Appendix IV: Capital Expenditure of States and Union Territories with Legislature (Contd.)

ANDHRA PRADESH

(` lakh)

Item

2008-09
(Accounts)

2009-10
(Budget Estimates)

2009-10
(Revised Estimates)

2010-11
(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)

13,70,842

1,60,63,667

1,74,34,509

18,70,991

29,45,864

48,16,855

17,07,220

34,88,156

51,95,376

16,31,907

44,25,364

60,57,271

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

13,70,842

5,24,126

18,94,967

18,70,991

5,72,336

24,43,327

17,07,220

6,02,745

23,09,964

16,31,907

7,24,124

23,56,032

I. Total Capital Outlay (1 + 2)

10,61,048

-24,402

10,36,646

17,97,710

23

17,97,733

16,00,404

23

16,00,427

14,33,708

23

14,33,731

1. Development (a + b)

10,55,389

-24,579

10,30,811

17,93,540

23

17,93,563

15,95,458

23

15,95,481

14,26,432

23

14,26,455

(a) Social Services (1 to 9)

32,434

–

32,434

53,274

–

53,274

70,082

–

70,082

1,13,843

–

1,13,843

1. Education, Sports, Art and Culture

7,919

–

7,919

13,667

–

13,667

29,592

–

29,592

42,215

–

42,215

2. Medical and Public Health

2,952

–

2,952

6,213

–

6,213

3,288

–

3,288

4,713

–

4,713

3. Family Welfare

59

–

59

425

–

425

25

–

25

200

–

200

4. Water Supply and Sanitation

181

–

181

103

–

103

8,903

–

8,903

15,103

–

15,103

5. Housing

1,674

–

1,674

801

–

801

801

–

801

838

–

838

6. Urban Development

–

–

–

–

–

–

–

–

–

–

–

–

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

18,406

–

18,406

21,925

–

21,925

17,725

–

17,725

30,290

–

30,290

8. Social Security and Welfare

777

–

777

6,037

–

6,037

6,130

–

6,130

7,888

–

7,888

9. Others *

465

–

465

4,104

–

4,104

3,619

–

3,619

12,596

–

12,596

(b) Economic Services (1 to 10)

10,22,956

-24,579

9,98,377

17,40,266

23

17,40,289

15,25,376

23

15,25,399

13,12,589

23

13,12,612

1. Agriculture and Allied Activities (i to xi)

1,839

130

1,969

3,060

–

3,060

2,970

–

2,970

2,168

–

2,168

i) Crop Husbandry

–

–

–

5

–

5

5

–

5

50

–

50

ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

iii) Animal Husbandry

660

–

660

189

–

189

189

–

189

157

–

157

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

772

–

772

898

–

898

808

–

808

150

–

150

vi) Forestry and Wild Life

56

–

56

68

–

68

68

–

68

90

–

90

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

352

130

483

1,900

–

1,900

1,900

–

1,900

1,722

–

1,722

xi) Others @

-1

–

-1

–

–

–

–

–

–

–

–

–

2. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which:Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and Flood Control

8,56,908

–

8,56,908

15,36,112

–

15,36,112

13,33,812

–

13,33,812

11,21,186

–

11,21,186

5. Energy

36

–

36

2,000

–

2,000

2,000

–

2,000

–

–

–

6. Industry and Minerals (i to iv)

329

–

329

640

–

640

640

–

640

340

–

340

i) Village and Small Industries

1

–

1

15

–

15

15

–

15

15

–

15

ii) Iron and Steel Industries

–

–

–

25

–

25

25

–

25

25

–

25

iii) Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others #

328

–

328

600

–

600

600

–

600

300

–

300

7. Transport (i + ii)

1,33,983

-24,709

1,09,274

1,86,045

–

1,86,045

1,73,545

–

1,73,545

1,50,396

–

1,50,396

i) Roads and Bridges

1,09,557

-24,709

84,849

1,67,395

–

1,67,395

1,54,895

–

1,54,895

1,45,103

–

1,45,103

ii) Others **

24,425

–

24,425

18,650

–

18,650

18,650

–

18,650

5,293

–

5,293

8. Communications

–

–

–

–

–

–

–

–

–

–

–

–

Appendix IV: Capital Expenditure of States and Union Territories with Legislature (Contd.)

ANDHRA PRADESH

(` lakh)

Item

2008-09
(Accounts)

2009-10
(Budget Estimates)

2009-10
(Revised Estimates)

2010-11
(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)

29,861

-1

29,861

12,409

23

12,431

12,409

23

12,431

38,500

23

38,523

i) Tourism

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others @@

29,861

-1

29,861

12,409

23

12,431

12,409

23

12,431

38,500

23

38,523

2. Non-Development (General Services)

5,658

177

5,835

4,170

–

4,170

4,946

–

4,946

7,276

–

7,276

II. Discharge of Internal Debt (1 to 8)

–

4,38,147

4,38,147

–

7,78,090

7,78,090

–

5,78,091

5,78,091

–

8,87,517

8,87,517

1. Market Loans

–

1,78,269

1,78,269

–

2,09,802

2,09,802

–

2,09,802

2,09,802

–

1,76,634

1,76,634

2. Loans from LIC

–

34,879

34,879

–

34,867

34,867

–

34,867

34,867

–

34,868

34,868

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

33,784

33,784

–

44,563

44,563

–

44,563

44,563

–

61,194

61,194

5. Loans from National Co-operative Development Corporation

–

4,007

4,007

–

4,124

4,124

–

4,124

4,124

–

2,717

2,717

6. WMA from RBI

–

–

–

–

3,00,000

3,00,000

–

1,00,000

1,00,000

–

3,00,000

3,00,000

7. Special Securities issued to NSSF

–

33,673

33,673

–

51,561

51,561

–

51,561

51,561

–

75,789

75,789

8. Others

–

1,53,535

1,53,535

–

1,33,174

1,33,174

–

1,33,174

1,33,174

–

2,36,315

2,36,315

of which: Land Compensation Bonds

–

36,542

36,542

–

24,361

24,361

–

24,361

24,361

–

24,361

24,361

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

–

78,837

78,837

–

81,918

81,918

–

81,918

81,918

–

85,780

85,780

1. State Plan Schemes

–

77,383

77,383

–

80,467

80,467

–

80,467

80,467

–

84,271

84,271

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

210

210

–

210

210

–

210

210

–

211

211

3. Centrally Sponsored Schemes

–

621

621

–

624

624

–

624

624

–

650

650

4. Non-Plan (i to ii)

–

623

623

–

618

618

–

618

618

–

648

648

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

623

623

–

618

618

–

618

618

–

648

648

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

–

–

–

–

–

–

–

–

–

–

–

–

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

3,09,794

31,543

3,41,337

73,280

12,305

85,586

1,06,816

42,713

1,49,529

1,98,199

50,805

2,49,004

1. Developmental Purposes (a + b)

3,09,794

24,809

3,34,603

73,280

5,120

78,400

1,06,816

34,478

1,41,294

1,98,199

43,620

2,41,819

a) Social Services (1 to 7)

2,95,239

6,623

3,01,863

52,511

5,120

57,631

88,015

34,478

1,22,493

1,45,274

43,620

1,88,894

1. Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2. Medical and Public Health

14,298

–

14,298

6,656

–

6,656

9,665

–

9,665

11,800

–

11,800

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

1,875

–

1,875

–

–

–

32,500

–

32,500

30,000

–

30,000

5. Housing

2,78,094

117

2,78,211

43,450

120

43,570

43,450

120

43,570

99,050

120

99,170

6. Government Servants (Housing)

–

2,507

2,507

–

5,000

5,000

–

5,000

5,000

–

5,000

5,000

7. Others

972

4,000

4,972

2,405

–

2,405

2,400

29,358

31,758

4,424

38,500

42,924

b) Economic Services (1 to 10)

14,555

18,185

32,740

20,769

–

20,769

18,801

–

18,801

52,925

–

52,925

1. Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4. Co-operation

807

–

807

1,361

–

1,361

1,311

–

1,311

1,078

–

1,078

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6. Power Projects

63

–

63

15,200

–

15,200

12,175

–

12,175

45,750

–

45,750

Appendix IV: Capital Expenditure of States and Union Territories with Legislature (Contd.)

ANDHRA PRADESH

(` lakh)

Item

2008-09
(Accounts)

2009-10
(Budget Estimates)

2009-10
(Revised Estimates)

2010-11
(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

2,930

–

2,930

62

–

62

1,003

–

1,003

941

–

941

8. Other Industries and Minerals

767

5

772

609

–

609

775

–

775

1,617

–

1,617

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

9,988

18,180

28,168

3,537

–

3,537

3,537

–

3,537

3,540

–

3,540

2. Non-Developmental Purposes (a + b)

–

6,735

6,735

7,185

7,185

–

8,235

8,235

7,185

7,185

a) Government Servants (other than Housing)

–

6,735

6,735

–

7,185

7,185

–

7,185

7,185

–

7,185

7,185

b) Miscellaneous

–

–

–

–

–

–

–

1,050

1,050

–

–

–

V. Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI. Contingency Fund

–

718

718

–

–

–

–

–

–

–

–

–

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

–

1,44,417

1,44,417

–

1,46,800

1,46,800

–

1,46,800

1,46,800

–

1,58,695

1,58,695

1. State Provident Funds

–

1,23,688

1,23,688

–

1,17,074

1,17,074

–

1,17,074

1,17,074

–

1,28,781

1,28,781

2. Others

–

20,730

20,730

–

29,727

29,727

–

29,727

29,727

–

29,914

29,914

VIII. Reserve Funds (1 to 4)

–

1,53,799

1,53,799

–

1,34,202

1,34,202

–

1,45,927

1,45,927

–

1,47,818

1,47,818

1. Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2. Sinking Funds

–

93,990

93,990

–

63,496

63,496

–

75,402

75,402

–

72,385

72,385

3. Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

59,809

59,809

–

70,706

70,706

–

70,525

70,525

–

75,433

75,433

IX. Deposits and Advances (1 to 4)

–

41,26,585

41,26,585

–

17,92,526

17,92,526

–

24,92,684

24,92,684

–

30,94,727

30,94,727

1. Civil Deposits

–

21,48,835

21,48,835

–

6,27,815

6,27,815

–

13,46,472

13,46,472

–

18,85,407

18,85,407

2. Deposits of Local Funds

–

8,15,986

8,15,986

–

6,49,855

6,49,855

–

6,31,355

6,31,355

–

6,58,894

6,58,894

3. Civil Advances

–

18,469

18,469

–

30,253

30,253

–

30,253

30,253

–

33,278

33,278

4. Others

–

11,43,295

11,43,295

–

4,84,603

4,84,603

–

4,84,603

4,84,603

–

5,17,147

5,17,147

X. Suspense and Miscellaneous (1 to 4)

–

92,56,102

92,56,102

–

–

–

–

–

–

–

–

–

1. Suspense

–

-11,706

-11,706

–

–

–

–

–

–

–

–

–

2. Cash Balance Investment Accounts

–

80,54,430

80,54,430

–

–

–

–

–

–

–

–

–

3. Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

12,13,378

12,13,378

–

–

–

–

–

–

–

–

–

XI. Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII. Remittances

–

18,57,920

18,57,920

–

–

–

–

–

–

–

–

–

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

1,00,423

2,40,653

2,94,245

3,54,832

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

-5,16,852

-2,36,021

-2,91,359

-3,53,338

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

-4,16,429

4,632

2,886

1,494

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

-4,16,429

4,632

2,886

1,494

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

-8,006

4,632

2,886

1,494

a) Opening Balance

-20,590

-16,034

-28,596

-25,710

b) Closing Balance

-28,596

-11,402

-25,710

-24,216

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

-4,08,423

–

–

–

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

–

–

–

–