BUDGET 2024-25

DOCUMENT - 2

2024-25 సంవతరన 
 ం
 ర ం వరణ

STATEMENT OF DEMANDS FOR

GRANTS
2024-25

సంట I/2 Volume

(2024 బ
 వ  సన మండ సమంన)

(As presented to the Legislature in February, 2024)

భ
 క
 ర మ


ఉప ఖమం

Bhatti Vikramarka Mallu

Deputy Chief Minister

 2024-25 సంవతరన 
 ం
 ర ం వరణ

STATEMENT OF DEMANDS FOR

GRANTS
2024-25

సంట I/2 Volume

2024-2025 సంవత 
 ంట
 సం ండ
 
 ం

STATEMENT OF DEMANDS FOR GRANTS

FOR 2024-2025

1
 STATEMENT OF DEMANDS FOR GRANTS FOR 2024-2025

Volume I/2 (The figures shown in italics represent "Charged" Expenditure)

ం  సంబంంన స

ం నంబ
 లన

 ప
 Head of Account
Service or
Administration
Demand Number
to which the
Demand relates

(1) (2) (3)

I జ సన మండ

STATE LEGISLATURE

2011 ర
 ం/ష
 /ంద
 త 
 ంత సనసభ 2011 Parliament/State/Union Territory
Legislatures

2059 ప
  ప 2059 Public Works

2071 ంఛ మ ఇతర పద రమణ ప

 జన 2071 Pension and Other Retirement Benefits

4059 ప
  వ ౖ  
 బ గ 4059 Capital Outlay on Public Works

4070 ఇతర పలన సల

ౖ 
 బ గ 4070 Capital Outlay on Other Administrative
Services

II గవర, మం
 పష

Governor and Council

of Ministers

2012 
 ం, ౖ  
 ం, గవర/య 2012 President, Vice President,
టల అ ట Governor/Administrator of Union Territories

2013 మం
 పష 2013 Council of Ministers

III య లన

ADMINISTRATION OF
JUSTICE

2014 యలన 2014 Administration of Justice

2052 సలయ రణ స 2052 Secretariat General Services

2059 ప
  ప 2059 Public Works

2071 ంఛ మ ఇతర పద రమణ ప

 జన 2071 Pension and Other Retirement Benefits

4059 ప
  వ ౖ  
 బ గ 4059 Capital Outlay on Public Works

2
2024-2025  
 ంట
 ర ం

(ఇ న అం '

 న' వయ వర సంబంంం) (య లల Rupees in Lakhs)

ర ం Gross Demand  Recoveries

వ కర వయ Net Expenditure

తం ర త కర

త 
 బ
ాం  వయ
 
 బ  
 బ వ

Total Revenue Total Net
Revenue Capital Revenue Capital Total Capital
Gross (4-7) Expenditure
Recoveries (5-8)
Demand (6-9)

(4) (5) (6) (7) (8) (9) (10) (11) (12)

4,54.71 .. 4,54.71 .. .. .. 4,54.71 .. 4,54.71

185,81.64 .. 185,81.64 .. .. .. 185,81.64 .. 185,81.64

26,24.41 .. 26,24.41 .. .. .. 26,24.41 .. 26,24.41

11,13.23 .. 11,13.23 .. .. .. 11,13.23 .. 11,13.23

312,10.89 .. 312,10.89 .. .. .. 312,10.89 .. 312,10.89

1192,81.91 733,07.36 1925,89.27 .. .. .. 1192,81.91 733,07.36 1925,89.27

3
 STATEMENT OF DEMANDS FOR GRANTS FOR 2024-2025

Volume I/2 (The figures shown in italics represent "Charged" Expenditure)

ం  సంబంంన స

ం నంబ
 లన

 ప
 Head of Account
Service or
Administration
Demand Number
to which the
Demand relates

(1) (2) (3)

4070 ఇతర పలన సల

ౖ 
 బ గ 4070 Capital Outlay on Other Administrative
Services

IV రణ పలన మ

ఎక

GENERAL
ADMINISTRATION AND
ELECTIONS

2014 యలన 2014 Administration of Justice

2015 ఎక 2015 Elections

2051 ప
  స కష 2051 Public Service Commission

2052 సలయ రణ స 2052 Secretariat General Services

2059 ప
  ప 2059 Public Works

2062  2062 Vigilance

2070 ఇతర పలన స 2070 Other Administrative Services

2235 ంక భద
 త మ సంమ 2235 Social Security and Welfare

4070 ఇతర పలన సల

ౖ 
 బ గ 4070 Capital Outlay on Other Administrative
Services

V , 
 కరణ మ
సయ

REVENUE,
REGISTRATION AND
RELIEF

2029  2029 Land Revenue

2030 
 ం మ 
 ష 2030 Stamps and Registration

2052 సలయ రణ స 2052 Secretariat General Services

2053 
 లన 2053 District Administration

2070 ఇతర పలన స 2070 Other Administrative Services

2075 ధ రణ స 2075 Miscellaneous General Services

4
2024-2025  
 ంట
 ర ం

(ఇ న అం '

 న' వయ వర సంబంంం) (య లల Rupees in Lakhs)

ర ం Gross Demand  Recoveries

వ కర వయ Net Expenditure

తం ర త కర

త 
 బ
ాం  వయ
 
 బ  
 బ వ

Total Revenue Total Net
Revenue Capital Revenue Capital Total Capital
Gross (4-7) Expenditure
Recoveries (5-8)
Demand (6-9)

(4) (5) (6) (7) (8) (9) (10) (11) (12)

22,65.19 .. 22,65.19 .. .. .. 22,65.19 .. 22,65.19

805,97.58 3,94.81 809,92.39 .. .. .. 805,97.58 3,94.81 809,92.39

.. .. .. .. .. .. .. .. ..

1561,79.83 .. 1561,79.83 0.24 .. 0.24 1561,79.59 .. 1561,79.59

5
 STATEMENT OF DEMANDS FOR GRANTS FOR 2024-2025

Volume I/2 (The figures shown in italics represent "Charged" Expenditure)

ం  సంబంంన స

ం నంబ
 లన

 ప
 Head of Account
Service or
Administration
Demand Number
to which the
Demand relates

(1) (2) (3)

2235 ంక భద
 త మ సంమ 2235 Social Security and Welfare

2245 ప
 కృ ౖ పత సంభంన సయ 2245 Relief on Account of Natural Calamities

2506 సంసరణ 2506 Land Reforms

4070 ఇతర పలన సల

ౖ 
 బ గ 4070 Capital Outlay on Other Administrative
Services

VI ౖ  లన
ఎ

EXCISE
ADMINISTRATION

2039 ష ౖ 
  ఎ 2039 State Excise

4070 ఇతర పలన సల

ౖ 
 బ గ 4070 Capital Outlay on Other Administrative
Services

VII జ పల లన

COMMERCIAL TAXES
ADMINISTRATION

2040 అమక, ర దల 

ౖ ప 2040 Taxes on Sales, Trade etc.,

3604  క సంస  ల 3604 Compensation and Assignments to Local

 ల మ పం సంస
నష
 పర, ం Bodies and Panchayati Raj Institutions

4070 ఇతర పలన సల

ౖ 
 బ గ 4070 Capital Outlay on Other Administrative
Services

VIII ర లన

TRANSPORT
ADMINISTRATION

2041 హనల
ౖ ప 2041 Taxes on Vehicles

3055 
 ర 3055 Road Transport

6
2024-2025  
 ంట
 ర ం

(ఇ న అం '

 న' వయ వర సంబంంం) (య లల Rupees in Lakhs)

ర ం Gross Demand  Recoveries

వ కర వయ Net Expenditure

తం ర త కర

త 
 బ
ాం  వయ
 
 బ  
 బ వ

Total Revenue Total Net
Revenue Capital Revenue Capital Total Capital
Gross (4-7) Expenditure
Recoveries (5-8)
Demand (6-9)

(4) (5) (6) (7) (8) (9) (10) (11) (12)

.. .. .. .. .. .. .. .. ..

409,92.00 3,00.00 412,92.00 .. .. .. 409,92.00 3,00.00 412,92.00

.. .. .. .. .. .. .. .. ..

341,08.86 10.00 341,18.86 .. .. .. 341,08.86 10.00 341,18.86

.. .. .. .. .. .. .. .. ..

3504,27.17 450,00.00 3954,27.17 .. .. .. 3504,27.17 450,00.00 3954,27.17

7
 STATEMENT OF DEMANDS FOR GRANTS FOR 2024-2025

Volume I/2 (The figures shown in italics represent "Charged" Expenditure)

ం  సంబంంన స

ం నంబ
 లన

 ప
 Head of Account
Service or
Administration
Demand Number
to which the
Demand relates

(1) (2) (3)

4059 ప
  వ ౖ  
 బ గ 4059 Capital Outlay on Public Works

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

7055 
 ర ర ఋణ 7055 Loans for Road Transport

IX ఆ
 క లన, ప
 క, స
మ గంక వర

FISCAL
ADMINISTRATION,
PLANNING SURVEYS
AND STATISTICS

2047 ఇతర ఆ
 క స 2047 Other Fiscal Services

2048 ఋణ త
 ం క రమణ ంద గ 2048 Appropriation for Reduction or Avoidance
of Debt

2049 వ
 
 ం 2049 Interest Payments

2052 సలయ రణ స 2052 Secretariat General Services

2054 ఖ మ కల రహణ 2054 Treasury and Accounts Administration

2059 ప
  ప 2059 Public Works

2070 ఇతర పలన స 2070 Other Administrative Services

2071 ంఛ మ ఇతర పద రమణ ప

 జన 2071 Pension and Other Retirement Benefits

2075 ధ రణ స 2075 Miscellaneous General Services

2235 ంక భద
 త మ సంమ 2235 Social Security and Welfare

2435 ఇతర వవయ రక

 మ 2435 Other Agricultural Programmes

3425 ఇతర 
 య పధన 3425 Other Scientific Research

8
2024-2025  
 ంట
 ర ం

(ఇ న అం '

 న' వయ వర సంబంంం) (య లల Rupees in Lakhs)

ర ం Gross Demand  Recoveries

వ కర వయ Net Expenditure

తం ర త కర

త 
 బ
ాం  వయ
 
 బ  
 బ వ

Total Revenue Total Net
Revenue Capital Revenue Capital Total Capital
Gross (4-7) Expenditure
Recoveries (5-8)
Demand (6-9)

(4) (5) (6) (7) (8) (9) (10) (11) (12)

21643,49.52 17101,36.61 38744,86.13 .. .. .. 21643,49.52 17101,36.61 38744,86.13

15241,35.64 2937,85.30 18179,20.94 .. .. .. 15241,35.64 2937,85.30 18179,20.94

9
 STATEMENT OF DEMANDS FOR GRANTS FOR 2024-2025

Volume I/2 (The figures shown in italics represent "Charged" Expenditure)

ం  సంబంంన స

ం నంబ
 లన

 ప
 Head of Account
Service or
Administration
Demand Number
to which the
Demand relates

(1) (2) (3)

3451 సలయ ఆ
 క స 3451 Secretariat Economic Services

3454 జ కల స మ గంక వర 3454 Census Surveys and Statistics

4070 ఇతర పలన సల

ౖ 
 బ గ 4070 Capital Outlay on Other Administrative
Services

5475 ఇతర రణ ఆ  బ గ 5475 Capital Outlay on Other General Economic
ౖ 
 క సల
Services

6003 ష
 ప
 త అంతర
 త ఋణ 6003 Internal Debt of the State Government

6004 ంద
 ప
 త ం న ఋ మ 6004 Loans and Advances from the Central
అ Government

7610 ప ౖ న  ఋణ

 త ఉ ద 7610 Loans to Government Servants etc.,

7810 అంత ష
  పషరణ 7810 Inter-State Settlement

X ఆంతరంక లన

HOME
ADMINISTRATION
2052 సలయ రణ స 2052 Secretariat General Services

2055  2055 Police

2056 ౖ  2056 Jails

2058 
 షన మ ద
 ణ 2058 Stationery and Printing

2070 ఇతర పలన స 2070 Other Administrative Services

2235 ంక భద
 త మ సంమ 2235 Social Security and Welfare

2506 సంసరణ 2506 Land Reforms

4055 
ౖ 
 బ గ 4055 Capital Outlay on Police

4058 ద  షన ౖ  
 ణ మ   బ గ 4058 Capital Outlay on Stationery and Printing

4070 ఇతర పలన సల

ౖ 
 బ గ 4070 Capital Outlay on Other Administrative
Services

10
2024-2025  
 ంట
 ర ం

(ఇ న అం '

 న' వయ వర సంబంంం) (య లల Rupees in Lakhs)

ర ం Gross Demand  Recoveries

వ కర వయ Net Expenditure

తం ర త కర

త 
 బ
ాం  వయ
 
 బ  
 బ వ

Total Revenue Total Net
Revenue Capital Revenue Capital Total Capital
Gross (4-7) Expenditure
Recoveries (5-8)
Demand (6-9)

(4) (5) (6) (7) (8) (9) (10) (11) (12)

0.55 .. 0.55 .. .. .. 0.55 .. 0.55

9422,84.15 625,64.44 10048,48.59 .. .. .. 9422,84.15 625,64.44 10048,48.59

11
 STATEMENT OF DEMANDS FOR GRANTS FOR 2024-2025

Volume I/2 (The figures shown in italics represent "Charged" Expenditure)

ం  సంబంంన స

ం నంబ
 లన

 ప
 Head of Account
Service or
Administration
Demand Number
to which the
Demand relates

(1) (2) (3)

4235 ంక భద ౖ 
 త, సంమ  బ గ 4235 Capital Outlay on Social Security and
Welfare

6216 గృహణ ర ఋణ 6216 Loans for Housing

XI 
 మ భవన

ROADS AND
BUILDINGS
2059 ప
  ప 2059 Public Works

2216 గృహ ణ 2216 Housing

2251 సలయ - ంక వ 2251 Secretariat Social Services

3053 ర నన 3053 Civil Aviation

3054 
 మ వంన 3054 Roads and Bridges

3055 
 ర 3055 Road Transport

3451 సలయ ఆ
 క స 3451 Secretariat Economic Services

4059 ప
  వ ౖ  
 బ గ 4059 Capital Outlay on Public Works

4216 గృహ ణ

ౖ 
 బ గ 4216 Capital Outlay on Housing

5053 రన
ౖ 
 బ గ 5053 Capital Outlay on Civil Aviation

5054  ౖ 
 మ వంనల  బ గ 5054 Capital Outlay on Roads and Bridges

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

6216 గృహణ ర ఋణ 6216 Loans for Housing

7053 ర నన ర ణ 7053 Loans for Civil Aviation

7055 
 ర ర ఋణ 7055 Loans for Road Transport

XII ఠల ద

SCHOOL EDUCATION

2202 రణ ద 2202 General Education

2204 డ మ వజన స 2204 Sports and Youth Services

2205 కళ మ సంసృ 2205 Art and Culture

2236 
 రం 2236 Nutrition

12
2024-2025  
 ంట
 ర ం

(ఇ న అం '

 న' వయ వర సంబంంం) (య లల Rupees in Lakhs)

ర ం Gross Demand  Recoveries

వ కర వయ Net Expenditure

తం ర త కర

త 
 బ
ాం  వయ
 
 బ  
 బ వ

Total Revenue Total Net
Revenue Capital Revenue Capital Total Capital
Gross (4-7) Expenditure
Recoveries (5-8)
Demand (6-9)

(4) (5) (6) (7) (8) (9) (10) (11) (12)

3,00.00 .. 3,00.00 .. .. .. 3,00.00 .. 3,00.00

8381,87.54 5923,13.32 14305,00.86 .. .. .. 8381,87.54 5923,13.32 14305,00.86

.. .. .. .. .. .. .. .. ..

16970,04.44 961,37.89 17931,42.33 .. .. .. 16970,04.44 961,37.89 17931,42.33

13
 STATEMENT OF DEMANDS FOR GRANTS FOR 2024-2025

Volume I/2 (The figures shown in italics represent "Charged" Expenditure)

ం  సంబంంన స

ం నంబ
 లన

 ప
 Head of Account
Service or
Administration
Demand Number
to which the
Demand relates

(1) (2) (3)

2251 సలయ - ంక స 2251 Secretariat Social Services

4202 ద, డ, కళ, సంసృల  బ గ 4202 Capital Outlay on Education, Sports, Art
ౖ 
and Culture

XIII ఉనత ద

HIGHER EDUCATION

2202 రణ ద 2202 General Education

2205 కళ మ సంసృ 2205 Art and Culture

2251 సలయ - ంక స 2251 Secretariat Social Services

3451 సలయ ఆ
 క స 3451 Secretariat Economic Services

3454 జ కల స మ గంక వర 3454 Census Surveys and Statistics

4202 ద, డ, కళ, సంసృల  బ గ 4202 Capital Outlay on Education, Sports, Art
ౖ 
and Culture

XIV ంక ద

TECHNICAL
EDUCATION
2203 ంక ద 2203 Technical Education

4202 ద, డ, కళ, సంసృల  బ గ 4202 Capital Outlay on Education, Sports, Art
ౖ 
and Culture

XV డ మ వజన

స

SPORTS AND YOUTH

SERVICES

2204 డ మ వజన స 2204 Sports and Youth Services

2251 సలయ - ంక స 2251 Secretariat Social Services

4202 ద, డ, కళ, సంసృల  బ గ 4202 Capital Outlay on Education, Sports, Art
ౖ 
and Culture

XVI ౖ ద మ ఆగం

MEDICAL AND HEALTH

14
2024-2025  
 ంట
 ర ం

(ఇ న అం '

 న' వయ వర సంబంంం) (య లల Rupees in Lakhs)

ర ం Gross Demand  Recoveries

వ కర వయ Net Expenditure

తం ర త కర

త 
 బ
ాం  వయ
 
 బ  
 బ వ

Total Revenue Total Net
Revenue Capital Revenue Capital Total Capital
Gross (4-7) Expenditure
Recoveries (5-8)
Demand (6-9)

(4) (5) (6) (7) (8) (9) (10) (11) (12)

.. .. .. .. .. .. .. .. ..

2949,60.10 9,50.85 2959,10.95 .. .. .. 2949,60.10 9,50.85 2959,10.95

.. .. .. .. .. .. .. .. ..

482,86.14 4,78.37 487,64.51 .. .. .. 482,86.14 4,78.37 487,64.51

.. .. .. .. .. .. .. .. ..

169,90.88 4,02.13 173,93.01 .. .. .. 169,90.88 4,02.13 173,93.01

.. .. .. .. .. .. .. .. ..

9281,05.45 1791,43.53 11072,48.98 .. .. .. 9281,05.45 1791,43.53 11072,48.98

15
 STATEMENT OF DEMANDS FOR GRANTS FOR 2024-2025

Volume I/2 (The figures shown in italics represent "Charged" Expenditure)

ం  సంబంంన స

ం నంబ
 లన

 ప
 Head of Account
Service or
Administration
Demand Number
to which the
Demand relates

(1) (2) (3)

2210 ౖ దం మ ప

 గం 2210 Medical and Public Health

2211 ంబ సంమ 2211 Family Welfare

2251 సలయ - ంక స 2251 Secretariat Social Services

4210 ౖ ద మ ప  బ గ 4210 Capital Outlay on Medical and Public
ౖ 
 గ
Health

4211 4211 Capital Outlay on Family Welfare

6210 ౖ ద ప
 గం ర ఋణ 6210 Loans for Medical and Public Health

XVII ప లన మ పట

 ణ
అవృ


MUNICIPAL
ADMINISTRATION AND
URBAN DEVELOPMENT

2215  సరఫ మ ద

  2215 Water Supply and Sanitation

2217 పట
 ణ అవృ
 2217 Urban Development

2230 క ఉ మ ౖ ణ అవృ

 2230 Labour, Employment and Skill
Development

2251 సలయ - ంక స 2251 Secretariat Social Services

3604  క సంస  ల 3604 Compensation and Assignments to Local

 ల మ పం సంస
నష
 పర, ం Bodies and Panchayati Raj Institutions

4217 పట  ౖ  లధన వయం

 వృ 4217 Capital Outlay on Urban Development

6215  సరఫ మ ద

 ం సం ఋ 6215 Loans for Water Supply and Sanitation

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

16
2024-2025  
 ంట
 ర ం

(ఇ న అం '

 న' వయ వర సంబంంం) (య లల Rupees in Lakhs)

ర ం Gross Demand  Recoveries

వ కర వయ Net Expenditure

తం ర త కర

త 
 బ
ాం  వయ
 
 బ  
 బ వ

Total Revenue Total Net
Revenue Capital Revenue Capital Total Capital
Gross (4-7) Expenditure
Recoveries (5-8)
Demand (6-9)

(4) (5) (6) (7) (8) (9) (10) (11) (12)

.. .. .. .. .. .. .. .. ..

9046,71.44 2535,80.00 11582,51.44 .. .. .. 9046,71.44 2535,80.00 11582,51.44

17
 STATEMENT OF DEMANDS FOR GRANTS FOR 2024-2025

Volume I/2 (The figures shown in italics represent "Charged" Expenditure)

ం  సంబంంన స

ం నంబ
 లన

 ప
 Head of Account
Service or
Administration
Demand Number
to which the
Demand relates

(1) (2) (3)

XIX సర మ

రసంబంల

INFORMATION AND
PUBLIC RELATIONS

2220 సర మ ప

 ర 2220 Information and Publicity

4220 సరం మ ప

 రం ౖ  
 బ గ 4220 Capital Outlay on Information and
Publicity

XX క మ ఉ

LABOUR AND
EMPLOYMENT

2210 ౖ దం మ ప

 గం 2210 Medical and Public Health

2230 క ఉ మ ౖ ణ అవృ

 2230 Labour Employment and Skill
Development

2251 సలయ - ంక స 2251 Secretariat Social Services

2435 ఇతర వవయ రక

 మ 2435 Other Agricultural Programmes

4250 ఇతర ంక సల

ౖ 
 బ గ 4250 Capital Outlay on Other Social Services

XXI ంక సంమం

SOCIAL WELFARE

2202 రణ ద 2202 General Education

2203 ంక ద 2203 Technical Education

2210 ౖ దం మ ప

 గం 2210 Medical and Public Health

2211 ంబ సంమ 2211 Family Welfare

2215  సరఫ మ ద

  2215 Water Supply and Sanitation

2216 గృహ ణ 2216 Housing

2217 పట
 ణ అవృ
 2217 Urban Development

18
2024-2025  
 ంట
 ర ం

(ఇ న అం '

 న' వయ వర సంబంంం) (య లల Rupees in Lakhs)

ర ం Gross Demand  Recoveries

వ కర వయ Net Expenditure

తం ర త కర

త 
 బ
ాం  వయ
 
 బ  
 బ వ

Total Revenue Total Net
Revenue Capital Revenue Capital Total Capital
Gross (4-7) Expenditure
Recoveries (5-8)
Demand (6-9)

(4) (5) (6) (7) (8) (9) (10) (11) (12)

.. .. .. .. .. .. .. .. ..

424,78.59 .. 424,78.59 .. .. .. 424,78.59 .. 424,78.59

.. .. .. .. .. .. .. .. ..

581,87.45 2.00 581,89.45 .. .. .. 581,87.45 2.00 581,89.45

.. .. .. .. .. .. .. .. ..

16738,81.39 1371,35.50 18110,16.89 .. .. .. 16738,81.39 1371,35.50 18110,16.89

19
 STATEMENT OF DEMANDS FOR GRANTS FOR 2024-2025

Volume I/2 (The figures shown in italics represent "Charged" Expenditure)

ం  సంబంంన స

ం నంబ
 లన

 ప
 Head of Account
Service or
Administration
Demand Number
to which the
Demand relates

(1) (2) (3)

2225  ల, 

 గ, ఇతర 2225 Welfare of Scheduled Castes, Scheduled
 ల సంమ Tribes, Other Backward Classes and Minorities
కబన తరగ మ అలసంక వ

2235 ంక భద
 త మ సంమ 2235 Social Security and Welfare

2236 
 రం 2236 Nutrition

2245 ప
 కృ ౖ పత సంభంన సయ 2245 Relief on Account of Natural Calamities

2251 సలయ - ంక స 2251 Secretariat Social Services

2401 పంటల సంవర

 న 2401 Crop Husbandry

2403 ప సంవర
 న 2403 Animal Husbandry

2405 మత పశ

 మ 2405 Fisheries

2425 సహర 2425 Co-operation

2435 ఇతర వవయ రక

 మ 2435 Other Agricultural Programmes

2501 
 వృ
 ప
 క రక
 మ 2501 Special Programmes for Rural
Development

2515 ఇతర 
 వృ
 రక
 మ 2515 Other Rural Development Programmes

2801 చ 2801 Power

2810 త మ నత ఇంధన 2810 New and Renewable Energy

2851 
 ణ మ నతర పశ
 మ 2851 Village and Small Industries

2852 పశ
 మ 2852 Industries

3055 
 ర 3055 Road Transport

3456 ర సరఫ 3456 Civil Supplies

4217 పట  ౖ  లధన వయం

 వృ 4217 Capital Outlay on Urban Development

20
2024-2025  
 ంట
 ర ం

(ఇ న అం '

 న' వయ వర సంబంంం) (య లల Rupees in Lakhs)

ర ం Gross Demand  Recoveries

వ కర వయ Net Expenditure

తం ర త కర

త 
 బ
ాం  వయ
 
 బ  
 బ వ

Total Revenue Total Net
Revenue Capital Revenue Capital Total Capital
Gross (4-7) Expenditure
Recoveries (5-8)
Demand (6-9)

(4) (5) (6) (7) (8) (9) (10) (11) (12)

21
 STATEMENT OF DEMANDS FOR GRANTS FOR 2024-2025

Volume I/2 (The figures shown in italics represent "Charged" Expenditure)

ం  సంబంంన స

ం నంబ
 లన

 ప
 Head of Account
Service or
Administration
Demand Number
to which the
Demand relates

(1) (2) (3)

4225  ల, 

 గ, ఇతర 4225 Capital Outlay on Welfare of Scheduled
 బ Castes, Scheduled Tribes, Other Backward
 ల ౖ  
కబన తరగ మ అలసంక వ
గ Classes and Minorities

4515 ఇతర 
 వృ
 రక ౖ 
 మల  బ 4515 Capital Outlay on Other Rural
గ Development Programmes

4702 నతర దల

ౖ 
 బ గ 4702 Capital Outlay on Minor Irrigation

4860 గల పశ ౖ 

 మల  బ గ 4860 Capital Outlay on Consumer Industries

5475 ఇతర రణ ఆ  బ గ 5475 Capital Outlay on Other General Economic
ౖ 
 క సల
Services

6225  ల,  గ, ఇతర 6225 Loans for Welfare of Scheduled
కబన తరగల సంమ ర ఋణ Castes,Scheduled Tribes and Other Backward
Classes

XXII జన సంమం

TRIBAL WELFARE

2202 రణ ద 2202 General Education

2203 ంక ద 2203 Technical Education

2210 ౖ దం మ ప

 గం 2210 Medical and Public Health

2211 ంబ సంమ 2211 Family Welfare

2215  సరఫ మ ద

  2215 Water Supply and Sanitation

2216 గృహ ణ 2216 Housing

2217 పట
 ణ అవృ
 2217 Urban Development

2225  ల, 

 గ, ఇతర 2225 Welfare of Scheduled Castes, Scheduled
 ల సంమ Tribes, Other Backward Classes and Minorities
కబన తరగ మ అలసంక వ

2235 ంక భద
 త మ సంమ 2235 Social Security and Welfare

2236 
 రం 2236 Nutrition

22
2024-2025  
 ంట
 ర ం

(ఇ న అం '

 న' వయ వర సంబంంం) (య లల Rupees in Lakhs)

ర ం Gross Demand  Recoveries

వ కర వయ Net Expenditure

తం ర త కర

త 
 బ
ాం  వయ
 
 బ  
 బ వ

Total Revenue Total Net
Revenue Capital Revenue Capital Total Capital
Gross (4-7) Expenditure
Recoveries (5-8)
Demand (6-9)

(4) (5) (6) (7) (8) (9) (10) (11) (12)

.. .. .. .. .. .. .. .. ..

10349,34.54 1361,80.85 11711,15.39 .. .. .. 10349,34.54 1361,80.85 11711,15.39

23
 STATEMENT OF DEMANDS FOR GRANTS FOR 2024-2025

Volume I/2 (The figures shown in italics represent "Charged" Expenditure)

ం  సంబంంన స

ం నంబ
 లన

 ప
 Head of Account
Service or
Administration
Demand Number
to which the
Demand relates

(1) (2) (3)

2245 ప
 కృ ౖ పత సంభంన సయ 2245 Relief on Account of Natural Calamities

2251 సలయ - ంక స 2251 Secretariat Social Services

2401 పంటల సంవర

 న 2401 Crop Husbandry

2403 ప సంవర
 న 2403 Animal Husbandry

2405 మత పశ

 మ 2405 Fisheries

2435 ఇతర వవయ రక

 మ 2435 Other Agricultural Programmes

2515 ఇతర 
 వృ
 రక
 మ 2515 Other Rural Development Programmes

2801 చ 2801 Power

2810 త మ నత ఇంధన 2810 New and Renewable Energy

2852 పశ
 మ 2852 Industries

3055 
 ర 3055 Road Transport

3456 ర సరఫ 3456 Civil Supplies

4215  సరఫ, ధ

ౖ 
 బ గ 4215 Capital Outlay on Water Supply and
Sanitation

4217 పట  ౖ  లధన వయం

 వృ 4217 Capital Outlay on Urban Development

4225  ల, 

 గ, ఇతర 4225 Capital Outlay on Welfare of Scheduled
 బ Castes, Scheduled Tribes, Other Backward
 ల ౖ  
కబన తరగ మ అలసంక వ
గ Classes and Minorities

4515 ఇతర 
 వృ
 రక ౖ 
 మల  బ 4515 Capital Outlay on Other Rural
గ Development Programmes

5054  ౖ 
 మ వంనల  బ గ 5054 Capital Outlay on Roads and Bridges

5475 ఇతర రణ ఆ  బ గ 5475 Capital Outlay on Other General Economic
ౖ 
 క సల
Services

24
2024-2025  
 ంట
 ర ం

(ఇ న అం '

 న' వయ వర సంబంంం) (య లల Rupees in Lakhs)

ర ం Gross Demand  Recoveries

వ కర వయ Net Expenditure

తం ర త కర

త 
 బ
ాం  వయ
 
 బ  
 బ వ

Total Revenue Total Net
Revenue Capital Revenue Capital Total Capital
Gross (4-7) Expenditure
Recoveries (5-8)
Demand (6-9)

(4) (5) (6) (7) (8) (9) (10) (11) (12)

25
 STATEMENT OF DEMANDS FOR GRANTS FOR 2024-2025

Volume I/2 (The figures shown in italics represent "Charged" Expenditure)

ం  సంబంంన స

ం నంబ
 లన

 ప
 Head of Account
Service or
Administration
Demand Number
to which the
Demand relates

(1) (2) (3)

6225  ల, 

 గ, ఇతర 6225 Loans for Welfare of Scheduled Castes,
కబన తరగ మ అలసంక వ
 ల  Scheduled Tribes, Other Backward Classes and
ఋణ Minorities

XXIII కబన తరగల సంమం

BACKWARD CLASSES
WELFARE

2225  ల, 

 గ, ఇతర 2225 Welfare of Scheduled Castes, Scheduled
 ల సంమ Tribes, Other Backward Classes and Minorities
కబన తరగ మ అలసంక వ

2251 సలయ - ంక స 2251 Secretariat Social Services

4225  ల, 

 గ, ఇతర 4225 Capital Outlay on Welfare of Scheduled
 బ Castes, Scheduled Tribes, Other Backward
 ల ౖ  
కబన తరగ మ అలసంక వ
గ Classes and Minorities

6225  ల, 

 గ, ఇతర 6225 Loans for Welfare of Scheduled Castes,
కబన తరగ మ అలసంక వ
 ల  Scheduled Tribes, Other Backward Classes and
ఋణ Minorities

XXIV 
ౖ ల సంమం

MINORITY WELFARE

2075 ధ రణ స 2075 Miscellaneous General Services

2225  ల, 

 గ, ఇతర 2225 Welfare of Scheduled Castes, Scheduled
 ల సంమ Tribes, Other Backward Classes and Minorities
కబన తరగ మ అలసంక వ

2251 సలయ - ంక స 2251 Secretariat Social Services

26
2024-2025  
 ంట
 ర ం

(ఇ న అం '

 న' వయ వర సంబంంం) (య లల Rupees in Lakhs)

ర ం Gross Demand  Recoveries

వ కర వయ Net Expenditure

తం ర త కర

త 
 బ
ాం  వయ
 
 బ  
 బ వ

Total Revenue Total Net
Revenue Capital Revenue Capital Total Capital
Gross (4-7) Expenditure
Recoveries (5-8)
Demand (6-9)

(4) (5) (6) (7) (8) (9) (10) (11) (12)

.. .. .. .. .. .. .. .. ..

5959,85.13 2040,14.87 8000,00.00 .. .. .. 5959,85.13 2040,14.87 8000,00.00

.. .. .. .. .. .. .. .. ..

2262,32.79 .. 2262,32.79 .. .. .. 2262,32.79 .. 2262,32.79

27
 STATEMENT OF DEMANDS FOR GRANTS FOR 2024-2025

Volume I/2 (The figures shown in italics represent "Charged" Expenditure)

ం  సంబంంన స

ం నంబ
 లన

 ప
 Head of Account
Service or
Administration
Demand Number
to which the
Demand relates

(1) (2) (3)

4225  ల, 

 గ, ఇతర 4225 Capital Outlay on Welfare of Scheduled
 బ Castes, Scheduled Tribes, Other Backward
 ల ౖ  
కబన తరగ మ అలసంక వ
గ Classes and Minorities

XXV   మ కంల

సంమం

WOMEN, CHILD AND

DISABLED WELFARE

2235 ంక భద
 త మ సంమ 2235 Social Security and Welfare

2236 
 రం 2236 Nutrition

2251 సలయ - ంక స 2251 Secretariat Social Services

4235 ంక భద ౖ 
 త, సంమ  బ గ 4235 Capital Outlay on Social Security and
Welfare

XXVI మత ధయ సంస

 ల ల

ADMINISTRATION OF
RELIGIOUS
ENDOWMENTS

2250 ఇతర ంక స 2250 Other Social Services

4250 ఇతర ంక సల

ౖ 
 బ గ 4250 Capital Outlay on Other Social Services

XXVII వవయ

AGRICULTURE

2401 పంటల సంవర

 న 2401 Crop Husbandry

2402 ర, జల సంరణ 2402 Soil and Water Conservation

2406 అట మ వన 

  2406 Forestry and Wild Life

2415 వవయ పధన మ ద 2415 Agricultural Research and Education

2435 ఇతర వవయ రక

 మ 2435 Other Agricultural Programmes

28
2024-2025  
 ంట
 ర ం

(ఇ న అం '

 న' వయ వర సంబంంం) (య లల Rupees in Lakhs)

ర ం Gross Demand  Recoveries

వ కర వయ Net Expenditure

తం ర త కర

త 
 బ
ాం  వయ
 
 బ  
 బ వ

Total Revenue Total Net
Revenue Capital Revenue Capital Total Capital
Gross (4-7) Expenditure
Recoveries (5-8)
Demand (6-9)

(4) (5) (6) (7) (8) (9) (10) (11) (12)

.. .. .. .. .. .. .. .. ..

2530,12.34 142,49.32 2672,61.66 .. .. .. 2530,12.34 142,49.32 2672,61.66

.. .. .. .. .. .. .. .. ..

237,07.27 .. 237,07.27 47,38.52 .. 47,38.52 189,68.75 .. 189,68.75

.. .. .. .. .. .. .. .. ..

15596,99.90 6,00.00 15602,99.90 .. .. .. 15596,99.90 6,00.00 15602,99.90

29
 STATEMENT OF DEMANDS FOR GRANTS FOR 2024-2025

Volume I/2 (The figures shown in italics represent "Charged" Expenditure)

ం  సంబంంన స

ం నంబ
 లన

 ప
 Head of Account
Service or
Administration
Demand Number
to which the
Demand relates

(1) (2) (3)

2851 
 ణ మ నతర పశ
 మ 2851 Village and Small Industries

3451 సలయ ఆ
 క స 3451 Secretariat Economic Services

4401 పంటల సంవర ౖ 

 న  బ గ 4401 Capital Outlay on Crop Husbandry

4435 ఇతర వవయ రక  బ గ 4435 Capital Outlay on Other Agricultural
ౖ 
 మల
Programmes

6401 పంటల సంవర

 న సం ఋణ 6401 Loans For Crop Husbandry

XXVIII ప సంవర
 న మ
మతపశ  మ

ANIMAL HUSBANDRY
AND FISHERIES

2245 ప
 కృ ౖ పత సంభంన సయ 2245 Relief on Account of Natural Calamities

2403 ప సంవర
 న 2403 Animal Husbandry

2404  పశ
 వృ 2404 Dairy Development

2405 మత పశ

 మ 2405 Fisheries

2415 వవయ పధన మ ద 2415 Agricultural Research and Education

3451 సలయ ఆ
 క స 3451 Secretariat Economic Services

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

4405 మత పశ ౖ 

 మ  బ గ 4405 Capital Outlay on Fisheries

4415 వవయ పధన, ద గ 4415 Capital Outlay on Agricultural Research
and Education

6403 పసంవర
 న ఋణ 6403 Loans for Animal Husbandry

6404 పశ
 వృ
  ఋణ 6404 Loans for Dairy Development

30
2024-2025  
 ంట
 ర ం

(ఇ న అం '

 న' వయ వర సంబంంం) (య లల Rupees in Lakhs)

ర ం Gross Demand  Recoveries

వ కర వయ Net Expenditure

తం ర త కర

త 
 బ
ాం  వయ
 
 బ  
 బ వ

Total Revenue Total Net
Revenue Capital Revenue Capital Total Capital
Gross (4-7) Expenditure
Recoveries (5-8)
Demand (6-9)

(4) (5) (6) (7) (8) (9) (10) (11) (12)

.. .. .. .. .. .. .. .. ..

1051,84.81 941,60.23 1993,45.04 .. .. .. 1051,84.81 941,60.23 1993,45.04

31
 STATEMENT OF DEMANDS FOR GRANTS FOR 2024-2025

Volume I/2 (The figures shown in italics represent "Charged" Expenditure)

ం  సంబంంన స

ం నంబ
 లన

 ప
 Head of Account
Service or
Administration
Demand Number
to which the
Demand relates

(1) (2) (3)

6405 ష సం  6405 Loans for Fisheries

XXIX అడ, స
 ం, ంక 
 న
మ పవరణం

FOREST, SCIENCE,
TECHNOLOGY AND
ENVIRONMENT

2406 అట మ వన 

  2406 Forestry and Wild Life

2810 త మ నత ఇంధన 2810 New and Renewable Energy

3425 ఇతర 
 య పధన 3425 Other Scientific Research

3435 ఆవరణ స
  మ పస 3435 Ecology and Environment

3451 సలయ ఆ
 క స 3451 Secretariat Economic Services

4406 అట స
 ం, వన ౖ 
 ల  బ గ 4406 Capital Outlay on Forestry and Wild Life

XXX సహర

CO-OPERATION

2425 సహర 2425 Co-operation

4425 సహర
ౖ 
 బ గ 4425 Capital Outlay on Co-operation

XXXI పంయ

PANCHAYATRAJ

2215  సరఫ మ ధం 2215 Water Supply and Sanitation

2235 ంక భద
 త మ సంమ 2235 Social Security and Welfare

2501 
 వృ
 ప
 క రక
 మ 2501 Special Programmes for Rural
Development

2515 ఇతర 
 వృ
 రక
 మ 2515 Other Rural Development Programmes

3054 
 మ వంన 3054 Roads and Bridges

32
2024-2025  
 ంట
 ర ం

(ఇ న అం '

 న' వయ వర సంబంంం) (య లల Rupees in Lakhs)

ర ం Gross Demand  Recoveries

వ కర వయ Net Expenditure

తం ర త కర

త 
 బ
ాం  వయ
 
 బ  
 బ వ

Total Revenue Total Net
Revenue Capital Revenue Capital Total Capital
Gross (4-7) Expenditure
Recoveries (5-8)
Demand (6-9)

(4) (5) (6) (7) (8) (9) (10) (11) (12)

.. .. .. .. .. .. .. .. ..

816,50.66 247,36.41 1063,87.07 .. .. .. 816,50.66 247,36.41 1063,87.07

.. .. .. .. .. .. .. .. ..

146,54.31 .. 146,54.31 .. .. .. 146,54.31 .. 146,54.31

.. .. .. .. .. .. .. .. ..

6174,54.16 5650,27.03 11824,81.19 .. .. .. 6174,54.16 5650,27.03 11824,81.19

33
 STATEMENT OF DEMANDS FOR GRANTS FOR 2024-2025

Volume I/2 (The figures shown in italics represent "Charged" Expenditure)

ం  సంబంంన స

ం నంబ
 లన

 ప
 Head of Account
Service or
Administration
Demand Number
to which the
Demand relates

(1) (2) (3)

3451 సలయ ఆ
 క స 3451 Secretariat Economic Services

4215  సరఫ, ధ

ౖ 
 బ గ 4215 Capital Outlay on Water Supply and
Sanitation

4515 ఇతర 
 వృ
 రక ౖ 
 మల  బ 4515 Capital Outlay on Other Rural
గ Development Programmes

5054  ౖ 
 మ వంనల  బ గ 5054 Capital Outlay on Roads and Bridges

6215  సరఫ మ ధం సం ఋ 6215 Loans for Water Supply and Sanitation

XXXII 
 వృ


RURAL DEVELOPMENT

2235 ంక భద
 త మ సంమ 2235 Social Security and Welfare

2501 
 వృ
 ప
 క రక
 మ 2501 Special Programmes for Rural
Development

2515 ఇతర 
 వృ
 రక
 మ 2515 Other Rural Development Programmes

4215  సరఫ, ధ

ౖ 
 బ గ 4215 Capital Outlay on Water Supply and
Sanitation

4515 ఇతర 
 వృ
 రక ౖ 
 మల  బ 4515 Capital Outlay on Other Rural
గ Development Programmes

XXXIII దల మ దల


 ంత అవృ


IRRIGATION &
COMMAND AREA
DEVELOPMENT

2071 ంఛ మ ఇతర పద రమణ ప

 జన 2071 Pension and Other Retirement Benefits

2700 తర  దల 2700 Major Irrigation

2701 మధతర  దల 2701 Medium Irrigation

2702 నతర  దల 2702 Minor Irrigation

2705 దల 
 ంతల అవృ
 2705 Command Area Development

34
2024-2025  
 ంట
 ర ం

(ఇ న అం '

 న' వయ వర సంబంంం) (య లల Rupees in Lakhs)

ర ం Gross Demand  Recoveries

వ కర వయ Net Expenditure

తం ర త కర

త 
 బ
ాం  వయ
 
 బ  
 బ వ

Total Revenue Total Net
Revenue Capital Revenue Capital Total Capital
Gross (4-7) Expenditure
Recoveries (5-8)
Demand (6-9)

(4) (5) (6) (7) (8) (9) (10) (11) (12)

.. .. .. .. .. .. .. .. ..

17421,21.07 2219,06.70 19640,27.77 .. .. .. 17421,21.07 2219,06.70 19640,27.77

1.00 190,83.00 190,84.00 .. .. .. 1.00 190,83.00 190,84.00

773,71.89 27058,99.57 27832,71.46 .. .. .. 773,71.89 27058,99.57 27832,71.46

35
 STATEMENT OF DEMANDS FOR GRANTS FOR 2024-2025

Volume I/2 (The figures shown in italics represent "Charged" Expenditure)

ం  సంబంంన స

ం నంబ
 లన

 ప
 Head of Account
Service or
Administration
Demand Number
to which the
Demand relates

(1) (2) (3)

2801 చ 2801 Power

3451 సలయ ఆ
 క స 3451 Secretariat Economic Services

4700 తర దల

ౖ 
 బ గ 4700 Capital Outlay on Major Irrigation

4701 మధతర దల

ౖ 
 బ గ 4701 Capital Outlay on Medium Irrigation

4702 నతర దల

ౖ 
 బ గ 4702 Capital Outlay on Minor Irrigation

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

4711 వరద రణ 

  ౖ 
 ల  బ గ 4711 Capital Outlay on Flood Control Projects

6700 జ ఇష సం ఋణ 6700 Loans for Major Irrigation

XXXV ఇంధన

ENERGY

2045 స, సల

ౖ ఇతర ప మ 2045 Other Taxes and Duties on Commodities
ంక and Services

2801 చ 2801 Power

2810 నత ఇంధన 2810 Renewable Energy

3451 సలయ ఆ
 క స 3451 Secretariat Economic Services

4801 చ 
  ౖ 
 ల  బ గ 4801 Capital Outlay on Power Projects

6801 చ 
 
 ల ర ఋణ 6801 Loans for Power Projects

XXXVI పశ
 మ మ జ

INDUSTRIES AND
COMMERCE

2052 సలయ రణ స 2052 Secretariat General Services

36
2024-2025  
 ంట
 ర ం

(ఇ న అం '

 న' వయ వర సంబంంం) (య లల Rupees in Lakhs)

ర ం Gross Demand  Recoveries

వ కర వయ Net Expenditure

తం ర త కర

త 
 బ
ాం  వయ
 
 బ  
 బ వ

Total Revenue Total Net
Revenue Capital Revenue Capital Total Capital
Gross (4-7) Expenditure
Recoveries (5-8)
Demand (6-9)

(4) (5) (6) (7) (8) (9) (10) (11) (12)

.. .. .. .. .. .. .. .. ..

12846,71.04 144,63.00 12991,34.04 .. .. .. 12846,71.04 144,63.00 12991,34.04

10.00 .. 10.00 .. .. .. 10.00 .. 10.00

1964,43.36 253,55.00 2217,98.36 .. .. .. 1964,43.36 253,55.00 2217,98.36

37
 STATEMENT OF DEMANDS FOR GRANTS FOR 2024-2025

Volume I/2 (The figures shown in italics represent "Charged" Expenditure)

ం  సంబంంన స

ం నంబ
 లన

 ప
 Head of Account
Service or
Administration
Demand Number
to which the
Demand relates

(1) (2) (3)

2408 ఆర ల మ డ

 ం 2408 Food Storage and Ware Housing

2851 
 ణ మ నతర పశ
 మ 2851 Village and Small Industries

2852 పశ
 మ 2852 Industries

2853 ఇ  ఇతర ఖజల 

ౖ ం, టల
 క 2853 Non-Ferrous Mining and Metallurgical
పశ
 మ Industries

2875 ఇతర పశ

 మ 2875 Other Industries

3451 సలయ ఆ
 క స 3451 Secretariat Economic Services

3453  వరక మ ఎమ అవృ

 3453 Foreign Trade and Export Promotion

4860 గల పశ ౖ 

 మల  బ గ 4860 Capital Outlay on Consumer Industries

4875 ఇతర పశ ౖ 

 మల  బ గ 4875 Capital Outlay on Other Industries

6860 గల పశ

 మల ణ 6860 Loans for Consumer Industries

6875 ఇతర పశ

 మల ర ఋణ 6875 Loans for Other Industries

XXXVII పరటన కళ మ సంసృ

TOURISM, ART AND

CULTURE

2205 కళ మ సంసృ 2205 Art and Culture

3452 పటక రంగం 3452 Tourism

4202 ద, డ, కళ, సంసృల  బ గ 4202 Capital Outlay on Education, Sports, Art
ౖ 
and Culture

5452 పరటన
ౖ 
 బ గ 5452 Capital Outlay on Tourism

XXXVIII రసరఫల లన

38
2024-2025  
 ంట
 ర ం

(ఇ న అం '

 న' వయ వర సంబంంం) (య లల Rupees in Lakhs)

ర ం Gross Demand  Recoveries

వ కర వయ Net Expenditure

తం ర త కర

త 
 బ
ాం  వయ
 
 బ  
 బ వ

Total Revenue Total Net
Revenue Capital Revenue Capital Total Capital
Gross (4-7) Expenditure
Recoveries (5-8)
Demand (6-9)

(4) (5) (6) (7) (8) (9) (10) (11) (12)

.. .. .. .. .. .. .. .. ..

205,33.23 .. 205,33.23 .. .. .. 205,33.23 .. 205,33.23

.. .. .. .. .. .. .. .. ..

39
 STATEMENT OF DEMANDS FOR GRANTS FOR 2024-2025

Volume I/2 (The figures shown in italics represent "Charged" Expenditure)

ం  సంబంంన స

ం నంబ
 లన

 ప
 Head of Account
Service or
Administration
Demand Number
to which the
Demand relates

(1) (2) (3)

CIVIL SUPPLIES
ADMINISTRATION

2236 
 రం 2236 Nutrition

2408 ఆర ల మ డ

 ం 2408 Food Storage and Ware Housing

3451 సలయ ఆ
 క స 3451 Secretariat Economic Services

3456 ర సరఫ 3456 Civil Supplies

3475 ఇతర రణ ఆ

 క స 3475 Other General Economic Services

XXXIX సర ంక ఎల

 
మ కష

INFORMATION
TECHNOLOGY,
ELECTRONICS AND
COMMUNICATIONS

3451 సలయ ఆ
 క స 3451 Secretariat - Economic Services

4070 ఇతర పలన సల

ౖ 
 బ గ 4070 Capital Outlay on Other Administrative
Services

6075 ధ రణ సల ర ఋణ 6075 Loans for Miscellaneous General Services

Total Charged

Total Voted

Grand Total

40
2024-2025  
 ంట
 ర ం

(ఇ న అం '

 న' వయ వర సంబంంం) (య లల Rupees in Lakhs)

ర ం Gross Demand  Recoveries

వ కర వయ Net Expenditure

తం ర త కర

త 
 బ
ాం  వయ
 
 బ  
 బ వ

Total Revenue Total Net
Revenue Capital Revenue Capital Total Capital
Gross (4-7) Expenditure
Recoveries (5-8)
Demand (6-9)

(4) (5) (6) (7) (8) (9) (10) (11) (12)

2497,71.64 .. 2497,71.64 .. .. .. 2497,71.64 .. 2497,71.64

.. .. .. .. .. .. .. .. ..

673,89.33 100,00.00 773,89.33 .. .. .. 673,89.33 100,00.00 773,89.33

22012,16.27 17292,19.61 39304,35.88 .. .. .. 22012,16.27 17292,19.61 39304,35.88

179212,72.90 57520,98.48 236733,71.38 47,38.76 .. 47,38.76 179165,34.14 57520,98.48 236686,32.62

201224,89.17 74813,18.09 276038,07.26 47,38.76 .. 47,38.76 201177,50.41 74813,18.09 275990,68.50

41