Telangana Budget 2014-2015 Full Text

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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
Overall Budgetary position
Revenue Account Receipts and Expenditure
Revenue and expenditure of the State
Annual Plan
Sector-wise allocation
10-11
ANALYSIS OF BUDGET TRENDS

7
Trends in Revenue Receipts
12
Trends in Revenue Expenditure
13
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 2014-15
Telangana Budget at a Glance

` in Lakhs
Particulars
B.E 2014-15
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
Telangana Budget at a Glance (Continued)

` in Lakhs
Particulars
1
19 Other Loans
B.E 2014-15
5
1,46,723.43
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
2,43,438.90
1,00,63,796.08
VIII Total Expenditure

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
-2,53,925.72
IX Overall Transactions (IV-VIII)
552.28
X Closing Balance (I + IX)
30,102.04
XI Revenue Surplus (II-24)

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
Overall Budgetary Position

` in Crores
TABLE - 1
Revenue Receipts
80,090.33
Public Debt
15,713.20
Loan Recoveries
74.56
Public Account(Net)
2,220.61
98,098.70
Total Receipts
Revenue Expenditure
79,789.31
Capital Expenditure
15,101.19
Public Debt Repayment
3,024.35
Loans and Advances
2,723.11
Total Expenditure
CHART-1
Net-Deficit (-)
1,00,637.96
2,539.26
Opening Balance
2,544.78
Net-Surplus
5.52
` in Crores
RECEIPTS AND EXPENDITURE 2014-15
Public Debt, 15,713.20

Loan Recoveries, 74.56
Revenue
Receipts, 80,090.33
Public
Account(Net), 2,220.61
Opening Balance, 2,544.78
Capital
Expenditure, 15,101.19
Revenue
Expenditure, 79,789.31
Public Debt
Repayment, 3,024.35
Lons and
Advances, 2,723.11
Net-Surplus, 5.52
Budget at a Glance
Page | 7
R evenue
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.
` in Crores
TABLE 2
Particulars
Budget Estimate
2014-15
Revenue Receipts
80,090.33
Revenue Expenditure
79,789.31
301.02
Surplus (+)
CHART - 2
` in Crores
REVENUE ACCOUNT
90,000.00
80,090.33
79,789.31
RECEIPTS
EXPENDITURE
80,000.00
70,000.00
60,000.00
50,000.00
40,000.00
30,000.00
20,000.00
10,000.00
0.00
Budget at a Glance
Page | 8
Revenue
and Expenditure of the State

` in Crores
TABLE - 3
Receipts
Expenditure
Taxes and Duties
Development Expenditure
Share of Central Taxes
9,749.36
State Taxes and Duties
35,378.24
Non-Tax Revenue
58,095.77
Debt Services
6,291.72
Administrative Services
6,851.74
Tax Collection Charges
Interest Receipts
2,638.20
Other Non-Tax Revenue

(including Grants-in-aid from Center)
32,324.53
Total
80,090.33
899.85
Other Expenditure
7,650.23
Total
79,789.31
Surplus (+)
Grand Total
80,090.33
CHART- 3
301.02
Grand Total
80,090.33
` in Crores
REVENUE RECEIPTS
OTHER NON-TAX REVENUE

32,324.53
41%
INTEREST RECEIPTS
2,638.20
3%
STATE TAXES AND DUTIES

35,378.24
44%
SHARE OF CENTRAL TAXES

9,749.36
12%
THE BUDGET RUPEE 2014-15

REVENUE EXPENDITURE
DEBT SERVICES
6,291.72
8%
ADMINISTRATIVE SERVICES
6,851.74
9%
TAX COLLECTION CHARGES
899.85
0.01
DEVELOPMENT
EXPENDITURE
58,095.77
72%
OTHER EXPENDITURE
7,650.23
10%
SURPLUS (+)
301.02
0%
Budget at a Glance
Page | 9
Annual
Plan for 2014-15

` in Crores
Budget Estimate
2014-15
TABLE -4
Sector
Agriculture, Allied Activities and Rural Development
Irrigation
Power
Social Services
Transport
Others (Industries, General Economic Services etc)
Total
CHART - 4
` in Crores
ANNUAL PLAN 2014-15
IRRIGATION
6,500.00
13%
9,529.68
6,500.00
1,637.78
23,104.78
4,438.62
3,428.96
48,639.82
POWER
1,637.78
3%
AGRICULTURE, ALLIED
ACTIVITIES AND RURAL
DEVELOPMENT
9,529.68
20%
SOCIAL SERVICES
23,104.78
48%
OTHERS
3,428.96
7%
TRANSPORT
4,438.62
9%
Budget at a Glance
Page | 10
Sector-wise
allocation (Non-Plan & Plan)
TABLE - 5
` in Crores
B.E 2014-15
Sl.No
A
SECTOR
Non Plan
ECONOMIC SERVICES
Plan
Total
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
Sector
wise allocations B.E 2014-15(Continued)
CHART - 5
SOCIAL SERVICES
34.34
34%
ECONOMIC SERVICES
40.16
40%
GENERAL SERVICES
25.50
26%
ECONOMIC SERVICES
Energy, 4.85
Industry & Minerals, 1.24
Irrigation & Flood

Control, 9.35
Transport, 3.28
Science
Tech, Environment, 0.00
Rural Development, 10.82
General Eco Services, 2.16

Agriculture & Allied
Services.., 8.46
SOCIAL SERVICES
Housing, 1.03
Water Supply, Sanitation,
0.43
Medical, 4.04
Urban Development, 5.40

I & P, 0.08
Art and Culture, 0.09
Welfare , 7.81
Technical Education, 0.39

Sports & Youth
Services, 0.19
Labor and
Employment, 0.33
General Education, 10.51
Social Security &
Welfare, 1.49
Budget at a Glance
Page | 12
Analysis of Budget Trends (2014-15)
Trends
in Revenue Receipts
` in Crores
TABLE-6
Particulars
1
B.E 2014-15
Taxes & Duties

Percentage to Total
Share of Central Taxes and Duties etc.
State Taxes
Percentage to Total
Land Revenue
Taxes on Sales, Trade
State Excise
Others
Non-Tax Revenue
Percentage To Total
Grant-in-aid
Percentage to Total
Total
I
II
A
B
C
D
2
3.
CHART-6
45,127.60
56.35
9,749.36
35,378.24
44.17
72.89
26,963.30
2,823.54
5,518.51
13,242.02
16.53
21,720.71
27.12
80,090.33
TRENDS IN REVENUE RECEIPTS
` in Crores
40000
35,378.24
35000
30000
25000
21,720.71
20000
13,242.02
15000
9,749.36
10000
5000
0
SHARE OF CENTRAL TAXES AND
DUTIES ETC.
STATE TAXES
NON-TAX REVENUE
Budget at a Glance
GRANT-IN-AID
Page | 13
Trends
in Revenue Expenditure
` in Crores
TABLE-7
Particulars
B.E 2014-15
General Services
21,530.30
Tax Collection
899.85
7,009.92
Others
13,620.53
Social Services
31,774.85
Economic Services
26,379.72
Grants-in-aid and Contribution
104.44
79,789.31
Total
CHART -7
TRENDS IN REVENUE EXPENDITURE
` in Crores
SOCIAL SERVICES
31,774.85
ECONOMIC SERVICES
26,379.72
GRANT-IN-AID
104.44
GENERAL SERVICES
21,530.30
Budget at a Glance
Page | 14
Revenue
Account Surplus or Deficit
TABLE 8
` in Crores
Year
Receipts
Expenditure
Surplus(+)
80,090.33
B.E 2014-15
CHART - 8
79,789.31
` in Crores
REVENUE ACCOUNTS SURPLUS (+) / DEFICIT (-)

TRENDS
90,000.00
80,090.33
79,789.31
80,000.00
70,000.00
60,000.00
50,000.00
40,000.00
30,000.00
20,000.00
10,000.00
301.02
0.00
RECEIPTS
EXPENDITURE
Budget at a Glance
301.02
SURPLUS (+)
Page | 15
Expenditure
on Capital Account
` in Crores
TABLE-9
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
Industry and
Minerals, 5.80
` in Crores
Transport, 2,150.56
Others, 4,673.80
Energy, 1,010.16
Welfare of SC,ST and

BC, 864.30
Irrigation and Flood
Control, 6,375.00
Agriculture and allied

activities, 21.57
Budget at a Glance
Page | 16
Government
Guarantees Outstanding
` in Crores
TABLE - 10
ITEM
As on
31-03-2014
13,786.80
Power
3,089.50
Others
Total
16,876.30
CHART - 10
GOVERNMENT GUARANTEES OUTSTANDING
16,000.00
14,000.00
13,786.80
12,000.00
10,000.00
8,000.00
6,000.00
4,000.00
3,089.50
2,000.00
0.00
POWER
OTHERS
Budget at a Glance
` in Crores
Page | 17
Allocation to Important Sectors in State Budget (2014-15)
General
and Technical Education
TABLE 11
` in Crores
Particulars
B.E
2014-15
Elementary Education
3,994.38
Secondary Education
4,584.64
Universal and Higher

Education
1,181.91
14.51
Adult Education
2.96
Language Development
369.12
Technical Education
52.81
General
Total
CHART - 11
5000
10,200.33
REVENUE EXPENDITURE ON GENERAL AND TECHNICAL

EDUCATION
` in Crores
4,584.64
4500
3,994.38
4000
3500
3000
2500
2000
1500
1,181.91
1000
369.12
500
14.51
52.81
2.96
0
ELEMENTARY
EDUCATION
SECONDARY
EDUCATION
UNIVERSAL AND ADULT EDUCATION

LANGUAGE
HIGHER
DEVELOPMENT
EDUCATION
Budget at a Glance
TECHNICAL
EDUCATION
GENERAL
Page | 18
Health
and Family Welfare

` in Crores
TABLE - 12
Particulars
B.E 2014-15
Urban Health Services

1,322.41
Allopathy
91.27
Other Systems of Medicine

Rural Health Services
445.18
Allopathy
31.08
Other Systems of Medicine

Medical Education, Training And
Research
210.13
Public Health
342.87
General
120.60
Family Welfare
975.48
3,539.02
Total
CHART - 12
REVENUE EXPENDITURE ON MEDICAL,PUBLIC HEALTH AND

FAMILY WELFARE
2,500.00
2,125.34
2,000.00
1,500.00
1,413.68
1,000.00
500.00
0.00
URBAN HEALTH
RURAL HEALTH
Budget at a Glance
` in Crores
Page | 19
Water
Supply and Sanitation

` in Crores
TABLE - 13
B.E.
2014-15
Particulars
1
Rural Water Supply
2,732.05
Urban water Supply
596.49
Sewerage and Sanitation
311.51
3,640.05
Total
CHART - 13
` In Crores
EXPENDITURE ON WATER SUPPLY AND SANITATION
3000
2,732.05
2500
2000
1500
1000
596.49
500
311.51
0
RURAL WATER SUPPLY
URNAN WATER SUPPLY
Budget at a Glance
SEWERAGE AND SANITATION
Page | 20
Power
Sector (Support to TSTRANSCO, DISCOMS and

TSGENCO)
` in Crores
TABLE - 14
YEAR
AMOUNT
4,626.88
B.E . 2014-15
CHART - 14
5,000.00
POWER SECTOR
4,626.88
4,500.00
4,000.00
3,500.00
3,000.00
2,500.00
2,000.00
1,500.00
1,000.00
500.00
0.00
POWER
Budget at a Glance
` In Crores
Page | 21
Irrigation
Sector
` in Crores
TABLE - 15
Particulars
B.E.
2014-15
Major & Medium Irrigation
7,027.36
Minor Irrigation
2,261.67
39.87
C.A.D
28.05
Flood Control and Drainage

Total
9,356.95
CHART - 15
` in Crores
IRRIGATION
8000
7,027.36
7000
6000
5000
4000
3000
2,261.67
2000
1000
39.87
28.05
CAD
FLOOD CONTROL & DRAINAGE
0
MAJOR & MEDIUM IRRIGATION
MINOR IRRIGATION
Budget at a Glance
Page | 22
Details of Receipts and Expenditure (2014-15)
An
Analysis of Revenue Receipts

` in Lakhs
TABLE 16
PARTICULARS
1
B.E
2014-15
2
Share of central Taxes.(Income Tax, Union Excise Duties Additional

Duties of Excise and Estate Duty)
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
7,289.00
Land Revenue
2,58,388.00
Stamps and Registration Fees

Taxes on Immovable Property other than Agricultural Land
IV
Taxes on Commodities
2,82,354.00
26,96,330.00
Taxes on Sales, Trade etc.,
2,22,686.00
Taxes on Vehicles
905.00
Taxes on Goods and Passengers
VI
7,271.00
32,37,670.00
State Excise
9,74,936.00
Taxes and Duties on Electricity
16,309.00
Other Taxes and Duties
19,086.00
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
Grants-in-aid and contributions
21,72,071.33
Total
Budget at a Glance
80,09,032.88
Page | 23
An
Analysis of Revenue Expenditure
CHART 17
PARTICULARS
1
I General services
Organs of State
Fiscal Services
Interest Payments and Servicing of Debt
Pensions and Miscellaneous General Services
II Social Services
Education, Sports, Arts and Culture
General Education
Technical Education
Others
Medical and Health
Family Welfare
Water Supply and Sanitation, Housing and Urban Development
Water Supply and Sanitation
Housing
Urban Development
Welfare of Scheduled Castes, Scheduled Tribes and other Backward Classes
Labour and Labour Welfare
Social Welfare and Nutrition
Relief on Account of Natural Calamities
Others
Information broadcasting and others
III Economic Services
Agriculture and Allied Activities
Rural Development
Irrigation and Flood Control
Energy
Transport
Science ,Technology and Environment
Others
IV Grants-in-aid/Contribution
Total
Budget at a Glance
` in Lakhs
B.E
2014-15
8
21,53,030.35
74,822.19
89,984.91
6,29,172.28
7,00,992.02
6,58,058.95
31,77,484.86
10,39,594.75
9,83,121.00
36,912.30
19,561.45
3,53,901.93
2,56,353.70
97,548.23
5,13,236,85
1,00,873.65
1,00,807.59
3,11,555.61
6,97,358.48
30,543.16
5,21,766.21
21,698.08
5,00,068.13
21,083.48
26,37,972.03
8,45,761.06
8,41,734.29
2,98,194.12
3,53,211.59
1,25,617.18
92,419.95
1,468.07
79,565.77
10,443.60
79,78,930.84
Page | 24
An
Analysis of Capital Expenditure
TABLE 18
` in Lakhs
PARTICULARS
B.E
2014-15
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
59,206.22
Water Supply Sanitation Housing and Urban Development

Welfare of Scheduled Castes Scheduled Tribes and Other Backward Classes
Others
2,30,645.38
86,430.10
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

Energy
5,163.00
1,01,016.00
579.60
Transport
2,15,056.33
Others
83,910.66
Total
15,10,119.10
Budget at a Glance

Telangana Budget 2014-2015 Full Text

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Telangana Budget 2014-2015 Full Text

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This volume of Budget 2014-15, Telangana

provided in the book to highlight the salient

TABLE AND CHARTS

Telangana Budget at a Glance

Overall Budgetary position

Revenue Account Receipts and Expenditure

Revenue and expenditure of the State

ANALYSIS OF BUDGET TRENDS

Trends in Revenue Receipts

Trends in Revenue Expenditure

Revenue Account Surplus or Deficit

Expenditure on Capital Account

Government Guarantees Outstanding

ALLOCATION TO IMPORTANT SECTORS IN STATE BUDGET

General and Technical Education

Health and Family Welfare

Water Supply and Sanitation

DETAILS OF RECEIPTS AND EXPENDITURE

Telangana Budget at a Glance

1 Share of Central Taxes

3 Non Tax Revenue

III Capital Receipts

5 Open Market Loans

6 Floating Debt (Gross)

7 Loans from the GOI

9 Deposits Transactions etc.(Net)

10 Loans and Advances

V Non-Plan Expenditure (13+VI)

14 Of Which Interest payments

17 Public Debt Repayment

18 Loans from GOI

Telangana Budget at a Glance (Continued)

20 Loans and Advances

23 Loans and Advances

VIII Total Expenditure

25 Capital Expenditure (15+22)

26 Loans and Advances (20+23)

27 Capital Disbursements (16 to 19)

IX Overall Transactions (IV-VIII)

X Closing Balance (I + IX)

XI Revenue Surplus (II-24)

XIII Primary Deficit (XII-14)

Overall Budgetary Position

Public Debt Repayment

Loans and Advances

RECEIPTS AND EXPENDITURE 2014-15

Public Debt, 15,713.20

Account Receipts and Expenditure

and Expenditure of the State

Taxes and Duties

Share of Central Taxes

State Taxes and Duties

Tax Collection Charges

Other Non-Tax Revenue

OTHER NON-TAX REVENUE

STATE TAXES AND DUTIES

SHARE OF CENTRAL TAXES

THE BUDGET RUPEE 2014-15

Plan for 2014-15

ANNUAL PLAN 2014-15

allocation (Non-Plan & Plan)

wise allocations B.E 2014-15(Continued)

Irrigation & Flood