P R E F A C E

This volume of Budget 2024-25, “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 2024-25.

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 2024-25 4

2 Overall Budgetary position 5

3 Revenue Account Receipts and Expenditure 6

4 Revenue and expenditure of the State 7

ANALYSIS OF BUDGET TRENDS

5 Trends in Revenue Receipts 8

6 Trends in Revenue Expenditure 9

7 Public Debt Outstanding 10

ALLOCATION TO IMPORTANT SECTORS IN STATE BUDGET

8 Power Sector 11

9 Irrigation Sector 12

DETAILS OF RECEIPTS

10 An Analysis of Revenue Receipts 13

Budget at a Glance
 Page 4
Overview of Budget 2024-25

Te l a n g a n a B u d g e t a t a G l a n c e 2 0 2 4 - 2 5
₹ in Crores
Accounts
Particulars BE 2023-24 RE 2023-24 BE 2024-25
2022-23

(1) (2) (3) (4) (5)

I Opening Balance 63.83 336.86 34.79 -4,886.57

II Revenue Receipts 1,59,350.29 2,16,566.97 1,69,089.59 2,21,242.23

1 State Share in Central Taxes 19,668.15 21,470.84 23,742.04 26,216.38

2 Tax Revenue 1,06,948.94 1,31,028.65 1,11,798.14 1,38,181.26

3 Non Tax Revenue 19,553.99 22,808.31 23,819.50 35,208.44

4 Grants-in-aid 13,179.21 41,259.17 9,729.91 21,636.15

III Capital Receipts 45,143.40 55,277.68 57,006.25 69,572.48

5 Open Market Loans 40,150.00 40,615.68 49,618.00 57,112.48

6 Floating Debt(Net) 0.00 0.00 0.00 0.00

7 Loans from the GOI 2,500.98 4,102.00 1,948.34 3,900.00

8 Other Loans 1,409.98 1,500.00 910.22 1,000.00

9 Deposits Transactions etc.(Net) 453.56 4,000.00 4,500.00 4,000.00

10 Loans and Advances 628.84 5,060.00 35.97 3,560.00

11 Other Receipts (Loans showed in GOI 0.00 0 0 0

Books GST Compensation)

12 Contingency Fund Net 0.05 0.00 -6.28 0.00

13 Interstate Settlement 0.00 17,828.00 0.00 0.00

IV Total Receipts (II+III+13) 2,04,493.69 2,89,672.65 2,26,095.84 2,90,814.71

V Revenue Expenditure 1,53,406.65 2,11,685.23 1,67,384.69 2,20,944.81

14 Of which Interest Payments 21,821.21 22,407.67 23,337.40 17,729.77

VI Capital Expenditure 17,880.58 37,524.70 44,252.68 33,486.50

VII Loans and Advances 21,248.41 28,479.98 6,860.77 19,626.32

VIII Capital Disbursements(15 to 18) 11,987.09 12,606.09 12,519.05 17,001.37

15 Public Debt Repayment 8,336.00 9,341.17 9,341.17 13,117.60

16 Loans Form GOI 515.73 427.16 324.70 397.66

17 Other Loans 3,135.36 2,837.76 2,852.93 3,486.10

18 Interstate Settlement 0.00 0.00 0.24 0.00

IX Total Expenditure 2,04,522.73 2,90,296.00 2,31,017.19 2,91,059.00

X Overall Transactions(IV – IX) -29.04 -623.35 -4,921.36 -244.29

XI Closing Balance(I + X) 34.79 -286.49 -4,886.57 -5,130.86

XII Revenue Surplus(II – V) 5,943.64 4,881.74 1,704.89 297.42

XIII Fiscal Deficit(XII - VI - VII + 10 - 13 -18) 32,556.51 38,234.94 49,372.84 49,255.41

XIV Primary Deficit(XIII - 14) 10,735.29 15,827.27 26,035.44 31,525.63

Budget at a Glance
 Page 5
Overview of Budget 2024-25

Overall Budgetary Position 2024-25

TABLE - 1 ₹ in Crores

Revenue Receipts 2,21,242.23

Public Debt 62,112.480

Loan Recoveries 3,560.00

Public Account (Net) 4,000.00

Interstate Settlement 0.00

Total Receipts 2,90,914.71

Revenue Expenditure 2,20,944.81

Capital Expenditure 33,486.50

Public Debt Repayment 17,101.37

Loans and Advances 19,626.32

Total Expenditure 2,91,159.00

Net-Deficit (-) -244.29

CHART-1 RECEIPTS AND EXPENDITURE 2024-25 ₹ in Crores

Revenue Receipts
2,21,242
Public Account (Net)
4,000
Loan Recoveries
3,560

Public Debt
62,112

Revenue Expenditure Capital Expenditure

2,20,944 33,486

Public Debt Repayment

17,101
Loans and Advances
19,626

Budget at a Glance
 Page 6
Overview of Budget 2024-25

Revenue Account Receipts and Expenditure

The Receipts on revenue Account during the year 2024-25 are estimated at 2,21,242.23 Crores and the expenditure is estimated
to be 2,20,944.81 Crores. The Estimate for 2024-25 reveals a Revenue Surplus (+) of 297.42 Crores

TABLE - 2 ₹ in Crores

Revised Budget
Accounts
Particulars Estimate Estimate
2022-23
2023-24 2024-25

1 2 3 4

Revenue Receipts 1,59,350.29 1,69,089.59 2,21,242.23

Revenue Expenditure 1,53,406.65 1,67,384.69 2,20,944.81

Surplus(+) 5,943.64 1,704.89 297.42

CHART-2 Revenue Account ₹ in Crores

270000

240000

210000

180000

150000

120000
2,21,242 2,20,944

90000

60000

30000

0
Receipts Expenditure

Budget at a Glance
 Page 7
Overview of Budget 2024-25

Revenue and Expenditure of the State

TABLE - 3 ₹ in Crores

Receipts Expenditure

Taxes and Duties Development Expenditure 1,77,580.90

State Share in Central Taxes 26,216.38 Debt Services 17,731.02

State Taxes and Duties 1,38,181.26 Administrative Services 11,492.35

Non-Tax Revenue Tax Collection Charges 1,121.76

Interest Receipts 712.79 Other Expenditure 13,018.78

Other Non-Tax Revenue 56,131.80

I(Including Grant-in-aid from Central)

Total 2,21,242.23 Total 2,20,944.81

Deficit 0.00 Surplus 297.42

Grand Total 2,21,242.23 Grand Total 2,21,242.23

CHART-3 REVENUE AND EXPENDITURE OF THE STATE ₹ in Crores

State Taxes and Duties

1,38,181

Interest Receipts
712

State Share in Central Taxes Other Non-Tax Revenue

26,216 56,131

Development Expenditure
Surplus 1,77,580
297
Other Expenditure
13,018
Tax Collection Charges
1,121
Administrative Services
11,492
Debt Services
17,731

Budget at a Glance
 Page 8
Overview of Budget 2024-25

Tr e n d s i n R e v e n u e R e c e i p t s
TABLE - 4 ₹ in Crores

Accounts Accounts R.E B.E

Particulars
2021-22 2022-23 2023-24 2024-25

1 Taxes & Duties 1,09,991.96 1,26,617.09 1,35,540.18 1,64,397.64

I State Share in Central Taxes and Duties etc. 18,720.54 19,668.15 23,742.04 26,216.38

II State Taxes 91,271.42 1,06,948.94 1,11,798.14 1,38,181.26

A Land Revenue 0.26 0.27 0.35 11.20

B Taxes on Sales, Trade 55,890.70 65,852.62 69,284.60 84,211.93

C State Excise 17,482.19 18,470.45 20,298.89 25,617.53

D Others 17,898.27 22,625.60 22,214.30 28,340.61

2 Non-Tax Revenue 8,857.42 19,553.99 23,819.50 35,208.44

3. Grant-in-aid 8,619.26 13,179.21 9,729.91 21,636.15

Total 1,27,468.63 1,59,350.29 1,69,089.59 2,21,242.23

CHART-4 Trends in Revenue Receipt ₹ in Crores

State Share in Central Taxes and Duties etc State Taxes Non-Tax Revenue Grant-in-Aid
270000

240000

210000 26,216

180000
23,742
19,668
150000 18,720

1,38,181
120000

1,06,948 1,11,798
90000 91,271

60000

35,208
30000 8,857 19,553 23,819

8,619 13,179 9,729 21,636

0
Accounts 2021-22 Accounts 2022-23 R.E 2023-24 B.E 2024-25

Budget at a Glance
 Page 9
Overview of Budget 2024-25

Tr e n d s i n R e v e n u e E x p e n d i t u r e
TABLE - 5 ₹ in Crores

Accounts Accounts R.E B.E

Particulars
2021-22 2022-23 2023-24 2024-25

1 2 3 4 5

General Services 44,432.80 50,024.61 54,635.24 43,761.27

Tax Collection 955.70 1,048.85 1,129.62 1,121.76

Administrative Services 9,548.44 10,260.85 11,290.82 11,492.35

Others 33,928.66 38,714.91 42,214.79 31,147.17

Social Services 53,181.14 57,564.18 58,662.50 91,437.23

Economic Services 39,189.49 45,817.86 54,086.96 85,736.21

Grants-in-aid and Contribution 0.00 0.00 0.00 10.10

Total 1,36,803.43 1,53,406.65 1,67,384.69 2,20,944.81

CHART-5 TRENDS IN REVENUE EXPENDITURE ₹ in Crores

110000
General Services

100000 Social Services

90000 Economic Services

80000 Grant-in-aid Contribution Servies

70000

60000

50000

40000

30000

20000

10000

0
Accounts 2021-22 Accounts 2022-23 R.E 2023-24 B.E 2024-25

Budget at a Glance
 Page 10
Overview of Budget 2024-25

Public Debt Outstanding (FRBM Loans)

TABLE - 6 ₹ in Crores
Special
Securities
Open Loans From Loans From Reserve
(Small Percentage
Year Market Central Autonomous Funds and Total
Savings) & of GSDP
Loans Govt. bodies, etc. Deposits
Provident
Fund, etc.

Accounts 2,42,455 14,448 14,208 19,290 31,210 3,21,612 28.6%

2021-22

Accounts 2,74,269 16,434 13,310 20,512 31,962 3,56,486 27.3%

2022-23

R.E 2023-24 3,14,546 18,057 13,095 20,673 35,473 4,01,844 27.4%

B.E 2024-25 3,58,541 21,559 11,098 20,162 39,558 4,50,918 27.4%

CHART-6 Public Debt Outstanding ₹ in Percentage

28.8
28

28.2

27.6
27 27
27

27
Accounts 2021-22 Accounts 2022-23 R.E 2023-24 B.E 2024-25

Budget at a Glance
 Page 11
Overview of Budget 2024-25

Power Sector (Support to TSTRANSCO, DISCOMS and

TSGENCO) etc
TABLE - 7 ₹ in Crores

YEAR Amount

Accounts 2021-2022 11,604.96

Accounts 2022-2023 18,450.42

R.E 2023-2024 16,145.44

B.E 2024-2025 16,398.16

Power Sector
CHART-7 ₹ in Crores
(Support to TSTRANSCO, DISCOMS and TSGENCO) etc

21000

18,450

16,145 16,398

14000

11,604

7000

0
Accounts 2021-22 Accounts 2022-23 R.E 2023-24 B.E 2024-25

Budget at a Glance
 Page 12
Overview of Budget 2024-25

Irrigation Sector
TABLE - 8 ₹ in Crores

Particulars Accounts 2021-22 Accounts 2022-23 R.E 2023-24 B.E 2024-25

Major & Medium Irrigation 14,342.16 18,622.04 29,438.52 21,081.82

Minor Irrigation 1,410.55 708.87 308.17 892.39

C.A.D 12.61 16.22 18.23 28.59

Flood Control and Drainage 5.34 2.11 1.67 282.24

Total 15,770.65 19,349.24 29,766.60 22,285.03

CHART-8 Irrigation Sector ₹ in Crores

33000

29,766
30000

27000

24000
22,285

21000
19,349

18000
15,770
15000

12000

9000

6000

3000

0
Accounts 2021-22 Accounts 2022-23 R.E 2023-24 B.E 2024-25

Budget at a Glance
 Page 13
Overview of budget 2024-25

An Analysis of Revenue Receipts

TABLE - 9 ₹ in Crores

Accounts Accounts R.E B.E

Particulars
2021-22 2022-23 2023-24 2024-25

I State Share in Central Taxes.(Income Tax, Union Excise 18,720.54 19,668.15 23,742.04 26,216.38
Duties Additional Duties of Excise and Estate Duty)

II Taxes on Income and Expenditure 586.96 721.53 810.98 900.00

Other Taxes on Income and Expenditure 586.96 721.53 810.98 900.00

III Taxes on Property 12,373.63 14,228.48 14,297.65 18,244.81

Land Revenue 0.26 0.27 0.35 11.20

Stamps and Registration Fees 12,372.73 14,228.18 14,295.56 18,228.82

Taxes on Immovable Property other than Agricultural Land 0.64 0.03 1.74 4.80

IV Taxes on Commodities 49,393.92 55,750.51 57,394.46 68,273.73

State Excise 17,482.19 18,470.45 20,298.89 25,617.53

Taxes on Sales, Trade etc., 26,973.83 29,604.21 29,989.55 33,449.21

Taxes on Vehicles 4,380.61 6,736.91 7,094.82 8,477.93

Taxes on Goods and Passengers 7.64 27.18 -7.67 9.91

Taxes and Duties on Electricity 547.51 886.41 17.11 715.50

Other Taxes and Duties 2.13 25.35 1.76 3.65

V Non-Tax Revenue 8,857.42 19,553.99 23,819.50 35,208.44

Interest Receipts, Dividends 72.28 345.70 143.80 825.19

General Services 4,224.18 10,128.58 16,852.96 25,817.84

Social Services 2,093.15 772.42 1,050.08 1,573.73

Economic Services 2,467.81 8,307.30 5,772.67 6,991.68

VI Grants-in-Aid and contributions 8,619.26 13,179.21 9,729.91 21,636.15

Budget at a Glance