Volume - VI

(As presented to the Legislature in November, 2014)

Eatala RajenderMinister for Finance

Telangana Budget in Brief

Budget at a Glance

P R E F A C E

This volume of Budget 2014-15, Telangana

Budget in Brief provides an overview of the

budget proposals of the Government for the

year.

Statistical tables and graphs are

provided in the book to highlight the salient

features of the Budget 2014-15.

Budget at a Glance

Budget at a Glance

C O N T E N T S

S.No TABLE AND CHARTS Page.No

OVERVIEW OF BUDGET

1 Telangana Budget at a Glance 4-5

2 Overall Budgetary position 6

3 Revenue Account Receipts and Expenditure 7

4 Revenue and expenditure of the State 8

5 Annual Plan 9

6 Sector-wise allocation 10-11

ANALYSIS OF BUDGET TRENDS

7 Trends in Revenue Receipts 12

8 Trends in Revenue Expenditure 13

9 Revenue Account Surplus or Deficit 14

10 Expenditure on Capital Account 15

11 Government Guarantees Outstanding 16

ALLOCATION TO IMPORTANT SECTORS IN STATE BUDGET

12 General and Technical Education 17

13 Health and Family Welfare 18

14 Water Supply and Sanitation 19

15 Power Sector 20

16 Irrigation Sector 21

DETAILS OF RECEIPTS AND EXPENDITURE

17 Revenue Receipts 22

18 Revenue Expenditure 23

19 Capital Expenditure 24

Budget at a Glance

Page | 4

Overview of Budget 2 014-15

Te l a ngan a Bu d ge t a t a G l a nc e

` in Lakhs

Particulars B.E 2014-15

1 5

I Opening Balance 2,54,478.00

II Revenue Receipts 80,09,032.88

1 Share of Central Taxes 9,74,936.00

2 Tax Revenue 35,37,824.00

3 Non Tax Revenue 13,24,201.55

4 Grants-in-aid 21,72,071.33

III Capital Receipts 18,00,837.48

5 Open Market Loans 12,70,000.00

6 Floating Debt (Gross) 63,000.00

7 Loans from the GOI 1,83,320.00

8 Other Loans 55,000.00

9 Deposits Transactions etc.(Net) 2,22,061.48

10 Loans and Advances 7,456.00

11 Other Receipts

12 Contingency Fund (Net)

IV Total Receipts (II+III) 98,09,870.36

V Non-Plan Expenditure (13+VI) 51,98,949.45

13 On Revenue Account 48,67,642.21

14 Of Which Interest payments 5,92,505.87

VI Capital Disbursements 3,31,307.24

15 Capital Expenditure 0.00

16 Floating Debt 63,000.00

17 Public Debt Repayment 58,804.52

18 Loans from GOI 38,907.23

Budget at a Glance

Page | 5

Overview of Budget 2 014-15

Te l a ngan a Bu d ge t a t a G l a nc e ( C o n t i n u e d )

` in Lakhs

Particulars B.E 2014-15

1 5

19 Other Loans 1,46,723.43

20 Loans and Advances 23,872.06

VII Plan Expenditure 48,64,846.63

21 On Revenue Account 31,11,288.63

22 On Capital Account 15,10,119.10

23 Loans and Advances 2,43,438.90

VIII Total Expenditure 1,00,63,796.08

24 Revenue Expenditure (13+21) 79,78,930.84

25 Capital Expenditure (15+22) 15,10,119.10

26 Loans and Advances (20+23) 2,67,310.96

27 Capital Disbursements (16 to 19) 3,07,435.18

IX Overall Transactions (IV-VIII) -2,53,925.72

X Closing Balance (I + IX) 552.28

XI Revenue Surplus (II-24) 30,102.04

XII Fiscal Deficit (XI-25-26+10) -17,39,872.02

XIII Primary Deficit (XII-14) -11,47,366.15

Budget at a Glance

Page | 6

Overview of Budget 2 014-15

Ove r a l l Bu d ge ta r y Po s i t i o n

TABLE - 1 ` in Crores

Revenue Receipts 80,090.33

Public Debt 15,713.20

Loan Recoveries 74.56

Public Account(Net) 2,220.61

Total Receipts 98,098.70

Revenue Expenditure 79,789.31

Capital Expenditure 15,101.19

Public Debt Repayment 3,024.35

Loans and Advances 2,723.11

Total Expenditure 1,00,637.96

Net-Deficit (-) 2,539.26

Opening Balance 2,544.78

Net-Surplus 5.52

CHART-1 RECEIPTS AND EXPENDITURE 2014-15 ` in Crores

Opening Balance, 2,544.78

Revenue Receipts, 80,090.33

Public Debt, 15,713.20

Loan Recoveries, 74.56

Public Account(Net), 2,220.61

Revenue Expenditure, 79,789.31

Capital Expenditure, 15,101.19

Public Debt Repayment, 3,024.35

Lons and Advances, 2,723.11

Net-Surplus, 5.52

Budget at a Glance

Page | 7

Overview of Budget 2 014-15

Revenue Account Receipts and Expenditure

The Receipts on revenue Account during the year 2014-15 are estimated at

` 80,090.33 Crores and the expenditure is estimated to be ` 79,789.31

Crores. The Estimate for 2014-15 reveals a Revenue Surplus (+) of

` 301.02 Crores.

TABLE 2 ` in Crores

Particulars Budget Estimate 2014-15

1 2

Revenue Receipts 80,090.33

Revenue Expenditure 79,789.31

Surplus (+) 301.02

CHART - 2 REVENUE ACCOUNT ` in Crores

80,090.33 79,789.31

0.00

10,000.00

20,000.00

30,000.00

40,000.00

50,000.00

60,000.00

70,000.00

80,000.00

90,000.00

RECEIPTS EXPENDITURE

Budget at a Glance

Page | 8

Overview of Budget 2 014-15

R ev en u e an d Ex p e nd i tu r e o f th e S t a t e

TABLE - 3 ` in Crores

Receipts Expenditure

Taxes and Duties Development Expenditure 58,095.77

Share of Central Taxes 9,749.36 Debt Services 6,291.72

State Taxes and Duties 35,378.24 Administrative Services 6,851.74

Non-Tax Revenue Tax Collection Charges 899.85

Interest Receipts 2,638.20 Other Expenditure 7,650.23

Other Non-Tax Revenue

(including Grants-in-aid from Center) 32,324.53

Total 80,090.33 Total 79,789.31

Surplus (+) 301.02

Grand Total 80,090.33 Grand Total 80,090.33

CHART- 3 REVENUE RECEIPTS ` in Crores

THE BUDGET RUPEE 2014-15

REVENUE EXPENDITURE

SHARE OF CENTRAL TAXES9,749.36

12%

STATE TAXES AND DUTIES35,378.24

44%

INTEREST RECEIPTS2,638.20

3%

OTHER NON-TAX REVENUE 32,324.53

41%

DEVELOPMENT EXPENDITURE

58,095.7772%

DEBT SERVICES6,291.72

8%

ADMINISTRATIVE SERVICES6,851.74

9%

TAX COLLECTION CHARGES899.85

0.01

OTHER EXPENDITURE7,650.23

10%SURPLUS (+)301.02

0%

Budget at a Glance

Page | 9

Overview of Budget 2 014-15

An nu a l P l a n f o r 2 0 1 4 - 1 5 TABLE -4 ` in Crores

Sector Budget Estimate

2014-15

Agriculture, Allied Activities and Rural Development 9,529.68

Irrigation 6,500.00

Power 1,637.78

Social Services 23,104.78

Transport 4,438.62

Others (Industries, General Economic Services etc) 3,428.96

Total 48,639.82

CHART - 4 ANNUAL PLAN 2014-15 ` in Crores

AGRICULTURE, ALLIED ACTIVITIES AND RURAL

DEVELOPMENT9,529.68

20%

IRRIGATION6,500.00

13%

POWER1,637.78

3%

SOCIAL SERVICES23,104.78

48%

TRANSPORT4,438.62

9%

OTHERS3,428.96

7%

Budget at a Glance

Page | 10

Overview of Budget 2 014-15

S e c to r - w i s e a l l o ca t i on ( No n - P l an & P l an )

TABLE - 5

` in Crores

Sl.No SECTOR

B.E 2014-15

Non Plan Plan Total

A ECONOMIC SERVICES 16,377.16 24,036.47 40,413.63

%to Total 31.50 49.41 40.16

1 Agriculture & Allied Services.. 5,449.46 3,061.71 8,511.17

%to Total 10.48 6.29 8.46

2 Rural Development 2,796.90 8,092.86 10,889.76

%to Total 5.38 16.64 10.82

3 Irrigation & Flood Control 2,907.20 6,500.00 9,407.20

%to Total 5.59 13.36 9.35

4 Energy 3,241.90 1,636.78 4,878.68

%to Total 6.24 3.36 4.85

5 Industry & Minerals 80.58 1,165.74 1,246.32

%to Total 0.15 2.40 1.24

6 Transport 1,073.39 2,229.55 3,302.94

%to Total 2.06 4.58 6.65

7 Science Tech, Environment 3.12 1.87 4.99

%to Total 0.01 0.00 0.00

8 General Eco Services 824.61 1,347.96 2,172.57

%to Total 1.59 2.77 2.16

B SOCIAL SERVICES 11,549.85 23,013.29 34,563.14

%to Total 22.22 47.31 34.34

9 General Education 6,917.25 3,663.26 10,580.51

%to Total 13.31 7.53 10.51

10 Sports & Youth Services 18.60 169.57 188.17

%to Total 0.04 0.35 0.19

11 Technical Education 181.12 212.86 393.98

%to Total 0.35 0.44 0.39

12 Art and Culture 9.71 78.19 87.90

%to Total 0.02 0.16 0.09

13 Medical 1,780.06 2,282.86 4,062.92

%to Total 3.42 4.69 4.04

14 Water Supply , Sanitation 72.53 2,914.78 2,987.31

%to Total 0.14 5.99 2.97

15 Housing 41.23 1,000.00 1,041.23

%to Total 0.08 2.06 1.03

16 Urban Development 1,257.67 4,179.08 5,436.75

%to Total 2.42 8.59 5.40

17 I & P 37.87 44.30 82.17

%to Total 0.07 0.09 0.08

18 Welfare 953.12 6,907.85 7,860.97

%to Total 1.83 14.20 7.81

19 Labour and Employment 219.02 117.90 336.92

%to Total 0.42 0.24 0.33

20 Social Security & Welfare 61.67 1,442.64 1,504.31

%to Total 0.12 2.97 1.49

C GENERAL SERVICES 24,062.49 1,598.71 25,661.19

%to Total 46.28 3.29 25.50

21 General Services 24,062.49 1,598.71 25,661.19

%to Total 46.28 3.29 25.50

Grand Total 51,989.50 48,648.47 1,00,637.96

Note. The Sectoral Allocations arrived in the broad classification of Economic Services, Social Services and General Services are based on grouping of concerned HODs in the relevant Section

Budget at a Glance

Page | 11

Overview of Budget 2 014-15

S e c to r w i s e a l l o c a t i on s B . E 2 0 1 4 - 1 5 ( C o n t i n u e d )

CHART - 5

ECONOMIC SERVICES40.1640%

SOCIAL SERVICES34.3434%

GENERAL SERVICES25.5026%

Agriculture & Allied Services.., 8.46

Rural Development, 10.82

Irrigation & Flood Control, 9.35

Energy, 4.85

Industry & Minerals, 1.24

Transport, 3.28

Science Tech, Environment, 0.00

General Eco Services, 2.16

ECONOMIC SERVICES

General Education, 10.51

Sports & Youth Services, 0.19

Technical Education, 0.39

Art and Culture, 0.09

Medical, 4.04

Water Supply, Sanitation,0.43

Housing, 1.03

Urban Development, 5.40

I & P, 0.08

Welfare , 7.81

Labor and Employment, 0.33

Social Security & Welfare, 1.49

SOCIAL SERVICES

Budget at a Glance

Page | 12

Analys is of Budget Trends (2014-15)

T r en ds i n R ev enu e R ec e i p t s

TABLE-6 ` in Crores

Particulars B.E 2014-15

1 Taxes & Duties 45,127.60

Percentage to Total 56.35

I Share of Central Taxes and Duties etc. 9,749.36

II State Taxes 35,378.24

Percentage to Total 44.17

A Land Revenue 72.89

B Taxes on Sales, Trade 26,963.30

C State Excise 2,823.54

D Others 5,518.51

2 Non-Tax Revenue 13,242.02

Percentage To Total 16.53

3. Grant-in-aid 21,720.71

Percentage to Total 27.12

Total 80,090.33

CHART-6 TRENDS IN REVENUE RECEIPTS ` in Crores

9,749.36

35,378.24

13,242.02

21,720.71

0

5000

10000

15000

20000

25000

30000

35000

40000

SHARE OF CENTRAL TAXES AND DUTIES ETC.

STATE TAXES NON-TAX REVENUE GRANT-IN-AID

Budget at a Glance

Page | 13

Analys is of Budget Trends (2014-15)

T r en ds i n R ev enu e Ex pe nd i t u r e

TABLE-7 ` in Crores

Particulars B.E 2014-15

1 2

General Services 21,530.30

Tax Collection 899.85

Administrative Services 7,009.92

Others 13,620.53

Social Services 31,774.85

Economic Services 26,379.72

Grants-in-aid and Contribution 104.44

Total 79,789.31

CHART -7 TRENDS IN REVENUE EXPENDITURE ` in Crores

GENERAL SERVICES 21,530.30

SOCIAL SERVICES31,774.85

ECONOMIC SERVICES26,379.72

GRANT-IN-AID104.44

Budget at a Glance

Page | 14

Analys is of Budget Trends (2014-15)

R ev en u e A cc ou n t S u r p l u s o r D ef i c i t

CHART - 8 REVENUE ACCOUNTS SURPLUS (+) / DEFICIT (-) TRENDS

` in Crores

80,090.33 79,789.31

301.02

0.00

10,000.00

20,000.00

30,000.00

40,000.00

50,000.00

60,000.00

70,000.00

80,000.00

90,000.00

RECEIPTS EXPENDITURE SURPLUS (+)

TABLE 8 ` in Crores

Year Receipts Expenditure Surplus(+)

1 2 3 4

B.E 2014-15 80,090.33 79,789.31 301.02

Budget at a Glance

Page | 15

Analys is of Budget Trends (2014-15)

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

TABLE-9 ` in Crores

Particulars B.E 2014-15

Welfare of SC, ST and BC 864.30

Agriculture and allied activities 21.57

Irrigation and Flood Control 6,375.00

Energy 1,010.16

Industry and Minerals 5.80

Transport 2,150.56

Others 4,673.80

Total 15,101.19

CHART 9 EXPENDITURE ON CAPITAL ACCOUNT ` in Crores

Welfare of SC,ST and BC, 864.30

Agriculture and allied activities, 21.57

Irrigation and Flood Control, 6,375.00

Energy, 1,010.16

Industry and Minerals, 5.80

Transport, 2,150.56

Others, 4,673.80

Budget at a Glance

Page | 16

Analys is of Budget Trends (2014-15)

Gov e r n m en t Gu a r an t ee s Ou t s t a nd i ng

TABLE - 10 ` in Crores

ITEM As on

31-03-2014

Power 13,786.80

Others 3,089.50

Total 16,876.30

CHART - 10 GOVERNMENT GUARANTEES OUTSTANDING ` in Crores

13,786.80

3,089.50

0.00

2,000.00

4,000.00

6,000.00

8,000.00

10,000.00

12,000.00

14,000.00

16,000.00

POWER OTHERS

Budget at a Glance

Page | 17

Allocation to Important Sectors in State Budget (2014-15)

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

TABLE 11 ` in Crores

Particulars B.E 2014-15

1 2

Elementary Education

3,994.38

Secondary Education

4,584.64

Universal and Higher Education

1,181.91

Adult Education

14.51

Language Development

2.96

Technical Education

369.12

General

52.81

Total

10,200.33

CHART - 11 REVENUE EXPENDITURE ON GENERAL AND TECHNICAL

EDUCATION ` in Crores

3,994.38

4,584.64

1,181.91

14.51 2.96

369.12

52.81

0

500

1000

1500

2000

2500

3000

3500

4000

4500

5000

ELEMENTARY EDUCATION

SECONDARY EDUCATION

UNIVERSAL AND HIGHER

EDUCATION

ADULT EDUCATION LANGUAGE DEVELOPMENT

TECHNICAL EDUCATION

GENERAL

Budget at a Glance

Page | 18

Allocation to Important Sectors in State Budget (2014-15)

He a l th a nd F a mi l y W e l f a r e

TABLE - 12

` in Crores

Particulars B.E 2014-15

1

2

Urban Health Services

Allopathy

1,322.41

Other Systems of Medicine

91.27

Rural Health Services

Allopathy

445.18

Other Systems of Medicine

31.08

Medical Education, Training And Research

210.13

Public Health

342.87

General

120.60

Family Welfare

975.48

Total

3,539.02

CHART - 12 REVENUE EXPENDITURE ON MEDICAL,PUBLIC HEALTH AND

FAMILY WELFARE ` in Crores

1,413.68

2,125.34

0.00

500.00

1,000.00

1,500.00

2,000.00

2,500.00

URBAN HEALTH RURAL HEALTH

Budget at a Glance

Page | 19

Allocation to Important Sectors in State Budget (2014-15)

W a t e r S up p l y an d S an i t a t i o n

TABLE - 13

` in Crores

Particulars B.E.

2014-15

1

2

Rural Water Supply 2,732.05

Urban water Supply 596.49

Sewerage and Sanitation 311.51

Total

3,640.05

CHART - 13 EXPENDITURE ON WATER SUPPLY AND SANITATION ` In Crores

2,732.05

596.49

311.51

0

500

1000

1500

2000

2500

3000

RURAL WATER SUPPLY URNAN WATER SUPPLY SEWERAGE AND SANITATION

Budget at a Glance

Page | 20

Allocation to Important Sectors in State Budget (2014-15)

Po wer S ec t o r ( S u p por t to TS TR A NS CO , D I S C OM S and TS G E NC O )

TABLE - 14 ` in Crores

YEAR AMOUNT

B.E . 2014-15 4,626.88

CHART - 14 POWER SECTOR ` In Crores

4,626.88

0.00

500.00

1,000.00

1,500.00

2,000.00

2,500.00

3,000.00

3,500.00

4,000.00

4,500.00

5,000.00

POWER

Budget at a Glance

Page | 21

Allocation to Important Sectors in State Budget (2014-15)

I r r i g a t i on S e c to r

TABLE - 15

` in Crores

Particulars B.E.

2014-15

1 2

Major & Medium Irrigation 7,027.36

Minor Irrigation 2,261.67

C.A.D 39.87

Flood Control and Drainage 28.05

Total

9,356.95

CHART - 15 IRRIGATION ` in Crores

7,027.36

2,261.67

39.87 28.05

0

1000

2000

3000

4000

5000

6000

7000

8000

MAJOR & MEDIUM IRRIGATION MINOR IRRIGATION CAD FLOOD CONTROL & DRAINAGE

Budget at a Glance

Page | 22

Details of Receipts and Expenditure (2014-15)

An An a l y s i s o f R e v en ue R e ce i p t s

TABLE 16 ` in Lakhs

PARTICULARS B.E

2014-15

1 2

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

9,74,936.00

II Taxes on Income and Expenditure 27,206.00

Other Taxes on Income and Expenditure 27,206.00

III Taxes on Property 2,72,948.00

Land Revenue 7,289.00

Stamps and Registration Fees 2,58,388.00

Taxes on Immovable Property other than Agricultural Land 7,271.00

IV Taxes on Commodities 32,37,670.00

State Excise 2,82,354.00

Taxes on Sales, Trade etc., 26,96,330.00

Taxes on Vehicles 2,22,686.00

Taxes on Goods and Passengers 905.00

Taxes and Duties on Electricity 16,309.00

Other Taxes and Duties 19,086.00

V Non-Tax Revenue 13,24,201.55

Interest Receipts, Dividends 2,65,792.75

General Services 6,71,584.90

Social Services 1,36,724.26

Economic Services 2,50,099.64

VI Grants-in-aid and contributions 21,72,071.33

Total 80,09,032.88

Budget at a Glance

Page | 23

Details of Receipts and Expenditure (2014-15)

An An a l y s i s o f R e v en ue Ex p en d i tu r e

CHART 17 ` in Lakhs

PARTICULARS B.E

2014-15

1 8

I General services 21,53,030.35

Organs of State 74,822.19

Fiscal Services 89,984.91

Interest Payments and Servicing of Debt 6,29,172.28

Administrative Services 7,00,992.02

Pensions and Miscellaneous General Services 6,58,058.95

II Social Services 31,77,484.86

Education, Sports, Arts and Culture 10,39,594.75

General Education 9,83,121.00

Technical Education 36,912.30

Others 19,561.45

Health and Family Welfare 3,53,901.93

Medical and Health 2,56,353.70

Family Welfare 97,548.23

Water Supply and Sanitation, Housing and Urban Development 5,13,236,85

Water Supply and Sanitation 1,00,873.65

Housing 1,00,807.59

Urban Development 3,11,555.61

Welfare of Scheduled Castes, Scheduled Tribes and other Backward Classes 6,97,358.48

Labour and Labour Welfare 30,543.16

Social Welfare and Nutrition 5,21,766.21

Relief on Account of Natural Calamities 21,698.08

Others 5,00,068.13

Information broadcasting and others 21,083.48

III Economic Services 26,37,972.03

Agriculture and Allied Activities 8,45,761.06

Rural Development 8,41,734.29

Irrigation and Flood Control 2,98,194.12

Energy 3,53,211.59

Industry and Minerals 1,25,617.18

Transport 92,419.95

Science ,Technology and Environment 1,468.07

Others 79,565.77

IV Grants-in-aid/Contribution 10,443.60

Total 79,78,930.84

Budget at a Glance

Page | 24

Details of Receipts and Expenditure (2014-15)

An An a l y s i s o f C a p i t a l Ex p en d i t u r e

TABLE 18 ` in Lakhs

PARTICULARS B.E

2014-15

1 2

I General Services 49,044.05

Public Works 7,885.25

Other Administrative Services 41,158.80

II Social Services 4,20,854.90

Education, Sports, Art and Culture 42,169.95

Health and Family Welfare 59,206.22

Water Supply Sanitation Housing and Urban Development 2,30,645.38

Welfare of Scheduled Castes Scheduled Tribes and Other Backward Classes 86,430.10

Others 2,403.25

III Economic Services 10,40,220.15

Agriculture and Allied Activities 2,157.07

Major and Medium Irrigation 4,10,998.52

Minor Irrigation 2,21,338.97

Command Area Development & Flood Control Projects 5,163.00

Energy 1,01,016.00

Industry and Minerals 579.60

Transport 2,15,056.33

Others 83,910.66

Total 15,10,119.10