| ANDHRA PRADESH | | (₹ Million) | | Item | 2014-15
(Accounts) | 2015-16
(Budget Estimates) | 2015-16
(Revised Estimates) | 2016-17
(Budget Estimates) | | 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) | 127,900.9 | 2,430,480.6 | 2,558,381.5 | 102,113.8 | 449,795.5 | 551,909.3 | 127,905.6 | 454,713.2 | 582,618.8 | 158,925.4 | 604,401.9 | 763,327.3 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 127,900.9 | 57,635.9 | 185,536.8 | 102,113.8 | 44,128.2 | 146,242.1 | 127,905.6 | 44,045.9 | 171,951.5 | 158,925.4 | 41,283.4 | 200,208.8 | | I. Total Capital Outlay (1 + 2) | 120,260.7 | -6,209.0 | 114,051.7 | 98,187.1 | – | 98,187.1 | 125,588.0 | 1.7 | 125,589.7 | 153,880.5 | – | 153,880.5 | | 1. Development (a + b) | 117,178.9 | -7,960.6 | 109,218.4 | 94,631.6 | – | 94,631.6 | 124,282.1 | 1.7 | 124,283.7 | 150,019.2 | – | 150,019.2 | | (a) Social Services (1 to 9) | 23,828.5 | -8.0 | 23,820.5 | 22,268.5 | – | 22,268.5 | 17,503.8 | – | 17,503.8 | 48,956.1 | – | 48,956.1 | | 1. Education, Sports, Art and Culture | 5,528.6 | – | 5,528.6 | 2,267.7 | – | 2,267.7 | 1,685.7 | – | 1,685.7 | 5,890.8 | – | 5,890.8 | | 2. Medical and Public Health | 6,904.2 | – | 6,904.2 | 4,641.4 | – | 4,641.4 | 2,295.4 | – | 2,295.4 | 4,772.6 | – | 4,772.6 | | 3. Family Welfare | 373.7 | – | 373.7 | – | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | 779.9 | – | 779.9 | 526.3 | – | 526.3 | 5,545.0 | – | 5,545.0 | 4,632.0 | – | 4,632.0 | | 5. Housing | 54.5 | 7.6 | 62.2 | 59.3 | – | 59.3 | 34.9 | – | 34.9 | 69.5 | – | 69.5 | | 6. Urban Development | 1,453.3 | – | 1,453.3 | 6,032.6 | – | 6,032.6 | 1,501.7 | – | 1,501.7 | 17,848.6 | – | 17,848.6 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 6,556.6 | -7.1 | 6,549.5 | 7,307.4 | – | 7,307.4 | 4,645.5 | – | 4,645.5 | 11,368.2 | – | 11,368.2 | | 8. Social Security and Welfare | 384.3 | – | 384.3 | 1,058.9 | – | 1,058.9 | 553.5 | – | 553.5 | 616.9 | – | 616.9 | | 9. Others * | 1,793.4 | -8.5 | 1,784.9 | 375.0 | – | 375.0 | 1,242.2 | – | 1,242.2 | 3,757.6 | – | 3,757.6 | | (b) Economic Services (1 to 10) | 93,350.4 | -7,952.6 | 85,397.9 | 72,363.1 | – | 72,363.1 | 106,778.3 | 1.7 | 106,779.9 | 101,063.1 | – | 101,063.1 | | 1. Agriculture and Allied Activities (i to xi) | 552.4 | -409.9 | 142.6 | 1,078.3 | – | 1,078.3 | 608.3 | – | 608.3 | 1,026.1 | – | 1,026.1 | | i) Crop Husbandry | 24.4 | -22.4 | 2.0 | 200.0 | – | 200.0 | 5.9 | – | 5.9 | 50.0 | – | 50.0 | | ii) Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – | | iii) Animal Husbandry | 471.3 | -280.5 | 190.8 | 540.0 | – | 540.0 | 377.0 | – | 377.0 | 750.0 | – | 750.0 | | iv) Dairy Development | – | -0.2 | -0.2 | – | – | – | – | – | – | – | – | – | | v) Fisheries | 20.0 | -81.3 | -61.3 | 300.0 | – | 300.0 | – | – | – | 200.0 | – | 200.0 | | vi) Forestry and Wild Life | 26.8 | – | 26.8 | 5.7 | – | 5.7 | 192.8 | – | 192.8 | 6.5 | – | 6.5 | | vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | – | – | – | – | – | – | – | – | – | – | – | – | | ix) Agricultural Research and Education | – | – | – | – | – | – | – | – | – | – | – | – | | x) Co-operation | – | -25.5 | -25.5 | 32.6 | – | 32.6 | 32.6 | – | 32.6 | 19.6 | – | 19.6 | | xi) Others @ | 10.0 | – | 10.0 | – | – | – | – | – | – | – | – | – | | 2. Rural Development | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Special Area Programmes | – | – | – | – | – | – | – | – | – | – | – | – | | of which: Hill Areas | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Major and Medium Irrigation and Flood Control | 43,121.6 | -221.8 | 42,899.8 | 45,803.1 | – | 45,803.1 | 82,651.2 | – | 82,651.2 | 72,795.3 | – | 72,795.3 | | 5. Energy | 28,795.7 | -7,952.9 | 20,842.8 | 35.3 | – | 35.3 | – | – | – | 120.5 | – | 120.5 | | 6. Industry and Minerals (i to iv) | 173.8 | -309.8 | -135.9 | 1,567.1 | – | 1,567.1 | 20.1 | – | 20.1 | 620.1 | – | 620.1 | | i) Village and Small Industries | 0.1 | -0.2 | -0.2 | 0.1 | – | 0.1 | 0.1 | – | 0.1 | 0.1 | – | 0.1 | | ii) Iron and Steel Industries | – | – | – | – | – | – | – | – | – | – | – | – | | iii) Non-Ferrous Mining and Metallurgical Industries | – | – | – | – | – | – | – | – | – | – | – | – | | iv) Others # | 173.8 | -309.5 | -135.8 | 1,567.0 | – | 1,567.0 | 20.0 | – | 20.0 | 620.0 | – | 620.0 | | 7. Transport (i + ii) | 20,589.9 | 950.3 | 21,540.2 | 18,446.4 | – | 18,446.4 | 22,674.0 | 1.7 | 22,675.6 | 20,180.8 | – | 20,180.8 | | i) Roads and Bridges | 20,541.6 | 950.3 | 21,491.9 | 18,331.4 | – | 18,331.4 | 22,582.8 | 1.7 | 22,584.5 | 20,055.8 | – | 20,055.8 | | ii) Others ** | 48.2 | – | 48.2 | 115.0 | – | 115.0 | 91.1 | – | 91.1 | 125.0 | – | 125.0 | | 8. Communications | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | ANDHRA PRADESH | | (₹ Million) | | Item | 2014-15
(Accounts) | 2015-16
(Budget Estimates) | 2015-16
(Revised Estimates) | 2016-17
(Budget Estimates) | | 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 | | 9. Science, Technology and Environment | – | – | – | – | – | – | – | – | – | – | – | – | | 10. General Economic Services (i + ii) | 117.0 | -8.5 | 108.5 | 5,433.0 | – | 5,433.0 | 824.7 | – | 824.7 | 6,320.3 | – | 6,320.3 | | i) Tourism | – | – | – | 433.0 | – | 433.0 | – | – | – | 450.0 | – | 450.0 | | ii) Others @@ | 117.0 | -8.5 | 108.5 | 5,000.0 | – | 5,000.0 | 824.7 | – | 824.7 | 5,870.3 | – | 5,870.3 | | 2. Non-Development (General Services) | 3,081.8 | 1,751.6 | 4,833.4 | 3,555.5 | – | 3,555.5 | 1,305.9 | – | 1,305.9 | 3,861.3 | – | 3,861.3 | | II. Discharge of Internal Debt (1 to 8) | – | 95,890.5 | 95,890.5 | – | 44,342.2 | 44,342.2 | – | 49,240.8 | 49,240.8 | – | 48,031.8 | 48,031.8 | | 1. Market Loans | – | 27,334.6 | 27,334.6 | – | 15,647.5 | 15,647.5 | – | 15,647.1 | 15,647.1 | – | 17,958.5 | 17,958.5 | | 2. Loans from LIC | – | 722.5 | 722.5 | – | 555.7 | 555.7 | – | 239.4 | 239.4 | – | 256.6 | 256.6 | | 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Loans from NABARD | – | 6,138.3 | 6,138.3 | – | 6,250.0 | 6,250.0 | – | 6,250.0 | 6,250.0 | – | 5,000.0 | 5,000.0 | | 5. Loans from National Co-operative Development Corporation | – | 270.1 | 270.1 | – | 285.1 | 285.1 | – | 282.5 | 282.5 | – | 235.8 | 235.8 | | 6. WMA from RBI | – | 49,055.1 | 49,055.1 | – | 10,000.0 | 10,000.0 | – | 15,000.0 | 15,000.0 | – | 15,000.0 | 15,000.0 | | 7. Special Securities issued to NSSF | – | 8,445.7 | 8,445.7 | – | 7,724.2 | 7,724.2 | – | 7,724.2 | 7,724.2 | – | 9,000.0 | 9,000.0 | | 8. Others | – | 3,924.2 | 3,924.2 | – | 3,879.7 | 3,879.7 | – | 4,097.7 | 4,097.7 | – | 580.9 | 580.9 | | of which: Land Compensation Bonds | – | 2,436.1 | 2,436.1 | – | 1,420.7 | 1,420.7 | – | 1,420.9 | 1,420.9 | – | – | – | | III. Repayment of Loans to the Centre (1 to 7) | – | 12,546.6 | 12,546.6 | – | 6,529.2 | 6,529.2 | – | 6,536.6 | 6,536.6 | – | 7,510.6 | 7,510.6 | | 1. State Plan Schemes | – | 12,483.6 | 12,483.6 | – | 6,491.9 | 6,491.9 | – | 6,496.1 | 6,496.1 | – | 7,470.4 | 7,470.4 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Non-Plan (i + ii) | – | 63.0 | 63.0 | – | 37.3 | 37.3 | – | 40.5 | 40.5 | – | 40.2 | 40.2 | | i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – | | ii) Others | – | 63.0 | 63.0 | – | 37.3 | 37.3 | – | 40.5 | 40.5 | – | 40.2 | 40.2 | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | – | – | – | – | | 6. Loans for Special Schemes | – | – | – | – | – | – | – | – | – | – | – | – | | 7. Others | – | – | – | – | – | – | – | – | – | – | – | – | | IV. Loans and Advances by State Governments (1+2) | 7,640.1 | 4,463.0 | 12,103.1 | 3,926.7 | 3,256.8 | 7,183.6 | 2,317.6 | 3,266.8 | 5,584.4 | 5,044.9 | 741.0 | 5,785.9 | | 1. Development Purposes (a + b) | 7,640.1 | 3,569.9 | 11,210.1 | 3,926.7 | 2,699.9 | 6,626.6 | 2,317.6 | 2,699.9 | 5,017.5 | 5,044.9 | 50.0 | 5,094.9 | | a) Social Services (1 to 7) | 5,478.5 | 1,376.3 | 6,854.8 | 2,014.5 | 1,699.9 | 3,714.4 | 1,006.8 | 1,699.9 | 2,706.6 | 1,881.4 | 50.0 | 1,931.4 | | 1. Education, Sports, Art and Culture | – | – | – | 1.0 | – | 1.0 | – | – | – | – | – | – | | 2. Medical and Public Health | – | 178.7 | 178.7 | – | 150.0 | 150.0 | – | 150.0 | 150.0 | 66.8 | – | 66.8 | | 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | – | – | – | – | – | – | – | – | – | 417.9 | – | 417.9 | | 5. Housing | 3,145.5 | 1,145.7 | 4,291.2 | 2,013.5 | 1,500.0 | 3,513.5 | 1,006.8 | 1,500.0 | 2,506.8 | 1,396.7 | – | 1,396.7 | | 6. Government Servants (Housing) | – | 51.9 | 51.9 | – | 49.9 | 49.9 | – | 49.9 | 49.9 | – | 50.0 | 50.0 | | 7. Others | 2,333.0 | – | 2,333.0 | – | – | – | – | – | – | – | – | – | | b) Economic Services (1 to 10) | 2,161.7 | 2,193.6 | 4,355.3 | 1,912.2 | 1,000.0 | 2,912.2 | 1,310.8 | 1,000.0 | 2,310.8 | 3,163.5 | – | 3,163.5 | | 1. Crop Husbandry | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Food Storage and Warehousing | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Co-operation | – | – | – | 21.2 | – | 21.2 | 27.5 | – | 27.5 | 29.4 | – | 29.4 | | 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | – | – | – | – | | 6. Power Projects | 537.7 | 160.0 | 697.7 | 941.2 | – | 941.2 | 228.4 | – | 228.4 | 900.2 | – | 900.2 |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | ANDHRA PRADESH | | (₹ Million) | | Item | 2014-15
(Accounts) | 2015-16
(Budget Estimates) | 2015-16
(Revised Estimates) | 2016-17
(Budget Estimates) | | 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 | | 7. Village and Small Industries | 1,030.0 | – | 1,030.0 | – | – | – | – | – | – | 0.1 | – | 0.1 | | 8. Other Industries and Minerals | – | – | – | – | – | – | – | – | – | – | – | – | | 9. Rural Development | – | – | – | – | – | – | – | – | – | – | – | – | | 10. Others | 594.0 | 2,033.6 | 2,627.6 | 949.8 | 1,000.0 | 1,949.8 | 1,054.9 | 1,000.0 | 2,054.9 | 2,233.8 | – | 2,233.8 | | 2. Non-Development Purposes (a + b) | – | 893.0 | 893.0 | – | 556.9 | 556.9 | – | 566.9 | 566.9 | – | 691.0 | 691.0 | | a) Government Servants (other than Housing) | – | 893.0 | 893.0 | – | 556.9 | 556.9 | – | 566.9 | 566.9 | – | 691.0 | 691.0 | | b) Miscellaneous | – | – | – | – | – | – | – | – | – | – | – | – | | V. Inter-State Settlement | – | – | – | – | – | – | – | – | – | – | – | – | | VI. Contingency Fund | – | – | – | – | – | – | – | – | – | – | – | – | | VII. State Provident Funds, etc. (1+2) | – | 15,778.3 | 15,778.3 | – | 16,757.4 | 16,757.4 | – | 16,757.4 | 16,757.4 | – | 24,709.6 | 24,709.6 | | 1. State Provident Funds | – | 13,761.1 | 13,761.1 | – | 13,084.4 | 13,084.4 | – | 13,084.4 | 13,084.4 | – | 20,888.7 | 20,888.7 | | 2. Others | – | 2,017.1 | 2,017.1 | – | 3,673.0 | 3,673.0 | – | 3,673.0 | 3,673.0 | – | 3,820.9 | 3,820.9 | | VIII. Reserve Funds (1 to 4) | – | 24,247.4 | 24,247.4 | – | 21,287.0 | 21,287.0 | – | 21,287.0 | 21,287.0 | – | 23,004.6 | 23,004.6 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Sinking Funds | – | 10,603.4 | 10,603.4 | – | 10,296.1 | 10,296.1 | – | 10,296.1 | 10,296.1 | – | 10,287.0 | 10,287.0 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Others | – | 13,644.0 | 13,644.0 | – | 10,990.9 | 10,990.9 | – | 10,990.9 | 10,990.9 | – | 12,717.6 | 12,717.6 | | IX. Deposits and Advances (1 to 4) | – | 430,399.3 | 430,399.3 | – | 357,622.9 | 357,622.9 | – | 357,622.9 | 357,622.9 | – | 500,404.4 | 500,404.4 | | 1. Civil Deposits | – | 181,049.7 | 181,049.7 | – | 192,036.5 | 192,036.5 | – | 192,036.5 | 192,036.5 | – | 190,761.7 | 190,761.7 | | 2. Deposits of Local Funds | – | 83,417.7 | 83,417.7 | – | 76,571.1 | 76,571.1 | – | 76,571.1 | 76,571.1 | – | 86,097.9 | 86,097.9 | | 3. Civil Advances | – | 588.5 | 588.5 | – | 1,168.8 | 1,168.8 | – | 1,168.8 | 1,168.8 | – | 532.1 | 532.1 | | 4. Others | – | 165,343.3 | 165,343.3 | – | 87,846.5 | 87,846.5 | – | 87,846.5 | 87,846.5 | – | 223,012.7 | 223,012.7 | | X. Suspense and Miscellaneous (1 to 4) | – | 1,731,291.7 | 1,731,291.7 | – | – | – | – | – | – | – | – | – | | 1. Suspense | – | -3,278.5 | -3,278.5 | – | – | – | – | – | – | – | – | – | | 2. Cash Balance Investment Accounts | – | 1,505,586.0 | 1,505,586.0 | – | – | – | – | – | – | – | – | – | | 3. Deposits with RBI | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Others | – | 228,984.2 | 228,984.2 | – | – | – | – | – | – | – | – | – | | XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | – | – | – | – | | XII. Remittances | – | 122,073.0 | 122,073.0 | – | – | – | – | – | – | – | – | – | | A. Surplus (+)/Deficit (–) on Revenue Account | | | -241,932.5 | | | -72,997.9 | | | -41,401.2 | | | -48,682.6 | | B. Surplus (+)/Deficit (–) on Capital Account | | | 178,130.2 | | | 71,032.8 | | | 45,323.4 | | | 47,692.8 | | C. Overall Surplus (+)/Deficit (–) (A+B) | | | -63,802.3 | | | -1,965.0 | | | 3,922.2 | | | -989.8 | | D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | | | -63,802.2 | | | -1,965.0 | | | 3,922.2 | | | -989.8 | | i. Increase (+)/Decrease (–) in Cash Balances | | | -5,755.2 | | | -1,965.0 | | | -1,077.8 | | | -989.8 | | a) Opening Balance | | | -1,672.8 | | | -18,033.9 | | | -5,808.9 | | | -6,886.7 | | b) Closing Balance | | | -7,428.0 | | | -19,998.9 | | | -6,886.7 | | | -7,876.5 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | | | -45,091.7 | | | – | | | – | | | – | | iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | | | -12,955.3 | | | – | | | 5,000.0 | | | – | |