The presentation contains the revenue sharing data for Andhra Pradesh State across various regions of the state for the financial year 2012-2013. Analyzing the data for financial year 2012-13, Lok Satta Party found that the Coastal Andhra will have a surplus of Rs.684 crore, Rayalaseema a deficit of Rs.7,005 crore, Telangana excluding Hyderabad a deficit of Rs.8,407 crore and Hyderabad a surplus of Rs.12,854 crore if their divisible and on-divisible receipts and expenditure are taken into account. LSP identified this grave problem of deficit for Rayalaseema region and is demanding that this deficit issue be addressed before the Center goes ahead with its decision to bifurcate the State.

1. AP State Receipts (2012-13)
( Rs, in crores)
A. State’s tax revenue
59,875.05
B. Non-tax Revenue
15,999.13
C. (= A+B) State’s own revenue
75,874.18
D. Central taxes share
20,270.77
E. Central grants
F. (= D+E) Receipts from Centre
G. (= C+F) Total Revenue Receipts
7,685.33
27,956.10
1,03,830.28
1

2. AP – Total Receipts & Expenditure (2012-13)
( Rs, in crores)
Receipts
Revenue receipts
Public debt & PF receipts
Loans & Advances
Total Receipts
Expenditure
Non-plan
Plan
Revenue
77,460.69 25,241.69
1,03,830.28
23,310.69
425.77
1,27,566.74
Total
1,02,702.38
Capital
Loans & Advances
11.78 15,137.05
578.50 3,334.36
15,148.83
3,912.86
Total Expenditure
85,727.82 43,713.10
1,29,440.92
2

3. AP Non-divisible Receipts (2012-13)
( Rs, in crores)
Share of Central taxes
Central grants
Market borrowings
20,270.77
7,685.33
20,000.00
Contra interest
7,859.96
0202-Education
1,195.77
Other AG adjustments
1,668.00
Total non-divisible receipts
58,679.83
Allocated to the region on 2011 population basis.
(40% Coastal Andhra; 18% Rayalaseema; 34% Telangana
& 8% Hyderabad)
3

4. Receipts & Expenditure - Coastal Andhra
(2012-13)
(in crores)
Receipts Expenditure
Divisible
24,465.29
28,753.74
Non-divisible
23,471.93
18,499.78
Total
47,937.22
47,253.54
% of Total for AP
37.58%
36.51%
% of divisible to total divisible
35.52%
34.56%
4

5. Receipts & Expenditure - Rayalaseema
(2012-13)
(in crores)
Receipts
Divisible
Expenditure
7,653.02
16,895.13
Non-divisible
10,562.37
8,324.90
Total
18,215.39
25,220.03
14.28%
19.48%
8.93%
13.48%
% of Total
% of divisible to total divisible
5

6. Receipts & Expenditure – Telangana (2012-13)
(excluding Hyderabad)
(in crores)
Receipts
Expenditure
Divisible
21,440.78
34,074.15
Non-divisible
19,951.14
15,724.82
Total
41,391.92
49,798.97
% of Total
32.45%
38.47%
% of divisible to total divisible
35.01%
51.40%
6

7. Receipts & Expenditure – Hyderabad (2012-13)
(in crores)
Receipts
Divisible
Expenditure
15,327.83
3,468.42
4,694.39
3,699.96
20,022.22
7,168.38
% of Total
15.70%
5.54%
% of divisible to total divisible
25.03%
5.23%
Non-divisible
Total
7

8. Region-wise surpluses / Deficits – 2012-13)
( Rs, in crores)
Region
Coastal Andhra
Surplus (+) or Deficit (-)
+ 684
Rayalaseema
- 7,005
Telangana (excluding Hyderabad)
- 8,407
Hyderabad
+ 12,854
Total AP
- 1,874
8