| |
|
|
|
|
|
|
|
|
|
|
|
|
(Rs Lakh)
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
2002-03
|
|
|
2003-04
|
|
|
2003-04
|
|
|
2004-05
|
|
| |
|
|
(Accounts)
|
|
(Budget Estimates)
|
(Revised Estimates)
|
(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 DISBURSEMENTS (I+II+III+IV)
|
424,476
|
407,093
|
831,569
|
508,631
|
396,713
|
905,344
|
412,260
|
921,690
|
1,333,950
|
621,298
|
777,799
|
1,399,097
|
|
I Total Capital Outlay (1 + 2)
|
345,371
|
34,236
|
379,607
|
436,526
|
42,801
|
479,327
|
344,425
|
28,298
|
372,723
|
582,147
|
36,730
|
618,877
|
|
1 Developmental (a + b)
|
325,680
|
26,087
|
351,767
|
431,359
|
15,146
|
446,505
|
339,795
|
8,030
|
347,825
|
575,423
|
2,873
|
578,296
|
|
(a) Social Services (1 to 9)
|
73,333
|
10,276
|
83,609
|
68,621
|
54
|
68,675
|
74,852
|
6
|
74,858
|
90,997
|
58
|
91,055
|
|
1
|
Education, Sports, Art and Culture
|
144
|
—
|
144
|
5,848
|
—
|
5,848
|
500
|
—
|
500
|
—
|
—
|
—
|
|
2
|
Medical and public health
|
3,347
|
—
|
3,347
|
1,097
|
—
|
1,097
|
1,097
|
—
|
1,097
|
1,097
|
—
|
1,097
|
|
3
|
Family Welfare
|
—
|
—
|
—
|
1,020
|
—
|
1,020
|
1,020
|
—
|
1,020
|
20
|
—
|
20
|
|
4
|
Water supply and sanitation
|
61,382
|
—
|
61,382
|
33,340
|
—
|
33,340
|
41,954
|
—
|
41,954
|
57,571
|
—
|
57,571
|
|
5
|
Housing
|
437
|
-3
|
434
|
756
|
54
|
810
|
415
|
6
|
421
|
942
|
58
|
1,000
|
|
6
|
Urban development
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
7
|
Welfare of Scheduled Caste ,Scheduled
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Tribes and other backward Classes
|
7,919
|
—
|
7,919
|
25,631
|
—
|
25,631
|
29,335
|
—
|
29,335
|
30,491
|
—
|
30,491
|
|
8
|
Social Security and Welfare
|
-7
|
—
|
-7
|
685
|
—
|
685
|
348
|
—
|
348
|
592
|
—
|
592
|
|
9
|
Others *
|
111
|
10,279
|
10,390
|
244
|
—
|
244
|
183
|
—
|
183
|
284
|
—
|
284
|
|
(b) Economic Services (1 to 10)
|
252,347
|
15,811
|
268,158
|
362,738
|
15,092
|
377,830
|
264,943
|
8,024
|
272,967
|
484,426
|
2,815
|
487,241
|
|
1
|
Agriculture and Allied Activities (i to xi)
|
1,698
|
-138
|
1,560
|
1,279
|
—
|
1,279
|
3,161
|
—
|
3,161
|
684
|
—
|
684
|
| |
i) Crop Husbandry
|
195
|
—
|
195
|
100
|
—
|
100
|
75
|
—
|
75
|
—
|
—
|
—
|
| |
ii) Soil and Water Conservation
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| |
iii) Animal Husbandry
|
520
|
—
|
520
|
—
|
—
|
—
|
615
|
—
|
615
|
—
|
—
|
—
|
| |
iv) Dairy Development
|
—
|
—
|
—
|
—
|
—
|
—
|
150
|
—
|
150
|
—
|
—
|
—
|
| |
v) Fisheries
|
220
|
—
|
220
|
330
|
—
|
330
|
309
|
—
|
309
|
234
|
—
|
234
|
| |
vi) Forestry and Wild Life
|
484
|
—
|
484
|
55
|
—
|
55
|
447
|
—
|
447
|
56
|
—
|
56
|
| |
vii) Plantations
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| |
viii) Food Storage and Warehousing
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| |
ix) Agricultural Research and Education
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| |
x) Co-operation
|
311
|
-138
|
173
|
794
|
—
|
794
|
1,565
|
—
|
1,565
|
394
|
—
|
394
|
| |
xi) Others @
|
-32
|
—
|
-32
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
2
|
Rural Development
|
27,820
|
—
|
27,820
|
48,663
|
—
|
48,663
|
31,789
|
—
|
31,789
|
26,526
|
—
|
26,526
|
|
3
|
Special Area Programmes
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| |
of which
: Hill Areas
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
4
|
Major and Medium Irrigation and
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Flood Control
|
135,375
|
68
|
135,443
|
186,316
|
—
|
186,316
|
151,931
|
—
|
151,931
|
382,457
|
—
|
382,457
|
|
5
|
Energy
|
2,419
|
-3
|
2,416
|
1,000
|
—
|
1,000
|
1,500
|
—
|
1,500
|
2,840
|
—
|
2,840
|
|
6
|
Industry and Minerals (i to iv)
|
2,798
|
—
|
2,798
|
23,653
|
—
|
23,653
|
12,409
|
-17
|
12,392
|
9,153
|
—
|
9,153
|
| |
i) Village and Small Industries
|
159
|
—
|
159
|
210
|
—
|
210
|
155
|
-17
|
138
|
200
|
—
|
200
|
| |
ii) Iron and Steel Industries
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| |
iii) Non-Ferrous Mining and
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Metallurgical Industries
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| |
iv) Others #
|
2,639
|
—
|
2,639
|
23,443
|
—
|
23,443
|
12,254
|
—
|
12,254
|
8,953
|
—
|
8,953
|
|
7
|
Transport (i + ii)
|
72,852
|
15,789
|
88,641
|
94,452
|
15,071
|
109,523
|
59,257
|
8,042
|
67,299
|
62,766
|
2,792
|
65,558
|
| |
i) Roads and Bridges
|
69,678
|
15,789
|
85,467
|
89,302
|
15,071
|
104,373
|
59,057
|
8,042
|
67,099
|
57,616
|
2,792
|
60,408
|
| |
ii) Others **
|
3,174
|
—
|
3,174
|
5,150
|
—
|
5,150
|
200
|
—
|
200
|
5,150
|
—
|
5,150
|
|
8
|
Communications
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
9
|
Science, Technology and Environment
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| |
|
|
|
ANDHRA PRADESH |
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
(Rs Lakh) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
2002-03 |
|
|
2003-04 |
|
|
2003-04 |
|
|
2004-05 |
|
| |
|
|
(Accounts) |
|
(Budget Estimates) |
(Revised Estimates) |
(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 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10 |
General Economic Services (i to ii) |
9,385 |
95 |
9,480 |
7,375 |
21 |
7,396 |
4,896 |
-1 |
4,895 |
— |
23 |
23 |
| |
i) Tourism |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
| |
ii) Others @@ |
9,385 |
95 |
9,480 |
7,375 |
21 |
7,396 |
4,896 |
-1 |
4,895 |
— |
23 |
23 |
|
2 Non-Developmental (General Services) |
19,691 |
8,149 |
27,840 |
5,167 |
27,655 |
32,822 |
4,630 |
20,268 |
24,898 |
6,724 |
33,857 |
40,581 |
|
II Discharge of Internal Debt (1 to 5) + |
— |
99,209 |
99,209 |
— |
111,443 |
111,443 |
— |
465,543 |
465,543 |
— |
302,387 |
302,387 |
|
1 |
Market Loans |
— |
18,665 |
18,665 |
— |
39,399 |
39,399 |
— |
38,816 |
38,816 |
— |
43,805 |
43,805 |
|
2 |
Loans from L.I.C. |
— |
2,798 |
2,798 |
— |
2,883 |
2,883 |
— |
2,883 |
2,883 |
— |
3,483 |
3,483 |
|
3 |
Loans from NABARD |
— |
19,930 |
19,930 |
— |
24,103 |
24,103 |
— |
88,035 |
88,035 |
— |
123,071 |
123,071 |
|
4 |
Loans from National Co-operative |
|
|
|
|
|
|
|
|
|
|
|
|
| |
Development Corporation |
— |
1,541 |
1,541 |
— |
1,460 |
1,460 |
— |
1,576 |
1,576 |
— |
1,665 |
1,665 |
|
5 |
Others |
— |
56,275 |
56,275 |
— |
43,598 |
43,598 |
— |
334,233 |
334,233 |
— |
130,363 |
130,363 |
| |
of which : Land Compensation Bonds |
— |
1 |
1 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
III Repayment of Loans to the Centre |
— |
229,209 |
229,209 |
— |
196,379 |
196,379 |
— |
373,968 |
373,968 |
— |
383,393 |
383,393 |
|
IV Loans and Advances by State Governments (1+2) |
79,105 |
44,439 |
123,544 |
72,105 |
46,090 |
118,195 |
67,835 |
53,881 |
121,716 |
39,151 |
55,289 |
94,440 |
|
1 |
Developmental Purposes (a + b) |
79,105 |
40,128 |
119,233 |
72,105 |
40,491 |
112,596 |
67,835 |
49,852 |
117,687 |
39,151 |
49,130 |
88,281 |
| |
(a) Social Services ( 1 to 4) |
5,381 |
38,153 |
43,534 |
17,694 |
39,110 |
56,804 |
23,452 |
40,444 |
63,896 |
2,630 |
48,958 |
51,588 |
| |
1 Education, Sports, Art and Culture |
2,700 |
— |
2,700 |
2,700 |
— |
2,700 |
2,625 |
— |
2,625 |
— |
— |
— |
| |
2 Housing |
— |
30,289 |
30,289 |
70 |
31,256 |
31,326 |
17,903 |
33,069 |
50,972 |
2,126 |
39,467 |
41,593 |
| |
3 Government Servants (Housing) |
— |
3,446 |
3,446 |
— |
1,985 |
1,985 |
— |
1,506 |
1,506 |
— |
2,183 |
2,183 |
| |
4 Others |
2,681 |
4,418 |
7,099 |
14,924 |
5,869 |
20,793 |
2,924 |
5,869 |
8,793 |
504 |
7,308 |
7,812 |
| |
(b)Economic Services (1 to 9) |
73,724 |
1,975 |
75,699 |
54,411 |
1,381 |
55,792 |
44,383 |
9,408 |
53,791 |
36,521 |
172 |
36,693 |
| |
1 Crop Husbandry |
— |
— |
— |
— |
— |
— |
— |
8,228 |
8,228 |
— |
— |
— |
| |
2 Soil and Water Conservation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
| |
3 Food Storage and Warehousing |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
| |
4 Co-operation |
1,004 |
— |
1,004 |
691 |
1,381 |
2,072 |
303 |
561 |
864 |
1,630 |
— |
1,630 |
| |
5 Major and Medium Irrigation, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
| |
6 Power Projects |
58,443 |
— |
58,443 |
41,799 |
— |
41,799 |
35,434 |
— |
35,434 |
29,578 |
— |
29,578 |
| |
7 Village and Small Industries |
250 |
— |
250 |
12 |
— |
12 |
13 |
— |
13 |
13 |
— |
13 |
| |
8 Other Industries and Minerals |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
| |
9 Others |
14,027 |
1,975 |
16,002 |
11,909 |
— |
11,909 |
8,633 |
619 |
9,252 |
5,300 |
172 |
5,472 |
|
2 |
Non-Developmental Purposes (a + b) |
— |
4,311 |
4,311 |
— |
5,599 |
5,599 |
— |
4,029 |
4,029 |
— |
6,159 |
6,159 |
| |
(a) Government Servants (other than Housing) |
— |
4,311 |
4,311 |
— |
5,599 |
5,599 |
— |
4,029 |
4,029 |
— |
6,159 |
6,159 |
| |
(b) Miscellaneous |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
A Surplus (+)/Deficit(-) on Capital Account |
|
|
293,762 |
|
|
211,783 |
|
|
305,742 |
|
|
194,010 |
|
B Surplus (+)/Deficit (-) on Revenue Account |
|
|
-305,397 |
|
|
-213,157 |
|
|
-290,449 |
|
|
-197,050 |
|
C Overall Surplus (+)/Deficit (-) (A+B) |
|
|
-11,635 |
|
|
-1,374 |
|
|
15,293 |
|
|
-3,040 |
|
Financing of Surplus(+)/Deficit(-) |
|
|
|
|
|
|
|
|
|
|
|
|
|
D Increase(+)/Decrease(-) in Cash Balances |
|
|
-23,683 |
|
|
-1,374 |
|
|
15,293 |
|
|
-3,040 |
|
(a) |
Opening Balance |
|
|
6,439 |
|
|
4,751 |
|
|
-17,244 |
|
|
-1,951 |
|
(b) |
Closing Balance |
|
|
-17,244 |
|
|
3,377 |
|
|
-1,951 |
|
|
-4,991 |
|
E Withdrawals from(-)/Additions to (+) |
|
|
|
|
|
|
|
|
|
|
|
|
|
Cash balance Investment Account (net) |
|
|
12,048 |
|
|
— |
|
|
— |
|
|
— |
|
F Increase(-)/Decrease(+) in Ways and Means |
|
|
|
|
|
|
|
|
|
|
|
|
|
Advances and Overdrafts from RBI (net) |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|