Overview of

Budget 2025-26
Demystifying Budget 01

Key Terms in use

Budget
Budget is called as Annual Financial Statement under Article 202 of
Constitution of India. It is a statement of the estimated receipts and
expenditure of the State for that year.

Revenue Deficit / Surplus

Revenue Deficit/ Surplus is the difference between revenue
expenditure and revenue receipts.

Fiscal Deficit / Surplus

Fiscal Deficit/ Surplus is the difference between government’s total expenditure
(i.e., revenue expenditure and capital expenditure) and total receipts excluding
borrowings. It reflects the total borrowing requirement of the government.

Primary Deficit
Primary Deficit is measured as fiscal deficit less interest payments.

Public Debt
Public Debt refers to the loans raised by government, such as market
loan, borrowings from Central Government, Multilateral Funding
Agencies, etc.
SWARNA ANDHRA @2047 02

10 Guiding Principles of Wealthy, Healthy & Happy Andhra

Zero Poverty Logistics

Cost Optimization –
Skilling & Employment
Energy and Fuel

Population & Human

Product Perfection
Resource Development

Water Security Swachh Andhra

Focus on Agriculture Deep Technology in all walks

Vision of Swarna Andhra Pradesh

Demographic Profile Economic Profile

~5.8 Cr. population >$2.4 Tn GSDP (nominal)

(~5.3 Cr. currently) (~$170 Bn currently)

~85 years - Life Expectancy >$42,000, Per capita GSDP

(~70.6 years currently) (~$3,200 currently)

~60% - Urbanized Population >$450 Bn - Exports

(~36% currently) (~$19.3 Bn currently)

Social Profile GDP Growth envisioned in next 5 yrs.

100% Literacy Rate
(~72% currently)
29.29
>80% Female Labour Force
Participation Rate (FLFPR)
(~45.8% currently) 14.39

~60% - Urbanized Population

(~36% currently)
2023-24 2028-29
Development Focused on 03

Padi Sutralu Industrial Development

& Skilling
`12,112 Cr
Sutralu

Product Perfection Skilling and Employment

01 03 05
AP Industrial AP Food AP Sustainable
Development Processing Electric Mobility
Policy 4.0 Policy 4.0 Policy 4.0
Policies

AP Private

02 04
Industrial Parks AP MSME &
Policy 4.0 EDP Policy 4.0

` In Crore
Industrial corridors: Visakhapatnam-Chennai , Chennai-Bengaluru and
Hyderabad-Bengaluru. `837
Incentives for Industries, MSMEs and Food Processing
`1,400
Schemes

Funds of funds for Viability Gap funding under PPPP

`2,000
Deendayal Antyodaya Yojana-National Urban / Rural Livelihood
Missions-Ajeevika `745
Industrial Training Institutes (ITI), IIIT (Sri City) and State Institute of
Hospitality Management (Kakinada) `210
Development Focused on 04

Padi Sutralu Economic and Technological

Advancement
`55,730 Cr
Sutralu

Global Best Cost Optimization – Deeptech –

Logistics Energy and Fuel All Walks of Life

03
Semiconductor

01 05
& Display Fab AP Drone Policy AP Data Center
Policy 4.0 2024-29 Policy 4.0

07
AP Maritime
Policies

Policy 2024

AP Integrated

02 04 06
Clean Energy AP Electronics AP IT & GCC
Policy 4.0 Manufacturing Policy 4.0
Policy 4.0

` In Crore

Amaravati – The People’s Capital `6,000

Roads
`4,220
Ports: Machilipatnam, Bhavanapadu, Krishnapatnam, Ramayapatnam
Airports: Bhogapuram, Vijayawada & regional airports & New Industrial Nodes `605
Schemes

Energy `13,600

Ratan Tata Innovation Hub `10

Real Time Governance Society (RTGS) and CM Call Center `101

Incentives to IT & Electronics Industries/Organizations
`300
Development Focused on 05

Padi Sutralu Social Inclusivity and

Empowerment
`1,42,349 Cr
Population Management and Zero Poverty
Human Resource Development
Sutralu

Swachh Andhra

` In Crore

NTR Bharosa Pension `27,518

Aadarana
`1,000
Mana Badi Mana Bhavishyathu & Dokka Seethamma Madhyahna Badi Bho-
janam, Residential Schools, Free Power to Schools `3,486
Thalli ki Vandanam
`9,407

Deepam 2.0 `2,601

Schemes

Bala Sanjeevani & Bala Sanjeevani Plus

`1,163
Financial Assistance to fishermen/ Free power to weavers and barbers
`450

Pre & Post Matric Scholarship for BCs, SCs & STs
`3,377
Swachh Andhra
`820

Free Power to SC & ST households `400

Development Focused on 06

Padi Sutralu Sustainable Agriculture &

Drought Free State
`29,655 Cr
Sutralu

Farmer- Agriculture Water Security

` In Crore

Annadata Sukhibhava `6,300

AP Community Managed Natural Farming (APCNF)
`62

Price Stabilization Fund `300

Irrigation Projects - HNSS, Uttara Andhra Sujala Sravanthi, Godavari Delta,
Krishna Delta etc. `11,314
Polavaram Project
`6,705
Schemes

Jal Jeevan Mission

`2,800

Rastriya Krishi Vikas Yojana (RKVY) - Per Drop More Crop

`500
Budget at
a glance
 2025-26 09

Andhra Pradesh Budget at a Glance

` In Crore

Accounts B.E R.E B.E

Particulars
2023-24 2024-25 2024-25 2025-26

1 2 3 4 5
I Opening Balance -53.54 -67.23 -67.16 -67.16
II Revenue Receipts 1,73,767.01 2,01,173.61 1,76,031.16 2,17,976.53
1 Share of Central Taxes 45,710.74 50,474.64 52,080.15 57,566.31
2 Tax Revenue 85,922.36 109789.18 94,966.53 109006.78
3 Non Tax Revenue 7,432.11 10,576.00 7,018.05 19,119.04
4 Grants-in-aid 34,701.80 30,333.79 21,966.43 32,284.40
III Capital Receipts 79,775.92 93,253.64 98,576.60 1,04,382.80
5 Open Market Loans 68,400.01 71,000.00 78,608.00 80,456.50
6 Floating Debt(Gross) 594.49 0 1,500.00 0
7 Loans form the GOI 5,011.15 18,249.77 16,244.00 21,700.00
8 Other Loans 2,203.65 2,193.24 1,000.00 1,500.00
9 Deposits Transactions etc.(Net) 3,542.58 1,798.63 1,200.08 700.56
10 Loans and Advances 23.97 12.00 24.52 25.74
11 Other Receipts 0 0 0 0
12 Contingency Fund(Net) 0.07 0 0 0
IV Total Receipts(II + III) 2,53,542.93 2,94,427.25 2,74,607.76 3,22,359.33
V Revenue Expenditure 212449.56 235916.99 224342.63 251162.5
13 Of which Interest Payments 29,481.16 28,795.72 30,944.36 34,998.12
VI Capital Expenditure 23,330.48 32,712.84 24,072.46 40,635.72
VII Loans and Advances 730.53 1,298.43 1,002.95 6,130.95
VIII Capital Disbursements (14 to 18) 17,045.98 24,498.99 25,189.72 24,430.16
14 Floating Debt 0 0 0 0
15 Public Debt Repayment 13,070.47 21,102.40 21,102.40 20,086.00
16 Loans Form GOI 1,381.11 1,019.53 1,472.45 1,649.98
17 Other Loans 2,594.40 2,377.06 2,614.87 2,694.18
18 Interstate Settlement 0 0 0 0
IX Total Expenditure 2,53,556.55 2,94,427.25 2,74,607.76 3,22,359.33
X Overall Transactions (IV - IX) -13.62 0.00 0.00 0.00
XI Closing Balance (I + X) -67.16 -67.23 -67.16 -67.16
XII Revenue Deficit (II - V) -38,682.55 -34,743.38 -48,311.47 -33,185.97
XIII Fiscal Deficit (XII - VI - VII + 10) -62,719.59 -68,742.65 -73,362.36 -79,926.90
XIV Primary Deficit (XIII + 13) -33,238.43 -39,946.93 -42,418.00 -44,928.78

Budget at a Glance
 2025-26 10

Rupee Comes From p-Paisa

Non-Tax Revenue, 6p

Grant-in Aid, 10p

Tax Revenue , 34p

Share of Central Taxes,

18p

Open Market Loand

and Other Liabilities,
32p

Rupee Goes to p-Paisa

Transport, Roads and

Buildings, 3p
Others, 25p
Agriculture, 4p

MA&UD, 4p

Water Resources, 5p
Interest & Principal
Repayment, 18p
Panchayat Raj and Rural
Development, 6p

Health, 6p

Education, 11p Welfare, 18p

Budget at a Glance
 2025-26 11

` In %
Deficit as Percentage of GSDP

Deficit as a Percentage of GSDP

4.57%
4.41% 4.38%

3.01%
2.72%
2.52% 2.46%
2.34%

1.82%

Revenue Deficit Fiscal Deficit Primary Defict

2023-24 (Actuals) 2024-25 (RE) 2025-26 (BE)

Actuals Actuals Actuals RE BE

Particulars
2021-22 2022-23 2023-24 23-24 25-26

1 3 4 5 6 7
GSDP 11,31,629 13,09,464 14,22,094 16,06,109 18,25,000

Revenue Deficit (%) 0.76 3.32 2.72 3.01 1.82

Fiscal Deficit (%) 2.21 4.01 4.41 4.57 4.38

20,00,000 18.00%
18,25,000
15.64% 15.71%
18,00,000 16.00%
16,06,109
13.63%
16,00,000 12.94% 14.00%
14,22,094
14,00,000 13,09,464
12.00%
12,00,000 11,31,629
9,78,581 8.60% 10.00%
10,00,000
8.00%
8,00,000 5.70%
6.00%
6,00,000
4.00%
4,00,000
2,00,000 2.00%

0 0.00%
Actuals Actuals Actuals Actuals RE 23-24 BE 25-26
2020-21 2021-22 2022-23 2023-24
GSDPSeries1 Series2YOY Growth

Budget at a Glance
 2025-26 12

RECEIPTS ` In Crore

Revenue Receipts Capital Receipts

2,50,000
1,20,000
2,17,977
1,04,382
98,576
2,00,000 1,00,000
1,73,767 1,76,031
1,57,768 79,775
80,000
1,50,000 68,085

60,000

1,00,000
40,000

50,000 20,000

0
0
2022-23 2023-24 R.E B.E
2022-23 2023-24 R.E B.E 2024-25 2025-26
2024-25 2025-26

EXPENDITURE ` In Crore

Capital Expenditure Revenue Expenditure

45,000 3,00,000
40,636
40,000 2,51,163
2,50,000
35,000 2,24,343
2,12,450
2,01,256
30,000 2,00,000
23,330 24,072
25,000
1,50,000
20,000

15,000 1,00,000

10,000 7,244
50,000
5,000

0 0
2022-23 2023-24 R.E B.E 2022-23 2023-24 R.E B.E
2024-25 2025-26 2024-25 2025-26

Budget at a Glance
 2025-26 13

RECEIPTS (BE 25-26) ` In %

Sources of Revenue Receipts Sources of Capital Receipts

Non Tax
Revenue, 9% GOI Loans, 21%

Grants-in-aid,
15%
Other Loans, 1%
Tax Revenue,
50% Deposits
Open Transactions etc.
Market (Net), 1%
Loans, 77%
Loans & Advances,
Share of Central 0%
Taxes, 26%

EXPENDITURE (BE 25-26) ` In %

Non-Revenue Expenditure Revenue Expenditure

Agriculture & Allied Services, 5% Transport, 3%

Loans and Others, 10%
Advances Energy, 5%
9% Rural
Development, 6%

Capital Medical, 7%
Expenditure
57% General
Services, 30%
Capital
Disbursements
34% Education, 13%

Welfare, 21%

Budget at a Glance
 2025-26 14

Sector-wise allocation B.E 2025-26 ` In %

SOCIAL SERVICES, 43%

ECONOMIC SERVICES, 26%

GENERAL SERVICES, 31%

7.00 ` In %

6.00 5.86
5.59

5.00
4.40
ECONOMIC SERVICES

4.22
4.00
3.09
3.00
2.09
2.00

1.00

0.00
Rural Irrigation & Flood Agriculture & Energy Transport General Eco
Development Control Allied Services.. Services

18.00 ` In %
16.25
16.00

14.00

12.00
10.80
SOCIAL SERVICES

10.00

8.00
5.98
6.00
4.30
4.00
1.96
2.00

0.00
Welfare General Education Medical
Health Urban Development Housing

Budget at a Glance
 2025-26 15

State Own Tax Revenue ` In Crores

STATE TAXES
1,20,000 1,09,007
94,967
1,00,000 85,922
78,026
80,000 70,980
57,409
60,000

40,000

20,000

0
2020-21 2021-22 2022-23 2023-24 R.E 24-25 B.E 25-26

State Non-Tax Revenue ` In Crores

NON-TAX REVENUE
25,000

19,119
20,000

15,000

10,000 7,432 7,018

5,018 5,417
5,000 3,395

0
2020-21 2021-22 2022-23 2023-24 R.E 24-25 B.E 25-26

Share of Central Taxes and Duties etc. ` In Crores

SHARE OF CENTRAL TAXES AND DUTIES ETC.

70,000

60,000 57,566
52,080
50,000 45,711
38,177
40,000 35,386

30,000 24,461
20,000

10,000

0
2020-21 2021-22 2022-23 2023-24 R.E 24-25 B.E 25-26

Budget at a Glance
 2025-26 16

Public Debt as Percentage of GSDP ` In %

7.00 36 36
35 35
6.00 35 35

5.00 34
In Lakh Crore

4.00 33 33

3.00 31 32

2.00 31

1.00 30

0.00 29
2020-21 2021-22 2022-23 2023-24 RE 2024-25 BE 2025-26
Public Debt Public Debt as % Share of GSDP

Budget at a Glance
Allocation to 2025-26 17

Major Departments ` In Crores

Budget at a Glance
 2025-26 18
Sector-wise allocation (Revenue & Capital)
` In Crore
SL. No SECTOR Accts. 2023-24 BE 2024-25
Revenue Capital Total Revenue Capital Total
A ECONOMIC SERVICES 48,672.82 10,928.12 59,600.94 50,380.20 22,182.48 72,562.68
%to Total 22.91 26.58 23.51 21.36 37.91 24.65
1 Agriculture & Allied Services. 9,892.27 322.08 10,214.36 12,088.97 445.69 12,534.66
%to Total 4.66 0.78 4.03 5.12 0.76 4.26
2 Rural Development 14,673.41 789.89 15,463.29 15,454.70 1,984.20 17,438.90
%to Total 6.91 1.92 6.10 6.55 3.39 5.92
3 Irrigation & Flood Control 2,258.02 6,112.71 8,370.73 2,234.14 14,471.20 16,705.33
%to Total 1.06 14.87 3.30 0.95 24.73 5.67
4 Energy 14,831.52 0.00 14,831.52 7,595.88 611.77 8,207.65
%to Total 6.98 0.00 5.85 3.22 1.05 2.79
5 Industry & Minerals 432.87 367.99 800.86 1,957.73 1,169.80 3,127.53
%to Total 0.20 0.90 0.32 0.83 2.00 1.06
6 Transport 6,103.99 1,179.14 7,283.13 6,786.46 3,019.15 9,805.61
%to Total 2.87 2.87 2.87 2.88 5.16 8.04
7 Science Tech, Environment 9.72 0.00 9.72 7.96 0.00 7.96
%to Total 0.00 0.00 0.00 0.00 0.00 0.00
8 General Eco Services 471.03 2,156.30 2,627.33 4,254.37 480.67 4,735.03
%to Total 0.22 5.25 1.04 1.80 0.82 1.61
B SOCIAL SERVICES 94,804.14 12,435.57 1,07,239.71 1,12,051.28 10,874.07 1,22,925.35
%to Total 44.62 30.25 42.29 47.50 18.58 41.75
9 General Education 26,072.99 4,762.97 30,835.95 30,450.53 2,272.00 32,722.53
%to Total 12.27 11.59 12.16 12.91 3.88 11.11
10 Sports & Youth Services 161.29 28.79 190.08 85.81 53.85 139.66
%to Total 0.08 0.07 0.07 0.04 0.09 0.05
11 Technical Education 495.93 18.78 514.71 494.76 63.59 558.35
%to Total 0.23 0.05 0.20 0.21 0.11 0.19
12 Art and Culture 31.30 0.66 31.96 33.09 1.00 34.09
%to Total 0.01 0.00 0.01 0.01 0.00 0.01
13 Medical 13,540.51 1,385.13 14,925.64 16,323.55 2,097.61 18,421.15
%to Total 6.37 3.37 5.89 6.92 3.59 6.26
14 Water Supply, Sanitation 460.57 1,378.60 1,839.16 882.40 1,504.90 2,387.30
%to Total 0.22 3.35 0.73 0.37 2.57 0.81
15 Housing 6,865.71 0.40 6,866.11 4,011.53 1.00 4,012.53
%to Total 3.23 0.00 2.71 1.70 0.00 1.36
16 Urban Development 7,151.03 4,407.60 11,558.63 6,943.45 4,547.38 11,490.83
%to Total 3.37 10.72 4.56 2.94 7.77 3.90
17 I & PR 253.15 0.03 253.18 302.19 1.00 303.19
%to Total 0.12 0.00 0.10 0.13 0.00 0.10
18 Welfare 36,123.96 311.17 36,435.13 47,398.68 232.73 47,631.40
%to Total 17.00 0.76 14.37 20.09 0.40 16.18
19 Labor and Employment 613.72 33.11 646.83 890.71 33.51 924.22
%to Total 0.29 0.08 0.26 0.38 0.06 0.31
20 Social Security & Welfare 3,033.99 108.35 3,142.33 4,234.58 65.51 4,300.09
%to Total 1.43 0.26 1.24 1.79 0.11 1.46
C GENERAL SERVICES 68,972.59 17,743.31 86,715.90 73,485.51 25,453.71 98,939.21
%to Total 32.47 43.16 34.20 31.15 43.50 33.60
21 General Services 68,972.59 17,743.31 86,715.90 73,485.51 25,453.71 98,939.21
% to Total 32.47 43.16 34.20 31.15 43.50 33.60
Grand Total 2,12,449.56 41,106.99 2,53,556.55 2,35,916.99 58,510.26 2,94,427.25
Note: The Sectoral Allocations arrived in the broad classification of economic services, Social

Budget at a Glance
 2025-26 19
Sector-wise allocation (Revenue & Capital)
` In Crore
SL. No SECTOR RE 2024-25 BE 2025-26
Revenue Capital Total Revenue Capital Total
A ECONOMIC SERVICES 56,182.69 12,967.10 69,149.79 56,936.79 27,601.85 84,538.64
%to Total 25.04 25.80 25.18 22.67 38.77 26.22
1 Agriculture & Allied Services. 6,029.82 121.12 6,150.94 13,696.32 486.05 14,182.37
%to Total 2.69 0.24 2.24 5.45 0.68 4.40
2 Rural Development 12,054.48 842.47 12,896.95 16,450.71 2,439.39 18,890.09
%to Total 5.37 1.68 4.70 6.55 3.43 5.86
3 Irrigation & Flood Control 2,213.33 8,585.24 10,798.57 949.67 17,069.99 18,019.66
%to Total 0.99 17.08 3.93 0.38 23.98 5.59
4 Energy 18,450.83 611.77 19,062.60 12,989.48 611.01 13,600.49
%to Total 8.22 1.22 6.94 5.17 0.86 4.22
5 Industry & Minerals 995.97 363.20 1,359.17 1,983.47 1,172.68 3,156.15
%to Total 0.44 0.72 0.49 0.79 1.65 0.98
6 Transport 6,622.42 2,109.32 8,731.74 6,431.04 3,517.07 9,948.11
%to Total 2.95 4.20 3.18 2.56 4.94 7.50
7 Science Tech, Environment 7.98 0.00 7.98 7.34 0.00 7.34
%to Total 0.00 0.00 0.00 0.00 0.00 0.00
8 General Eco Services 9,807.86 333.98 10,141.84 4,428.76 2,305.66 6,734.41
%to Total 4.37 0.66 3.69 1.76 3.24 2.09
B SOCIAL SERVICES 95,829.41 11,576.12 1,07,405.53 1,18,402.25 18,338.10 1,36,740.35
%to Total 42.72 23.03 39.11 47.14 25.76 42.42
9 General Education 29,639.12 1,578.68 31,217.80 32,098.32 2,727.29 34,825.61
%to Total 13.21 3.14 11.37 12.78 3.83 10.80
10 Sports & Youth Services 85.41 52.85 138.26 98.95 53.85 152.80
%to Total 0.04 0.11 0.05 0.04 0.08 0.05
11 Technical Education 550.90 58.26 609.16 547.72 28.00 575.72
%to Total 0.25 0.12 0.22 0.22 0.04 0.18
12 Art and Culture 33.03 1.00 34.03 32.24 1.00 33.24
%to Total 0.01 0.00 0.01 0.01 0.00 0.01
13 Medical 14,812.50 2,214.15 17,026.65 16,558.97 2,705.96 19,264.93
%to Total 6.60 4.40 6.20 6.59 3.80 5.98
14 Water Supply, Sanitation 537.52 952.57 1,490.09 916.24 2,800.51 3,716.75
%to Total 0.24 1.90 0.54 0.36 3.93 1.15
15 Housing 1,611.82 0.00 1,611.82 5,798.53 519.24 6,317.78
%to Total 0.72 0.00 0.59 2.31 0.73 1.96
16 Urban Development 6,375.44 6,514.61 12,890.05 4,658.89 9,203.41 13,862.29
%to Total s 12.96 4.69 1.85 12.93 4.30
17 I & PR 290.69 1.00 291.69 339.63 1.00 340.63
%to Total 0.13 0.00 0.11 0.14 0.00 0.11
18 Welfare 38,334.23 165.56 38,499.79 52,155.47 225.16 52,380.63
%to Total 17.09 0.33 14.02 20.77 0.32 16.25
19 Labor and Employment 467.05 15.53 482.58 902.29 20.71 923.00
%to Total 0.21 0.03 0.18 0.36 0.03 0.29
20 Social Security & Welfare 3,091.70 21.91 3,113.61 4,295.00 51.97 4,346.97
%to Total 1.38 0.04 1.13 1.71 0.07 1.35
C GENERAL SERVICES 72,330.55 25,721.91 98,052.46 75,823.47 25,256.88 1,01,080.35
%to Total 32.24 51.17 35.71 30.19 35.47 31.36
21 General Services 72,330.55 25,721.91 98,052.46 75,823.47 25,256.88 1,01,080.35
% to Total 32.24 51.17 35.71 30.19 35.47 31.36
Grand Total 2,24,342.65 50,265.13 2,74,607.78 2,51,162.50 71,196.83 3,22,359.33
Services and General Services are based on grouping of concerned HOD’s in the relevant Section

Budget at a Glance