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Document - Andhra Pradesh () or PDF - Andhra Pradesh ()
Date : Jul 06, 2010
Andhra Pradesh
APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE
Andhra Pradesh

(Rs. lakh)

Item

1990-91

1991-92

1992-93

1993-94

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

2

3

4

5

6

7

8

9

10

11

12

13

TOTAL CAPITAL DISBURSEMENTS (I to XII)

75,061

32,565

1,07,626

91,766

38,863

1,30,629

1,36,265

43,065

1,79,330

2,03,330

48,973

2,52,303

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

75,061

32,565

1,07,626

91,766

38,863

1,30,629

1,36,265

43,065

1,79,330

2,03,330

48,973

2,52,303

I.Total Capital Outlay (1 + 2)

45,578

612

46,190

41,137

785

41,922

79,497

798

80,295

1,36,397

199

1,36,596

1.Developmental (a + b)

44,941

556

45,497

40,105

698

40,803

78,229

546

78,775

1,35,092

191

1,35,283

(a)Social Services (1 to 9)

4,122

2

4,124

6,579

343

6,922

5,347

59

5,406

4,491

35

4,526

1.Education, Sports, Art and Culture

676

–

676

572

–

572

470

9

479

855

–

855

2.Medical and Public Health

299

–

299

240

–

240

86

–

86

279

–

279

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

223

–

223

129

–

129

228

–

228

31

–

31

5.Housing

157

2

159

132

11

143

238

50

288

215

37

252

6.Urban Development

–

–

–

–

–

–

–

–

–

–

–

–

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

2,230

–

2,230

4,447

–

4,447

3,255

–

3,255

2,604

–

2,604

8.Social Security and Welfare

258

–

258

887

–

887

741

–

741

240

–

240

9.Others *

279

–

279

172

332

504

329

–

329

267

-2

265

(b)Economic Services (1 to 10)

40,819

554

41,373

33,526

355

33,881

72,882

487

73,369

1,30,601

156

1,30,757

1.Agriculture and Allied Activities (i to xi)

738

41

779

977

-4

973

1,455

-36

1,419

1,852

-112

1,740

i)Crop Husbandry

81

50

131

109

-1

108

231

1

232

47

–

47

ii)Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

iii)Animal Husbandry

65

–

65

60

–

60

63

–

63

44

–

44

iv) Dairy Development

100

–

100

97

–

97

97

–

97

100

–

100

v)Fisheries

100

–

100

90

1

91

395

1

396

328

–

328

vi)Forestry and Wild Life

207

–

207

356

–

356

523

–

523

609

–

609

vii)Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

21

–

21

31

4

35

25

–

25

25

-2

23

ix)Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x)Co-operation

102

-8

94

148

-8

140

77

-37

40

516

-110

406

xi)Others @

62

-1

61

86

–

86

44

-1

43

183

–

183

2.Rural Development

21

–

21

–

–

–

19

–

19

–

–

–

3.Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4.Major and Medium Irrigation and Flood Control

30,574

–

30,574

37,307

-12

37,295

50,920

1

50,921

78,274

–

78,274

5.Energy

1,039

-4

1,035

-10,891

–

-10,891

1,187

-5

1,182

4,969

-5

4,964

6.Industry and Minerals (i to iv)

5,505

35

5,540

2,728

–

2,728

9,346

–

9,346

23,089

-35

23,054

i)Village and Small Industries

8

–

8

282

–

282

441

–

441

531

-16

515

ii)Iron and Steel Industries

–

–

–

–

–

–

–

–

–

26

–

26

iii)Non-Ferrous Mining and Metallurgical Industries

2,415

–

2,415

900

–

900

7,500

–

7,500

21,200

–

21,200

iv)Others #

3,082

35

3,117

1,546

–

1,546

1,405

–

1,405

1,332

-19

1,313

7.Transport (i + ii)

2,864

482

3,346

3,340

371

3,711

9,913

526

10,439

22,381

308

22,689

i)Roads and Bridges

2,714

482

3,196

3,181

371

3,552

9,715

526

10,241

15,484

308

15,792

ii)Others **

150

–

150

159

–

159

198

–

198

6,897

–

6,897

8.Communications

–

–

–

–

–

–

–

–

–

–

–

–

9.Science, Technology and Environment

–

–

–

–

–

–

–

–

–

–

–

–

10.General Economic Services (i + ii)

78

–

78

65

–

65

42

1

43

36

–

36

i)Tourism

6

–

6

2

–

2

2

–

2

11

–

11

ii)Others @@

72

–

72

63

–

63

40

1

41

25

–

25

2.Non-Developmental (General Services)

637

56

693

1,032

87

1,119

1,268

252

1,520

1,305

8

1,313

II.Discharge of Internal Debt (1 to 8)

–

1,016

1,016

–

1,342

1,342

–

3,733

3,733

–

7,024

7,024

1.Market Loans

–

57

57

–

12

12

–

2,523

2,523

–

5,693

5,693

2.Loans from LIC

–

355

355

–

606

606

–

482

482

–

578

578

3.Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4.Loans from NABARD

–

44

44

–

32

32

–

24

24

–

20

20

5.Loans from National Co-operative Development Corporation

–

408

408

–

516

516

–

500

500

–

499

499

6.WMA from RBI

–

–

–

–

–

–

–

–

–

–

–

–

7.Special Securities issued to NSSF

–

–

–

–

–

–

–

–

–

–

–

–

8.Others

–

152

152

–

176

176

–

204

204

–

234

234

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

III.Repayment of Loans to the Centre (1 to 7)

–

19,710

19,710

–

22,424

22,424

–

21,940

21,940

–

25,917

25,917

1.State Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2.Central Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

3.Centrally Sponsored Schemes

–

–

–

–

–

–

–

–

–

–

–

–

4.Non-Plan (i to ii)

–

–

–

–

–

–

–

–

–

–

–

–

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii)Others

–

–

–

–

–

–

–

–

–

–

–

–

5.Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6.Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7.Others

–

19,710

19,710

–

22,424

22,424

–

21,940

21,940

–

25,917

25,917

IV.Loans and Advances by State Governments (1+2)

29,483

11,227

40,710

50,629

14,312

64,941

56,768

16,594

73,362

66,933

15,833

82,766

1.Developmental Purposes (a + b)

29,483

9,270

38,753

50,629

12,238

62,867

56,768

12,588

69,356

66,933

11,686

78,619

a)Social Services ( 1 to 7)

4,537

6,293

10,830

8,204

7,323

15,527

7,649

8,462

16,111

9,739

9,131

18,870

1.Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2.Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5.Housing

1,307

1,088

2,395

1,330

1,611

2,941

1,134

1,622

2,756

1,327

1,563

2,890

6.Government Servants (Housing)

–

1,357

1,357

–

1,440

1,440

–

1,876

1,876

–

2,080

2,080

7.Others

3,230

3,848

7,078

6,874

4,272

11,146

6,515

4,964

11,479

8,412

5,488

13,900

b)Economic Services
(1 to 10)

24,946

2,977

27,923

42,425

4,915

47,340

49,119

4,126

53,245

57,194

2,555

59,749

1.Crop Husbandry

448

2,050

2,498

424

3,250

3,674

232

3,125

3,357

16

1,555

1,571

2.Soil and Water Conservation

300

–

300

211

–

211

–

–

–

–

–

–

3.Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4.Co-operation

2,445

145

2,590

881

650

1,531

1,284

–

1,284

1,379

–

1,379

5.Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

51,974

–

51,974

6.Power Projects

–

20,300

20,300

39,063

–

39,063

43,653

–

43,653

–

–

–

7.Village and Small Industries

82

1

83

54

14

68

60

1

61

46

–

46

8.Other Industries and Minerals

–

516

516

638

–

638

427

–

427

5

–

5

9.Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10.Others

21,671

-20,035

1,636

1,154

1,001

2,155

3,463

1,000

4,463

3,774

1,000

4,774

2.Non-Developmental Purposes (a + b)

–

1,957

1,957

–

2,074

2,074

–

4,006

4,006

–

4,147

4,147

a)Government Servants (other than Housing)

–

1,957

1,957

–

2,074

2,074

–

4,006

4,006

–

4,147

4,147

b)Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V.Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

VII.Small Savings, Provident Funds, etc. (1+2)

–

–

–

–

–

–

–

–

–

–

–

–

1.State Provident Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Others

–

–

–

–

–

–

–

–

–

–

–

–

VIII.Reserve Funds (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Sinking Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

IX.Deposits and Advances (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Civil Deposits

–

–

–

–

–

–

–

–

–

–

–

–

2.Deposits of Local Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Civil Advances

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

X.Suspense and Miscellaneous (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Suspense

–

–

–

–

–

–

–

–

–

–

–

–

2.Cash Balance Investment Accounts

–

–

–

–

–

–

–

–

–

–

–

–

3.Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

XI.Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII.Remittances

–

–

–

–

–

–

–

–

–

–

–

–

A.Surplus (+)/Deficit(-) on Capital Account

–

–

18,517

–

–

26,093

–

–

14,371

–

–

2,975

B.Surplus (+)/Deficit (-) on Revenue Account

–

–

-15,760

–

–

-16,957

–

–

-12,381

–

–

23,228

C.Overall Surplus (+)/Deficit (-) (A+B)

–

–

2,757

–

–

9,136

–

–

1,990

–

–

26,203

D.Financing of Surplus(+)/Deficit(-) (C = i to iii)

–

–

–

–

–

–

–

–

–

–

–

–

i.Increase(+)/Decrease(-) in Cash Balances

–

–

6,403

–

–

-2,505

–

–

6,255

–

–

-11,166

a)Opening Balance

–

–

-8,991

–

–

-2,588

–

–

-5,093

–

–

1,162

b)Closing Balance

–

–

-2,588

–

–

-5,093

–

–

1,162

–

–

-10,004

ii.Withdrawals from(-)/Additions to (+) Cash Balance Investment Account (net)

–

–

-3,646

–

–

11,641

–

–

-4,265

–

–

37,369

iii.Increase(-)/Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

–

–

–

–

–

–

–

–

–

–

–

–

See Notes on Appendix IV'.

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Andhra Pradesh

(Rs. lakh)

Item

1994-95

1995-96

1996-97

1997-98

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

14

15

16

17

18

19

20

21

22

23

24

25

TOTAL CAPITAL DISBURSEMENTS (I to XII)

2,45,806

48,683

2,94,489

3,10,047

58,655

3,68,702

85,073

1,02,167

1,87,240

2,48,047

72,024

3,20,071

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

2,45,806

48,683

2,94,489

3,10,047

58,655

3,68,702

85,073

1,02,167

1,87,240

2,48,047

72,024

3,20,071

I.Total Capital Outlay (1 + 2)

1,90,717

1,444

1,92,161

2,40,925

1,295

2,42,220

12,469

669

13,138

1,07,905

696

1,08,601

1.Developmental (a + b)

1,89,769

481

1,90,250

2,39,559

1,072

2,40,631

10,770

561

11,331

1,05,918

514

1,06,432

(a)Social Services (1 to 9)

4,315

26

4,341

4,514

23

4,537

7,329

77

7,406

7,563

96

7,659

1.Education, Sports, Art and Culture

937

–

937

836

–

836

527

–

527

833

10

843

2.Medical and Public Health

218

–

218

119

–

119

82

–

82

261

–

261

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

35

–

35

69

–

69

79

–

79

46

–

46

5.Housing

269

35

304

311

23

334

1,080

77

1,157

1,472

86

1,558

6.Urban Development

–

–

–

–

–

–

–

–

–

–

–

–

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

2,500

-18

2,482

2,585

–

2,585

3,845

–

3,845

2,859

–

2,859

8.Social Security and Welfare

194

9

203

246

–

246

1,532

–

1,532

1,779

–

1,779

9.Others *

162

–

162

348

–

348

184

–

184

313

–

313

(b)Economic Services (1 to 10)

1,85,454

455

1,85,909

2,35,045

1,049

2,36,094

3,441

484

3,925

98,355

418

98,773

1.Agriculture and Allied Activities (i to xi)

935

-48

887

1,106

-42

1,064

1,209

4

1,213

2,190

-194

1,996

i)Crop Husbandry

16

–

16

20

–

20

1

4

5

-1

–

-1

ii)Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

iii)Animal Husbandry

–

–

–

–

–

–

–

–

–

200

–

200

iv) Dairy Development

–

–

–

100

–

100

250

–

250

100

–

100

v)Fisheries

140

–

140

20

–

20

198

–

198

119

–

119

vi)Forestry and Wild Life

496

2

498

558

–

558

379

–

379

195

-126

69

vii)Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

1

–

1

–

–

–

12

–

12

–

–

–

ix)Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x)Co-operation

140

-50

90

-174

-42

-216

30

–

30

1,575

-68

1,507

xi)Others @

142

–

142

582

–

582

339

–

339

2

–

2

2.Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

3.Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4.Major and Medium Irrigation and Flood Control

73,812

–

73,812

63,493

–

63,493

63,550

-8

63,542

73,695

47

73,742

5.Energy

95,719

-9

95,710

1,39,931

-2

1,39,929

-90,736

–

-90,736

3,172

-11

3,161

6.Industry and Minerals (i to iv)

1,603

-3

1,600

12,419

50

12,469

10,228

–

10,228

8,610

–

8,610

i)Village and Small Industries

261

–

261

246

–

246

228

–

228

20

–

20

ii)Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii)Non-Ferrous Mining and Metallurgical Industries

–

–

–

10,000

–

10,000

10,000

–

10,000

8,350

–

8,350

iv)Others #

1,342

-3

1,339

2,173

50

2,223

–

–

–

240

–

240

7.Transport (i + ii)

13,384

513

13,897

17,816

1,043

18,859

19,123

489

19,612

9,553

576

10,129

i)Roads and Bridges

9,601

503

10,104

7,997

1,043

9,040

8,238

489

8,727

9,397

576

9,973

ii)Others **

3,783

10

3,793

9,819

–

9,819

10,885

–

10,885

156

–

156

8.Communications

–

–

–

–

–

–

–

–

–

–

–

–

9.Science, Technology and Environment

–

–

–

–

–

–

–

–

–

–

–

–

10.General Economic Services (i + ii)

1

2

3

280

–

280

67

-1

66

1,135

–

1,135

i)Tourism

–

–

–

7

–

7

–

–

–

–

–

–

ii)Others @@

1

2

3

273

–

273

67

-1

66

1,135

–

1,135

2.Non-Developmental (General Services)

948

963

1,911

1,366

223

1,589

1,699

108

1,807

1,987

182

2,169

II.Discharge of Internal Debt (1 to 8)

–

1,703

1,703

–

10,889

10,889

–

2,510

2,510

–

3,850

3,850

1.Market Loans

–

99

99

–

9,126

9,126

–

24

24

–

861

861

2.Loans from LIC

–

671

671

–

801

801

–

925

925

–

1,187

1,187

3.Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4.Loans from NABARD

–

17

17

–

12

12

–

27

27

–

25

25

5.Loans from National Co-operative Development Corporation

–

564

564

–

563

563

–

861

861

–

1,302

1,302

6.WMA from RBI

–

–

–

–

–

–

–

–

–

–

–

–

7.Special Securities issued to NSSF

–

–

–

–

–

–

–

–

–

–

–

–

8.Others

–

352

352

–

387

387

–

673

673

–

475

475

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

III.Repayment of Loans to the Centre (1 to 7)

–

26,831

26,831

–

29,402

29,402

–

82,796

82,796

–

47,847

47,847

1.State Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2.Central Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

3.Centrally Sponsored Schemes

–

–

–

–

–

–

–

–

–

–

–

–

4.Non-Plan (i to ii)

–

–

–

–

–

–

–

–

–

–

–

–

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii)Others

–

–

–

–

–

–

–

–

–

–

–

–

5.Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6.Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7.Others

–

26,831

26,831

–

29,402

29,402

–

82,796

82,796

–

47,847

47,847

IV.Loans and Advances by State Governments (1+2)

55,089

18,705

73,794

69,122

17,069

86,191

72,604

16,192

88,796

1,40,142

19,631

1,59,773

1.Developmental Purposes (a + b)

55,089

13,175

68,264

69,122

11,618

80,740

72,604

12,464

85,068

1,40,142

15,413

1,55,555

a)Social Services ( 1 to 7)

6,724

12,325

19,049

10,196

10,570

20,766

14,953

11,462

26,415

10,399

11,927

22,326

1.Education, Sports, Art and Culture

–

–

–

1,281

–

1,281

430

–

430

1,289

–

1,289

2.Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5.Housing

1,653

1,578

3,231

1,305

1,705

3,010

7,194

9,626

16,820

1,650

9,792

11,442

6.Government Servants (Housing)

–

2,197

2,197

–

3,682

3,682

–

1,201

1,201

–

2,074

2,074

7.Others

5,071

8,550

13,621

7,610

5,183

12,793

7,329

635

7,964

7,460

61

7,521

b)Economic Services (1 to 10)

48,365

850

49,215

58,926

1,048

59,974

57,651

1,002

58,653

1,29,743

3,486

1,33,229

1.Crop Husbandry

–

–

–

174

100

274

673

105

778

10

1,429

1,439

2.Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3.Food Storage and Warehousing

–

–

–

–

–

–

48

–

48

38

–

38

4.Co-operation

725

–

725

1,642

–

1,642

2,069

–

2,069

3,284

–

3,284

5.Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

400

1,302

1,702

6.Power Projects

46,332

–

46,332

56,374

–

56,374

54,733

–

54,733

1,21,505

–

1,21,505

7.Village and Small Industries

96

–

96

2

–

2

56

–

56

262

–

262

8.Other Industries and Minerals

948

–

948

–

–

–

–

–

–

3,533

75

3,608

9.Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10.Others

264

850

1,114

734

948

1,682

72

897

969

711

680

1,391

2.Non-Developmental Purposes (a + b)

–

5,530

5,530

–

5,451

5,451

–

3,728

3,728

–

4,218

4,218

a)Government Servants (other than Housing)

–

5,530

5,530

–

5,451

5,451

–

3,728

3,728

–

4,218

4,218

b)Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V.Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

VII.Small Savings, Provident Funds, etc. (1+2)

–

–

–

–

–

–

–

–

–

–

–

–

1.State Provident Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Others

–

–

–

–

–

–

–

–

–

–

–

–

VIII.Reserve Funds (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Sinking Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

IX.Deposits and Advances (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Civil Deposits

–

–

–

–

–

–

–

–

–

–

–

–

2.Deposits of Local Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Civil Advances

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

X.Suspense and Miscellaneous (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Suspense

–

–

–

–

–

–

–

–

–

–

–

–

2.Cash Balance Investment Accounts

–

–

–

–

–

–

–

–

–

–

–

–

3.Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

XI.Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII.Remittances

–

–

–

–

–

–

–

–

–

–

–

–

A.Surplus (+)/Deficit(-) on Capital Account

–

–

43,582

–

–

76,977

–

–

2,58,469

–

–

1,66,181

B.Surplus (+)/Deficit (-) on Revenue Account

–

–

-72,774

–

–

-73,878

–

–

-3,19,905

–

–

-70,319

C.Overall Surplus (+)/Deficit (-) (A+B)

–

–

-29,192

–

–

3,099

–

–

-61,436

–

–

95,862

D.Financing of Surplus(+)/Deficit(-) (C = i to iii)

–

–

–

–

–

–

–

–

–

–

–

–

 i.Increase(+)/Decrease(-) in Cash Balances

–

–

-5,881

–

–

23,227

–

–

-11,538

–

–

9,058

a)Opening Balance

–

–

-10,004

–

–

-15,885

–

–

7,342

–

–

-4,196

b)Closing Balance

–

–

-15,885

–

–

7,342

–

–

-4,196

–

–

4,862

ii.Withdrawals from(-)/Additions to (+) Cash Balance Investment Account (net)

–

–

-23,311

–

–

-20,128

–

–

-17,292

–

–

54,198

iii.Increase(-)/Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

–

–

–

–

–

–

–

–

-32,606

–

–

32,606

See Notes on Appendix IV'.

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Andhra Pradesh

(Rs. lakh)

Item

1998-99

1999-00

2000-01

2001-02

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

26

27

28

29

30

31

32

33

34

35

36

37

TOTAL CAPITAL DISBURSEMENTS (I to XII)

3,17,891

1,83,498

5,01,389

3,74,637

98,243

4,72,880

3,37,948

1,66,955

5,04,903

4,20,434

2,14,369

6,34,803

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

3,17,891

1,83,498

5,01,389

3,74,637

98,243

4,72,880

3,37,948

1,66,955

5,04,903

4,20,434

2,14,369

6,34,803

I.Total Capital Outlay (1 + 2)

1,37,844

679

1,38,523

1,98,183

1,040

1,99,223

2,48,688

23,665

2,72,353

3,06,954

2,142

3,09,096

1.Developmental (a + b)

1,35,341

641

1,35,982

1,95,277

962

1,96,239

2,43,733

23,562

2,67,295

2,99,812

2,114

3,01,926

(a)Social Services (1 to 9)

12,322

40

12,362

19,765

172

19,937

22,024

6,349

28,373

49,472

271

49,743

1.Education, Sports, Art and Culture

478

7

485

825

–

825

149

–

149

7,684

–

7,684

2.Medical and Public Health

126

6

132

6,025

–

6,025

4,794

–

4,794

5,328

3

5,331

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

88

–

88

99

137

236

13,259

5,556

18,815

30,602

265

30,867

5.Housing

1,007

19

1,026

1,408

39

1,447

1,250

46

1,296

703

–

703

6.Urban Development

–

–

–

–

–

–

–

750

750

–

–

–

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

6,311

–

6,311

2,052

–

2,052

2,475

–

2,475

4,938

–

4,938

8.Social Security and Welfare

4,032

–

4,032

9,259

–

9,259

97

–

97

182

–

182

9.Others *

280

8

288

97

-4

93

–

-3

-3

35

3

38

(b)Economic Services (1 to 10)

1,23,019

601

1,23,620

1,75,512

790

1,76,302

2,21,709

17,213

2,38,922

2,50,340

1,843

2,52,183

1.Agriculture and Allied Activities (i to xi)

3,673

-33

3,640

1,392

-156

1,236

2,085

-146

1,939

2,109

-263

1,846

i)Crop Husbandry

75

–

75

30

-2

28

4

3

7

11

28

39

ii)Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

iii)Animal Husbandry

835

–

835

–

–

–

164

–

164

173

–

173

iv) Dairy Development

97

–

97

256

–

256

–

–

–

191

–

191

v)Fisheries

207

–

207

164

–

164

208

–

208

120

–

120

vi)Forestry and Wild Life

2,086

–

2,086

479

1

480

1,313

–

1,313

1,044

–

1,044

vii)Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

ix)Agricultural Research and Education

-12

–

-12

–

–

–

–

–

–

–

–

–

x)Co-operation

486

-33

453

496

-155

341

209

-132

77

319

-291

28

xi)Others @

-101

–

-101

-33

–

-33

187

-17

170

251

–

251

2.Rural Development

–

–

–

–

–

–

22,720

15,202

37,922

44,901

368

45,269

3.Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4.Major and Medium Irrigation and Flood Control

80,387

-1

80,386

1,07,845

–

1,07,845

1,09,641

116

1,09,757

1,14,358

-16

1,14,342

5.Energy

1,784

-10

1,774

17,694

-2

17,692

4,332

198

4,530

2,218

-5

2,213

6.Industry and Minerals (i to iv)

9,865

–

9,865

14,889

–

14,889

6,619

–

6,619

5,087

–

5,087

i)Village and Small Industries

11

–

11

-17

–

-17

69

–

69

252

–

252

ii)Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii)Non-Ferrous Mining and Metallurgical Industries

8,350

–

8,350

3,700

–

3,700

6,400

–

6,400

–

–

–

iv)Others #

1,504

–

1,504

11,206

–

11,206

150

–

150

4,835

–

4,835

7.Transport (i + ii)

25,478

645

26,123

33,692

948

34,640

76,117

1,841

77,958

75,412

516

75,928

i)Roads and Bridges

25,787

645

26,432

34,962

948

35,910

76,037

1,841

77,878

75,330

516

75,846

ii)Others **

-309

–

-309

-1,270

–

-1,270

80

–

80

82

–

82

8.Communications

–

–

–

–

–

–

–

–

–

–

–

–

9.Science, Technology and Environment

–

–

–

–

–

–

–

–

–

–

–

–

10.General Economic Services (i + ii)

1,832

–

1,832

–

–

–

195

2

197

6,255

1,243

7,498

i)Tourism

–

–

–

–

–

–

–

–

–

–

–

–

ii)Others @@

1,832

–

1,832

–

–

–

195

2

197

6,255

1,243

7,498

2.Non-Developmental (General Services)

2,503

38

2,541

2,906

78

2,984

4,955

103

5,058

7,142

28

7,170

II.Discharge of Internal Debt (1 to 8)

–

45,619

45,619

–

21,611

21,611

–

14,124

14,124

–

36,540

36,540

1.Market Loans

–

21,083

21,083

–

15,306

15,306

–

52

52

–

14,791

14,791

2.Loans from LIC

–

1,441

1,441

–

1,416

1,416

–

2,453

2,453

–

2,403

2,403

3.Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4.Loans from NABARD

–

1,327

1,327

–

3,669

3,669

–

8,559

8,559

–

14,827

14,827

5.Loans from National Co-operative Development Corporation

–

1,299

1,299

–

1,091

1,091

–

1,187

1,187

–

1,392

1,392

6.WMA from RBI

–

–

–

–

–

–

–

–

–

–

–

–

7.Special Securities issued to NSSF

–

–

–

–

–

–

–

–

–

–

–

–

8.Others

–

20,469

20,469

–

129

129

–

1,873

1,873

–

3,127

3,127

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

III.Repayment of Loans to the Centre (1 to 7)

–

1,14,022

1,14,022

–

57,371

57,371

–

79,517

79,517

–

1,19,413

1,19,413

1.State Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2.Central Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

3.Centrally Sponsored Schemes

–

–

–

–

–

–

–

–

–

–

–

–

4.Non-Plan (i to ii)

–

–

–

–

–

–

–

–

–

–

–

–

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii)Others

–

–

–

–

–

–

–

–

–

–

–

–

5.Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6.Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7.Others

–

1,14,022

1,14,022

–

57,371

57,371

–

79,517

79,517

–

1,19,413

1,19,413

IV.Loans and Advances by State Governments (1+2)

1,80,047

23,178

2,03,225

1,76,454

18,221

1,94,675

89,260

49,649

1,38,909

1,13,480

56,274

1,69,754

1.Developmental Purposes (a + b)

1,80,047

18,041

1,98,088

1,76,454

14,219

1,90,673

89,260

44,389

1,33,649

1,13,480

51,344

1,64,824

a)Social Services ( 1 to 7)

10,876

15,400

26,276

10,355

12,363

22,718

226

38,158

38,384

2,984

48,389

51,373

1.Education, Sports, Art and Culture

566

–

566

–

–

–

–

–

–

–

263

263

2.Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5.Housing

7,329

8,450

15,779

10,156

9,466

19,622

50

28,309

28,359

80

33,242

33,322

6.Government Servants (Housing)

–

4,930

4,930

–

2,007

2,007

–

3,321

3,321

–

3,675

3,675

7.Others

2,981

2,020

5,001

199

890

1,089

176

6,528

6,704

2,904

11,209

14,113

b)Economic Services (1 to 10)

1,69,171

2,641

1,71,812

1,66,099

1,856

1,67,955

89,034

6,231

95,265

1,10,496

2,955

1,13,451

1.Crop Husbandry

95

26

121

–

–

–

–

309

309

–

–

–

2.Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3.Food Storage and Warehousing

18

–

18

1,114

–

1,114

112

–

112

95

–

95

4.Co-operation

2,754

–

2,754

2,612

–

2,612

870

577

1,447

968

–

968

5.Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6.Power Projects

1,59,830

2

1,59,832

1,52,315

12

1,52,327

83,783

–

83,783

1,02,390

2,489

1,04,879

7.Village and Small Industries

246

–

246

214

–

214

88

–

88

310

–

310

8.Other Industries and Minerals

–

–

–

–

–

–

–

–

–

2

–

2

9.Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10.Others

6,228

2,613

8,841

9,844

1,844

11,688

4,181

5,345

9,526

6,731

466

7,197

2.Non-Developmental Purposes (a + b)

–

5,137

5,137

–

4,002

4,002

–

5,260

5,260

–

4,930

4,930

 a)Government Servants (other than Housing)

–

5,137

5,137

–

4,002

4,002

–

5,260

5,260

–

4,930

4,930

b)Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V.Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

VII.Small Savings, Provident Funds, etc. (1+2)

–

–

–

–

–

–

–

–

–

–

–

–

1.State Provident Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Others

–

–

–

–

–

–

–

–

–

–

–

–

VIII.Reserve Funds (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Sinking Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

IX.Deposits and Advances (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Civil Deposits

–

–

–

–

–

–

–

–

–

–

–

–

2.Deposits of Local Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Civil Advances

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

X.Suspense and Miscellaneous (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Suspense

–

–

–

–

–

–

–

–

–

–

–

–

2.Cash Balance Investment Accounts

–

–

–

–

–

–

–

–

–

–

–

–

3.Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

XI.Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII.Remittances

–

–

–

–

–

–

–

–

–

–

–

–

A.Surplus (+)/Deficit(-) on Capital Account

–

–

1,80,005

–

–

1,49,186

–

–

3,26,048

–

–

3,38,402

B.Surplus (+)/Deficit (-) on Revenue Account

–

–

-2,68,406

–

–

-1,23,325

–

–

-3,59,512

–

–

-2,88,128

C.Overall Surplus (+)/Deficit (-) (A+B)

–

–

-88,401

–

–

25,861

–

–

-33,464

–

–

50,274

D.Financing of Surplus(+)/Deficit(-) (C = i to iii)

–

–

–

–

–

–

–

–

–

–

–

–

 i.Increase(+)/Decrease(-) in Cash Balances

–

–

-12,192

–

–

35,518

–

–

-24,615

–

–

2,866

a)Opening Balance

–

–

4,862

–

–

-7,330

–

–

28,188

–

–

3,573

b)Closing Balance

–

–

-7,330

–

–

28,188

–

–

3,573

–

–

6,439

ii.Withdrawals from(-)/Additions to (+) Cash Balance Investment Account (net)

–

–

-54,225

–

–

–

–

–

–

–

–

6,918

iii.Increase(-)/Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

–

–

-21,984

–

–

-9,657

–

–

-8,849

–

–

40,490

See Notes on Appendix IV'.

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Andhra Pradesh

(Rs. lakh)

Item

2002-03

2003-04

2004-05

2005-06

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

38

39

40

41

42

43

44

45

46

47

48

49

TOTAL CAPITAL DISBURSEMENTS (I to XII)

4,24,476

4,07,093

8,31,569

4,97,967

10,277,467

10,775,434

5,71,160

14,418,373

14,989,532

8,02,011

15,709,059

16,511,070

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

4,24,476

4,07,093

8,31,569

4,97,967

5,31,057

10,29,024

5,71,160

10,13,379

15,84,539

8,02,011

5,37,047

13,39,058

I.Total Capital Outlay
(1 + 2)

3,45,371

34,236

3,79,607

4,02,447

22,640

4,25,087

5,09,075

32,349

5,41,424

7,69,938

-3,770

7,66,168

1.Developmental (a + b)

3,25,680

26,087

3,51,767

3,96,833

2,163

3,98,996

5,07,228

6,208

5,13,436

7,67,390

-3,804

7,63,586

(a)Social Services
(1 to 9)

73,333

10,276

83,609

59,080

45

59,125

77,710

–

77,710

15,590

–

15,590

1.Education, Sports, Art and Culture

144

–

144

207

–

207

579

–

579

3,296

–

3,296

2.Medical and Public Health

3,347

–

3,347

823

–

823

1,510

–

1,510

549

–

549

3.Family Welfare

–

–

–

–

–

–

10

–

10

30

–

30

4.Water Supply and Sanitation

61,382

–

61,382

34,497

1

34,498

51,132

–

51,132

206

–

206

5.Housing

437

-3

434

452

44

496

557

–

557

419

–

419

6.Urban Development

–

–

–

–

–

–

–

–

–

–

–

–

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

7,919

–

7,919

22,619

–

22,619

23,563

–

23,563

10,047

–

10,047

8.Social Security and Welfare

-7

–

-7

379

–

379

298

–

298

869

–

869

9.Others *

111

10,279

10,390

103

–

103

60

–

60

175

–

175

(b)Economic Services (1 to 10)

2,52,347

15,811

2,68,158

3,37,753

2,118

3,39,871

4,29,517

6,208

4,35,725

7,51,800

-3,804

7,47,996

1.Agriculture and Allied Activities (i to xi)

1,698

-138

1,560

2,788

-117

2,671

22,375

-56

22,318

787

-65

722

i)Crop Husbandry

195

–

195

61

–

61

–

–

–

16

–

16

ii)Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

 iii)Animal Husbandry

520

–

520

615

–

615

–

–

–

48

–

48

iv) Dairy Development

–

–

–

150

–

150

–

–

–

–

–

–

v)Fisheries

220

–

220

222

–

222

218

–

218

170

–

170

vi)Forestry and Wild Life

484

–

484

272

–

272

323

–

323

507

–

507

vii)Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

ix)Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x)Co-operation

311

-138

173

1,522

-113

1,409

21,840

-45

21,796

48

-65

-17

 xi)Others @

-32

–

-32

-54

-4

-58

-7

-12

-19

–

–

–

2.Rural Development

27,820

–

27,820

24,118

–

24,118

18,021

–

18,021

32,053

–

32,053

3.Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4.Major and Medium Irrigation and Flood Control

1,35,375

68

1,35,443

1,53,803

–

1,53,803

3,30,306

–

3,30,306

6,15,775

–

6,15,775

5.Energy

2,419

-3

2,416

83,964

–

83,964

2,991

–

2,991

1

–

1

6.Industry and Minerals (i to iv)

2,798

–

2,798

12,557

-17

12,540

7,380

-2

7,378

4,478

-6

4,472

i)Village and Small Industries

159

–

159

150

-17

133

166

-2

163

200

-6

194

ii)Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii)Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv)Others #

2,639

–

2,639

12,407

–

12,407

7,215

–

7,215

4,278

–

4,278

7.Transport (i + ii)

72,852

15,789

88,641

53,149

2,254

55,403

48,444

6,280

54,724

87,644

-3,730

83,914

i)Roads and Bridges

69,678

15,789

85,467

52,739

2,254

54,993

43,518

6,280

49,798

81,417

-3,730

77,688

ii)Others **

3,174

–

3,174

410

–

410

4,927

–

4,927

6,227

–

6,227

8.Communications

–

–

–

–

–

–

–

–

–

–

–

–

9.Science, Technology and Environment

–

–

–

–

–

–

–

–

–

–

–

–

10.General Economic Services (i + ii)

9,385

95

9,480

7,374

-2

7,372

–

-13

-13

11,062

-2

11,059

i)Tourism

–

–

–

–

–

–

–

–

–

–

–

–

ii)Others @@

9,385

95

9,480

7,374

-2

7,372

–

-13

-13

11,062

-2

11,059

2.Non-Developmental (General Services)

19,691

8,149

27,840

5,614

20,477

26,091

1,847

26,141

27,989

2,548

34

2,582

II.Discharge of Internal Debt (1 to 8)

–

99,209

99,209

–

10,78,652

10,78,652

–

4,45,977

4,45,977

–

4,39,859

4,39,859

1.Market Loans

–

18,665

18,665

–

39,366

39,366

–

43,813

43,813

–

57,386

57,386

2.Loans from LIC

–

2,798

2,798

–

2,883

2,883

–

2,858

2,858

–

3,594

3,594

3.Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4.Loans from NABARD

–

19,930

19,930

–

88,035

88,035

–

1,23,071

1,23,071

–

201

201

5.Loans from National Co-operative Development Corporation

–

1,541

1,541

–

1,562

1,562

–

1,574

1,574

–

7,779

7,779

6.WMA from RBI

–

–

–

–

7,35,611

7,35,611

–

–

–

–

–

–

7.Special Securities issued to NSSF

–

–

–

–

1,20,566

1,20,566

–

1,44,552

1,44,552

–

-28,945

-28,945

8.Others

–

56,275

56,275

–

90,629

90,629

–

1,30,109

1,30,109

–

3,99,844

3,99,844

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

–

1

1

–

–

–

–

–

–

–

2,43,610

2,43,610

III.Repayment of Loans to the Centre (1 to 7)

–

2,29,209

2,29,209

–

1,11,535

1,11,535

–

4,37,824

4,37,824

–

57,382

57,382

1.State Plan Schemes

–

–

–

–

1,04,010

1,04,010

–

4,30,735

4,30,735

–

51,551

51,551

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

34

34

–

34

34

–

–

–

2.Central Plan Schemes

–

–

–

–

418

418

–

288

288

–

154

154

3.Centrally Sponsored Schemes

–

–

–

–

525

525

–

552

552

–

645

645

4.Non-Plan (i to ii)

–

–

–

–

628

628

–

628

628

–

646

646

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii)Others

–

–

–

–

628

628

–

628

628

–

646

646

5.Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6.Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7.Others

–

2,29,209

2,29,209

–

5,954

5,954

–

5,621

5,621

–

4,386

4,386

IV.Loans and Advances by State Governments (1+2)

79,105

44,439

1,23,544

95,520

53,841

1,49,361

62,085

97,229

1,59,314

32,072

43,576

75,649

1.Developmental Purposes (a + b)

79,105

40,128

1,19,233

95,520

49,801

1,45,321

62,085

93,378

1,55,463

32,072

39,882

71,955

a)Social Services ( 1 to 7)

5,381

38,153

43,534

26,716

40,431

67,147

31,579

44,711

76,290

19,139

38,382

57,521

1.Education, Sports, Art and Culture

2,700

–

2,700

3,432

–

3,432

11,847

–

11,847

–

200

200

2.Medical and Public Health

–

–

–

–

–

–

–

4,800

4,800

1,700

4,800

6,500

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

–

–

–

–

–

–

–

2,500

2,500

–

2,500

2,500

5.Housing

–

30,289

30,289

19,438

33,069

52,507

19,228

35,634

54,862

16,640

27,685

44,325

6.Government Servants (Housing)

–

3,446

3,446

–

1,494

1,494

–

1,771

1,771

–

2,265

2,265

7.Others

2,681

4,418

7,099

3,846

5,868

9,714

504

5

509

799

932

1,731

b)Economic Services (1 to 10)

73,724

1,975

75,699

68,804

9,370

78,174

30,505

48,668

79,173

12,934

1,500

14,434

1.Crop Husbandry

–

–

–

–

8,228

8,228

700

10,864

11,564

–

–

–

2.Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3.Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4.Co-operation

1,004

–

1,004

110

679

789

345

9,300

9,645

103

–

103

5.Major and Medium Irrigation, etc.

–

–

–

–

463

463

574

–

574

1,070

–

1,070

6.Power Projects

58,443

–

58,443

58,772

–

58,772

24,943

282

25,225

3,956

–

3,956

7.Village and Small Industries

250

–

250

13

–

13

–

–

–

–

–

–

8.Other Industries and Minerals

–

–

–

4,111

–

4,111

–

–

–

–

–

–

9.Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10.Others

14,027

1,975

16,002

5,798

–

5,798

3,943

28,222

32,165

7,805

1,500

9,305

2.Non-Developmental Purposes (a + b)

–

4,311

4,311

–

4,040

4,040

–

3,851

3,851

–

3,694

3,694

 a)Government Servants (other than Housing)

–

4,311

4,311

–

4,040

4,040

–

3,851

3,851

–

3,694

3,694

b)Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V.Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.Contingency Fund

–

–

–

–

1,908

1,908

–

10

10

–

79

79

VII.Small Savings, Provident Funds, etc. (1+2)

–

–

–

–

86,786

86,786

–

93,224

93,224

–

93,653

93,653

1.State Provident Funds

–

–

–

–

75,054

75,054

–

79,894

79,894

–

79,487

79,487

2.Others

–

–

–

–

11,732

11,732

–

13,331

13,331

–

14,166

14,166

VIII.Reserve Funds (1 to 4)

–

–

–

–

64,494

64,494

–

70,855

70,855

–

81,865

81,865

1.Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Sinking Funds

–

–

–

–

21,058

21,058

–

22,637

22,637

–

28,089

28,089

3.Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

43,436

43,436

–

48,218

48,218

–

53,775

53,775

IX.Deposits and Advances (1 to 4)

–

–

–

–

11,00,823

11,00,823

–

11,97,471

11,97,471

–

15,84,414

15,84,414

1.Civil Deposits

–

–

–

–

2,08,313

2,08,313

–

2,38,376

2,38,376

–

7,81,564

7,81,564

2.Deposits of Local Funds

–

–

–

–

6,25,366

6,25,366

–

6,30,106

6,30,106

–

5,16,382

5,16,382

3.Civil Advances

–

–

–

–

33,202

33,202

–

19,448

19,448

–

17,781

17,781

4.Others

–

–

–

–

2,33,942

2,33,942

–

3,09,540

3,09,540

–

2,68,687

2,68,687

X.Suspense and Miscellaneous (1 to 4)

–

–

–

–

72,44,793

72,44,793

–

11,431,615

11,431,615

–

12,538,395

12,538,395

1.Suspense

–

–

–

–

2,44,051

2,44,051

–

21,401

21,401

–

-2,74,659

-2,74,659

2.Cash Balance Investment Accounts

–

–

–

–

11,53,890

11,53,890

–

35,84,598

35,84,598

–

42,92,664

42,92,664

3.Deposits with RBI

–

–

–

–

50,43,453

50,43,453

–

66,90,807

66,90,807

–

76,69,933

76,69,933

4.Others

–

–

–

–

8,03,399

8,03,399

–

11,34,809

11,34,809

–

8,50,457

8,50,457

XI.Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII.Remittances

–

–

–

–

5,11,995

5,11,995

–

6,11,818

6,11,818

–

8,73,606

8,73,606

A.Surplus (+)/Deficit(-) on Capital Account

–

–

2,93,762

–

–

2,96,297

–

–

3,53,192

–

–

6,332

B.Surplus (+)/Deficit (-) on Revenue Account

–

–

-3,05,397

–

–

-2,96,164

–

–

-2,55,783

–

–

-6,411

C.Overall Surplus (+)/Deficit (-) (A+B)

–

–

-11,635

–

–

133

–

–

97,409

–

–

-79

D.Financing of Surplus(+)/Deficit(-) (C = i to iii)

–

–

–

–

–

–

–

–

97,409

–

–

-80

 i.Increase(+)/Decrease(-) in Cash Balances

–

–

-23,683

–

–

133

–

–

45,725

–

–

-37,505

a)Opening Balance

–

–

6,439

–

–

-17,244

–

–

-17,108

–

–

28,615

b)Closing Balance

–

–

-17,244

–

–

-17,111

–

–

28,617

–

–

-8,890

ii.Withdrawals from(-)/Additions to (+) Cash Balance Investment Account (net)

–

–

12,048

–

–

99,098

–

–

51,684

–

–

37,426

iii.Increase(-)/Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

–

–

–

–

–

–

–

–

–

–

–

–

See Notes on Appendix IV'.

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Andhra Pradesh

(Rs. lakh)

Item

2006-07

2007-08

2008-09(RE)

2009-10(BE)

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

50

51

52

53

54

55

56

57

58

59

60

61

TOTAL CAPITAL DISBURSEMENTS (I to XII)

10,09,243

87,34,699

97,43,942

15,08,684

13,717,785

15,226,469

17,60,775

25,28,070

42,88,845

18,70,991

29,45,864

48,16,855

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

10,09,243

5,11,739

15,20,982

15,08,684

5,80,498

20,89,182

17,60,775

5,00,104

22,60,878

18,70,991

5,72,336

24,43,327

I.Total Capital Outlay (1 + 2)

9,90,889

-489

9,90,400

12,86,567

-9,173

12,77,393

13,68,340

1,389

13,69,730

17,97,710

23

17,97,733

1.Developmental (a + b)

9,56,776

-799

9,55,977

12,83,061

-9,245

12,73,816

13,61,075

1,148

13,62,224

17,93,540

23

17,93,563

(a)Social Services (1 to 9)

16,382

–

16,382

28,348

42

28,389

73,594

51

73,645

53,274

–

53,274

1.Education, Sports, Art and Culture

7,788

–

7,788

12,624

–

12,624

14,362

–

14,362

13,667

–

13,667

2.Medical and Public Health

662

–

662

4,300

3

4,303

2,925

–

2,925

6,213

–

6,213

3.Family Welfare

15

–

15

13

–

13

400

–

400

425

–

425

4.Water Supply and Sanitation

119

–

119

137

–

137

103

–

103

103

–

103

5.Housing

182

–

182

2,555

34

2,590

1,711

51

1,762

801

–

801

6.Urban Development

–

–

–

–

–

–

–

–

–

–

–

–

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

7,550

–

7,550

8,542

2

8,544

50,358

–

50,358

21,925

–

21,925

8.Social Security and Welfare

49

–

49

50

–

50

952

–

952

6,037

–

6,037

9.Others *

17

–

17

127

3

129

2,783

–

2,783

4,104

–

4,104

(b)Economic Services (1 to 10)

9,40,394

-799

9,39,595

12,54,713

-9,287

12,45,426

12,87,481

1,097

12,88,579

17,40,266

23

17,40,289

1.Agriculture and Allied Activities (i to xi)

1,846

-37

1,809

2,220

-145

2,074

5,196

–

5,196

3,060

–

3,060

i)Crop Husbandry

–

–

–

–

-1

-1

260

–

260

5

–

5

ii)Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

iii)Animal Husbandry

–

–

–

35

–

35

434

–

434

189

–

189

iv) Dairy Development

135

–

135

1,652

–

1,652

–

–

–

–

–

–

v)Fisheries

103

–

103

121

–

121

2,425

–

2,425

898

–

898

vi)Forestry and Wild Life

243

–

243

429

–

429

17

–

17

68

–

68

vii)Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

ix)Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x)Co-operation

1,368

-37

1,331

-12

-142

-154

2,060

–

2,060

1,900

–

1,900

xi)Others @

-3

–

-3

-5

-2

-7

–

–

–

–

–

–

2.Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

3.Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4.Major and Medium Irrigation and Flood Control

8,21,770

–

8,21,770

11,08,722

–

11,08,722

11,56,763

–

11,56,763

15,36,112

–

15,36,112

5.Energy

1,600

–

1,600

1,000

–

1,000

–

–

–

2,000

–

2,000

6.Industry and Minerals (i to iv)

3,322

–

3,322

11,807

–

11,807

428

–

428

640

–

640

i)Village and Small Industries

105

–

105

3

–

3

28

–

28

15

–

15

ii)Iron and Steel Industries

50

–

50

100

–

100

13

–

13

25

–

25

iii)Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv)Others #

3,167

–

3,167

11,704

–

11,704

388

–

388

600

–

600

7.Transport (i + ii)

89,731

-761

88,970

95,789

-9,141

86,648

1,00,277

1,075

1,01,351

1,86,045

–

1,86,045

i)Roads and Bridges

81,018

-811

80,207

89,976

-10,759

79,217

89,910

1,075

90,984

1,67,395

–

1,67,395

ii)Others **

8,713

50

8,763

5,813

1,618

7,431

10,367

–

10,367

18,650

–

18,650

8.Communications

–

–

–

–

–

–

–

–

–

–

–

–

9.Science, Technology and Environment

–

–

–

–

–

–

–

–

–

–

–

–

10.General Economic Services (i + ii)

22,125

-1

22,124

35,176

-1

35,175

24,818

23

24,840

12,409

23

12,431

i)Tourism

–

–

–

–

–

–

–

–

–

–

–

–

ii)Others @@

22,125

-1

22,124

35,176

-1

35,175

24,818

23

24,840

12,409

23

12,431

2.Non-Developmental (General Services)

34,113

310

34,423

3,506

72

3,578

7,265

241

7,506

4,170

–

4,170

II.Discharge of Internal Debt (1 to 8)

–

3,20,894

3,20,894

–

4,24,474

4,24,474

–

5,07,593

5,07,593

–

7,78,090

7,78,090

1.Market Loans

–

52,965

52,965

–

1,00,790

1,00,790

–

1,78,338

1,78,338

–

2,09,802

2,09,802

2.Loans from LIC

–

31,781

31,781

–

34,895

34,895

–

34,880

34,880

–

34,867

34,867

3.Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4.Loans from NABARD

–

4,783

4,783

–

17,858

17,858

–

23,764

23,764

–

44,563

44,563

5.Loans from National Co-operative Development Corporation

–

2,351

2,351

–

4,015

4,015

–

4,197

4,197

–

4,124

4,124

6.WMA from RBI

–

–

–

–

–

–

–

1,00,000

1,00,000

–

3,00,000

3,00,000

7.Special Securities issued to NSSF

–

14,641

14,641

–

20,368

20,368

–

33,673

33,673

–

51,561

51,561

8.Others

–

2,14,373

2,14,373

–

2,46,548

2,46,548

–

1,32,742

1,32,742

–

1,33,174

1,33,174

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

–

12,181

12,181

–

24,362

24,362

–

24,361

24,361

–

24,361

24,361

III.Repayment of Loans to the Centre (1 to 7)

–

1,19,019

1,19,019

–

95,243

95,243

–

78,842

78,842

–

81,918

81,918

1.State Plan Schemes

–

1,17,464

1,17,464

–

93,778

93,778

–

77,383

77,383

–

80,467

80,467

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2.Central Plan Schemes

–

272

272

–

214

214

–

210

210

–

210

210

3.Centrally Sponsored Schemes

–

549

549

–

618

618

–

624

624

–

624

624

4.Non-Plan (i to ii)

–

734

734

–

632

632

–

624

624

–

618

618

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii)Others

–

734

734

–

632

632

–

624

624

–

618

618

5.Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6.Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7.Others

–

–

–

–

–

–

–

–

–

–

–

–

IV.Loans and Advances by State Governments (1+2)

18,354

72,315

90,669

2,22,118

69,954

2,92,072

3,92,434

12,279

4,04,714

73,280

12,305

85,586

1.Developmental Purposes (a + b)

18,354

67,537

85,891

2,22,118

62,903

2,85,021

3,92,434

5,120

3,97,554

73,280

5,120

78,400

a)Social Services ( 1 to 7)

2,210

65,310

67,520

1,91,937

60,677

2,52,613

3,89,104

5,120

3,94,224

52,511

5,120

57,631

1.Education, Sports, Art and Culture

–

–

–

700

–

700

–

–

–

–

–

–

2.Medical and Public Health

258

5,986

6,244

3,829

6,585

10,414

14,234

–

14,234

6,656

–

6,656

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

–

2,500

2,500

–

2,500

2,500

1,250

–

1,250

–

–

–

5.Housing

632

54,116

54,748

1,86,390

48,493

2,34,882

3,73,200

120

3,73,320

43,450

120

43,570

6.Government Servants (Housing)

–

2,591

2,591

–

2,517

2,517

–

5,000

5,000

–

5,000

5,000

7.Others

1,320

117

1,437

1,018

582

1,600

420

–

420

2,405

–

2,405

b)Economic Services (1 to 10)

16,144

2,227

18,371

30,181

2,227

32,408

3,330

–

3,330

20,769

–

20,769

1.Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2.Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3.Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4.Co-operation

3,315

–

3,315

3,932

–

3,932

1,075

–

1,075

1,361

–

1,361

5.Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6.Power Projects

1,951

–

1,951

1,566

–

1,566

–

–

–

15,200

–

15,200

7.Village and Small Industries

4,117

–

4,117

–

–

–

1

–

1

62

–

62

8.Other Industries and Minerals

1,778

–

1,778

2,671

–

2,671

28

–

28

609

–

609

9.Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10.Others

4,983

2,227

7,210

22,011

2,227

24,238

2,227

–

2,227

3,537

–

3,537

2.Non-Developmental Purposes (a + b)

–

4,778

4,778

–

7,051

7,051

–

7,159

7,159

–

7,185

7,185

 a)Government Servants (other than Housing)

–

4,778

4,778

–

7,051

7,051

–

7,159

7,159

–

7,185

7,185

b)Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V.Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.Contingency Fund

–

33

33

–

93

93

–

–

–

–

–

–

VII.Small Savings, Provident Funds, etc. (1+2)

–

1,07,142

1,07,142

–

1,22,542

1,22,542

–

1,33,455

1,33,455

–

1,46,800

1,46,800

1.State Provident Funds

–

91,767

91,767

–

1,04,946

1,04,946

–

1,07,305

1,07,305

–

1,17,074

1,17,074

2.Others

–

15,375

15,375

–

17,596

17,596

–

26,150

26,150

–

29,727

29,727

VIII.Reserve Funds (1 to 4)

–

1,00,395

1,00,395

–

1,06,469

1,06,469

–

1,26,110

1,26,110

–

1,34,202

1,34,202

1.Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Sinking Funds

–

30,367

30,367

–

57,614

57,614

–

57,724

57,724

–

63,496

63,496

3.Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

70,028

70,028

–

48,855

48,855

–

68,386

68,386

–

70,706

70,706

IX.Deposits and Advances (1 to 4)

–

20,78,188

20,78,188

–

26,63,716

26,63,716

–

16,68,402

16,68,402

–

17,92,526

17,92,526

1.Civil Deposits

–

11,42,695

11,42,695

–

14,29,193

14,29,193

–

5,72,375

5,72,375

–

6,27,815

6,27,815

2.Deposits of Local Funds

–

6,19,635

6,19,635

–

7,40,332

7,40,332

–

6,16,810

6,16,810

–

6,49,855

6,49,855

3.Civil Advances

–

15,271

15,271

–

18,659

18,659

–

27,503

27,503

–

30,253

30,253

4.Others

–

3,00,587

3,00,587

–

4,75,532

4,75,532

–

4,51,714

4,51,714

–

4,84,603

4,84,603

X.Suspense and Miscellaneous (1 to 4)

–

47,65,302

47,65,302

–

86,31,037

86,31,037

–

–

–

–

–

–

1.Suspense

–

28,228

28,228

–

-1,92,515

-1,92,515

–

–

–

–

–

–

2.Cash Balance Investment Accounts

–

37,79,741

37,79,741

–

75,75,947

75,75,947

–

–

–

–

–

–

3.Deposits with RBI

–

758

758

–

–

–

–

–

–

–

–

–

4.Others

–

9,56,575

9,56,575

–

12,47,605

12,47,605

–

–

–

–

–

–

XI.Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII.Remittances

–

11,71,901

11,71,901

–

16,13,430

16,13,430

–

–

–

–

–

–

A.Surplus (+)/Deficit(-) on Capital Account

–

–

-1,66,156

–

–

15,899

–

–

2,06,691

–

–

2,40,653

B.Surplus (+)/Deficit (-) on Revenue Account

–

–

2,80,707

–

–

2,87,493

–

–

-2,02,135

–

–

-2,36,021

C.Overall Surplus (+)/Deficit (-) (A+B)

–

–

1,14,551

–

–

3,03,392

–

–

4,556

–

–

4,632

D.Financing of Surplus(+)/Deficit(-) (C = i to iii)

–

–

1,14,551

–

–

3,03,392

–

–

4,556

–

–

4,632

 i.Increase(+)/Decrease(-) in Cash Balances

–

–

-19,193

–

–

7,495

–

–

4,556

–

–

4,632

a)Opening Balance

–

–

-8,890

–

–

-28,084

–

–

-20,590

–

–

-16,034

b)Closing Balance

–

–

-28,083

–

–

-20,589

–

–

-16,034

–

–

-11,402

ii.Withdrawals from(-)/Additions to (+) Cash Balance Investment Account (net)

–

–

1,33,744

–

–

2,95,897

–

–

–

–

–

–

iii.Increase(-)/Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

–

–

–

–

–

–

–

–

–

–

–

–

See Notes on Appendix IV'.