83 44,87.56 S.H. 01 Receipts under Arms Act 0.89 24.25 24.25 25.46 Total M.H. 104 0.89 24.25 24.25 25.46 800 User Charges 0055 POLICE ఇ M.H. 101 POLICE SUPPLIED TO OTHER GOVERNMENTS ఇ S.H. 01 Contribution towards Railway Police S.H. 02 Recoveries from other Governments Total M.H. 101 M.H. 102 POLICE SUPPLIED TO OTHER PARTIES ఇ ఖ ఓ S.H. 81 Other Receipts ఇ 001 Other Receipts ఇ , , . . ఇ S.H. 01 Receipts from Visakhapatnam Harbour Police M.H. 103 FEES, FINES AND FORFEITURES S.H. 01 Fees, Fines and Forfeitures 001 Compounding Fee receipts under M.V. Act 1988 002 Other Receipts M.H. 104 RECEIPTS UNDER ARMS ACT 21 , REVENUE AND RECEIPTS ( Volume II 0055 POLICE Accounts 2013-14 Budget Estimate 2014-15 Rupees in Lakhs) Revised Estimate 2014-15 Budget Estimate 2015-16 M.H. 105 RECEIPTS OF STATE HEADQUARTERS POLICE S.H. 04 Commissioner of City Police, Hyderabad 001 Other Receipts , ఇ 17.43 1,13.29 1,13.29 1,18.96 15,75.30 13,86.81 13,86.81 14,56.16 Total S.H. 04 15,92.73 15,00.10 15,00.10 15,75.12 Total M.H. 105 15,92.73 15,00.10 15,00.10 15,75.12 34.61 44.46 44.46 46.68 0.76 0.49 0.49 0.51 0.76 0.49 0.49 0.51 53.32 65.05 65.05 68.30 5,14.31 3,26.45 3,26.45 3,42.78 5,67.63 3,91.50 3,91.50 4,11.08 S.H. 06 Inspector General of Police, Intelligence 001 Other Receipts 17.91 1.22 1.22 1.28 Total S.H. 06 17.91 1.22 1.22 1.28 15.78 19.30 19.30 20.27 1,74.37 24.95 24.95 26.20 1,90.15 44.25 44.25 46.47 10,01.63 3,44.20 3,44.20 3,61.41 10,01.63 3,44.20 3,44.20 3,61.41 800 User Charges M.H. 800 OTHER RECEIPTS ఇ S.H. 01 Leave Salary Contributions S.H. 03 Recoveries from Government of India 006 Recoveries from Government of India towards work relating to Registration and Surveillance of Foreigners and Agency Functions , , ఫ Total S.H. 03 S.H. 05 Director General of Police 001 Other Receipts ఇ 800 User Charges Total S.H. 05 ఇ ,ఇ ఇ ఇ , S.H. 08 Inspector General of Police, Special Protection Force 001 Other Receipts ఇ 800 User Charges Total S.H. 08 , ఇ S.H. 10 Chairman, State Level Police Recruitment Board 001 Other Receipts Total S.H. 10 22 , REVENUE AND RECEIPTS ( Volume II 0055 POLICE ఇ S.H. 81 Other Receipts ఇ 001 Other Receipts Budget Estimate 2014-15 Accounts 2013-14 S.H. 80 Sale proceeds of dead stock, waste paper etc., , 800 User Charges Total S.H. 81 Total M.H. 800 Total 0055 Rupees in Lakhs) Budget Estimate 2015-16 2,19.22 11.35 Revised Estimate 2014-15 11.35 4,00.41 12,49.55 12,49.55 13,12.04 65.52 1,25.85 1,25.85 1,32.15 4,65.93 13,75.40 13,75.40 14,44.19 24,97.84 22,12.87 22,12.87 23,23.54 294,71.11 203,36.00 203,36.00 213,53.00 1.50 1.50 1.51 1,77.60 1,77.60 1,78.64 11.92 0056 JAILS M.H. 102 SALE OF JAIL MANUFACTURES S.H. 02 Sale of Jail Manufactures 001 Other Receipts ఇ 800 User Charges Total S.H. 02 .. 1,79.10 1,79.10 1,80.15 Total M.H. 102 .. 1,79.10 1,79.10 1,80.15 38.33 51.80 51.80 52.10 1,10.10 1,10.10 1,10.75 1,10.10 1,10.10 1,10.75 M.H. 800 OTHER RECEIPTS ఇ S.H. 01 Leave Salary Contributions S.H. 02 001 800 User Charges 68.02 2,59.67 Total S.H. 02 3,27.69 ఇ S.H. 79 Other Receipts ఇ S.H. 81 Other Receipts ఇ 001 Other Receipts , ణ 1,30.06 Total S.H. 81 1,30.06 .. .. .. Total M.H. 800 4,96.08 1,61.90 1,61.90 1,62.85 Total 0056 4,96.08 3,41.00 3,41.00 3,43.00 S.H. 01 Stationery Receipts 2.07 3.10 3.10 2.15 Total M.H. 101 2.07 3.10 3.10 2.15 0058 STATIONERY AND PRINTING M.H. 101 STATIONERY RECEIPTS M.H. 102 SALE OF GAZETTES, ETC. 23 , REVENUE AND RECEIPTS ( Volume II , 0058 STATIONERY AND PRINTING ణ Rupees in Lakhs) Budget Estimate 2014-15 Accounts 2013-14 Budget Estimate 2015-16 S.H. 01 Sale of Gazettes, etc. 38.51 77.70 Revised Estimate 2014-15 77.70 Total M.H. 102 38.51 77.70 77.70 54.15 S.H. 01 Other Press Receipts 6.65 5.50 5.50 3.85 Total M.H. 200 6.65 5.50 5.50 3.85 54.15 M.H. 200 OTHER PRESS RECEIPTS ఇ ఇ ణ ఇ M.H. 800 OTHER RECEIPTS ఇ S.H. 01 Other Receipts 1,00.40 12.70 12.70 8.85 Total M.H. 800 1,00.40 12.70 12.70 8.85 Total 0058 1,47.63 99.00 99.00 69.00 0059 PUBLIC WORKS 01 OFFICE BUILDINGS , M.H. 102 HIRE CHARGES OF MACHINERY AND EQUIPMENT , S.H. 01 Hire Charges of Machinery and Equipment 6,24.03 1,98.70 1,98.70 2,08.81 Total M.H. 102 6,24.03 1,98.70 1,98.70 2,08.81 Total 01 6,24.03 1,98.70 1,98.70 2,08.81 S.H. 01 Government NonResidential Buildings (including Public Works Circuit Houses) S.H. 02 Legislature Quarters and Hostels S.H. 81 Other Receipts 29.72 18.50 18.50 19.44 51.82 23.00 23.00 24.17 22.60 22.60 23.75 Total M.H. 011 81.54 64.10 64.10 67.36 .. .. .. .. 2,16.20 2,16.20 2,27.20 2,16.20 2,16.20 2,27.20 80 GENERAL ణ M.H. 011 RENTS ( ) , ఇ M.H. 101 S.H. 01 S.H. 02 Total M.H. 101 , M.H. 102 HIRE CHARGES OF MACHINERY AND EQUIPMENT , S.H. 01 Hire Charges of Machinery and Equipment Total M.H. 102 .. M.H. 103 RECOVERIES OF PERCENTAGE CHARGES 24 , REVENUE AND RECEIPTS ( Volume II 0059 PUBLIC WORKS Budget Estimate 2014-15 Accounts 2013-14 S.H. 01 Recoveries of Percentage Charges Total M.H. 103 Rupees in Lakhs) .. Budget Estimate 2015-16 0.80 Revised Estimate 2014-15 0.80 0.80 0.80 0.84 8.20 8.20 8.62 8.20 8.20 8.62 0.84 M.H. 800 OTHER RECEIPTS ఇ S.H. 02 Receipts from Workshops S.H. 03 Recoveries of Expenditure ఇ. S.H. 04 Recovery of Expenditure on Buildings Cell for E.S.I. Institutions .ఐ. ణ ణ ఇ S.H. 05 Contribution from the Public for construction of Fire Station Buildings S.H. 81 Other Receipts 0.05 0.40 0.40 0.42 24.31 14.40 14.40 15.13 Total M.H. 800 24.36 31.20 31.20 32.79 Total 80 1,05.90 3,12.30 3,12.30 3,28.19 Total 0059 7,29.93 5,11.00 5,11.00 5,37.00 .. .. .. .. S.H. 01 Fines and Forfeitures 50,44.44 9,35.66 9,35.66 2,47.66 Total M.H. 102 50,44.44 9,35.66 9,35.66 2,47.66 S.H. 01 Court Fees realised in Cash 76.28 11.02 11.02 2.92 S.H. 02 Receipts of the Official Assignees S.H. 03 Receipts from A.P.S.R.T.C. towards cost of Mobile Courts 0.86 3.90 3.90 1.03 14.68 43.64 43.64 11.55 5.75 5.75 1.52 0070 OTHER ADMINISTRATIVE SERVICES ఇ M.H. 501 SERVICES AND SERVICE FEES , S.H. 05 Recoveries Total M.H. 501 01 ADMINISTRATION OF JUSTICE M.H. 102 FINES AND FORFEITURES , , M.H. 501 SERVICES AND SERVICE FEES , ణ . .ఐ. S.H. 07 Recoveries from Govt. of India for the expenditure on Establishment of Special Courts for trial of C.B.I. Cases 25 , REVENUE AND RECEIPTS ( Volume II ఇ 0070 OTHER ADMINISTRATIVE SERVICES ఇ S.H. 81 Other Receipts Total M.H. 501 Accounts 2013-14 Rupees in Lakhs) Budget Estimate 2014-15 Budget Estimate 2015-16 58.27 36.75 Revised Estimate 2014-15 36.75 1,50.09 1,01.06 1,01.06 26.75 89.01 16.75 16.75 4.43 1,56.50 40.88 40.88 10.82 3.98 0.40 0.40 0.11 23.67 7.25 7.25 1.92 65.28 65.28 17.28 9.73 M.H. 800 OTHER RECEIPTS ఇ S.H. 01 Leave Salary Contributions S.H. 04 Sale Proceeds of Unclaimed Escheated Property S.H. 05 Other Items ఇ S.H. 80 Sale proceeds of dead stock, waste paper etc., , ఇ S.H. 81 Other Receipts 4,83.81 Total M.H. 800 7,56.97 - M.H. 900 DEDUCT - REFUNDS - S.H. 01 Deduct - Refunds -63.24 Total M.H. 900 -63.24 .. .. .. 58,88.26 11,02.00 11,02.00 2,91.69 S.H. 01 Sale Proceeds of Election Forms and Documents 0.03 26.95 26.95 7.13 Total M.H. 101 0.03 26.95 26.95 7.13 Total 01 02 ELECTIONS M.H. 101 SALE PROCEEDS OF ELECTION FORMS AND DOCUMENTS , M.H. 104 FEES, FINES AND FORFEITURES , S.H. 01 Fees, Fines and Forfeitures 28.64 35.68 35.68 9.44 Total M.H. 104 28.64 35.68 35.68 9.44 S.H. 02 Recoveries from the Government of India 001 Revision of Electoral Rolls 0.21 162,30.37 162,30.37 42,95.99 Total S.H. 02 0.21 162,30.37 162,30.37 42,95.99 M.H. 800 OTHER RECEIPTS ఇ ఓ ఇ ణ S.H. 81 Other Receipts 32.34 26 , REVENUE AND RECEIPTS ( Volume II 0070 OTHER ADMINISTRATIVE SERVICES ఇ ణ , Budget Estimate 2015-16 32.55 162,30.37 162,30.37 42,95.99 Total 02 61.22 162,93.00 162,93.00 43,12.56 1,15.44 1,31.54 1,31.54 34.82 2.36 1.38 1.38 0.37 10.46 8.64 8.64 2.29 M.H. 101 RECEIPTS FROM THE CENTRAL GOVERNMENT FOR ADMINISTRATION OF CENTRAL ACTS AND REGULATIONS S.H. 02 Petroleum Act S.H. 03 Indian Arms Act S.H. 04 Carbide of Calcium Rules S.H. 05 Cinematograph Film Rules ఫ ణ) ( S.H. 06 Rice Milling Industry (Regulation) Act S.H. 07 Other Acts and Regulations , Total M.H. 101 M.H. 103 RECEIPTS UNDER EXPLOSIVES ACT ణ, ణ 0.17 1.45 1.45 0.38 51.59 61.87 61.87 16.38 0.10 0.08 0.08 0.02 12.30 6.58 6.58 1.74 1,92.42 0.02 2,11.54 2,11.54 56.00 S.H. 00 Not Applicable S.H. 01 Receipts under Explosives Act 0.02 0.53 1.10 1.10 0.29 Total M.H. 103 0.55 1.10 1.10 0.29 1,57.47 1,31.21 1,31.21 34.73 Total S.H. 01 S.H. 02 Fees on Fires 1,57.47 1,31.21 1,31.21 34.73 001 Other Receipts 17,39.82 7,77.39 7,77.39 2,05.77 Total S.H. 02 S.H. 81 Other Receipts 17,39.82 1,76.35 7,77.39 2,37.75 7,77.39 2,37.75 2,05.77 62.93 Total M.H. 109 20,73.64 11,46.35 11,46.35 3,03.43 S.H. 01 Fees for Government Audit 9,78.27 5,59.04 5,59.04 1,47.97 Total M.H. 110 9,78.27 5,59.04 5,59.04 1,47.97 M.H. 109 FIRE PROTECTION AND CONTROL S.H. 01 Receipts for Services Rendered 800 User Charges ఇ Revised Estimate 2014-15 Total M.H. 800 S.H. 01 Explosive Act ఇ Budget Estimate 2014-15 60 OTHER SERVICES ఇ ఇ Accounts 2013-14 Rupees in Lakhs) M.H. 110 FEES FOR GOVERNMENT AUDIT 27 , REVENUE AND RECEIPTS ( Volume II 0070 OTHER ADMINISTRATIVE SERVICES ఇ Accounts 2013-14 Budget Estimate 2014-15 Rupees in Lakhs) Revised Estimate 2014-15 Budget Estimate 2015-16 M.H. 114 RECEIPTS FROM MOTOR GARAGES ETC., S.H. 01 Receipts from Motor Garages etc., 0.30 7.94 7.94 2.10 Total M.H. 114 0.30 7.94 7.94 2.10 S.H. 01 Andhra Pradesh Guest House, New Delhi 800 User Charges 1,32.27 75.96 75.96 20.11 Total S.H. 01 1,32.27 75.96 75.96 20.11 36.72 2.21 2.21 0.58 45.59 2.21 2.21 0.58 1,77.86 78.17 78.17 20.69 11.61 93.92 93.92 24.86 0.02 11.74 11.74 3.11 Total S.H. 81 11.63 1,05.66 1,05.66 27.97 Total M.H. 116 11.63 1,05.66 1,05.66 27.97 69.78 2,19.60 2,19.60 58.13 1,04.39 0.21 0.21 0.06 1,96.45 2,19.81 2,19.81 58.19 0.99 -0.07 -0.07 -0.02 1,97.44 2,19.74 2,19.74 58.17 S.H. 01 Receipts under Right to Information Act 2005 20.70 3.62 3.62 0.96 Total M.H. 118 20.70 3.62 3.62 0.96 M.H. 115 RECEIPTS FROM GUEST HOUSES, GOVERNMENT HOSTELS, ETC. , , S.H. 02 Director, Protocol 001 Other Receipts ఇ 8.87 800 User Charges Total S.H. 02 Total M.H. 115 M.H. 116 PASS PORT FEES S.H. 81 Other items ఇ 001 Other Receipts ఇ 800 User Charges M.H. 117 VISA FEES S.H. 01 Visa Fees 22.28 001 Other Receipts ఇ 800 User Charges Total S.H. 01 S.H. 96 Deduct-Refunds - Total M.H. 117 2005 2005, M.H. 118 RECEIPTS UNDER RIGHT TO INFORMATION ACT 2005 28 , REVENUE AND RECEIPTS ( Volume II ఇ 0070 OTHER ADMINISTRATIVE SERVICES ఇ M.H. 800 OTHER RECEIPTS S.H. 01 Leave Salary Contributions of Officers lent to Foreign Services ఖ ణ , ఖ ఖ , Revised Estimate 2014-15 Budget Estimate 2015-16 65.77 65.77 17.41 S.H. 02 Village Officers Special Test 1.18 9.12 9.12 2.41 S.H. 03 Pound fund Receipts 3.73 0.31 0.31 0.08 13.31 11.74 11.74 3.10 0.03 1,05.23 1,05.23 27.85 S.H. 09 Fees collected under the A.P. Administrative Tribunal Order, 1975 S.H. 10 Recoveries of Establishment charges Land Acquisition Staff for Steel plant, Vishakapatnam S.H. 12 Recoveries of Establishment charges etc., for acquiring lands to Central Govt. Departments 11.98 16.44 16.44 4.35 0.06 7.23 7.23 1.91 0.01 0.14 0.14 0.04 S.H. 13 Receipts from State Legislature Department S.H. 14 Receipts of the Office of the A.P. Lok Ayukta, Upa-Lok Ayukta 0.43 1.45 1.45 0.38 5.05 0.72 0.72 0.19 S.H. 15 Recoveries of establishment charges for acquiring aids for autonomous institutions, etc. 4.14 35.91 35.91 9.50 20.36 7.25 7.25 1.92 15.78 15.78 4.18 7.25 7.25 1.92 S.H. 07 Recoveries from the Govt. of India on account of Officers and Establishment doing political duties and Agency functions 1975, Budget Estimate 2014-15 72.17 S.H. 04 Collection of Payments for Services Rendered , Accounts 2013-14 Rupees in Lakhs) S.H. 16 Receipts for using Government Vehicles for Private purposes S.H. 19 Sale of Evacuee property S.H. 20 Fees Collected for issue of Licence to Cinemas etc. 29 56.51 , REVENUE AND RECEIPTS ( Volume II 0070 OTHER ADMINISTRATIVE SERVICES ఇ 2005 ఇ Budget Estimate 2014-15 Budget Estimate 2015-16 Revised Estimate 2014-15 S.H. 25 Receipts under Right to Information Act 2005 5.30 Total S.H. 25 5.30 .. .. .. 19.45 14.54 14.54 3.85 S.H. 81 Other items 73,46.04 16,74.03 16,74.03 4,43.10 Total M.H. 800 75,59.75 19,72.91 19,72.91 5,22.19 S.H. 80 Sale proceeds of dead stock, waste paper etc., , Accounts 2013-14 Rupees in Lakhs) - M.H. 900 DEDUCT - REFUNDS - S.H. 96 Deduct - Refunds -26.79 -0.07 -0.07 -0.02 Total M.H. 900 -26.79 -0.07 -0.07 -0.02 Total 60 111,85.77 43,06.00 43,06.00 11,39.75 Total 0070 171,35.25 217,01.00 217,01.00 57,44.00 4,01.66 2,30.70 2,30.70 2,02.52 1.70 1.70 1.49 17.33 1,95.10 1,95.10 1,71.27 5,96.60 2,79.90 2,79.90 2,45.72 0.38 0.40 0.40 0.35 1,43.78 94.20 94.20 82.70 11,59.75 8,02.00 8,02.00 7,04.05 ,ఇ ణ 0071 CONTRIBUTIONS AND RECOVERIES TOWARDS , PENSION AND OTHER RETIREMENT BENEFITS 01 CIVIL M.H. 101 SUBSCRIPTIONS AND CONTRIBUTIONS , S.H. 01 Contributions of Officers Lent to Foreign Service 802 ఫ , , , ఇ , S.H. 02 Contribution on account of Officers under Article 802 Civil Service Regulations S.H. 03 Contribution towards Provident Fund S.H. 04 Refunds of Gratuity, Pension and Bonus S.H. 05 Receipts from Maharashtra, Karnataka and Gujarat Governments. S.H. 81 Other Contributions Total M.H. 101 ఇ M.H. 800 OTHER RECEIPTS 30 , REVENUE AND RECEIPTS ( Volume II ,ఇ ణ , ఇ 0071 CONTRIBUTIONS AND RECOVERIES TOWARDS PENSION AND OTHER RETIREMENT BENEFITS Accounts 2013-14 Rupees in Lakhs) Budget Estimate 2014-15 Budget Estimate 2015-16 S.H. 81 Other Receipts -0.83 25.00 Revised Estimate 2014-15 25.00 Total M.H. 800 -0.83 25.00 25.00 21.95 Total 01 11,58.92 8,27.00 8,27.00 7,26.00 Total 0071 11,58.92 8,27.00 8,27.00 7,26.00 S.H. 01 Unclaimed Deposits 48,08.33 9,65.01 9,65.01 9,65.01 Total M.H. 101 48,08.33 9,65.01 9,65.01 9,65.01 S.H. 01 Sale of Land and Property 14,61.50 63,05.34 63,05.34 63,05.34 Total M.H. 105 14,61.50 63,05.34 63,05.34 63,05.34 9,15.00 14,87.36 14,87.36 14,87.36 9,15.00 14,87.36 14,87.36 14,87.36 S.H. 08 Sale proceeds of dead stock and other Articles 3.92 74.37 74.37 74.37 S.H. 09 Receipts from Government of India towards debt relief 5.02 38,56.51 38,56.51 38,56.51 S.H. 79 S.H. 81 Other Receipts 141,70.88 8,49.41 8,49.41 8,49.41 Total M.H. 800 141,79.82 47,80.29 47,80.29 47,80.29 21.95 0075 MISCELLANEOUS GENERAL SERVICES ణ M.H. 101 UNCLAIMED DEPOSITS M.H. 105 SALE OF LAND AND PROPERTY , , M.H. 108 GUARANTEE FEES S.H. 01 Commission for guarantee given by Government Total M.H. 108 ఇ M.H. 800 OTHER RECEIPTS ఇ ,ఇ ఋణ ఇ - M.H. 900 DEDUCT - REFUNDS - S.H. 96 Deduct - Refunds -4,19.18 Total M.H. 900 -4,19.18 .. .. .. 209,45.47 135,38.00 135,38.00 135,38.00 S.H. 01 Examination Fees 26.66 5.42 5.42 68.74 S.H. 02 Other Fees 33.31 4.15 4.15 52.63 0.10 4.77 4.77 60.49 Total 0075 , , ణ ఇ , , 0202 EDUCATION, SPORTS, ART AND CULTURE 01 GENERAL EDUCATION M.H. 101 ELEMENTARY EDUCATION S.H. 03 Contributional Donations from Individuals and Institutions 31 , REVENUE AND RECEIPTS ( Volume II , , 0202 EDUCATION, SPORTS, ART AND CULTURE , ఇ S.H. 81 Other Receipts ఇ 001 Other Receipts Accounts 2013-14 Budget Estimate 2014-15 Rupees in Lakhs) Revised Estimate 2014-15 Budget Estimate 2015-16 1388,03.54 77,87.85 77,87.85 987,64.06 Total S.H. 81 1388,03.54 77,87.85 77,87.85 987,64.06 Total M.H. 101 1388,63.61 78,02.19 78,02.19 989,45.92 S.H. 01 Examination Fees 19.93 25.30 25.30 3,20.85 S.H. 02 Other Fees 61.36 13.74 13.74 1,74.25 0.44 1,05.91 1,05.91 13,43.13 2,97.50 1,62.65 1,62.65 20,62.70 2,97.50 1,62.65 1,62.65 20,62.70 1.25 8.31 8.31 1,05.39 26,48.76 3,47.00 3,47.00 44,00.59 M.H. 102 SECONDARY EDUCATION ఇ S.H. 04 Receipts by Sale of Nationalised Text Books printed in Andhra Pradesh Government Text Book Press ణ ణ S.H. 05 A.P Text Book Press 800 User Charges Total S.H. 05 S.H. 06 Director, Government Examinations 001 Other Receipts ఇ 800 User Charges Total S.H. 06 ఇ ,ఇ , ఇ , ఇ 3,55.31 3,55.31 45,05.98 171,24.64 57,96.37 9.54 9.54 1,20.98 Total M.H. 102 259,50.25 6,72.45 6,72.45 85,27.89 S.H. 01 Tuition and other Fee from Government Junior Colleges 37.11 6.36 6.36 80.66 S.H. 02 Tuition and other Fee from Government Degree Colleges 4,24.07 26.34 26.34 3,34.04 S.H. 03 Contributions and Income from Endowments 2.76 0.40 0.40 5.07 S.H. 04 Donations and Contributions S.H. 05 Intermediate Education 1.05 0.16 0.16 2.03 4.30 4.34 4.34 55.04 4.30 4.34 4.34 55.04 M.H. 103 UNIVERSITY AND HIGHER EDUCATION , , 26,50.01 S.H. 07 S.H. 81 Other Receipts 800 User Charges Total S.H. 05 32 , REVENUE AND RECEIPTS ( Volume II , , 0202 EDUCATION, SPORTS, ART AND CULTURE , Rupees in Lakhs) Budget Estimate 2014-15 Accounts 2013-14 Budget Estimate 2015-16 Revised Estimate 2014-15 S.H. 06 Collegiate Education 800 User Charges ఇ 76.36 28.90 28.90 3,66.50 Total S.H. 06 76.36 28.90 28.90 3,66.50 S.H. 81 Other Receipts 37.67 13.37 13.37 1,69.56 5,83.32 79.87 79.87 10,12.90 0.08 0.08 1.01 .. 0.08 0.08 1.01 0.62 0.24 0.24 3.04 0.01 0.01 0.13 0.62 0.25 0.25 3.17 0.55 1.19 1.19 15.09 5.82 4.77 4.77 60.49 5.82 4.77 4.77 60.49 2,56.87 1,25.24 1,25.24 15,88.27 Total S.H. 81 2,56.87 1,25.24 1,25.24 15,88.27 Total M.H. 600 2,63.24 1,31.20 1,31.20 16,63.85 .. .. Total M.H. 103 M.H. 104 ADULT EDUCATION S.H. 01 Adult Education Total M.H. 104 M.H. 105 LANGUAGES DEVELOPMENT S.H. 01 Tuition and other Fees ,ఇ S.H. 81 Other Receipts ఇ Total M.H. 105 M.H. 600 GENERAL ణ S.H. 03 Collection of Payments for Services rendered S.H. 04 Jawahar Bal Bhavan 800 User Charges Total S.H. 04 ఇ S.H. 81 Other Receipts ఇ 001 Other Receipts M.H. 800 OTHER RECEIPTS ఇ S.H. 79 Remittances to Consolidated Fund from Deposit Account 5,60.91 Total M.H. 800 5,60.91 .. 1662,21.95 86,86.04 Total 01 86,86.04 1101,54.74 02 TECHNICAL EDUCATION ,ఇ M.H. 101 TUITION AND OTHER FEES ,ఇ S.H. 01 Tuition and other Fees 9,65.00 25.79 25.79 3,27.06 Total M.H. 101 9,65.00 25.79 25.79 3,27.06 14.13 5.49 5.49 69.62 M.H. 800 OTHER RECEIPTS ఇ (ఐ. . . . ) S.H. 01 Oil Technological Research Institute (Re-imbursement from I.C.A.R) 33 , REVENUE AND RECEIPTS ( Volume II , , , 0202 EDUCATION, SPORTS, ART AND CULTURE ఇ S.H. 81 Other Receipts ఇ 001 Other Receipts Accounts 2013-14 Budget Estimate 2014-15 Rupees in Lakhs) Revised Estimate 2014-15 Budget Estimate 2015-16 51.52 37.11 37.11 4,70.62 1,51.00 45.57 45.57 5,77.91 Total S.H. 81 2,02.52 82.68 82.68 10,48.53 Total M.H. 800 2,16.65 88.17 88.17 11,18.15 11,81.65 1,13.96 1,13.96 14,45.21 S.H. 01 National Cadet Corps 2.95 11.50 11.50 1,45.85 S.H. 02 Receipts from N.C.C. Department S.H. 81 Other Receipts 3.30 5.20 68.50 68.50 8,68.70 Total M.H. 101 11.45 80.00 80.00 10,14.55 Total 03 11.45 80.00 80.00 10,14.55 001 Other Receipts 2.71 1.00 1.00 12.68 800 User Charges 0.02 9.40 9.40 1,19.21 2.73 10.40 10.40 1,31.89 0.40 0.40 5.07 800 User Charges Total 02 03 SPORTS AND YOUTH SERVICES , , . . . ఖ ఇ M.H. 101 PHYSICAL EDUCATION, SPORTS AND YOUTH WELFARE 04 ART AND CULTURE , ఖ , M.H. 101 ARCHIVES AND MUSEUMS S.H. 01 Archives ఖ ఇ Total S.H. 01 S.H. 02 Museums ఇ S.H. 81 Other Receipts 2.43 0.40 0.40 5.07 Total M.H. 101 5.16 11.20 11.20 1,42.03 S.H. 01 Public Libraries 18.16 3.40 3.40 43.12 Total M.H. 102 18.16 3.40 3.40 43.12 S.H. 01 Receipts from Cinematograph Film Rules 52.38 3.40 3.40 43.12 Total M.H. 103 52.38 3.40 3.40 43.12 1.28 11.20 11.20 1,42.04 M.H. 102 PUBLIC LIBRARIES M.H. 103 RECEIPTS FROM CINEMATOGRAPH FILM RULES M.H. 800 OTHER RECEIPTS ఇ ఖ ఇ S.H. 01 Receipts of the Department of Archaeology 001 Other Receipts 34 , REVENUE AND RECEIPTS ( Volume II , , , 0202 EDUCATION, SPORTS, ART AND CULTURE Budget Estimate 2015-16 40.71 9.40 Revised Estimate 2014-15 9.40 Total S.H. 01 41.99 20.60 20.60 2,61.25 S.H. 81 Other Receipts 22.10 38.40 38.40 4,86.98 Total M.H. 800 64.09 59.00 59.00 7,48.23 1,39.79 77.00 77.00 9,76.50 1675,54.84 89,57.00 800 User Charges ఇ Budget Estimate 2014-15 Accounts 2013-14 Rupees in Lakhs) Total 04 Total 0202 1,19.21 89,57.00 1135,91.00 0210 MEDICAL AND PUBLIC HEALTH 01 URBAN HEALTH SERVICES , ణ M.H. 020 RECEIPTS FROM PATIENTS FOR HOSPITAL AND DISPENSARY SERVICES , S.H. 01 Allopathy 2.22 2.22 2.44 S.H. 04 Unani 0.04 0.04 0.04 .. 2.26 2.26 2.48 S.H. 01 Receipts from Employees State Insurance Scheme 115,67.28 67,19.57 67,19.57 73,91.29 Total M.H. 101 115,67.28 67,19.57 67,19.57 73,91.29 S.H. 81 Other Receipts 0.03 2.25 2.25 2.47 Total M.H. 501 0.03 2.25 2.25 2.47 S.H. 79 Remittances to Consolidated Fund from Deposit Account 1.12 2,47.31 2,47.31 2,72.03 Total M.H. 800 1.12 2,47.31 2,47.31 2,72.03 115,68.43 69,71.39 69,71.39 76,68.27 2.47 3.00 3.00 3.30 Total M.H. 020 M.H. 101 RECEIPTS FROM EMPLOYEES' STATE INSURANCE SCHEME M.H. 501 SERVICES AND SERVICE FEES , ఇ M.H. 800 OTHER RECEIPTS ఇ Total 01 , ణ 03 MEDICAL EDUCATION, TRAINING AND RESEARCH M.H. 101 AYURVEDA ,ఇ S.H. 01 Tuition and other Fees for Medical Education 35 , REVENUE AND RECEIPTS ( Volume II 0210 MEDICAL AND PUBLIC HEALTH , ఇ Accounts 2013-14 Budget Estimate 2014-15 Rupees in Lakhs) Budget Estimate 2015-16 S.H. 81 Other Receipts 1.79 6.00 Revised Estimate 2014-15 6.00 Total M.H. 101 4.26 9.00 9.00 9.90 S.H. 01 Tuition and other Fees for Medical Education S.H. 81 Other Receipts 2.59 3.80 3.80 4.18 0.06 1.50 1.50 1.65 Total M.H. 102 2.65 5.30 5.30 5.83 S.H. 01 Tuition and other Fees for Medical Education S.H. 81 Other Receipts 0.63 0.80 0.80 0.88 1.20 3.70 3.70 4.07 Total M.H. 103 1.83 4.50 4.50 4.95 4,14.24 4,29.00 4,29.00 4,71.89 2,89.66 3,52.40 3,52.40 3,87.63 Total S.H. 81 2,89.66 3,52.40 3,52.40 3,87.63 Total M.H. 105 7,03.90 7,81.40 7,81.40 8,59.52 4.13 7.50 7.50 8.25 Total S.H. 81 4.13 7.50 7.50 8.25 Total M.H. 200 4.13 7.50 7.50 8.25 7,16.77 8,07.70 8,07.70 8,88.45 6.60 M.H. 102 HOMEOPATHY ,ఇ ఇ M.H. 103 UNANI ,ఇ ఇ M.H. 105 ALLOPATHY ,ఇ ఇ S.H. 01 Tuition and other Fees for Medical Education S.H. 81 Other Receipts 001 Other Receipts ఇ M.H. 200 OTHER SYSTEMS ఇ S.H. 81 Other Receipts ఇ 001 Other Receipts ఇ Total 03 04 PUBLIC HEALTH , M.H. 104 FEES, FINES ETC., , S.H. 01 Fees, Fines etc., 5,76.22 3,13.32 3,13.32 3,44.64 Total M.H. 104 5,76.22 3,13.32 3,13.32 3,44.64 6,37.05 55.14 55.14 60.65 6,37.05 55.14 55.14 60.65 0.04 18.94 18.94 20.83 M.H. 105 RECEIPTS FROM PUBLIC HEALTH LABORATORIES S.H. 01 Receipts from Public Health Laboratories Total M.H. 105 M.H. 501 SERVICES AND SERVICE FEES , ఖ S.H. 01 Collection of Payments for services rendered under Director of Medical and Health Services 36 , REVENUE AND RECEIPTS ( Volume II 0210 MEDICAL AND PUBLIC HEALTH , ఇ S.H. 81 Other Receipts ఇ 001 Other Receipts Revised Estimate 2014-15 Budget Estimate 2015-16 0.03 1,42.06 1,42.06 1,56.26 Total S.H. 81 0.03 1,42.06 1,42.06 1,56.26 Total M.H. 501 0.07 1,61.00 1,61.00 1,77.09 1.65 94.69 94.69 1,04.16 0.01 0.01 0.01 M.H. 800 OTHER RECEIPTS ఇ S.H. 01 Leave Salary Contributions ణ S.H. 02 Drug Control Administration 001 Other Receipts ఇ Total S.H. 02 , .. 0.01 0.01 0.01 0.60 56.50 56.50 62.15 1,54.25 0.01 0.01 0.01 Total S.H. 81 1,54.25 0.01 0.01 0.01 Total M.H. 800 1,56.50 1,51.21 1,51.21 1,66.33 13,69.84 6,80.67 6,80.67 7,48.71 9.58 33.60 33.60 36.96 0.75 0.75 0.82 0.74 16.45 16.45 18.09 S.H. 81 Other Receipts 11.85 1,02.44 1,02.44 1,12.70 Total M.H. 800 22.17 1,53.24 1,53.24 1,68.57 Total 80 22.17 1,53.24 1,53.24 1,68.57 136,77.21 86,13.00 86,13.00 94,74.00 5.84 1.80 1.80 0.65 1.80 1.80 0.65 S.H. 80 Sale proceeds of dead stock, waste paper etc., ఇ S.H. 81 Other Receipts ఇ 001 Other Receipts Total 04 80 GENERAL ణ M.H. 800 OTHER RECEIPTS ఇ S.H. 01 Leave Salary Contributions S.H. 03 Sale of Blood to Institutions etc., , , ఇ Budget Estimate 2014-15 Accounts 2013-14 Rupees in Lakhs) S.H. 80 Sale proceeds of dead stock, waste paper etc., Total 0210 0211 FAMILY WELFARE ఇ M.H. 800 OTHER RECEIPTS S.H. 01 Leave Salary Contributions S.H. 02 Recovery from the Family Welfare Compensation Money 37 , REVENUE AND RECEIPTS ( Volume II 0211 FAMILY WELFARE ఇ Budget Estimate 2014-15 Budget Estimate 2015-16 Revised Estimate 2014-15 S.H. 79 Remittances to Consolidated Fund from Deposit Account S.H. 81 Other Receipts 7,73.76 13.13 4,92.40 4,92.40 1,78.70 Total M.H. 800 7,92.73 4,96.00 4,96.00 1,80.00 Total 0211 7,92.73 4,96.00 4,96.00 1,80.00 1,61.92 3,13.20 3,13.20 3,28.72 1,61.92 3,13.20 3,13.20 3,28.72 .. .. .. 8.10 8.10 8.50 0215 WATER SUPPLY AND SANITATION 01 WATER SUPPLY , ఫ ణ Accounts 2013-14 Rupees in Lakhs) M.H. 102 RECEIPTS FROM RURAL WATER SUPPLY SCHEMES ఫ ణ 50 S.H. 01 50% Recovery from Panchayats on repairs and maintenance of hand pumps S.H. 02 Recoveries from Panchayats of expenditure on maintenance of comprehensive piped Water Supply Scheme ఫ Total M.H. 102 ణ M.H. 103 RECEIPTS FROM URBAN WATER SUPPLY SCHEMES ఫ S.H. 01 Hyderabad Water Works 54.05 S.H. 03 District Water Supply 3,49.82 Total M.H. 103 4,03.87 M.H. 800 OTHER RECEIPTS ఇ ఇ ( ఇ ణ ) S.H. 02 Collection of payments for services rendered under Chief Engineer (Public Health) S.H. 79 Suspense S.H. 81 Other Receipts 10.56 2,23.70 2,23.70 2,34.78 Total M.H. 800 10.56 2,31.80 2,31.80 2,43.28 Total 01 5,76.35 5,45.00 5,45.00 5,72.00 Total 0215 5,76.35 5,45.00 5,45.00 5,72.00 0216 HOUSING 01 GOVERNMENT RESIDENTIAL BUILDINGS 38 , REVENUE AND RECEIPTS ( Volume II ణ 0216 HOUSING Accounts 2013-14 Rupees in Lakhs) Budget Estimate 2014-15 Budget Estimate 2015-16 Revised Estimate 2014-15 M.H. 106 GENERAL POOL ACCOMMODATION ణ S.H. 01 Rents 1,98.55 1,16.00 1,16.00 70.89 5.14 7.00 7.00 4.28 Total M.H. 106 2,03.69 1,23.00 1,23.00 75.17 Total 01 2,03.69 1,23.00 1,23.00 75.17 S.H. 79 Remittances to Consolidated Fund from Deposit Account 0.04 3.00 3.00 1.83 Total M.H. 800 0.04 3.00 3.00 1.83 Total 03 0.04 3.00 3.00 1.83 S.H. 81 Other Receipts ఇ ణ ణ 03 RURAL HOUSING M.H. 800 OTHER RECEIPTS ఇ 80 GENERAL ణ ఇ M.H. 800 OTHER RECEIPTS ఇ S.H. 01 Other Receipts 48.74 Total M.H. 800 48.74 .. .. .. Total 80 48.74 .. .. .. 2,52.47 1,26.00 1,26.00 77.00 S.H. 01 Leave Salary Contributions 16.82 0.02 0.02 0.02 S.H. 02 Recoveries from Municipalities towards establishment charges S.H. 03 Municipal Election Receipts 2.47 0.12 0.12 0.12 3.13 0.02 0.02 0.02 0.20 0.20 0.20 Total 0216 0217 URBAN DEVELOPMENT 60 OTHER URBAN DEVELOPMENT SCHEMES ణ ఇ ణ M.H. 800 OTHER RECEIPTS ఇ ఖ ఖ ఖ ఇ , S.H. 04 Receipts from Municipal Corporations towards establishment charges S.H. 79 Suspense 45.18 S.H. 81 Other Receipts 23.42 2.64 2.64 2.64 Total M.H. 800 91.02 3.00 3.00 3.00 Total 60 91.02 3.00 3.00 3.00 Total 0217 91.02 3.00 3.00 3.00 0220 INFORMATION AND PUBLICITY 39 , REVENUE AND RECEIPTS ( Volume II 0220 INFORMATION AND PUBLICITY , Budget Estimate 2014-15 Revised Estimate 2014-15 Budget Estimate 2015-16 60 OTHERS ఇ M.H. 105 RECEIPTS FROM COMMUNITY RADIO AND T.V.SETS , , , ఇ Accounts 2013-14 Rupees in Lakhs) ణ ఖ S.H. 01 Recovery of cost and maintenance charges of Community Radio and T.V. sets 3.11 1.50 1.50 1.50 Total M.H. 105 3.11 1.50 1.50 1.50 S.H. 02 Receipts from sale of Andhra Pradesh Journal S.H. 03 Receipts from Adhoc Publications 5.08 1.50 1.50 1.50 0.07 0.25 0.25 0.25 Total M.H. 113 5.15 1.75 1.75 1.75 M.H. 113 RECEIPTS FROM OTHER PUBLICATIONS ణ ణ ఇ M.H. 800 OTHER RECEIPTS ఇ S.H. 81 Other Receipts 7.94 4.75 4.75 4.75 Total M.H. 800 7.94 4.75 4.75 4.75 Total 60 16.20 8.00 8.00 8.00 Total 0220 16.20 8.00 8.00 8.00 6,03.04 4,49.50 4,49.50 1,82.08 26.98 34.55 34.55 14.00 Total S.H. 01 6,30.02 4,84.05 4,84.05 1,96.08 Total M.H. 101 6,30.02 4,84.05 4,84.05 1,96.08 S.H. 01 Fees for Inspection of Steam Boilers S.H. 81 Other Receipts 5,70.18 3,11.50 3,11.50 1,26.18 0.04 4,00.00 4,00.00 1,62.03 Total M.H. 103 5,70.22 7,11.50 7,11.50 2,88.21 0230 LABOUR AND EMPLOYMENT M.H. 101 RECEIPTS UNDER LABOUR LAWS S.H. 01 Receipts under Labour Laws ఇ 001 Other Receipts 800 User Charges M.H. 103 FEES FOR INSPECTION OF STEAM BOILERS ఇ M.H. 104 FEES REALISED UNDER THE FACTORIES ACT 40 , REVENUE AND RECEIPTS ( Volume II 0230 LABOUR AND EMPLOYMENT Budget Estimate 2014-15 Accounts 2013-14 Rupees in Lakhs) Budget Estimate 2015-16 S.H. 01 Fees realised under the Factories Act 17,74.37 7,98.60 Revised Estimate 2014-15 7,98.60 Total S.H. 01 17,74.37 7,98.60 7,98.60 3,23.49 Total M.H. 104 17,74.37 7,98.60 7,98.60 3,23.49 S.H. 01 Examination fees under Mines Act 1.22 4.40 4.40 1.78 Total M.H. 105 1.22 4.40 4.40 1.78 S.H. 01 Leave Salary Contributions 1.44 15.00 15.00 6.08 S.H. 02 Rents realised under Industrial Housing 0.19 12.00 12.00 4.86 28.35 36.00 36.00 14.58 77.04 1,10.90 1,10.90 44.90 -1.09 0.37 3.00 3.00 1.22 0.94 6.00 6.00 2.43 1,07.24 1,82.90 1,82.90 74.07 8,57.55 8,57.55 3,47.37 3,23.49 M.H. 105 EXAMINATION FEES UNDER MINES ACT M.H. 800 OTHER RECEIPTS ఇ ణ ణ ఖ , S.H. 03 Receipts under the scheme of Hire purchase basis S.H. 04 Receipts of the Employment and Training Department S.H. 79 S.H. 80 Sale proceeds of dead stock, waste paper etc., S.H. 81 Other Receipts ఇ Total M.H. 800 01 LABOUR M.H. 104 RECEIPTS UNDER LABOUR LAWS S.H. 01 Receipts under Labour Laws 001 Other Receipts ఇ Total S.H. 01 .. 8,57.55 8,57.55 3,47.37 Total M.H. 104 .. 8,57.55 8,57.55 3,47.37 Total 01 .. 8,57.55 8,57.55 3,47.37 30,83.07 30,39.00 30,39.00 12,31.00 Total 0230 , ఇ 0235 SOCIAL SECURITY AND WELFARE 01 REHABILITATION M.H. 800 OTHER RECEIPTS 41 , REVENUE AND RECEIPTS ( Volume II 0235 SOCIAL SECURITY AND WELFARE , ఇ S.H. 01 Other Receipts ఇ 001 Other Receipts ఇ Accounts 2013-14 Budget Estimate 2014-15 Rupees in Lakhs) Revised Estimate 2014-15 Budget Estimate 2015-16 12.19 85.00 85.00 12.20 Total S.H. 01 12.19 85.00 85.00 12.20 Total M.H. 800 12.19 85.00 85.00 12.20 Total 01 12.19 85.00 85.00 12.20 S.H. 01 Receipts from Women and Child Welfare Department 5,43.88 5,77.00 5,77.00 82.80 Total M.H. 800 5,43.88 5,77.00 5,77.00 82.80 Total 60 5,43.88 5,77.00 5,77.00 82.80 Total 0235 5,56.07 6,62.00 6,62.00 95.00 S.H. 01 Nutrition 0.17 10.05 10.05 6.49 Total M.H. 101 0.17 10.05 10.05 6.49 1,16.28 72.20 72.20 46.64 0.46 3.10 3.10 2.00 1,81.61 75.30 75.30 48.64 13.12 16.40 16.40 10.60 0.01 0.65 0.65 0.42 13.13 17.05 17.05 11.02 1,73.16 63.60 63.60 41.09 0.26 4.80 4.80 3.10 Total S.H. 03 1,73.42 68.40 68.40 44.19 Total M.H. 102 3,68.16 1,60.75 1,60.75 1,03.85 0.54 1.90 1.90 1.23 60 OTHER SOCIAL SECURITY AND WELFARE PROGRAMMES , M.H. 800 OTHER RECEIPTS ఇ , ఖ 0250 OTHER SOCIAL SERVICES ఇ M.H. 101 NUTRITION M.H. 102 S.H. 01 Receipts of the Social Welfare Department 001 Other Receipts ఖ ఇ 800 User Charges Total S.H. 01 S.H. 02 Receipts of the Tribal Welfare Department 001 Other Receipts ఖ ఇ 800 User Charges Total S.H. 02 ఖ ఇ S.H. 03 Receipts of the Backward Classes Welfare Department 001 Other Receipts 800 User Charges ఇ 64.87 M.H. 800 OTHER RECEIPTS S.H. 01 Leave Salary Contributions 42 , REVENUE AND RECEIPTS ( Volume II ఇ 0250 OTHER SOCIAL SERVICES ఇ ఇ Budget Estimate 2015-16 0.50 Revised Estimate 2014-15 0.50 3.25 4,56.80 4,56.80 2,95.11 Total S.H. 81 3.25 4,56.80 4,56.80 2,95.11 Total M.H. 800 3.79 4,59.20 4,59.20 2,96.66 3,72.12 6,30.00 6,30.00 4,07.00 0.02 0.45 0.45 0.31 0.10 0.10 0.07 0.02 0.55 0.55 0.38 0.20 0.10 0.10 0.07 0.20 0.10 0.10 0.07 86.50 5.60 5.60 3.82 86.50 5.60 5.60 3.82 7.30 7.30 4.98 7.30 7.30 4.98 12.70 12.70 8.67 4.45 4.45 3.04 S.H. 02 Receipts on Account of Temples and other charitable Institutions S.H. 81 Other Receipts 001 Other Items ఇ Budget Estimate 2014-15 Accounts 2013-14 Rupees in Lakhs) Total 0250 0.32 0401 CROP HUSBANDRY M.H. 103 SEEDS S.H. 01 Receipts from Seed Farms S.H. 02 Sale Proceeds of paddy and other seeds ,ఇ Total M.H. 103 M.H. 104 RECEIPTS FROM AGRICULTURAL FARMS S.H. 01 Receipts from Agricultural Farms Total M.H. 104 ణ ణ ణ ణ M.H. 107 RECEIPTS FROM PLANT PROTECTION SERVICES S.H. 01 Receipts from Plant Protection Services Total M.H. 107 M.H. 108 RECEIPTS FROM COMMERCIAL CROPS S.H. 01 Receipts from Commercial Crops Total M.H. 108 .. M.H. 119 RECEIPTS FROM HORTICULTURE AND VEGETABLE CROPS S.H. 01 Receipts from Horticulture and Vegetable Crops ఇ 001 Other Receipts 800 User Charges Total S.H. 01 .. 17.15 17.15 11.71 Total M.H. 119 .. 17.15 17.15 11.71 43 , REVENUE AND RECEIPTS ( Volume II 0401 CROP HUSBANDRY Accounts 2013-14 Budget Estimate 2014-15 Rupees in Lakhs) Revised Estimate 2014-15 Budget Estimate 2015-16 M.H. 800 OTHER RECEIPTS ఇ S.H. 01 Leave Salary Contributions 3.13 2.20 2.20 1.50 1.10 0.75 0.75 0.51 14.08 17.50 17.50 11.94 S.H. 02 Collection of Payments for Services rendered 001 Other Receipts ఇ 800 User Charges Total S.H. 02 ఇ 15.18 18.25 18.25 12.45 S.H. 81 Other Receipts 2,05.43 1,37.85 1,37.85 94.09 Total M.H. 800 2,23.74 1,58.30 1,58.30 1,08.04 Total 0401 3,10.46 1,89.00 1,89.00 1,29.00 S.H. 01 Receipts from Poultry Development 0.06 2.10 2.10 2.05 Total M.H. 103 0.06 2.10 2.10 2.05 S.H. 01 Receipts from Sheep and Wool Development 0.73 3.30 3.30 3.22 Total M.H. 104 0.73 3.30 3.30 3.22 S.H. 01 Receipts from Piggery Development 35.18 8.75 8.75 8.53 Total M.H. 105 35.18 8.75 8.75 8.53 0403 ANIMAL HUSBANDRY M.H. 103 RECEIPTS FROM POULTRY DEVELOPMENT M.H. 104 RECEIPTS FROM SHEEP AND WOOL DEVELOPMENT , , M.H. 105 RECEIPTS FROM PIGGERY DEVELOPMENT ఇ ఇ ణ , M.H. 106 RECEIPTS FROM FODDER AND FEED DEVELOPMENT ణ , S.H. 01 Receipts from Fodder and Feed Development 45.51 0.45 0.45 0.44 Total M.H. 106 45.51 0.45 0.45 0.44 3.07 12.80 12.80 12.47 M.H. 108 RECEIPTS FROM OTHER LIVESTOCK DEVELOPMENT ణ ణ S.H. 01 Receipts from other Livestock Development 44 , REVENUE AND RECEIPTS ( Volume II 0403 ANIMAL HUSBANDRY Total M.H. 108 Budget Estimate 2014-15 Accounts 2013-14 3.07 Budget Estimate 2015-16 Revised Estimate 2014-15 12.80 12.80 12.47 0.25 0.25 0.24 42.38 4.00 4.00 3.90 Total S.H. 01 42.38 4.25 4.25 4.14 Total M.H. 501 42.38 4.25 4.25 4.14 S.H. 01 Leave Salary Contributions 7.08 16.40 16.40 15.98 S.H. 03 Contributions from Local Bodies S.H. 81 Other Receipts 0.29 0.75 0.75 0.73 4.85 12.75 12.75 12.42 0.01 4.40 4.40 4.29 003 Others 10.83 51.05 51.05 49.73 Total S.H. 81 15.69 68.20 68.20 66.44 Total M.H. 800 23.06 85.35 85.35 83.15 1,49.99 1,17.00 1,17.00 1,14.00 Total M.H. 800 .. .. .. .. Total 0404 .. .. .. .. S.H. 01 Rents 87.46 24.38 24.38 23.80 Total M.H. 011 87.46 24.38 24.38 23.80 52.74 28.80 28.80 28.12 , M.H. 501 SERVICES AND SERVICE FEES , S.H. 01 Services and service fees 001 Other Receipts ఇ Rupees in Lakhs) 800 User Charges M.H. 800 OTHER RECEIPTS ఇ ఇ 001 Fees for Veterinary Education 002 Sale proceeds of dead stock waste paper etc. ఇ Total 0403 0404 DAIRY DEVELOPMENT M.H. 800 OTHER RECEIPTS ఇ S.H. 79 Remittances to Consolidated Fund from Deposit Account 0405 FISHERIES M.H. 011 RENTS M.H. 102 LICENCE FEES, FINES, ETC., , S.H. 01 Licence Fees, Fines, Etc., 45 , REVENUE AND RECEIPTS ( Volume II 0405 FISHERIES Total M.H. 102 ఖ , 28.80 28.80 28.12 S.H. 01 Receipts from Sale of Mechanised fishing boats 30.50 15.90 15.90 15.52 Total M.H. 103 30.50 15.90 15.90 15.52 22.87 83.20 83.20 81.23 S.H. 01 Fisheries, HOD 800 User Charges Total S.H. 01 22.87 83.20 83.20 81.23 1,71.55 1,01.10 1,01.10 98.71 14.29 28.70 28.70 28.03 14.29 28.70 28.70 28.03 2,08.71 2,13.00 2,13.00 2,07.97 -28.08 -28.08 -27.41 .. -28.08 -28.08 -27.41 3,79.41 2,54.00 2,54.00 2,48.00 S.H. 01 Sale of Timber 20,74.80 21,10.00 21,10.00 11,73.38 S.H. 02 Sale of Bamboos 19,21.93 16,06.30 16,06.30 8,93.27 68.37 44.00 44.00 24.47 10.38 11.20 11.20 6.23 67.96 26.40 26.40 14.68 17,10.76 19,12.90 19,12.90 10,63.78 46.40 41.00 41.00 22.80 from Other 10,30.27 1,35.50 1,35.50 75.35 from Red Sandels 25,84.81 12.00 S.H. 03 Receipts from Tungabhadra Fisheries Project S.H. 81 Other Receipts ఇ 800 User Charges Total S.H. 81 Total M.H. 800 - M.H. 900 DEDUCT - REFUNDS - S.H. 96 Deduct - Refunds Total M.H. 900 Total 0405 0406 FORESTRY AND WILD LIFE 01 FORESTRY ణ , ,ఇ ఫ , ఫ ఫ ఇ Budget Estimate 2015-16 M.H. 800 OTHER RECEIPTS ఇ ఇ Revised Estimate 2014-15 52.74 M.H. 103 SALE OF FISH, FISH SEEDS ETC., , Budget Estimate 2014-15 Accounts 2013-14 Rupees in Lakhs) M.H. 101 SALE OF TIMBER AND OTHER FOREST PRODUCE S.H. 03 Sale of Firewood and Charcoal S.H. 04 Sale of other Forest Produce S.H. 05 Receipts of Beedi Leaf S.H. 06 Receipts Plantations S.H. 07 Receipts Plantations S.H. 09 Receipts Plantations S.H. 10 Receipts from Teak from Cashew 46 12.00 1000,00.00 , REVENUE AND RECEIPTS ( Volume II , ణ 0406 FORESTRY AND WILD LIFE S.H. 11 S.H. 96 Deduct-Refunds - Budget Estimate 2015-16 Revised Estimate 2014-15 -2.90 -2.90 -1.61 95,23.89 58,96.40 58,96.40 1032,72.35 2.72 1.90 1.90 1.05 S.H. 02 Fines and Forfeitures 38.72 19.00 19.00 10.57 S.H. 03 Rents from Buildings 3.95 8.40 8.40 4.67 24,60.41 18,46.20 18,46.20 10,26.68 1,37.81 96.00 96.00 53.39 25,98.22 1.10 19,42.20 3.40 19,42.20 3.40 10,80.07 1.89 4.20 4.20 2.34 M.H. 800 OTHER RECEIPTS S.H. 01 Leave Salary Contributions , . . Budget Estimate 2014-15 Accounts 2013-14 8.21 Total M.H. 101 ఇ ఇ Rupees in Lakhs) S.H. 04 Compounding Fees ణ 001 Other Receipts 800 User Charges Total S.H. 04 S.H. 05 Receipts on account of Charitable Institutions S.H. 06 Lease charges collected from APFDC . . S.H. 80 Sale proceeds of dead stock, waste paper etc., , 11.13 S.H. 81 Other Receipts ఇ ఇ - , ణ 001 Other Receipts 81,84.94 50,49.50 50,49.50 28,08.06 Total S.H. 81 S.H. 96 Deduct-Refunds 81,84.94 0.02 50,49.50 50,49.50 28,08.06 Total M.H. 800 108,40.80 70,28.60 70,28.60 39,08.65 Total 01 203,64.69 129,25.00 .. .. .. .. Total M.H. 112 .. .. .. .. Total 02 .. .. .. .. 203,64.69 129,25.00 S.H. 01 Audit Fees 2,62.51 1,32.75 1,32.75 1,22.79 Total M.H. 101 2,62.51 1,32.75 1,32.75 1,22.79 129,25.00 1071,81.00 02 ENVIRONMENTAL FORESTRY AND WILDLIFE M.H. 111 ZOOLOGICAL PARK S.H. 01 Nehru Zoological Park Total M.H. 111 M.H. 112 PUBLIC GARDENS S.H. 01 Public Gardens Total 0406 129,25.00 1071,81.00 0425 CO-OPERATION M.H. 101 AUDIT FEES 47 , REVENUE AND RECEIPTS ( Volume II 0425 CO-OPERATION Budget Estimate 2014-15 Accounts 2013-14 . . 127 S.H. 01 Leave Salary Contributions 44.53 25.10 25.10 23.22 S.H. 02 Execution Fees 72.46 26.10 26.10 24.15 S.H. 03 Liquidation Fees 2.90 0.65 0.65 0.60 S.H. 04 Arbitration Fees 1,98.19 63.30 63.30 58.55 S.H. 05 Recoveries on Account of F.R.127 Establishment. S.H. 06 National Co-operative Development Corporation 5,58.85 1,65.35 1,65.35 1,52.95 11,91.85 1,76.25 1,76.25 1,63.03 11,92.07 1,76.25 1,76.25 1,63.03 001 Other Receipts 87.66 2,90.50 2,90.50 2,68.71 800 User Charges 64.98 1,52.64 2,90.50 2,90.50 2,68.71 22,21.64 7,47.25 7,47.25 6,91.21 .. .. .. .. 24,84.15 8,80.00 8,80.00 8,14.00 1.07 3.40 3.40 3.40 Total S.H. 81 1.07 3.40 3.40 3.40 Total M.H. 102 1.07 3.40 3.40 3.40 S.H. 01 Receipts from Soil Conservation Schemes 0.18 0.50 0.50 0.50 S.H. 81 Other Receipts 0.05 0.10 0.10 0.10 Total M.H. 104 0.23 0.60 0.60 0.60 Total 0435 1.30 4.00 4.00 4.00 001 NCDC / ICDP . . . ./ఐ. . . . 002 All other cooperatives ఇ Total S.H. 06 S.H. 81 Other Receipts ఇ ఇ Total S.H. 81 S.H. 96 Deduct-Refunds - Budget Estimate 2015-16 Revised Estimate 2014-15 M.H. 800 OTHER RECEIPTS ఇ Total M.H. 800 - M.H. 900 DEDUCT - REFUNDS - S.H. 96 Deduct - Refunds Total M.H. 900 Total 0425 0.22 0435 OTHER AGRICULTURAL PROGRAMMES ఇ ణ M.H. 102 FEES FOR QUALITY ణ CONTROL GRADING OF AGRICULTURAL PRODUCTS S.H. 81 Other Receipts ఇ 800 User Charges ణ ణ ఇ Rupees in Lakhs) M.H. 104 SOIL AND WATER CONSERVATION 48 , REVENUE AND RECEIPTS ( Volume II ణ 0506 LAND REFORMS Budget Estimate 2014-15 Accounts 2013-14 Budget Estimate 2015-16 Revised Estimate 2014-15 0506 LAND REFORMS ణ ఇ M.H. 800 OTHER RECEIPTS ఇ S.H. 81 Other Receipts ఇ 001 Other Receipts 55.28 1,31.30 1,31.30 1,38.01 2,00.33 2,79.70 2,79.70 2,93.99 Total S.H. 81 2,55.61 4,11.00 4,11.00 4,32.00 Total M.H. 800 2,55.61 4,11.00 4,11.00 4,32.00 Total 0506 2,55.61 4,11.00 4,11.00 4,32.00 .. .. .. .. 38.20 2,37.00 2,37.00 2,67.80 S.H. 04 A.P. Rural Development Cess 619,48.31 503,77.00 503,77.00 569,25.74 S.H. 79 Remittances to Consolidated Fund from Deposit Account S.H. 81 Other Receipts 42,14.15 9,47.00 9,47.00 10,70.10 27,29.63 6,49.00 6,49.00 7,33.36 Total M.H. 800 689,30.29 522,10.00 522,10.00 589,97.00 Total 0515 689,30.29 522,10.00 522,10.00 589,97.00 69.61 1,53.35 1,53.35 82.73 21.57 21.57 11.64 800 User Charges ఇ Rupees in Lakhs) 0515 OTHER RURAL DEVELOPMENT PROGRAMMES ణ M.H. 101 RECEIPTS UNDER PANCHAYAT RAJ ACT S.H. 01 Receipts Under Panchayatraj Act Total M.H. 101 M.H. 800 OTHER RECEIPTS ఇ S.H. 01 Leave Salary Contributions S.H. 03 Recoveries from Local Bodies on account of Elections ఇ 0700 MAJOR IRRIGATION ణ 01 MAJOR IRRIGATION COMMERCIAL M.H. 101 NAGARJUNASAGAR PROJECT ఇ S.H. 01 Sale of water for domestic purposes S.H. 02 Sale of water for other purposes 49 , REVENUE AND RECEIPTS ( Volume II 0700 MAJOR IRRIGATION Budget Estimate 2014-15 Accounts 2013-14 S.H. 03 Sale proceeds from Canal Plantations ఇ Rupees in Lakhs) 1.98 Revised Estimate 2014-15 1.98 Budget Estimate 2015-16 1.07 S.H. 81 Other Receipts 1,83.74 1,46.71 1,46.71 79.15 Total M.H. 101 2,53.35 3,23.61 3,23.61 1,74.59 2.37 2.37 1.28 7,26.86 7,26.86 3,92.14 7,29.23 7,29.23 3,93.42 2.37 2.37 1.28 29.99 29.99 16.18 32.36 32.36 17.46 2.03 2.03 1.10 2.03 2.03 1.10 29.77 29.77 16.06 29.77 29.77 16.06 1.98 1.98 1.07 1.98 1.98 1.07 1.10 1.10 0.59 1.10 1.10 0.59 10.79 10.79 5.82 .. 10.79 10.79 5.82 0.02 18.12 18.12 9.78 M.H. 102 GODAVARI DELTA SYSTEM ఇ ఇ S.H. 02 Sale of water for other purposes S.H. 81 Other Receipts Total M.H. 102 .. M.H. 103 KRISHNA DELTA SYSTEM ఇ S.H. 01 Sale of water for domestic purposes S.H. 02 Sale of water for other purposes Total M.H. 103 .. M.H. 104 GODAVARI BARRAGE ఇ S.H. 81 Other Receipts Total M.H. 104 .. M.H. 106 POLAVARAM ISLAND PROJECT ఇ S.H. 81 Other Receipts Total M.H. 106 .. M.H. 108 PENNAR RIVER CANAL SYSTEM ఇ S.H. 81 Other Receipts Total M.H. 108 .. M.H. 111 RAJOLIBANDA DIVERSION SCHEME ఇ S.H. 81 Other Receipts Total M.H. 111 .. M.H. 113 SRIRAMASAGAR PROJECT ఇ S.H. 81 Other Receipts Total M.H. 113 ఇ M.H. 800 OTHER RECEIPTS S.H. 01 Sale of water for domestic purposes 50 , REVENUE AND RECEIPTS ( Volume II 0700 MAJOR IRRIGATION ఇ ఇ Rupees in Lakhs) Budget Estimate 2014-15 Accounts 2013-14 Budget Estimate 2015-16 0.86 Revised Estimate 2014-15 0.86 147,74.52 111,92.68 111,92.68 60,38.51 Total M.H. 800 147,74.54 112,11.66 112,11.66 60,48.75 Total 01 150,27.89 123,42.53 123,42.53 66,58.86 S.H. 03 Receipts under Water Tax 41,51.80 95,87.81 95,87.81 51,72.67 Total M.H. 800 41,51.80 95,87.81 95,87.81 51,72.67 Total 80 41,51.80 95,87.81 95,87.81 51,72.67 191,79.69 219,30.34 219,30.34 118,31.53 .. .. .. .. 0.24 0.24 0.20 -0.10 -0.10 -0.08 0.14 0.14 0.12 0.87 0.87 -0.37 -0.37 .. 0.50 0.50 .. Total M.H. 800 .. .. .. .. Total 01 .. 0.64 0.64 0.12 S.H. 02 Sale of water for other purposes S.H. 81 Other Receipts 0.46 80 GENERAL ణ M.H. 800 OTHER RECEIPTS ఇ Total 0700 0701 MEDIUM IRRIGATION 01 MAJOR IRRIGATION COMMERCIAL ణ M.H. 101 S.H. 81 Total M.H. 101 ( ) - I( ) M.H. 111 TUNGABHADRA PROJECT (HIGH LEVEL CANAL) STAGE - I (BOARD AREA) S.H. 81 Other Receipts ఇ S.H. 90 Deduct Refunds - Karnataka Share - Total M.H. 111 .. M.H. 112 TUNGABHADRA PROJECT (LOW LEVEL CANAL) BOARD AREA ( ) S.H. 81 Other Receipts ఇ S.H. 90 Deduct Refunds - Karnataka Share - Total M.H. 112 M.H. 800 S.H. 81 Other Receipts ఇ ణ ఇ 02 MAJOR IRRIGATION NON COMMERCIAL M.H. 800 OTHER RECEIPTS 51 , REVENUE AND RECEIPTS ( Volume II 0701 MEDIUM IRRIGATION Budget Estimate 2014-15 Accounts 2013-14 S.H. 81 Other Receipts ఇ Rupees in Lakhs) 57.99 Revised Estimate 2014-15 57.99 Budget Estimate 2015-16 31.39 Total M.H. 800 .. 57.99 57.99 31.39 Total 02 .. 57.99 57.99 31.39 03 MEDIUM IRRIGATION COMMERCIAL ణ ఇ M.H. 800 OTHER RECEIPTS ఇ S.H. 81 Other Receipts 15,02.75 16,50.24 16,50.24 8,90.38 Total M.H. 800 15,02.75 16,50.24 16,50.24 8,90.38 Total 03 15,02.75 16,50.24 16,50.24 8,90.38 26.93 26.93 14.58 04 ఇ M.H. 800 OTHER RECEIPTS ఇ S.H. 81 Other Receipts Total M.H. 800 .. 26.93 26.93 14.58 Total 04 .. 26.93 26.93 14.58 15,02.75 17,35.80 17,35.80 9,36.47 S.H. 01 Receipts from Deepening the tanks 3.92 1,04.40 1,04.40 14.44 Total M.H. 101 3.92 1,04.40 1,04.40 14.44 S.H. 01 Road Cross Collection Cess Act IV S.H. 02 Other Receipts from Other Lift Irrigation Schemes 0.73 4.30 4.30 0.59 0.07 0.55 0.55 0.08 Total M.H. 102 0.80 4.85 4.85 0.67 Total 0701 0702 MINOR IRRIGATION 01 SURFACE WATER M.H. 101 RECEIPTS FROM WATER TANKS M.H. 102 RECEIPTS FROM LIFT IRRIGATION SCHEMES 4 ఇ ఇ M.H. 800 OTHER RECEIPTS ఇ S.H. 01 Receipts from other Minor Irrigation Works ఇ S.H. 81 Other Receipts ఇ 001 Receipts from other Minor Irrigation Works 7,33.70 1,24.85 1,24.85 17.26 Total S.H. 81 7,33.70 1,24.85 1,24.85 17.26 Total M.H. 800 7,33.70 1,24.85 1,24.85 17.26 Total 01 7,38.42 2,34.10 2,34.10 32.37 52 , REVENUE AND RECEIPTS ( Volume II 0702 MINOR IRRIGATION Budget Estimate 2014-15 Accounts 2013-14 Rupees in Lakhs) Revised Estimate 2014-15 Budget Estimate 2015-16 02 GROUND WATER M.H. 800 OTHER RECEIPTS ఇ S.H. 02 Receipts from Ground Water Department 34.25 92.10 92.10 12.74 4.96 0.75 0.75 0.10 0.55 0.55 0.08 4.96 1.30 1.30 0.18 Total M.H. 800 39.21 93.40 93.40 12.92 Total 02 39.21 93.40 93.40 12.92 S.H. 01 Receipts from Water Tanks 10.00 6.30 6.30 0.87 Total M.H. 103 10.00 6.30 6.30 0.87 5.65 5.65 0.78 ఇ S.H. 81 Other Receipts ఇ 001 Other Receipts 800 User Charges Total S.H. 81 03 COMMAND AREA DEVELOPMENT M.H. 103 DRAINAGE PROJECTS M.H. 800 OTHER RECEIPTS ఇ S.H. 02 Receipts from Area Development Programmes ణ S.H. 03 Receipts from Road Cess Collections in Command Areas 10.37 32.20 32.20 4.45 Total M.H. 800 10.37 37.85 37.85 5.23 Total 03 20.37 44.15 44.15 6.10 0.02 5.50 5.50 0.75 0.55 0.55 0.08 6.05 6.05 0.83 001 Drainage Cess Collections 3.10 3.10 0.43 002 Cess for Maintenance 0.55 0.55 0.08 3.65 3.65 0.51 04 FLOOD CONTROL M.H. 103 DRAINAGE PROJECTS S.H. 01 Krishna Delta Area 001 Drainage Cess Collections ణ 002 Cess for Maintenance Total S.H. 01 0.02 S.H. 02 Godavari Delta Area ణ Total S.H. 02 .. S.H. 03 Pennar Delta Area 53 , REVENUE AND RECEIPTS ( Volume II 0702 MINOR IRRIGATION Rupees in Lakhs) Budget Estimate 2014-15 Accounts 2013-14 Budget Estimate 2015-16 5.65 Revised Estimate 2014-15 5.65 .. 5.65 5.65 0.78 Total M.H. 103 0.02 15.35 15.35 2.12 Total 04 0.02 15.35 15.35 2.12 7,05.00 7,05.00 97.49 001 Drainage Cess Collections Total S.H. 03 0.78 80 GENERAL ణ ఇ M.H. 800 OTHER RECEIPTS ఇ S.H. 81 Other Receipts Total M.H. 800 .. 7,05.00 7,05.00 97.49 Total 80 .. 7,05.00 7,05.00 97.49 7,98.02 10,92.00 10,92.00 1,51.00 Total 0702 0801 POWER 01 HYDEL GENERATION ఖ ( ( ) ) M.H. 101 MACHKUND HYDROELECTRIC (JOINT) SCHEME S.H. 01 Sale of Power 1,50.00 Total M.H. 101 1,50.00 .. .. .. 20,12.43 228,65.90 228,65.90 6,68.00 0.05 6,56.30 6,56.30 19.00 20,12.48 235,22.20 235,22.20 6,87.00 140,45.00 140,45.00 4,10.00 140,45.00 140,45.00 4,10.00 2,36.30 2,36.30 7.00 M.H. 102 TUNGABHADRA HYDRO-ELECTRIC (JOINT) POWER S.H. 01 Sale of Power S.H. 81 Other Receipts ఇ Total M.H. 102 M.H. 103 SRISAILAM HYDROELECTRIC SCHEME S.H. 01 Sale of Power Total M.H. 103 .. M.H. 800 OTHER RECEIPTS ఇ S.H. 04 Sale of Power , ణ S.H. 05 Receipts from A.P Electricity Regulatory Commission 10,30.01 210,02.00 210,02.00 6,13.00 Total M.H. 800 10,30.01 212,38.30 212,38.30 6,20.00 Total 01 31,92.49 588,05.50 588,05.50 17,17.00 05 TRANSMISSION AND DISTRIBUTION ఇ M.H. 800 OTHER RECEIPTS ఇ S.H. 81 Other Receipts 9,63.41 357,03.50 357,03.50 10,43.00 Total M.H. 800 9,63.41 357,03.50 357,03.50 10,43.00 54 , REVENUE AND RECEIPTS ( Volume II 0851 VILLAGE AND SMALL INDUSTRIES ణ, Total 05 Accounts 2013-14 Budget Estimate 2014-15 Rupees in Lakhs) Revised Estimate 2014-15 Budget Estimate 2015-16 9,63.41 357,03.50 357,03.50 10,43.00 41,55.90 945,09.00 945,09.00 27,60.00 1,19.55 1,70.50 1,70.50 2,53.30 Total S.H. 81 1,19.55 1,70.50 1,70.50 2,53.30 Total M.H. 102 1,19.55 1,70.50 1,70.50 2,53.30 26.65 0.90 0.90 1.34 S.H. 07 Election Fees 0.05 0.05 0.05 0.07 S.H. 08 Receipts from Handloom Weavers Coop. Societies 0.09 0.10 0.10 0.15 S.H. 81 Other Receipts 0.01 0.45 0.45 0.67 001 Total S.H. 81 0.01 0.45 0.45 0.67 26.80 1.50 1.50 2.23 2,03.89 1,61.80 1,61.80 2,40.38 0.26 0.85 0.85 1.26 4.30 3.50 3.50 5.20 001 Other Receipts 5.71 2.60 2.60 3.85 800 User Charges 0.76 3.10 3.10 4.61 6.47 5.70 5.70 8.46 2,14.92 1,71.85 1,71.85 2,55.30 S.H. 81 Other Receipts 0.39 4.15 4.15 6.17 Total M.H. 800 0.39 4.15 4.15 6.17 3,61.66 3,48.00 3,48.00 5,17.00 Total 0801 0851 VILLAGE AND SMALL INDUSTRIES ణ, M.H. 102 SMALL SCALE INDUSTRIES S.H. 81 Other Receipts ఇ 800 User Charges M.H. 103 HANDLOOM INDUSTRIES S.H. 01 Licensing Fees ఇ Total M.H. 103 M.H. 107 SERICULTURE INDUSTRIES 1956, , ( , ఇ ఇ ణ) S.H. 02 Market fee collected from the rearers and reelers under the A.P. Silkworm Seed Cocoon (Control) Act, 1956 S.H. 03 Receipts from Government Grainage S.H. 04 Receipts from Tassar Silk Sector S.H. 81 Other Receipts Total S.H. 81 Total M.H. 107 ఇ ఇ M.H. 800 OTHER RECEIPTS Total 0851 55 , REVENUE AND RECEIPTS ( Volume II 0852 INDUSTRIES Rupees in Lakhs) Budget Estimate 2014-15 Accounts 2013-14 Budget Estimate 2015-16 Revised Estimate 2014-15 0852 INDUSTRIES 01 IRON AND STEEL INDUSTRIES ఇ M.H. 105 MANUFACTURING S.H. 81 Other Receipts ఇ 0.90 0.90 0.95 Total M.H. 105 .. 0.90 0.90 0.95 Total 01 .. 0.90 0.90 0.95 9.15 9.15 9.60 08 CONSUMER INDUSTRIES M.H. 600 OTHERS ఇ , ఇ S.H. 01 Government Power Alcohol Factory, Bodhan S.H. 81 Other Receipts 1,00.80 1,91.95 1,91.95 2,01.45 Total M.H. 600 1,00.80 2,01.10 2,01.10 2,11.05 .. .. .. .. Total 08 1,00.80 2,01.10 2,01.10 2,11.05 Total 0852 1,00.80 2,02.00 2,02.00 2,12.00 S.H. 01 Royalty on Major Minerals 1416,80.08 728,37.00 618,76.00 688,30.22 S.H. 02 Royalty on Minor Minerals 1168,65.80 463,46.00 483,46.00 637,96.50 35,15.16 4,49.00 4,49.00 4,24.30 - M.H. 900 DEDUCT - REFUNDS - S.H. 96 Deduct - Refunds Total M.H. 900 0853 NON-FERROUS MINING AND METALLURGICAL INDUSTRIES , ఖ , , ఖ ఇ ఖ M.H. 102 MINERAL CONCESSION FEES, RENTS AND ROYALTIES S.H. 81 Other Receipts Total M.H. 102 2620,61.04 1196,32.00 1106,71.00 1330,51.02 M.H. 103 RECEIPTS UNDER THE CARBIDE CALCIUM RULES S.H. 01 Receipts collected under the Calcium Rules Total M.H. 103 ఇ 1975 2.95 47.70 47.70 45.08 2.95 47.70 47.70 45.08 18.19 25,31.20 25,31.20 23,91.95 M.H. 800 OTHER RECEIPTS ఖ S.H. 01 Receipts under A.P. Mineral Rights Tax Act, 1975 56 , REVENUE AND RECEIPTS ( Volume II , ఇ 0853 NON-FERROUS MINING AND METALLURGICAL INDUSTRIES Rupees in Lakhs) Budget Estimate 2014-15 Accounts 2013-14 Budget Estimate 2015-16 S.H. 81 Other Receipts 109,73.65 4,39.10 Revised Estimate 2014-15 4,39.10 Total M.H. 800 109,91.84 29,70.30 29,70.30 28,06.90 .. .. .. .. - M.H. 900 DEDUCT - REFUNDS - S.H. 96 Deduct - Refunds Total M.H. 900 Total 0853 4,14.95 2730,55.83 1226,50.00 1136,89.00 1359,03.00 0875 OTHER INDUSTRIES ఇ 02 OTHER INDUSTRIES ఇ M.H. 800 OTHER RECEIPTS ఇ S.H. 01 Leave Salary Contributions S.H. 02 Collection of Payments for Services rendered S.H. 04 Licence Fees S.H. 05 Fines and Penalties S.H. 06 Levying of Graded Fee as service Charge for Industries , ఇ ఓ , ణ S.H. 81 Other Receipts 0.47 Total M.H. 800 0.47 .. .. .. Total 02 0.47 .. .. .. Total 0875 0.47 .. .. .. S.H. 01 Port Dues 1,43.26 2,44.60 2,44.60 2,69.06 S.H. 02 Landing and Shipping Dues 9,03.23 13,81.80 13,81.80 15,19.97 S.H. 81 Other Receipts 118,90.78 124,64.60 124,64.60 137,10.97 Total M.H. 800 129,37.27 140,91.00 140,91.00 155,00.00 Total 80 129,37.27 140,91.00 140,91.00 155,00.00 Total 1051 129,37.27 140,91.00 140,91.00 155,00.00 1051 PORTS AND LIGHT HOUSES 80 GENERAL M.H. 800 OTHER RECEIPTS ఇ ఓ , ఇ S.H. 80 Sale proceeds of dead stock, waste paper etc., 1053 CIVIL AVIATION ఇ M.H. 800 OTHER RECEIPTS 57 , REVENUE AND RECEIPTS ( Volume II 1053 CIVIL AVIATION Rupees in Lakhs) Budget Estimate 2014-15 Accounts 2013-14 S.H. 81 Other Receipts ఇ Budget Estimate 2015-16 Revised Estimate 2014-15 Total M.H. 800 .. .. .. .. Total 1053 .. .. .. .. 1054 ROADS AND BRIDGES , M.H. 101 NATIONAL HIGHWAYS PERMANENT BRIDGES S.H. 01 Fees for use of National Highways permanent bridges S.H. 02 Ferry Receipts 1975, S.H. 03 Receipts under A.P. Roads and Bridges Tolls Rules, 1975 ఇ S.H. 81 Other Receipts 5,06.31 1,96.55 1,96.55 2,31.03 Total M.H. 101 5,06.31 1,96.55 1,96.55 2,31.03 ఇ M.H. 800 OTHER EXPENDITURE S.H. 01 Other Receipts 14,68.65 ఇ S.H. 81 Other Receipts 24,47.72 25,16.45 25,16.45 29,57.97 Total M.H. 800 39,16.37 25,16.45 25,16.45 29,57.97 ఇ ఇ - M.H. 900 DEDUCT - REFUNDS - S.H. 96 Deduct - Refunds -3,74.01 Total M.H. 900 -3,74.01 .. .. .. Total 1054 40,48.67 27,13.00 27,13.00 31,89.00 Total M.H. 800 .. .. .. .. Total 1055 .. .. .. .. Total M.H. 800 .. .. .. .. Total 1056 .. .. .. .. 1055 ROAD TRANSPORT ణ M.H. 800 OTHER RECEIPTS S.H. 81 Other Receipts ఇ ణ ఇ ఇ 1056 INLAND WATER TRANSPORT M.H. 800 OTHER RECEIPTS S.H. 81 Other Receipts 1452 TOURISM ఇ ఇ M.H. 800 OTHER EXPENDITURE S.H. 01 Other Receipts 800 User Charges 3,58.13 Total S.H. 01 3,58.13 58 19.00 .. .. 19.00 , REVENUE AND RECEIPTS ( Volume II 1452 TOURISM Accounts 2013-14 Rupees in Lakhs) Budget Estimate 2014-15 S.H. 81 Other Receipts ఇ 800 User Charges 6,30.00 6,30.00 Total S.H. 81 1,31.65 6,30.00 6,30.00 .. Total M.H. 800 4,89.78 6,30.00 6,30.00 19.00 Total 1452 4,89.78 6,30.00 6,30.00 19.00 29,58.34 35,10.30 35,10.30 35,93.07 2.26 6.00 6.00 6.14 5.98 7,46.70 7,46.70 7,64.30 2,92.15 3,34.05 3,34.05 3,41.93 Total S.H. 05 S.H. 06 Collections under the A.P State Consumer Welfare Fund 2,98.13 0.17 10,80.75 7.20 10,80.75 7.20 11,06.23 7.37 S.H. 81 Other Receipts 7,52.84 7,39.75 7,39.75 7,57.19 53,44.00 53,44.00 54,70.00 M.H. 800 OTHER RECEIPTS ,ఇ . 1,31.65 1456 CIVIL SUPPLIES ఫ ఇ Budget Estimate 2015-16 Revised Estimate 2014-15 .ఐ.( ) S.H. 02 Receipts on account of surcharge on food grains and other commodities S.H. 03 Receipts on account of enforcement of RMI(Regulation Act) S.H. 05 Charges Collected from sale of coupons 001 Other Receipts ఇ 800 User Charges ఇ S.H. 96 Deduct-Refunds - -5.56 Total M.H. 800 40,06.18 - M.H. 900 DEDUCT - REFUNDS - S.H. 96 Deduct - Refunds -8.73 Total M.H. 900 -8.73 .. .. .. 39,97.45 53,44.00 53,44.00 54,70.00 2.03 10.95 10.95 11.50 2.03 10.95 10.95 11.50 24,76.08 18,16.85 18,16.85 19,07.88 Total 1456 ఇ 1475 OTHER GENERAL ECONOMIC SERVICES ణ ణ M.H. 105 REGULTION OF JOINT STOCK COMPANIES ణ S.H. 01 Regulations of Joint Stock Companies Total M.H. 105 , , M.H. 106 FEES FOR STAMPING WEIGHTS AND MEASURES , , S.H. 01 Fees for stamping weights and Measures 59 , REVENUE AND RECEIPTS ( Volume II ఇ 1475 OTHER GENERAL ECONOMIC SERVICES ణ Accounts 2013-14 Budget Estimate 2014-15 Rupees in Lakhs) Revised Estimate 2014-15 Budget Estimate 2015-16 S.H. 02 Compounding Fee ణ 001 Other Receipts ఇ 3.64 1,39.70 1,39.70 1,46.70 16,06.46 3,66.65 3,66.65 3,85.02 Total S.H. 02 16,10.10 5,06.35 5,06.35 5,31.72 Total M.H. 106 40,86.18 23,23.20 23,23.20 24,39.60 S.H. 01 Census 0.06 0.70 0.70 0.74 Total M.H. 107 0.06 0.70 0.70 0.74 66.56 63.20 63.20 66.37 0.06 0.35 0.35 0.37 S.H. 03 Registration Act of Hyderabad Societies 46.82 31.25 31.25 32.82 S.H. 04 Administration of Money Lenders Act S.H. 05 Administration of Chit Fund Act S.H. 06 Fees realised under the Societies Registration Act,1860 27.86 13.95 13.95 14.65 4,65.50 1,42.60 1,42.60 1,49.74 1,20.63 35.85 35.85 37.65 7,27.43 2,87.20 2,87.20 3,01.60 11.16 6.30 6.30 6.60 S.H. 02 Stores Purchase and Industrial Marketing Department 4.16 1.05 1.05 1.10 S.H. 05 Miscellaneous Emergency Risk Insurance Scheme 3.18 2.80 2.80 2.94 1,05.96 1,95.10 1,95.10 2,04.88 001 Other Items 6.36 26.70 26.70 28.04 800 User Charges 0.89 800 User Charges M.H. 107 CENSUS ఇ ణ M.H. 200 REGULATION OF OTHER BUSINESS UNDERTAKINGS S.H. 01 Administration of Indian Partnership Act,1932 1932, ణ S.H. 02 Andhra Pradesh NonTrading Companies Act,1962 1962, ణ ఫ ణ 1860, Total M.H. 200 M.H. 800 OTHER RECEIPTS ఇ S.H. 01 Leave Salary Contributions , ఖ , , ఇ ఇ ణ, S.H. 07 Registrar General of Births, Deaths and Marriages S.H. 81 Other Receipts 60 , REVENUE AND RECEIPTS ( Volume II ఇ 1475 OTHER GENERAL ECONOMIC SERVICES ణ Accounts 2013-14 Total S.H. 81 Total M.H. 800 Total 1475 Budget Estimate 2014-15 Rupees in Lakhs) Revised Estimate 2014-15 Budget Estimate 2015-16 7.25 26.70 26.70 28.04 1,31.71 2,31.95 2,31.95 2,43.56 49,47.41 28,54.00 28,54.00 29,97.00 4,35.00 89,87.00 89,87.00 136,03.96 513,59.00 513,59.00 1601 GRANTS-IN-AID FROM CENTRAL GOVERNMENT 01 NON-PLAN GRANTS ణ M.H. 104 GRANTS UNDER THE PROVISION TO ARTICLE 275 (I) OF THE CONSTITUTION 275(1) S.H. 01 Up gradation of Standards of Judicial Administration (FC) ణ ( . ) S.H. 11 Service & Special Problems ణ S.H. 12 Grants to Cover Deficits on Non-Plan and Plan in Revenue Account S.H. 14 Grants for Local Bodies , ణ . ) ణ ( . .) ( ( 4,37.00 4,37.00 7,80.00 7,80.00 66,19.00 66,19.00 6,50.00 6,50.00 S.H. 16 Water Management (FC) . .) ఐ 1585,56.48 2604,81.00 2604,81.00 1283,26.00 S.H. 15 Employee and Pension Database (FC) ( ణ( 12000,00.00 4000,00.00 6609,00.00 . ) . ) S.H. 17 Improvement of Statistical Systems (FC) S.H. 18 Incentive for UID (FC) S.H. 19 District Innovation Fund (FC) Total M.H. 104 4,60.00 1730,55.44 15293,13.00 7293,13.00 7892,26.00 61 , REVENUE AND RECEIPTS ( Volume II 1601 GRANTS-IN-AID FROM CENTRAL GOVERNMENT Budget Estimate 2014-15 Accounts 2013-14 Budget Estimate 2015-16 Revised Estimate 2014-15 M.H. 106 CENTRALLY ASSISTED STATE PLAN SCHEMES ణ ( Rupees in Lakhs) S.H. 03 Backward Regions Grand Fund (BRGF) ) Total M.H. 106 .. .. .. .. S.H. 01 Grants towards contribution to State Disaster Response Fund 520,89.00 241,54.00 241,54.00 330,00.00 Total M.H. 109 520,89.00 241,54.00 241,54.00 330,00.00 .. .. .. .. M.H. 109 GRANTS TOWARDS CONTRIBUTION TO STATE DISASTER RESPONSE FUND M.H. 110 GRANTS FROM CALAMITY CONTINGENCY FUND S.H. 01 Grants from Calamity Contingency Fund 763,53.00 Total M.H. 110 763,53.00 M.H. 255 POLICE S.H. 01 Schemes for modernisation of Police forces ణ S.H. 02 Special Assistance to States 20,64.17 Total M.H. 255 20,64.17 .. .. S.H. 04 Elementary Education (FC) 198,00.00 120,72.00 120,72.00 Total M.H. 277 198,00.00 120,72.00 120,72.00 M.H. 277 GENERAL EDUCATION ణ S.H. 01 Sports and Youth Welfare ( . ) , ణ M.H. 313 FORESTRY AND WILD LIFE , ణ S.H. 01 Forestry and Wild Life 67,16.00 36,39.00 36,39.00 Total M.H. 313 67,16.00 36,39.00 36,39.00 326,00.00 326,00.00 326,00.00 326,00.00 .. .. M.H. 337 ROADS AND BRIDGES , S.H. 02 State High Ways Total M.H. 337 .. .. M.H. 800 OTHER GRANTS ఇ ( . ణ . ) S.H. 05 Compensation for loss of Revenue on account of phasing out of Central Sales Tax (CST) 62 1500,00.00 500,00.00 1000,00.00 , REVENUE AND RECEIPTS ( Volume II 1601 GRANTS-IN-AID FROM CENTRAL GOVERNMENT ఇ Accounts 2013-14 Budget Estimate 2014-15 S.H. 81 Other Grants 132,41.20 Total M.H. 800 132,41.20 1500,00.00 Total 01 Rupees in Lakhs) Revised Estimate 2014-15 Budget Estimate 2015-16 500,00.00 1000,00.00 3433,18.81 17517,78.00 8517,78.00 9222,26.00 02 GRANTS FOR STATE PLAN SCHEMES ణ M.H. 101 BLOCK GRANTS S.H. 01 Grants for State Plan Schemes S.H. 02 Externally Aided Projects ణ 36,89.97 S.H. 03 ACA for Left Wing Extremist (LWE) Districts ఇ) ( 2473,31.47 1490,00.00 1490,00.00 Total M.H. 101 10,00.00 10,00.00 100,00.00 100,00.00 2510,21.44 1600,00.00 1600,00.00 .. 275(1) M.H. 104 GRANTS UNDER THE PROVISION TO ARTICLE 275 (I) OF THE CONSTITUTION 275(1) S.H. 01 Grants under the provision to Article 275(1) of the Constitution 17,97.25 48,00.00 48,00.00 36,00.00 Total M.H. 104 17,97.25 48,00.00 48,00.00 36,00.00 S.H. 01 Grants for State Roads 229,92.00 137,00.00 137,00.00 137,00.00 Total M.H. 105 229,92.00 137,00.00 137,00.00 137,00.00 M.H. 105 GRANTS FROM CENTRAL ROAD FUND M.H. 106 CENTRALLY ASSISTED STATE PLAN SCHEMES ణ ణ ( ) ( ( ) S.H. 01 Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA) . . . ) S.H. 02 Rashtriya Krushi Vikasa Yojana (RKVY) S.H. 03 Backward Regions Grant Fund (BRGF) S.H. 04 National Social Assistance Programme 63 3000,00.00 3000,00.00 1317,37.54 300,00.00 300,00.00 124,92.41 300,00.00 300,00.00 2,63.48 400,00.00 400,00.00 300,00.00 , REVENUE AND RECEIPTS ( Volume II 1601 GRANTS-IN-AID FROM CENTRAL GOVERNMENT ణ ణ , ణ S.H. 05 Basic Services for Urban Poor under Jawaharlal Nehru National Urban Renewal Mission (JNNURM) S.H. 06 Roads and Bridges S.H. 07 Tribal Sub Plan ణ S.H. 08 National Health Mission (NHM) S.H. 09 National e-Governance Action Plan (NEGAP) ణ ణ S.H. 15 National Rural Livelihood Mission (NRLM) S.H. 16 Pradhan Mantri Gram Sadak Yojana (PMGSY) S.H. 17 National Food Security Mission S.H. 18 National Mission on Sustainable Agriculture S.H. 19 National Oilseed and Oil Palm Mission ణ ణ ణ S.H. 10 Nirmal Bharat Abhiyan (NBA) S.H. 11 National Rural Drinking Water Programme (NRDWP) S.H. 13 Integrated Watershed Management Programme (IWMP) S.H. 14 Rajiv Gandhi Panchayat Sashastrikaran Yojana (RGPSY) S.H. 20 National Mission on Agriculture Extension and Technology S.H. 21 National Horticulture Mission S.H. 22 Catalytic Development Programme under Sericulture S.H. 23 National Plan for Dairy Development S.H. 24 National Livestock Health and Disease Control Programme 64 Accounts 2013-14 Budget Estimate 2014-15 Rupees in Lakhs) Budget Estimate 2015-16 600,00.00 Revised Estimate 2014-15 600,00.00 40,00.00 40,00.00 28,00.00 400,00.00 400,00.00 711,38.27 27,00.00 27,00.00 10.00 10.00 105,39.00 300,00.00 300,00.00 184,43.26 50,00.00 50,00.00 63,23.40 50,00.00 50,00.00 40,00.00 40,00.00 52,69.50 10,00.00 10,00.00 50,00.00 75,00.00 75,00.00 26,68.89 90,00.00 90,00.00 79,04.25 100,00.00 100,00.00 13,32.18 90,00.00 90,00.00 26,45.94 60,00.00 60,00.00 52,69.50 10,00.00 10,00.00 10,00.00 10,00.00 70,00.00 70,00.00 5,26.95 , REVENUE AND RECEIPTS ( Volume II 1601 GRANTS-IN-AID FROM CENTRAL GOVERNMENT ణ ఇ , ణ 6000 ఖ , ణ ణ Accounts 2013-14 Budget Estimate 2014-15 Rupees in Lakhs) Budget Estimate 2015-16 S.H. 25 National Livestock Management Programme S.H. 26 Scheme for Development of (OBC) Other Backward Classes and denotified, Nomadic and Seminomadic Tribes 51,00.00 Revised Estimate 2014-15 51,00.00 50,00.00 50,00.00 28,98.23 S.H. 27 National Service Scheme (NSS) S.H. 28 Sarva Shiksha Abhiyan (SSA) S.H. 29 Mid Day Meal (MDM) 10,00.00 10,00.00 1,58.09 2,63.48 400,00.00 400,00.00 1800,00.00 300,00.00 300,00.00 468,36.00 S.H. 30 Rashtriya Madhyamik Shiksha Abhiyan (RMSA) S.H. 31 Support for Educational Development including Teachers Training & Adult Education S.H. 32 Scheme for setting up of 6000 Model Schools at Block level as Benchmark of Excellence S.H. 33 Scheme for providing education to Madarsas, Minorities and Disabled S.H. 34 Rashtriya Uchhtar Shiksha Abhiyan S.H. 35 National Afforestation Programme (National Mission for a Green India) S.H. 36 Conservation of Natural Resources and Ecosystems 500,00.00 500,00.00 80,62.34 20,00.00 20,00.00 10,53.90 230,00.00 230,00.00 10,00.00 10,00.00 2,00.00 40,00.00 40,00.00 14,22.77 10,00.00 10,00.00 2,63.48 5,00.00 5,00.00 3.16 S.H. 37 Integrated Development of Wild Life Habitats S.H. 38 Project Tiger 10,00.00 10,00.00 12,00.00 12,00.00 5,00.00 5,00.00 S.H. 39 National Mission on Ayush including Mission on Medicinal Plants 65 4,21.56 , REVENUE AND RECEIPTS ( Volume II 1601 GRANTS-IN-AID FROM CENTRAL GOVERNMENT ఇ ణ ఇ ణ ఖ ణ ణ ఇ Budget Estimate 2015-16 5,00.00 S.H. 41 National AIDS and STD Control Programme 45,00.00 45,00.00 S.H. 42 National Scheme for Modernization of Police and Other Forces S.H. 43 Indira Awas Yojana (IAY) 10,00.00 10,00.00 150,00.00 150,00.00 8,00.00 8,00.00 7,00.00 7,00.00 9,00.00 9,00.00 2,63.48 S.H. 47 Development of Infrastructure Facilities for Judiciary including Gram Nyayalayas S.H. 48 National Urban Livelihood Mission S.H. 49 Rajiv Awas Yojana 20,00.00 20,00.00 5,26.95 70,00.00 70,00.00 15,80.85 20,00.00 20,00.00 S.H. 50 Multi Sectoral Development Programme for Minorities 96,90.00 96,90.00 60,00.00 S.H. 51 Support for Statistical Strrengthening S.H. 52 National Land Record Management Programme (NLRMP) 70,00.00 70,00.00 5,91.77 30,00.00 30,00.00 5,26.95 300,00.00 300,00.00 350,00.00 20,00.00 20,00.00 64,00.00 519,00.00 519,00.00 226,11.20 10,00.00 10,00.00 27,42.50 S.H. 44 National Handloom Development Programme S.H. 45 National Mission on Food Processing S.H. 46 Skill Development Mission ణ Budget Estimate 2014-15 Revised Estimate 2014-15 5,00.00 S.H. 40 Human Resource in Health and Medical Education ణ Accounts 2013-14 Rupees in Lakhs) S.H. 53 Scheme for Development of Scheduled Castes S.H. 54 Umbrella scheme for Education of ST students. S.H. 55 Integrated Child Development Service (ICDS) S.H. 56 National Mission for Empowerment of Women including Indira Gandhi Mattritav Sahyog Yojana (IGMSY) 66 21,07.80 200,00.00 , REVENUE AND RECEIPTS ( Volume II 1601 GRANTS-IN-AID FROM CENTRAL GOVERNMENT ణ ఖ . . . . ణ ఐ ణ ణ 20,00.00 50,00.00 50,00.00 10,00.00 10,00.00 6,71.86 S.H. 60 Infrastructure Development for Destinations and Circuits S.H. 61 Accelerated Irrigation Benefit Programme (AIBP) S.H. 62 Scheme for Development of Economically Backward Classes 15,00.00 15,00.00 41,00.00 S.H. 70 Sardar Patel Urban Housing Scheme S.H. 71 Grants for Capital City ఇ Budget Estimate 2015-16 S.H. 57 Integrated Child Protection Scheme (ICPS) S.H. 58 Rajiv Gandhi Scheme for Empowerment of Adolescent Girls (SABLA) S.H. 59 Panchayat Yuva Krida aur Khel Abhiyan (PYKKA) S.H. 67 A.P. Mahila Samatha Society S.H. 68 Sakshar Bharat Mission 2012 S.H. 69 Urban Rejuvenation Mission-500 Habitations and Mission for Development of 100 Smart Cities 2012 Budget Estimate 2014-15 Revised Estimate 2014-15 20,00.00 S.H. 63 Social Security for Unorganized Workers including Rashtriya Swasthaya Bima Yojana S.H. 64 National Programme for persons with disabilities S.H. 65 Cyclone Risk Mitigation Scheme S.H. 66 Grants from NCDC ణ Accounts 2013-14 Rupees in Lakhs) S.H. 80 Other Grants 365,00.00 12,63.48 365,00.00 1000,00.00 1,00.00 1,00.00 1,00.00 1,00.00 1,00.00 1,00.00 35,50.00 4,14.13 1,05.39 18,44.33 105,39.00 10,53.90 500,00.00 48,68.83 Total M.H. 106 .. 9528,00.00 9528,00.00 8327,00.00 Total 02 2758,10.69 11313,00.00 11313,00.00 8500,00.00 67 , REVENUE AND RECEIPTS ( Volume II 1601 GRANTS-IN-AID FROM CENTRAL GOVERNMENT ణ 03 GRANTS FOR CENTRAL PLAN SCHEMES ణ M.H. 277 GENERAL EDUCATION ,ఇ ణ Budget Estimate 2014-15 Accounts 2013-14 Rupees in Lakhs) Revised Estimate 2014-15 Budget Estimate 2015-16 S.H. 01 University and other Higher Education General Scholarships other grants ఇ , , S.H. 04 Sports and Youth Welfare Development of Sports 4,51.09 Total M.H. 277 4,51.09 .. .. .. .. .. .. M.H. 288 SOCIAL SECURITY AND WELFARE ణ S.H. 03 Special Central assistance for Special Component plan for S.Cs. 134,90.00 S.H. 06 Welfare of Scheduled Castes Total M.H. 288 134,90.00 M.H. 305 AGRICULTURE ణ S.H. 06 Agricultural Economics and Statistics 6,48.99 Total M.H. 305 6,48.99 .. .. .. .. .. .. .. .. .. .. M.H. 308 COMMAND AREA DEVELOPMENT S.H. 02 Command Area Development Programme Total M.H. 308 M.H. 310 ANIMAL HUSBANDRY ఇ ణ, S.H. 81 Other Charges 3,46.12 Total M.H. 310 3,46.12 M.H. 321 VILLAGE AND SMALL SCALE INDUSTRIES 68 , REVENUE AND RECEIPTS ( Volume II 1601 GRANTS-IN-AID FROM CENTRAL GOVERNMENT . Budget Estimate 2014-15 Accounts 2013-14 Rupees in Lakhs) Revised Estimate 2014-15 Budget Estimate 2015-16 S.H. 01 Compilation of Annual index of Production of SSI .ఐ Total M.H. 321 .. .. .. .. ఇ M.H. 800 OTHER GRANTS ఇ S.H. 80 Other Grants 109,99.09 Total M.H. 800 109,99.09 .. .. .. Total 03 259,35.29 .. .. .. ణ 04 GRANTS FOR CENTRALLY SPONSORED PLAN SCHEMES M.H. 277 GENERAL EDUCATION ణ S.H. 05 Elementary Education 566,11.66 Total M.H. 277 566,11.66 .. .. .. .. .. .. .. M.H. 280 MEDICAL AND PUBLIC HEALTH , , ణ S.H. 02 Prevention and Control of diseases Total M.H. 280 M.H. 281 FAMILY WELFARE ణ , ణ ణ ణ, ణ ఇ 83,99.45 S.H. 09 Training, Research and Statistics 11,63.52 9,25.05 S.H. 10 Other Grants 154,30.96 Total M.H. 281 259,18.98 .. .. .. .. .. .. .. .. .. .. M.H. 282 WATER SUPPLY AND SANITATION ఫ ణ S.H. 01 Direction and Administration S.H. 02 Rural Family Welfare Services S.H. 03 Urban Family Welfare Services ఫ S.H. 03 Rural Water Supply Programme Total M.H. 282 M.H. 287 LABOUR AND EMPLOYMENT ఇ S.H. 81 Other Grants 22,22.33 Total M.H. 287 22,22.33 69 , REVENUE AND RECEIPTS ( Volume II 1601 GRANTS-IN-AID FROM CENTRAL GOVERNMENT M.H. 288 SOCIAL SECURITY AND WELFARE ఇ S.H. 01 Welfare of Scheduled Castes 220,59.24 S.H. 02 Welfare of Scheduled Tribes S.H. 03 Welfare of other Backward Classes 52,67.04 Total M.H. 288 Revised Estimate 2014-15 Budget Estimate 2015-16 63,14.00 S.H. 07 Integrated Child Development Services S.H. 81 Other Grants ఇ Budget Estimate 2014-15 Accounts 2013-14 Rupees in Lakhs) 922,82.86 198,46.38 1457,69.52 .. .. .. .. .. .. .. 86,82.30 .. .. .. Total S.H. 01 .. .. .. .. Total M.H. 307 .. .. .. .. .. .. .. .. .. .. M.H. 298 CO-OPERATION S.H. 81 Other Co-operatives ఇ Total M.H. 298 M.H. 305 AGRICULTURE S.H. 01 Agricultural Economics and Statistics ణ S.H. 21 Development of Oil Seeds 85,94.01 S.H. 81 Other Grants ఇ 88.29 Total M.H. 305 M.H. 307 SOIL AND WATER CONSERVATION ణ S.H. 01 Soil Conservation ణ 001 River valley Projects M.H. 310 ANIMAL HUSBANDRY S.H. 01 Veterinary Services Animal Health , ణ ఇ 15.00 S.H. 81 Other Grants 28,16.71 Total M.H. 310 28,31.71 M.H. 312 FISHERIES ఇ ణ , ణ S.H. 81 Other Grants 6,50.00 Total M.H. 312 6,50.00 M.H. 313 FORESTRY AND WILD LIFE S.H. 01 Forest Conservation and Development of Social Forestry including reforestation of degraded forests 2,11.78 70 , REVENUE AND RECEIPTS ( Volume II 1601 GRANTS-IN-AID FROM CENTRAL GOVERNMENT Budget Estimate 2014-15 Accounts 2013-14 Total M.H. 313 2,11.78 Rupees in Lakhs) Revised Estimate 2014-15 Budget Estimate 2015-16 .. .. .. .. .. .. 108,53.50 .. .. .. Total 04 2539,90.80 .. .. .. Total 1601 8990,55.59 28830,78.00 19830,78.00 17722,26.00 M.H. 321 VILLAGE AND SMALL SCALE INDUSTRIES ణ, S.H. 04 Handloom Industries 2,39.02 Total M.H. 321 2,39.02 ఇ M.H. 800 GRANTS FOR OTHER SCHEMES ఇ S.H. 01 Grants for other Schemes 96,54.13 ఇ S.H. 80 Other Grants 11,99.37 Total M.H. 800 4000 CAPITAL RECEIPTS 01 CIVIL ణ/ / ణ ణ ణ ఇ ణ M.H. 105 RETIREMENT OF CAPITAL/DISINVESTMENTS OF CO-OPERATIVE SOCIETIES/BANKS S.H. 01 Disinvestment Proceeds 8,59.53 Total M.H. 105 8,59.53 .. .. .. Total 01 8,59.53 .. .. .. Total M.H. 190 .. .. .. .. Total 03 .. .. .. .. 8,59.53 .. .. .. 03 DISINVESTMENT OF GOVERNMENT EQUITY HOLDINGS M.H. 190 DISINVESTMENT OF PUBLIC SECTOR AND OTHER UNDERTAKINGS S.H. 01 Disinvestment Proceeds Total 4000 ఋణ 6003 INTERNAL DEBT OF THE STATE GOVERNMENT 71 , REVENUE AND RECEIPTS ( Volume II 6003 INTERNAL DEBT OF THE STATE GOVERNMENT ఋణ Budget Estimate 2014-15 Accounts 2013-14 Rupees in Lakhs) Revised Estimate 2014-15 Budget Estimate 2015-16 6003 INTERNAL DEBT OF THE STATE GOVERNMENT ఋణ M.H. 101 MARKET LOANS ఋణ S.H. 01 Market Loans bearing Interest ఋణ 001 Market Loans ఋణ ,ఇ .ఐ. . 10532,94.84 18532,94.84 18577,07.00 Total S.H. 01 22411,63.60 10532,94.84 18532,94.84 18577,07.00 Total M.H. 101 22411,63.60 10532,94.84 18532,94.84 18577,07.00 808,54.00 808,54.00 889,39.00 M.H. 105 LOANS FROM NATIONAL BANK FOR ఋణ AGRICULTURE AND RURAL DEVELOPMENT ణ , 22411,63.60 S.H. 02 Loans from RIDF for Completion of Irrigation Projects and other schemes . ఋణ .ఐ. . 001 Loans From RIDF . ఋణ 560 Repayment of Borrowings ఋణ 779,14.81 Total S.H. 02 779,14.81 808,54.00 808,54.00 889,39.00 Total M.H. 105 779,14.81 808,54.00 808,54.00 889,39.00 2185,50.00 2185,50.00 2185,50.00 2185,50.00 M.H. 106 COMPENSATION AND OTHER BONDS ఇ 8.5% ( S.H. 05 8.5% Tax Free Special Bonds of State Government (Power Bonds) ) Total M.H. 106 ఋణ .. M.H. 108 LOANS FROM NATIONAL CO-OPERATIVE DEVELOPMENT CORPORATION 72 .. , REVENUE AND RECEIPTS ( Volume II 6003 INTERNAL DEBT OF THE STATE GOVERNMENT ఋణ Budget Estimate 2014-15 Accounts 2013-14 Rupees in Lakhs) Revised Estimate 2014-15 Budget Estimate 2015-16 S.H. 07 For Development Schemes of Tribal Welfare ఋణ 560 Repayment of Borrowings ఋణ 2,17.59 Total S.H. 07 2,17.59 .. .. .. .. .. .. .. .. .. .. .. 120,60.80 .. .. .. .. .. .. .. 122,78.39 .. .. .. .. .. .. .. S.H. 08 Loans For Other Cooperatives ఇ ఋణ 560 Repayment of Borrowings ఋణ Total S.H. 08 ఋణ ఋణ S.H. 09 Loans For Fishermen Cooperatives 560 Repayment of Borrowings Total S.H. 09 S.H. 10 For Handloom Weavers Co-operative Societies ఋణ 560 Repayment of Borrowings ఋణ 120,60.80 Total S.H. 10 S.H. 15 Loans from the NCDC for A.P Sheep and Goat Development Coop. Federation Ltd., ఖ ఋణ 560 Repayment of Borrowings ఋణ Total S.H. 15 Total M.H. 108 ఇ ఋణ M.H. 109 LOANS FROM OTHER INSTITUTIONS S.H. 09 Loans from A.P. Water Resources Development ఋణ Corporation 560 Repayment of Borrowings ఋణ Total S.H. 09 ఋణ S.H. 11 Loans from A.P. Road Development Corporation 73 , REVENUE AND RECEIPTS ( Volume II 6003 INTERNAL DEBT OF THE STATE GOVERNMENT ఋణ Budget Estimate 2014-15 Accounts 2013-14 Rupees in Lakhs) Revised Estimate 2014-15 Budget Estimate 2015-16 560 Repayment of Borrowings ఋణ Total S.H. 11 .. .. .. .. .. .. .. .. Total S.H. 19 .. .. .. .. Total M.H. 109 .. .. .. .. 1000,00.00 1000,00.00 1000,00.00 1000,00.00 1000,00.00 1000,00.00 S.H. 16 Loans from State Bank of Hyderabad ఋణ 560 Repayment of Borrowings ఋణ Total S.H. 16 S.H. 19 Loans from A.P. Road Development Corporation ఋణ (HUDCO) 560 Repayment of Borrowings ఋణ ఇ M.H. 110 WAYS AND MEANS ADVANCES FROM THE RESERVE BANK OF INDIA ఇ S.H. 05 Ways and Means Advances from the Reserve Bank of India Total M.H. 110 .. M.H. 111 SPECIAL SECURITIES ISSUED TO NATIONAL SMALL SAVINGS FUND S.H. 01 Special Securities Issued to National Small Savings Fund 001 Special Securities Issued to National Small Savings Fund 560 Repayment of Borrowings ఋణ Total S.H. 01 636,27.00 .. .. .. Total M.H. 111 636,27.00 .. .. .. 23949,83.80 14526,98.84 22526,98.84 20466,46.00 Total 6003 ఋణ , 636,27.00 6004 LOANS AND ADVANCES FROM THE CENTRAL GOVERNMENT 74 , REVENUE AND RECEIPTS ( Volume II , ఋణ ణ 6004 LOANS AND ADVANCES FROM THE CENTRAL GOVERNMENT Budget Estimate 2014-15 Accounts 2013-14 Rupees in Lakhs) Revised Estimate 2014-15 Budget Estimate 2015-16 01 NON PLAN LOANS ఋణ M.H. 115 MODERNISATION OF POLICE FORCE ణ S.H. 04 Loans for Modernisation of Police Force ఋణ 560 Repayment of Borrowings ఋణ Total S.H. 04 .. .. .. .. Total M.H. 115 .. .. .. .. Total 01 .. .. .. .. .. .. .. .. .. .. .. 978,27.00 978,27.00 1260,00.00 1342,28.64 978,27.00 978,27.00 1260,00.00 Total S.H. 01 .. .. .. .. Total M.H. 105 .. .. .. .. 1342,28.64 978,27.00 978,27.00 1260,00.00 Total S.H. 01 .. .. .. .. Total M.H. 307 .. .. .. .. Total 03 .. .. .. .. 02 LOANS FOR STATE PLAN SCHEMES ణ ఋణ ఋణ M.H. 101 BLOCK LOANS ఋణ S.H. 01 Block Loans 560 Repayment of Borrowings ఋణ Total S.H. 01 / ఋణ S.H. 02 Consolidated Loans 560 Repayment of Borrowings ఋణ Total S.H. 02 1342,28.64 1342,28.64 S.H. 03 Back to Back Loans ఋణ Total M.H. 101 M.H. 105 S.H. 01 560 Repayment of Borrowings ఋణ Total 02 03 LOANS FOR CENTRAL PLAN SCHEMES ణ ఋణ M.H. 307 SOIL AND WATER CONSERVATION ణ , ఋణ ణ S.H. 01 Soil and Water conservation 560 Repayment of Borrowings 75 , REVENUE AND RECEIPTS ( Volume II 6004 LOANS AND ADVANCES FROM THE CENTRAL GOVERNMENT , ఋణ Budget Estimate 2014-15 Accounts 2013-14 Rupees in Lakhs) Revised Estimate 2014-15 Budget Estimate 2015-16 04 LOANS FOR CENTRALLY SPONSORED PLAN SCHEMES ణ ఋణ M.H. 284 URBAN DEVELOPMENT ణ S.H. 00 Not Applicable Total M.H. 284 .. .. .. .. Total S.H. 01 .. .. .. .. Total M.H. 307 .. .. .. .. Total 04 .. .. .. .. 1342,28.64 978,27.00 978,27.00 1260,00.00 25.13 25.13 M.H. 307 SOIL AND WATER CONSERVATION ణ S.H. 01 Soil Conservation in Catchment Areas of River Valley Projects and Flood Prone Areas , ణ ణ 560 Repayment of Borrowings ఋణ Total 6004 6075 LOANS FOR MISCELLANEOUS AND GENERAL SERVICES ణ ఋణ ఇ M.H. 800 OTHER LOANS ఋణ ణ S.H. 08 Loans to Public Sector undertakings for implementing VRS ఋణ . . 001 Loans to Public Sector undertakings for implementing VRS . ఋణ , Total S.H. 08 .. 25.13 25.13 .. Total M.H. 800 .. 25.13 25.13 .. Total 6075 .. 25.13 25.13 .. 6202 LOANS FOR EDUCATION, SPORTS ART AND CULTURE , ఋణ 01 GENERAL EDUCATION ణ , M.H. 203 UNIVERSITY AND HIGHER EDUCATION 76 , REVENUE AND RECEIPTS ( Volume II , , 6202 LOANS FOR EDUCATION, SPORTS ART AND CULTURE ఋణ ఋణ Budget Estimate 2014-15 Accounts 2013-14 S.H. 01 Loans for Higher Education Rupees in Lakhs) Revised Estimate 2014-15 Budget Estimate 2015-16 001 Loans to Scholars under national scholarships schemes ఋణ .. .. .. .. Total M.H. 203 .. .. .. .. Total 01 .. .. .. .. Total 6202 .. .. .. .. 17.17 17.17 .. 17.17 17.17 .. .. .. .. .. 0.27 4.90 4.90 Total S.H. 06 0.27 4.90 4.90 .. Total M.H. 800 0.27 4.90 4.90 .. Total 02 0.27 22.07 22.07 .. 2,05.25 64.37 64.37 2,05.25 64.37 64.37 .. 2,05.25 64.37 64.37 .. 6216 LOANS FOR HOUSING ణ ఋణ Total S.H. 01 ణ 02 URBAN HOUSING ణ M.H. 190 LOANS TO PUBLIC SECTOR AND OTHER UNDERTAKINGS ఋణ ణ S.H. 04 Loans to A.P. State Police Housing Corporation ఋణ Total M.H. 190 ఋణ M.H. 195 LOANS TO COOPERATIVES S.H. 02 Loans to Co-operatives under MIGH Scheme ణ ఋణ Total M.H. 195 ఇ M.H. 800 OTHER LOANS ఋణ ణ ఋణ 001 Loans to Individuals ఋణ ణ ణ ఋణ ఋణ . . . S.H. 06 Loans to M.I.G.H Schemes . 03 RURAL HOUSING M.H. 190 LOANS TO PUBLIC SECTOR AND OTHER UNDERTAKINGS S.H. 04 Repayment of Loans to Financial Institutions 002 Loans to A.P.S.H.C. Ltd. ఋణ Total S.H. 04 Total M.H. 190 77 , REVENUE AND RECEIPTS ( Volume II ణ 6216 LOANS FOR HOUSING ఋణ Budget Estimate 2014-15 Accounts 2013-14 Total 03 Rupees in Lakhs) Revised Estimate 2014-15 Budget Estimate 2015-16 2,05.25 64.37 64.37 .. Total S.H. 06 .. .. .. .. Total M.H. 190 .. .. .. .. Total 80 .. .. .. .. 2,05.52 86.44 86.44 .. 001 Loans to A.P.Dairy Development Co-operative Federation Ltd. 0.15 4.90 4.90 Total S.H. 04 0.15 4.90 4.90 .. Total M.H. 800 0.15 4.90 4.90 .. Total 03 0.15 4.90 4.90 .. Total 6217 0.15 4.90 4.90 .. 80 GENERAL ణ M.H. 190 LOANS TO PUBLIC SECTOR AND OTHER UNDERTAKINGS ఋణ S.H. 06 Loans for Construction of Houses to Medical Officers ణ , , ణ, 001 Loans to A.P.H.M.H.ID.C. Ltd ఋణ Total 6216 ఋణ 6217 LOANS FOR URBAN ణ DEVELOPMENT 03 INTEGRATED DEVELOPMENT OF SMALL AND MEDIUM TOWNS , ణ ఇ ఋణ , M.H. 800 OTHER LOANS ణ ఋణ S.H. 04 Loans for integrated Development of Small and Medium Towns ఖ ఋణ ఋణ 6220 LOANS FOR INFORMATION AND PUBLICITY 01 FILMS ఋణ . . ఋణ M.H. 190 LOANS TO PUBLIC SECTOR AND OTHER UNDERTAKINGS S.H. 01 Loans to A.P. State Film Development Corporation 78 , REVENUE AND RECEIPTS ( Volume II 6220 LOANS FOR INFORMATION AND PUBLICITY ఋణ , ,ఇ ఋణ Budget Estimate 2014-15 Accounts 2013-14 Rupees in Lakhs) Revised Estimate 2014-15 Budget Estimate 2015-16 Total M.H. 190 .. .. .. .. Total 01 .. .. .. .. Total 6220 .. .. .. .. S.H. 09 Loans to A.P. Girijana Cooperative Corporation 1,21.33 23.29 23.29 Total M.H. 190 1,21.33 23.29 23.29 64.37 64.37 .. 64.37 64.37 .. Total 02 1,21.33 87.66 87.66 .. Total 6225 1,21.33 87.66 87.66 .. 10.42 10.42 6225 LOANS FOR WELFARE OF SCHEDULED CASTES,SCHEDULED TRIBES AND OTHER BACKWARD CLASSES 02 WELFARE OF SCHEDULED TRIBES M.H. 190 LOANS TO PUBLIC SECTOR AND OTHER UNDERTAKINGS ఋణ ఋణ ఋణ S.H. 04 Loans to Girijan Cooperative Corporation ఋణ .. M.H. 195 LOANS TO COOPERATIVES Total M.H. 195 6245 LOANS FOR RELIEF ON ACCOUNT OF NATURAL CALAMITIES ఋణ ఇ M.H. 800 OTHER LOANS ఋణ ఋణ S.H. 04 Loans to sufferers of Natural Calamities and Distress taccavies Total M.H. 800 .. 10.42 10.42 .. Total 6245 .. 10.42 10.42 .. 6401 LOANS FOR CROP HUSBANDRY ఋణ M.H. 119 HORTICULTURE AND VEGETABLES CROPS S.H. 05 Loans to provide credit to farmers for replanting programme ఋణ 79 , REVENUE AND RECEIPTS ( Volume II 6401 LOANS FOR CROP HUSBANDRY ఋణ Accounts 2013-14 001 Loans to APCCADB . . . . . . . Rupees in Lakhs) Budget Estimate 2014-15 82.30 Revised Estimate 2014-15 82.30 82.30 82.30 80.70 80.70 Budget Estimate 2015-16 ఋణ Total S.H. 05 .. .. S.H. 10 Loans towards Working Capital for purchase of Tobacco ఋణ 001 Loans towards Working Capital for purchase of Tobacco ఋణ Total S.H. 10 .. 80.70 80.70 .. Total M.H. 119 .. 1,63.00 1,63.00 .. Total 6401 .. 1,63.00 1,63.00 .. 3.10 3.10 ఋణ 6403 LOANS FOR ANIMAL HUSBANDRY M.H. 195 ASSISTANCE TO ANIMAL HUSBANDRY COOPERATIVES S.H. 04 Loans to Anantapur Sheep Breeders Coop. Union Ltd. for Estt. Slaughter Housing (NCDC) ఋణ 10 CENTRALLY SPONSORED SCHEMES S.H. 05 Poviding financial assistance for promotion and development of livestock activities to District Sheep Breeders Cooperative Union, Kadapa(NCDC) , ( . . . ) 001 Loans to District Sheep Breeders Co-operative Union, kadapa ణ , Total S.H. 05 .. 3.10 3.10 .. Total 10 .. 3.10 3.10 .. Total M.H. 195 .. 3.10 3.10 .. Total 6403 .. 3.10 3.10 .. 80 , REVENUE AND RECEIPTS ( Volume II 6403 LOANS FOR ANIMAL HUSBANDRY ఋణ Budget Estimate 2014-15 Accounts 2013-14 6405 LOANS FOR FISHERIES ఋణ ఋణ Rupees in Lakhs) Revised Estimate 2014-15 Budget Estimate 2015-16 M.H. 195 LOANS TO COOPERATIVES S.H. 09 Loans to provide loans to inland fish farmers for repairs to ponds and restarting ఋణ ఇ ఋణ 001 Loans to APCCADB . . . . . . . 1.22 1.22 ఋణ ఇ Total S.H. 09 .. 1.22 1.22 .. Total M.H. 195 .. 1.22 1.22 .. 1.23 1.23 M.H. 800 OTHER LOANS ఋణ S.H. 08 Loans to provide credit Assistance to derivate entrepreneurs - World Bank Project under Shrimp culture ఋణ 001 Loans to Fisherman Cooperatives ఋణ ణ , ఋణ .. 1.23 1.23 .. Total M.H. 800 .. 1.23 1.23 .. Total 6405 .. 2.45 2.45 .. 6406 LOANS FOR FORESTRY AND WILD LIFE M.H. 190 LOANS TO PUBLIC SECTOR AND OTHER UNDERTAKINGS ఋణ , ఋణ Total S.H. 08 ఋణ S.H. 01 Loans For Margin Money ఋణ 001 Loans for Margin Money 6,00.00 Total S.H. 01 6,00.00 .. .. .. Total M.H. 190 6,00.00 .. .. .. Total 6406 6,00.00 .. .. .. 6408 LOANS FOR FOOD STORAGE AND WARE HOUSING 81 , REVENUE AND RECEIPTS ( Volume II 6408 LOANS FOR FOOD STORAGE AND WARE HOUSING , ఋణ Budget Estimate 2014-15 Accounts 2013-14 Rupees in Lakhs) Revised Estimate 2014-15 Budget Estimate 2015-16 02 LOANS FOR STORAGE AND WAREHOUSING ణ ఋణ M.H. 195 LOANS TO COOPERATIVES S.H. 05 Loans for Development of Co-operative Marketing ఋణ ఖ 001 Loans to Andhra Pradesh Co-operative Marketing Societies 0.61 0.61 .. 0.61 0.61 .. Total M.H. 195 .. 0.61 0.61 .. Total 02 .. 0.61 0.61 .. Total 6408 .. 0.61 0.61 .. 3.01 17.41 17.41 3.01 17.41 17.41 .. 3.01 17.41 17.41 .. S.H. 09 Loan Assistance for integrated cooperative development project (NCDC) 4,50.26 1,28.49 1,28.49 Total M.H. 108 4,50.26 1,28.49 1,28.49 .. Total 6425 4,53.27 1,45.90 1,45.90 .. ఋణ Total S.H. 05 S.H. 11 Loans to Co-Operative Marketing Societies ణ ఋణ 6425 LOANS FOR COOPERATION M.H. 107 LOANS TO CREDIT CO-OPERATIVES ఋణ ఋణ ఋణ S.H. 04 Loans to Co-operative Banks towards non-over due cover S.H. 06 Loans for Special Debentures 001 Loans to A.P.State Cooperative Agriculture Development Bank ఋణ Total S.H. 06 ఇ ఋణ S.H. 09 Loans to Other Credit Cooperative Societies Total M.H. 107 M.H. 108 LOANS TO OTHER CO-OPERATIVES ఇ ఋణ ఋణ ( . . . .) 82 , REVENUE AND RECEIPTS ( Volume II 6425 LOANS FOR COOPERATION ఋణ Revised Estimate 2014-15 Budget Estimate 2015-16 6435 LOANS TO OTHER AGRICULTURAL PROGRAMMES 01 MARKETING AND QUALITY CONTROL ఇ ఋణ ణ ణ ఋణ . . ఋణ . . ఖ Budget Estimate 2014-15 Accounts 2013-14 Rupees in Lakhs) ఋణ M.H. 195 LOANS TO COOPERATIVES S.H. 01 Loans to A.P. Cooperative Marketing Federation 001 Loans to A.P. Co-operative Marketing Federation Total S.H. 01 .. .. .. .. 001 Loans for Development of Co-operative Marketing Federation (NCDC) 3.59 2,53.18 2,53.18 Total S.H. 04 3.59 2,53.18 2,53.18 .. ణ S.H. 02 Computerisation of Markfed S.H. 04 Loans to A.P.MARKFED . . ఋణ ( . . . ) ఋణ S.H. 09 Loans to Co.Operative Marketing Societies for Misc. purposes ఋణ S.H. 04 Loans to A.P.MARKFED . . ఋణ ( . . . ) 001 Loans for Development of Co-operative Marketing Federation (NCDC) 8,00.00 Total S.H. 04 8,00.00 .. .. .. Total M.H. 195 8,03.59 2,53.18 2,53.18 .. ఋణ 83 , REVENUE AND RECEIPTS ( Volume II 6801 LOANS FOR POWER PROJECTS ఋణ Accounts 2013-14 Budget Estimate 2014-15 Rupees in Lakhs) Revised Estimate 2014-15 Budget Estimate 2015-16 Total 01 8,03.59 2,53.18 2,53.18 .. Total 6435 8,03.59 2,53.18 2,53.18 .. 6801 LOANS FOR POWER PROJECTS ఋణ M.H. 202 THERMAL POWER GENERATION S.H. 01 Loans to AP GENCO For super critical Thermal Power Station, Krishnapatnam . . ణ . . ఫ ణ 330,55.07 Total S.H. 01 330,55.07 .. .. .. Total M.H. 202 330,55.07 .. .. .. -13,08.92 1446,22.00 1446,22.00 13,53.00 365,86.00 365,86.00 164,32.00 1812,08.00 1812,08.00 177,85.00 .. .. .. .. .. .. M.H. 205 TRANSMISSION AND DISTRIBUTION S.H. 04 Loans for Power Development ఋణ ఋణ . . . . 001 Loans to AP Genco ఋణ ఋణ 001 Loans to APTRANSCO 002 Loans for APGENCO Total S.H. 04 . . S.H. 05 Loans to APTRANSCO for Commissioning Simhadri Project ఋణ . . -13,08.92 ఋణ 001 Loans to APTRANSCO 34.73 Total S.H. 05 S.H. 10 Loans for Power Development ఋణ . . 34.73 ఋణ 001 Loans to APTRANSCO 49,74.69 Total S.H. 10 49,74.69 84 , REVENUE AND RECEIPTS ( Volume II 6801 LOANS FOR POWER PROJECTS ఋణ Accounts 2013-14 Budget Estimate 2014-15 Rupees in Lakhs) Revised Estimate 2014-15 Budget Estimate 2015-16 S.H. 04 Loans for Power Development ఋణ ఋణ . . 001 Loans to APTRANSCO 1,00.00 Total S.H. 04 1,00.00 .. .. .. .. .. .. 5,04.37 .. .. .. 58,28.47 1812,08.00 1812,08.00 177,85.00 388,83.54 1812,08.00 1812,08.00 177,85.00 .. .. .. S.H. 05 Loans for APTRANSCO for Accelerated Power Development and Reforms Programme ణ . . ఋణ ఋణ . . 001 Loans to APTRANSCO 15,23.60 Total S.H. 05 ణ ( ) ఋణ . . 15,23.60 S.H. 06 Village Electrification Programme(Dalit Bastis) 001 Loans to APTRANSCO 5,04.37 Total S.H. 06 Total M.H. 205 Total 6801 ణ, ఋణ 6851 LOANS FOR VILLAGE AND SMALL INDUSTRIES M.H. 103 HANDLOOM INDUSTRIES S.H. 04 Special Rehabilitation Program for Handloom Weavers ఋణ . . . . ఋణ ఋణ 21.38 Total S.H. 04 21.38 S.H. 05 Loans to Primary Weavers Co-operative Societies ఋణ ఇ 001 Loand to Handloom Industry ణ -14,52.87 S.H. 19 Loan Assistance under NCDC scheme 13,27.38 4,13.18 4,13.18 Total M.H. 103 -1,04.11 4,13.18 4,13.18 M.H. 200 Other Village Industries S.H. 04 Loans to Cottage Industries 1,04.11 85 .. , REVENUE AND RECEIPTS ( Volume II ణ, 6851 LOANS FOR VILLAGE AND SMALL INDUSTRIES ఋణ Budget Estimate 2014-15 Accounts 2013-14 Total M.H. 200 Rupees in Lakhs) Revised Estimate 2014-15 Budget Estimate 2015-16 1,04.11 .. .. .. .. 4,13.18 4,13.18 .. 001 Loans to Rajahmundry Cooperative Spinning Mills 1,93.10 1,93.10 002 Loans to Rehabilitation of Co-operative Spinning Mills 2,17.63 2,17.63 Total 6851 6860 LOANS FOR CONSUMER INDUSTRIES ఋణ 01 TEXTILES M.H. 101 LOANS TO COOP. SPINNING MILLS ఋణ S.H. 07 Loans to Rehabilitation of coop. Spinning Mills ఋణ ఋణ ఋణ Total S.H. 07 .. 4,10.73 4,10.73 .. Total M.H. 101 .. 4,10.73 4,10.73 .. Total 01 .. 4,10.73 4,10.73 .. Total 6860 .. 4,10.73 4,10.73 .. 0.90 0.90 0.90 0.90 6875 OTHER LOANS FOR INDUSTRIES ఇ ఋణ 60 OTHER INDUSTRIES ఇ M.H. 190 ణ S.H. 04 Loans to Other Companies for implementing V.R.S. ణ 001 Loans to Other Companies for implementing V.R.S. ఇ ఋణ ఇ ఋణ Total S.H. 04 .. 86 .. , REVENUE AND RECEIPTS ( Volume II ఇ 6875 OTHER LOANS FOR INDUSTRIES ఋణ ణ ఇ Budget Estimate 2014-15 Accounts 2013-14 Rupees in Lakhs) Revised Estimate 2014-15 Budget Estimate 2015-16 S.H. 04 Loans to Other Companies for implementing V.R.S. ఋణ ఖ , ణ 001 Loans to setting up of Substation at IDA, Parwada, Visakhapatnam district 54.27 Total S.H. 04 54.27 .. .. .. Total 11 54.27 .. .. .. Total M.H. 190 54.27 0.90 0.90 .. Total 60 54.27 0.90 0.90 .. Total 6875 54.27 0.90 0.90 .. 0.92 0.92 ఋణ ణ 6885 LOANS FOR OTHER INDUSTRIES AND MINERALS 01 LOANS TO INDUSTRIAL FINANCIAL INSTITUTIONS ఋణ M.H. 190 LOANS TO PUBLIC SECTOR AND OTHER UNDERTAKINGS ఖ ఋణ ఋణ - ఋణ ఇ ఋణ S.H. 05 Loans for Re-financing 001 Loans to AP State Finance Corporation Total S.H. 05 .. 0.92 0.92 .. Total M.H. 190 .. 0.92 0.92 .. 1.00 3.98 3.98 M.H. 800 OTHER LOANS S.H. 04 Interest free sales tax loans under State incentive schemes ఋణ 87 , REVENUE AND RECEIPTS ( Volume II ఖ 6885 LOANS FOR OTHER INDUSTRIES AND MINERALS ఋణ ఇ Budget Estimate 2014-15 Accounts 2013-14 Rupees in Lakhs) Revised Estimate 2014-15 Budget Estimate 2015-16 Total M.H. 800 1.00 3.98 3.98 .. Total 01 1.00 4.90 4.90 .. Total 6885 1.00 4.90 4.90 .. 18,33.57 18,33.57 7475 LOANS FOR OTHER GENERAL ECONOMIC SERVICES ణ ఋణ M.H. 103 CIVIL SUPPLIES ఫ ఫ ఋణ S.H. 04 Loans to A.P.State Civil Supplies Corporation 001 Loans for A.P. Civil Supplies Corporation Limited ఫ ఋణ Total S.H. 04 .. 18,33.57 18,33.57 .. Total M.H. 103 .. 18,33.57 18,33.57 .. Total 7475 .. 18,33.57 18,33.57 .. S.H. 04 Loans to All India Services Officers 73.33 1,03.62 1,03.62 1,03.27 Total S.H. 04 73.33 1,03.62 1,03.62 1,03.27 S.H. 05 Loans to other officers 22,45.73 21,99.11 21,99.11 21,91.78 Total S.H. 05 ఋణ 7610 LOANS TO GOVERNMENT SERVANTS ఋణ M.H. 201 HOUSE BUILDING ణ ADVANCES ఋణ ఇ ఋణ ఋణ 22,45.73 21,99.11 21,99.11 21,91.78 S.H. 06 Loans to Employees of Panchayati Raj Institutions 72.76 19.31 19.31 19.25 Total S.H. 06 72.76 19.31 19.31 19.25 23,91.82 23,22.04 23,22.04 23,14.30 Total M.H. 201 88 , REVENUE AND RECEIPTS ( Volume II 7610 LOANS TO GOVERNMENT SERVANTS ఋణ Accounts 2013-14 Budget Estimate 2014-15 Rupees in Lakhs) Revised Estimate 2014-15 Budget Estimate 2015-16 M.H. 202 ADVANCES FOR PURCHASES OF MOTOR CONVEYANCES ఋణ ఋణ S.H. 04 Loans for Purchases of Motor Cars 1,98.43 1,34.64 1,34.64 1,34.19 Total S.H. 04 1,98.43 1,34.64 1,34.64 1,34.19 S.H. 05 Loans for purchase of Motor Cycles 2,34.57 1,85.29 1,85.29 1,84.67 Total S.H. 05 2,34.57 1,85.29 1,85.29 1,84.67 27.78 3.80 3.80 3.80 S.H. 06 Loans to Ministers, Speaker etc for purchase of Motor Cars , ఋణ Total S.H. 06 27.78 3.80 3.80 3.80 S.H. 07 Loans to M.L.As to Purchase of Motor Cars 3,83.97 2.97 2.97 2.96 Total S.H. 07 3,83.97 2.97 2.97 2.96 Total M.H. 202 8,44.75 3,26.70 3,26.70 3,25.62 S.H. 04 Loans for purchase of other conveyance 3.26 5.51 5.51 5.49 Total S.H. 04 3.26 5.51 5.51 5.49 Total M.H. 203 3.26 5.51 5.51 5.49 S.H. 12 Advances for purchase of Personal Computers 53.47 40.26 40.26 40.13 Total S.H. 12 ఋణ M.H. 203 ADVANCES FOR PURCHASE OF OTHER CONVEYANCES ఇ ఇ ణ ఋణ M.H. 204 ADVANCES FOR PURCHASE OF PERSONAL COMPUTERS ఇ S.H. 04 Other Advances 53.47 40.26 40.26 40.13 S.H. 13 Advance for purchase of Personal Computers for Ministers 0.03 6.20 6.20 6.18 Total S.H. 13 0.03 6.20 6.20 6.18 53.50 46.46 46.46 46.31 Total M.H. 204 89 , REVENUE AND RECEIPTS ( Volume II 7610 LOANS TO GOVERNMENT SERVANTS ఋణ ,ఖ M.H. 206 LOANS FOR ఋణ PURCHASE OF HANDLOOM CLOTH AND KHADI ,ఖ S.H. 01 Loans for Purchase of Handloom cloth and Khadi ఋణ ,ఖ ఋణ Budget Estimate 2014-15 Accounts 2013-14 Revised Estimate 2014-15 Budget Estimate 2015-16 S.H. 04 Loans for Purchase of Handloom/Khadi Total M.H. 206 .. .. .. .. S.H. 04 Festival Advances 42,92.09 44,64.39 44,64.39 44,49.50 Total S.H. 04 S.H. 05 Marriage Advances 42,92.09 1,81.78 44,64.39 1,55.10 44,64.39 1,55.10 44,49.50 1,54.58 1,81.78 1,55.10 1,55.10 1,54.58 .. .. .. .. .. .. .. .. S.H. 10 Advances to N.G.O's for education of their children and other Misc.purposes 1,50.05 1,58.40 1,58.40 1,57.87 Total S.H. 10 S.H. 12 Advances for purchase of Personal Computers 1,50.05 0.27 1,58.40 0.34 1,58.40 0.34 1,57.87 0.34 1.72 1.72 1.71 M.H. 800 OTHER ADVANCES ఇ ఐ. . . Total S.H. 05 S.H. 06 Advances to Junior I.A.S. Officers Total S.H. 06 S.H. 07 Trade Deposit Advances S.H. 08 001 Total S.H. 08 S.H. 09 Advances for purchase of solar cookers . .ఓ ,ఇ S.H. 13 Advance for purchase of Personal Computers for Ministers ఇ Rupees in Lakhs) S.H. 80 Other Advances 84,53.67 20.35 20.35 20.28 Total S.H. 80 S.H. 81 Total S.H.81 84,53.67 20.35 20.35 20.28 .. .. .. .. Total M.H. 800 130,77.86 48,00.30 48,00.30 47,84.28 Total 7610 163,71.19 75,01.01 75,01.01 74,76.00 Total Volume II 136594,48.79 109505,03.31 109492,86.31 112104,06.00 90
