ANDHRA PRADESH

(Rs. lakh)

Item

2007-08 (Accounts)

2008-09 (Budget Estimates)

2008-09 (Revised Estimates)

2009-10 (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 DISBURSE
MENTS (I to XII)

1,508,684

13,717,785

15,226,469

2,258,595

3,144,725

5,403,320

1,760,775

2,528,070

4,288,845

1,870,991

2,945,864

4,816,855

TOTAL CAPITAL DISBURSE
MENTS

1,508,684

580,498

2,089,182

2,258,595

496,961

2,755,556

1,760,775

500,104

2,260,878

1,870,991

572,336

2,443,327

(Excluding Public Accounts)$

I. Total Capital Outlay (1 + 2)

1,286,567

-9,173

1,277,393

1,783,795

1,389

1,785,184

1,368,340

1,389

1,369,730

1,797,710

23

1,797,733

1. Development (a + b)

1,283,061

-9,245

1,273,816

1,763,024

1,148

1,764,172

1,361,075

1,148

1,362,224

1,793,540

23

1,793,563

(a) Social Services (1 to 9)

28,348

42

28,389

128,530

51

128,581

73,594

51

73,645

53,274

–

53,274

1. Education, Sports, Art and Culture

12,624

–

12,624

27,432

–

27,432

14,362

–

14,362

13,667

–

13,667

2. Medical and Public Health

4,300

3

4,303

7,850

–

7,850

2,925

–

2,925

6,213

–

6,213

3. Family Welfare

13

–

13

1,300

–

1,300

400

–

400

425

–

425

4. Water Supply and Sanitation

137

–

137

103

–

103

103

–

103

103

–

103

5. Housing

2,555

34

2,590

5,742

51

5,793

1,711

51

1,762

801

–

801

6. Urban Development

–

–

–

–

–

–

–

–

–

–

–

–

7. Welfare of Scheduled Castes, Scheduled

Tribes and Other Backward Classes

8,542

2

8,544

78,551

–

78,551

50,358

–

50,358

21,925

–

21,925

8. Social Security and Welfare

50

–

50

1,952

–

1,952

952

–

952

6,037

–

6,037

9. Others *

127

3

129

5,600

–

5,600

2,783

–

2,783

4,104

–

4,104

(b) Economic Services (1 to 10)

1,254,713

-9,287

1,245,426

1,634,494

1,097

1,635,591

1,287,481

1,097

1,288,579

1,740,266

23

1,740,289

1. Agriculture and Allied Activities (i to xi)

2,220

-145

2,074

6,765

–

6,765

5,196

–

5,196

3,060

–

3,060

i) Crop Husbandry

–

-1

-1

1,000

–

1,000

260

–

260

5

–

5

ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

iii) Animal Husbandry

35

–

35

1,735

–

1,735

434

–

434

189

–

189

iv) Dairy Development

1,652

–

1,652

–

–

–

–

–

–

–

–

–

v) Fisheries

121

–

121

1,894

–

1,894

2,425

–

2,425

898

–

898

vi) Forestry and Wild Life

429

–

429

68

–

68

17

–

17

68

–

68

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

-12

-142

-154

2,068

–

2,068

2,060

–

2,060

1,900

–

1,900

xi) Others @

-5

-2

-7

–

–

–

–

–

–

–

–

–

2. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which:Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and

Flood Control

1,108,722

–

1,108,722

1,402,494

–

1,402,494

1,156,763

–

1,156,763

1,536,112

–

1,536,112

5. Energy

1,000

–

1,000

–

–

–

–

–

–

2,000

–

2,000

6. Industry and Minerals (i to iv)

11,807

–

11,807

4,976

–

4,976

428

–

428

640

–

640

i) Village and Small Industries

3

–

3

103

–

103

28

–

28

15

–

15

ii) Iron and Steel Industries

100

–

100

50

–

50

13

–

13

25

–

25

iii) Non-Ferrous Mining and

Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others #

11,704

–

11,704

4,823

–

4,823

388

–

388

600

–

600

7. Transport (i + ii)

95,789

-9,141

86,648

120,989

1,075

122,064

100,277

1,075

101,351

186,045

–

186,045

i) Roads and Bridges

89,976

-10,759

79,217

110,465

1,075

111,540

89,910

1,075

90,984

167,395

–

167,395

ii) Others **

5,813

1,618

7,431

10,524

–

10,524

10,367

–

10,367

18,650

–

18,650

8. Communications

–

–

–

–

–

–

–

–

–

–

–

–

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

ANDHRA PRADESH

(Rs. lakh)

Item

2007-08 (Accounts)

2008-09 (Budget Estimates)

2008-09 (Revised Estimates)

2009-10 (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)

35,176

-1

35,175

99,270

22

99,292

24,818

23

24,840

12,409

23

12,431

i) Tourism

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others @@

35,176

-1

35,175

99,270

22

99,292

24,818

23

24,840

12,409

23

12,431

2. Non-Development (General Services)

3,506

72

3,578

20,771

241

21,012

7,265

241

7,506

4,170

–

4,170

II. Discharge of Internal Debt (1 to 8)

–

424,474

424,474

–

703,255

703,255

–

507,593

507,593

–

778,090

778,090

1. Market Loans

–

100,790

100,790

–

178,338

178,338

–

178,338

178,338

–

209,802

209,802

2. Loans from LIC

–

34,895

34,895

–

34,880

34,880

–

34,880

34,880

–

34,867

34,867

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

17,858

17,858

–

24,447

24,447

–

23,764

23,764

–

44,563

44,563

5. Loans from National Co-operative

Development Corporation

–

4,015

4,015

–

2,771

2,771

–

4,197

4,197

–

4,124

4,124

6. WMA from RBI

–

–

–

–

300,000

300,000

–

100,000

100,000

–

300,000

300,000

7. Special Securities issued to NSSF

–

20,368

20,368

–

33,673

33,673

–

33,673

33,673

–

51,561

51,561

8. Others

–

246,548

246,548

–

129,146

129,146

–

132,742

132,742

–

133,174

133,174

of which: Land Compensation Bonds

–

24,362

24,362

–

24,361

24,361

–

24,361

24,361

–

24,361

24,361

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

–

95,243

95,243

–

80,037

80,037

–

78,842

78,842

–

81,918

81,918

1. State Plan Schemes

–

93,778

93,778

–

78,593

78,593

–

77,383

77,383

–

80,467

80,467

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

214

214

–

210

210

–

210

210

–

210

210

3. Centrally Sponsored Schemes

–

618

618

–

610

610

–

624

624

–

624

624

4. Non-Plan (i to ii)

–

632

632

–

624

624

–

624

624

–

618

618

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

632

632

–

624

624

–

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)

222,118

69,954

292,072

474,801

12,279

487,080

392,434

12,279

404,714

73,280

12,305

85,586

1. Developmental Purposes (a + b)

222,118

62,903

285,021

474,801

5,120

479,921

392,434

5,120

397,554

73,280

5,120

78,400

a) Social Services (1 to 7)

191,937

60,677

252,613

394,155

5,120

399,275

389,104

5,120

394,224

52,511

5,120

57,631

1. Education, Sports, Art and Culture

700

–

700

–

–

–

–

–

–

–

–

–

2. Medical and Public Health

3,829

6,585

10,414

18,035

–

18,035

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

186,390

48,493

234,882

373,200

120

373,320

373,200

120

373,320

43,450

120

43,570

6. Government Servants (Housing)

–

2,517

2,517

–

5,000

5,000

–

5,000

5,000

–

5,000

5,000

7. Others

1,018

582

1,600

420

–

420

420

–

420

2,405

–

2,405

b) Economic Services (1 to 10)

30,181

2,227

32,408

80,646

–

80,646

3,330

–

3,330

20,769

–

20,769

1. Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4. Co-operation

3,932

–

3,932

1,075

–

1,075

1,075

–

1,075

1,361

–

1,361

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6. Power Projects

1,566

–

1,566

36,122

–

36,122

–

–

–

15,200

–

15,200

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

ANDHRA PRADESH

(Rs. lakh)

Item

2007-08 (Accounts)

2008-09 (Budget Estimates)

2008-09 (Revised Estimates)

2009-10 (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

–

2

1

–

1

62

–

62

8. Other Industries and Minerals

2,671

–

2,671

1,000

–

1,000

28

–

28

609

–

609

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

22,011

2,227

24,238

42,447

–

42,447

2,227

–

2,227

3,537

–

3,537

2. Non-Developmental Purposes (a + b)

–

7,051

7,051

–

7,159

7,159

–

7,159

7,159

–

7,185

7,185

a) Government Servants (other than Housing)

–

7,051

7,051

–

7,159

7,159

–

7,159

7,159

–

7,185

7,185

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V. Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI. Contingency Fund

–

93

93

–

–

–

–

–

–

–

–

–

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

–

122,542

122,542

–

133,455

133,455

–

133,455

133,455

–

146,800

146,800

1. State Provident Funds

–

104,946

104,946

–

110,098

110,098

–

107,305

107,305

–

117,074

117,074

2. Others

–

17,596

17,596

–

23,357

23,357

–

26,150

26,150

–

29,727

29,727

VIII. Reserve Funds (1 to 4)

–

106,469

106,469

–

89,389

89,389

–

126,110

126,110

–

134,202

134,202

1. Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2. Sinking Funds

–

57,614

57,614

–

21,003

21,003

–

57,724

57,724

–

63,496

63,496

3. Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

48,855

48,855

–

68,386

68,386

–

68,386

68,386

–

70,706

70,706

IX. Deposits and Advances (1 to 4)

–

2,663,716

2,663,716

–

2,124,920

2,124,920

–

1,668,402

1,668,402

–

1,792,526

1,792,526

1. Civil Deposits

–

1,429,193

1,429,193

–

1,028,893

1,028,893

–

572,375

572,375

–

627,815

627,815

2. Deposits of Local Funds

–

740,332

740,332

–

616,810

616,810

–

616,810

616,810

–

649,855

649,855

3. Civil Advances

–

18,659

18,659

–

27,503

27,503

–

27,503

27,503

–

30,253

30,253

4. Others

–

475,532

475,532

–

451,714

451,714

–

451,714

451,714

–

484,603

484,603

X. Suspense and Miscellaneous (1 to 4)

–

8,631,037

8,631,037

–

–

–

–

–

–

–

–

–

1. Suspense

–

-192,515

-192,515

–

–

–

–

–

–

–

–

–

2. Cash Balance Investment Accounts

–

7,575,947

7,575,947

–

–

–

–

–

–

–

–

–

3. Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

1,247,605

1,247,605

–

–

–

–

–

–

–

–

–

XI. Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII. Remittances

–

1,613,430

1,613,430

–

–

–

–

–

–

–

–

–

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

15,899

70,933

206,691

240,653

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

287,493

-57,509

-202,135

-236,021

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

303,392

13,424

4,556

4,632

D. Financing of Overall Surplus (+)/Deficit (-)

(C = i to iii)

303,392

13,424

4,556

4,632

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

7,495

13,424

4,556

4,632

a) Opening Balance

-28,084

-1,404

-20,590

-16,034

b) Closing Balance

-20,589

12,020

-16,034

-11,402

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

295,897

–

–

–

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

–

–

–

–