P R E F A C E

This volume of Budget 2022-23, “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 2022-23.

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 2022-23 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 2022-23

Telangana Budget at a Glance 2022-23

₹ in Crores

Accounts

Particulars BE 2021-22 RE 2021-22 BE 2022-23

2020-21
(1) (2) (3) (4) (5)

I Opening Balance - 1,689.15 - 1,676.22 - 5.67 - 111.34

II Revenue Receipts  1,00,914.36  1,76,126.94  1,56,126.94  1,93,029.40

1 State Share in Central Taxes  12,691.62  13,990.13  13,990.13  18,394.11

2 Tax Revenue  66,650.37  92,910.00  92,910.00  1,08,211.93

3 Non Tax Revenue  6,101.24  30,557.35  20,557.35  25,421.63

4 Grants-in-aid  15,471.13  38,669.46  28,669.46  41,001.73

III Capital Receipts  58,316.35  53,750.00  53,750.00  63,832.37

5 Open Market Loans  43,784.00  47,500.00  47,500.00  53,970.00

6 Floating Debt(Net)  0.00  0.00  0.00  0.00

7 Loans from the GOI  285.34  200.00  200.00  4,102.00

8 Other Loans  683.01  1,500.00  1,500.00  1,500.00

9 Deposits Transactions etc.(Net)  11,121.42  4,500.00  4,500.00  4,200.37

10 Loans and Advances  58.36  50.00  50.00  60.00

11 Other Receipts (Loans showed in GOI  2,380.00 0 0 0

Books GST Compensation)

12 Contingency Fund Net  4.22  0.00  0.00  0.00

IV Total Receipts (II+III)  1,59,230.71  2,29,876.94  2,09,876.94  2,56,861.77

V Revenue Expenditure  1,23,212.38  1,69,383.44  1,51,731.94  1,89,274.82

13 Of which Interest Payments  16,841.36  17,584.38  17,584.38  18,911.88

VI Capital Expenditure  15,922.11  29,046.77  25,954.92  29,728.44

VII Loans and Advances  10,868.27  23,256.33  23,256.33  26,253.36

VIII Capital Disbursements(14 to 17)  7,544.47  9,039.42  9,039.42  11,601.90

14 Public Debt Repayment  5,001.61  6,460.40  6,460.40  8,336.00

15 Loans Form GOI  489.70  438.98  438.98  367.94

16 Other Loans  2,045.37  2,140.04  2,140.04  2,897.96

17 Interstate Settlement  7.78  0.00  0.00  0.00

IX Total Expenditure  1,57,547.23  2,30,725.96  2,09,982.61  2,56,858.51

X Overall Transactions(IV – IX)  1,683.48 - 849.02 - 105.67  3.26

XI Closing Balance(I + X) - 5.67 - 2,525.24 - 111.34 - 108.08

XII Revenue Surplus(II – V) - 22,298.03  6,743.50  4,395.00  3,754.58

XIII Fiscal Deficit(XII - VI - VII + 10-17)  49,037.83  45,509.60  44,766.25  52,167.21

XIV Primary Deficit(XIII - 13)  32,196.47  27,925.22  27,181.87  33,255.33

Budget at a Glance
 Page 5
Overview of Budget 2022-23

Overall Budgetary Position 2022-23

TABLE - 1 ₹ in
Crores

Revenue Receipts  1,93,029.40

Public Debt  59,672.000

Loan Recoveries  60.00

Public Account (Net)  4,200.37

Total Receipts  2,56,961.77

Revenue Expenditure  1,89,274.82

Capital Expenditure  29,728.44

Public Debt Repayment  11,701.90

Loans and Advances  26,253.36

Total Expenditure  2,56,958.51

Net-Surplus (+)  3.26

CHART-1 RECEIPTS AND

EXPENDITURE 2022-23 ₹ in Crores

Revenue Receipts
1,93,029
Public Account (Net)
4,200

Public Debt
59,672

Capital Expenditure
29,728
Revenue Expenditure
1,89,274
Public Debt Repayment
11,701

Loans and Advances

26,253
Net-Surplus
3

Budget at a Glance
 Page 6
Overview of Budget 2022-23

Revenue Account Receipts and Expenditure

The Receipts on revenue Account during the year 2022-23 are estimated at
 1,93,029.40 Crores and the expenditure is estimated
to be  1,89,274.82
Crores. The Estimate for 2022-23 reveals a Revenue Surplus (+) of
 3,754.58 Crores

TABLE - 2 ₹ in
Crores

Revised
Budget

Accounts

Particulars Estimate
Estimate

2020-21
2021-22 2022-23

1 2 3 4

Revenue Receipts  1,00,914.36  1,56,126.94  1,93,029.40

Revenue Expenditure  1,23,212.38  1,51,731.94  1,89,274.82

Surplus(+) - 22,298.03  4,395.00  3,754.58

CHART-2 Revenue Account ₹ in Crores

220000

200000

180000

160000

140000

120000

100000
1,93,029 1,89,274

80000

60000

40000

20000

0
Receipts Expenditure

Budget at a Glance
 Page 7
Overview of Budget 2022-23

Revenue and Expenditure of the State

TABLE - 3 ₹ in
Crores

Receipts Expenditure

Taxes and Duties Development Expenditure  1,45,912.11

State Share in Central Taxes  18,394.11 Debt Services  18,921.88

State Taxes and Duties  1,08,211.93 Administrative Services  10,741.28

Non-Tax Revenue Tax Collection Charges  1,344.03

Interest Receipts  131.39 Other Expenditure  12,355.51

Other Non-Tax Revenue

 66,423.36
I(Including Grant-in-aid from Central)

Total  1,93,029.40 Total  1,89,274.82

Deficit  0.00 Surplus  3,754.59

Grand Total  1,93,029.40 Grand Total  1,93,029.40

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

State Taxes and Duties

1,08,211

Interest Receipts
131

Other Non-Tax Revenue

State Share in Central Taxes 66,423
18,394

Development Expenditure
Surplus 1,45,912
3,754
Other Expenditure
12,355
Tax Collection Charges
1,344
Administrative Services
10,741
Debt Services
18,921

Budget at a Glance
 Page 8
Overview of Budget 2022-23

Trends in Revenue Receipts

TABLE - 4 ₹ in Crores

Accounts
Accounts
R.E
B.E

Particulars
2019-20 2020-21 2021-22 2022-23

1   Taxes & Duties  83,585.08  79,341.99  1,06,900.13  1,26,606.04

  I State Share in Central Taxes and Duties etc.  15,987.59  12,691.62  13,990.13  18,394.11

  II State Taxes  67,597.49  66,650.37  92,910.00  1,08,211.93

  A Land Revenue  0.99  0.50  6.31  6.71

  B Taxes on Sales, Trade  44,191.12  43,094.24  57,500.00  69,203.00

  C State Excise  11,991.58  14,369.84  17,000.00  17,500.00

  D Others  11,413.80  9,185.79  18,403.69  21,502.22

2   Non-Tax Revenue  7,360.32  6,101.24  20,557.35  25,421.63

3.   Grant-in-aid  11,598.42  15,471.13  28,669.46  41,001.73

    Total  1,02,543.82  1,00,914.36  1,56,126.94  1,93,029.40

CHART-4 Trends in Revenue Receipt ₹ in Crores

State Share in Central Taxes and Duties etc State Taxes Non-Tax Revenue Grant-in-Aid
220000

200000

180000 18,394

160000
13,990
140000

120000 1,08,211
15,987 12,691
100000
92,910
80000
67,597 66,650
60000
25,421
40000 20,557
7,360 6,101
20000 41,001
28,669
11,598 15,471
0
Accounts 2019-20 Accounts 2020-21 R.E 2021-22 B.E 2022-23

Budget at a Glance
 Page 9
Overview of Budget 2022-23

Trends in Revenue Expenditure

TABLE - 5 ₹ in
Crores

Accounts
Accounts
R.E
B.E

Particulars
2019-20 2020-21 2021-22 2022-23

1 2 3 4 5

General Services  36,440.33  39,477.18  38,741.48  43,730.11

Tax Collection  786.29  818.31  1,329.74  1,344.03

Administrative Services  8,137.26  7,450.00  7,812.03  10,741.28

Others  27,516.78  31,208.87  29,599.71  31,644.80

Social Services  45,832.80  48,400.40  67,787.14  93,489.25

Economic Services  26,524.75  35,334.80  45,193.21  52,045.36

Grants-in-aid and Contribution  0.00  0.00  10.10  10.10

Total  1,08,797.88  1,23,212.38  1,51,731.94  1,89,274.82

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 2019-20 Accounts 2020-21 R.E 2021-22 B.E 2022-23

Budget at a Glance
 Page 10
Overview of Budget 2022-23

Public Debt Outstanding

TABLE - 6 ₹ in Crores

Special
Securities
Loans From
Open Market
Loans From (Small Percentage of
Year Autonomous Total
Loans Central Govt. Savings) & GSDP
bodies, etc.
Provident
Fund, etc.

Accounts 1,64,417 7,999 14,510 18,933 2,05,858 22%

2019-20

Accounts 2,03,199 7,795 13,974 19,050 2,44,019 25%

2020-21

R.E 2021-22 2,44,239 7,556 14,162 19,164 2,85,120 25%

B.E 2022-23 2,89,873 7,188 13,591 19,336 3,29,988 25%

CHART-6 Public Debt Outstanding ₹ in Percentage

25.6

25 25 25
24.8

24

23.2

22.4
22

21.6
Accounts 2019-20 Accounts 2020-21 R.E 2021-22 B.E 2022-23

Budget at a Glance
 Page 11
Overview of Budget 2022-23

Power Sector (Support to TSTRANSCO, DISCOMS and

TSGENCO) etc
TABLE - 7 ₹ in Crores

YEAR Amount

Accounts 2019-2020  7,566.97

Accounts 2020-2021  10,611.38

R.E 2021-2022  11,037.86

B.E 2022-2023  12,198.70

Power Sector

CHART-7 (Support to TSTRANSCO, DISCOMS and ₹ in Crores

TSGENCO) etc

15000

12,198

11,037
10,611

10000

7,566

5000

0
Accounts 2019-20 Accounts 2020-21 R.E 2021-22 B.E 2022-23

Budget at a Glance
 Page 12
Overview of Budget 2022-23

Irrigation Sector
TABLE - 8 ₹ in Crores

Particulars Accounts
2019-20 Accounts
2020-21 R.E
2021-22 B.E
2022-23

Major & Medium Irrigation  9,482.67  10,019.66  15,651.20  21,401.08

Minor Irrigation  1,023.09  1,314.78  1,221.20  1,245.30

C.A.D  14.67  15.47  38.00  18.69

Flood Control and Drainage  1.01  8.24  9.55  10.00

Total  10,521.44  11,358.15  16,919.94  22,675.07

CHART-8 Irrigation Sector ₹ in Crores

27000

24000
22,675

21000

18000 16,919

15000

12000 11,358
10,521

9000

6000

3000

0
Accounts 2019-20 Accounts 2020-21 R.E 2021-22 B.E 2022-23

Budget at a Glance
 Page 13
Overview of budget 2022-23

An Analysis of Revenue Receipts

TABLE - 9 ₹ in Crores

Accounts
Accounts
R.E
B.E

Particulars
2019-20 2020-21 2021-22 2022-23

I State Share in Central Taxes.(Income Tax, Union Excise  15,987.59  12,691.62  13,990.13  18,394.11
Duties Additional
Duties of Excise and Estate Duty)

II Taxes on Income and Expenditure  526.49  510.99  684.92  719.25

Other Taxes on Income and Expenditure  526.49  510.99  684.92  719.25

III Taxes on Property  6,872.21  5,296.50  12,665.03  15,773.41

Land Revenue  0.99  0.50  6.31  6.71

Stamps and Registration Fees  6,671.05  5,243.28  12,500.00  15,600.00

Taxes on Immovable Property other than Agricultural Land  200.17  52.72  158.72  166.70

IV Taxes on Commodities  36,682.09  38,652.54  48,560.05  55,516.27

State Excise  11,991.58  14,369.84  17,000.00  17,500.00

Taxes on Sales, Trade etc.,  20,674.42  20,903.90  26,500.00  33,000.00

Taxes on Vehicles  3,934.75  3,337.96  5,000.00  4,953.00

Taxes on Goods and Passengers  61.88  19.39  0.00  0.00

Taxes and Duties on Electricity  17.07  20.46  29.96  31.57

Other Taxes and Duties  2.39  0.99  30.09  31.70

V Non-Tax Revenue  7,337.86  6,101.24  20,551.50  25,414.93

Interest Receipts, Dividends  132.19  127.08  294.96  337.99

General Services  2,591.03  1,433.40  14,266.97  16,362.70

Social Services  791.93  936.03  1,543.28  1,802.57

Economic Services  3,822.71  3,604.73  4,446.29  6,911.67

VI Grants-in-Aid and contributions  11,598.42  15,471.13  28,669.46  41,001.73

Budget at a Glance