ANDHRA PRADESH

(` Million)

TOTAL CAPITAL DISBURSEMENTS (I to XII)

143,325.9

1,572,046.2

1,715,372.1

215,393.6

471,929.7

687,323.3

186,614.2

451,449.3

638,063.5

239,231.8

506,745.8

745,977.6

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

143,325.9

77,687.9

221,013.8

215,393.6

68,330.3

283,723.9

186,614.2

67,849.9

254,464.1

239,231.8

80,891.0

320,122.7

I. Total Capital Outlay (1 + 2)

111,200.4

31.5

111,231.9

178,543.1

2.3

178,545.4

149,658.1

2.3

149,660.5

199,725.7

2.3

199,728.0

1. Development (a + b)

110,116.8

31.5

110,148.3

176,893.4

2.3

176,895.8

147,878.5

2.3

147,880.8

195,856.5

2.3

195,858.8

(a) Social Services (1 to 9)

6,092.7

-–

6,092.7

10,783.3

–

10,783.3

10,972.6

–

10,972.6

17,110.2

–

17,110.2

1. Education, Sports, Art and Culture

536.4

-–

536.4

1,628.5

–

1,628.5

1,709.2

–

1,709.2

4,256.5

–

4,256.5

2. Medical and Public Health

174.3

–

174.3

320.0

–

320.0

320.0

–

320.0

1,275.0

–

1,275.0

3. Family Welfare

2.5

–

2.5

20.0

–

20.0

20.0

–

20.0

15.0

–

15.0

4. Water Supply and Sanitation

2,220.6

–

2,220.6

2,510.3

–

2,510.3

2,510.3

–

2,510.3

1,183.7

–

1,183.7

5. Housing

178.7

–

178.7

113.8

–

113.8

113.8

–

113.8

170.0

–

170.0

6. Urban Development

–

–

–

–

–

–

–

–

–

–

–

–

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

2,757.6

–

2,757.6

4,393.4

–

4,393.4

4,464.1

–

4,464.1

6,741.3

–

6,741.3

8. Social Security and Welfare

104.0

–

104.0

338.3

–

338.3

383.1

–

383.1

736.3

–

736.3

9. Others *

118.6

–

118.6

1,458.9

–

1,458.9

1,452.1

–

1,452.1

2,732.3

–

2,732.3

(b) Economic Services (1 to 10)

104,024.1

31.5

104,055.6

166,110.2

2.3

166,112.5

136,905.8

2.3

136,908.1

178,746.4

2.3

178,748.6

1. Agriculture and Allied Activities (i to xi)

306.2

–

306.2

789.2

–

789.2

1,007.0

–

1,007.0

1,102.3

–

1,102.3

i) Crop Husbandry

–

–

–

5.0

–

5.0

5.0

–

5.0

50.0

–

50.0

ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

iii) Animal Husbandry

116.0

–

116.0

127.0

–

127.0

344.8

–

344.8

643.5

–

643.5

iv) Dairy Development

6.0

–

6.0

–

–

–

–

–

–

–

–

–

v) Fisheries

27.2

–

27.2

117.5

–

117.5

117.5

–

117.5

374.8

–

374.8

vi) Forestry and Wild Life

8.3

–

8.3

11.8

–

11.8

11.8

–

11.8

6.1

–

6.1

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

148.7

–

148.7

527.9

–

527.9

527.9

–

527.9

27.9

–

27.9

xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which: Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and Flood Control

90,749.1

–

90,749.1

137,521.8

–

137,521.8

108,029.6

–

108,029.6

139,357.3

–

139,357.3

5. Energy

215.6

–

215.6

387.8

–

387.8

587.8

–

587.8

342.5

–

342.5

6. Industry and Minerals (i to iv)

127.5

–

127.5

183.2

–

183.2

183.2

–

183.2

183.2

–

183.2

i) Village and Small Industries

–

–

–

0.7

–

0.7

0.7

–

0.7

0.7

–

0.7

ii) Iron and Steel Industries

–

–

–

2.5

–

2.5

2.5

–

2.5

2.5

–

2.5

iii) Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others #

127.5

–

127.5

180.0

–

180.0

180.0

–

180.0

180.0

–

180.0

7. Transport (i + ii)

10,551.8

31.3

10,583.1

19,378.2

0.1

19,378.3

19,248.2

0.1

19,248.3

27,911.2

–

27,911.2

i) Roads and Bridges

10,339.2

31.3

10,370.5

18,908.2

0.1

18,908.3

18,778.2

0.1

18,778.3

27,691.2

–

27,691.2

ii) Others **

212.6

–

212.6

470.0

–

470.0

470.0

–

470.0

220.0

–

220.0

8. Communications

–

–

–

–

–

–

–

–

–

–

–

–

(` Million)

9. Science, Technology and Environment

–

–

–

–

–

–

–

–

–

–

–

–

10. General Economic Services (i + ii)

2,074.0

0.3

2,074.2

7,850.0

2.3

7,852.3

7,850.0

2.3

7,852.3

9,850.0

2.3

9,852.3

i) Tourism

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others @@

2,074.0

0.3

2,074.2

7,850.0

2.3

7,852.3

7,850.0

2.3

7,852.3

9,850.0

2.3

9,852.3

2. Non-Development (General Services)

1,083.6

–

1,083.6

1,649.7

–

1,649.7

1,779.7

–

1,779.7

3,869.2

–

3,869.2

II. Discharge of Internal Debt (1 to 8)

–

63,242.7

63,242.7

–

88,367.1

88,367.1

–

67,743.9

67,743.9

–

79,398.6

79,398.6

1. Market Loans

–

16,390.6

16,390.6

–

23,942.0

23,942.0

–

23,947.4

23,947.4

–

34,017.1

34,017.1

2. Loans from LIC

–

3,486.2

3,486.2

–

1,089.6

1,089.6

–

1,089.6

1,089.6

–

1,086.6

1,086.6

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

6,858.8

6,858.8

–

8,405.1

8,405.1

–

8,474.4

8,474.4

–

8,640.1

8,640.1

5. Loans from National Co-operative Development Corporation

–

581.1

581.1

–

435.0

435.0

–

600.2

600.2

–

601.6

601.6

6. WMA from RBI

–

2,181.5

2,181.5

–

30,000.0

30,000.0

–

10,000.0

10,000.0

–

15,000.0

15,000.0

7. Special Securities issued to NSSF

–

7,592.1

7,592.1

–

10,022.2

10,022.2

–

10,049.1

10,049.1

–

12,121.0

12,121.0

8. Others

–

26,152.5

26,152.5

–

14,473.2

14,473.2

–

13,583.2

13,583.2

–

7,932.2

7,932.2

of which: Land Compensation Bonds

–

2,436.1

2,436.1

–

2,436.1

2,436.1

–

2,436.2

2,436.2

–

2,436.2

2,436.2

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

–

15,571.5

15,571.5

–

8,730.4

8,730.4

–

8,735.6

8,735.6

–

8,735.6

8,735.6

1. State Plan Schemes

–

15,420.5

15,420.5

–

8,578.6

8,578.6

–

8,583.8

8,583.8

–

8,583.8

8,583.8

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

25.1

25.1

–

21.1

21.1

–

21.1

21.1

–

21.1

21.1

3. Centrally Sponsored Schemes

–

60.3

60.3

–

65.4

65.4

–

65.4

65.4

–

65.4

65.4

4. Non-Plan (i + ii)

–

65.5

65.5

–

65.4

65.4

–

65.3

65.3

–

65.3

65.3

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

65.5

65.5

–

65.4

65.4

–

65.3

65.3

–

65.3

65.3

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

–

–

–

–

–

–

–

–

–

–

–

–

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

32,125.5

1,023.8

33,149.3

36,850.5

1,230.5

38,081.0

36,956.1

1,368.1

38,324.2

39,506.0

7,754.5

47,260.6

1. Development Purposes (a + b)

32,125.5

241.1

32,366.6

36,850.5

512.0

37,362.5

36,956.1

500.0

37,456.1

39,506.0

6,875.9

46,381.9

a) Social Services ( 1 to 7)

25,453.4

241.1

25,694.4

26,768.8

512.0

27,280.8

26,874.4

500.0

27,374.4

34,297.0

5,460.0

39,757.0

1. Education, Sports, Art and Culture

73.3

–

73.3

–

–

–

105.6

–

105.6

2,000.0

–

2,000.0

2. Medical and Public Health

1,210.7

–

1,210.7

956.5

–

956.5

956.5

–

956.5

516.5

660.0

1,176.5

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

5,000.0

–

5,000.0

3,000.0

–

3,000.0

3,000.0

–

3,000.0

4,800.0

–

4,800.0

5. Housing

9,114.9

–

9,114.9

13,761.3

12.0

13,773.3

13,761.3

–

13,761.3

10,414.1

4,300.0

14,714.1

6. Government Servants (Housing)

–

241.1

241.1

–

500.0

500.0

–

500.0

500.0

–

500.0

500.0

7. Others

10,054.5

–

10,054.5

9,051.0

–

9,051.0

9,051.0

–

9,051.0

16,566.4

–

16,566.4

b) Economic Services (1 to 10)

6,672.1

–

6,672.1

10,081.7

–

10,081.7

10,081.7

–

10,081.7

5,209.0

1,415.9

6,624.9

1. Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4. Co-operation

122.5

–

122.5

25.3

–

25.3

25.3

–

25.3

25.6

–

25.6

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6. Power Projects

4,942.0

–

4,942.0

6,030.0

–

6,030.0

6,030.0

–

6,030.0

3,663.6

–

3,663.6

(` Million)

7. Village and Small Industries

44.2

–

44.2

94.1

–

94.1

94.1

–

94.1

49.8

–

49.8

8. Other Industries and Minerals

321.1

–

321.1

329.0

–

329.0

329.0

–

329.0

320.0

–

320.0

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

1,242.2

–

1,242.2

3,603.3

–

3,603.3

3,603.3

–

3,603.3

1,150.0

1,415.9

2,565.9

2. Non-Development Purposes (a + b)

–

782.7

782.7

–

718.5

718.5

–

868.1

868.1

–

878.6

878.6

a) Government Servants (other than Housing)

–

782.7

782.7

–

718.5

718.5

–

868.1

868.1

–

878.6

878.6

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V. Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI. Contingency Fund

–

13.8

13.8

–

–

–

–

–

–

–

–

–

VII. State Provident Funds, etc. (1+2)

–

15,270.1

15,270.1

–

17,740.4

17,740.4

–

17,740.4

17,740.4

–

19,410.0

19,410.0

1. State Provident Funds

–

13,052.7

13,052.7

–

14,862.4

14,862.4

–

14,862.4

14,862.4

–

16,348.7

16,348.7

2. Others

–

2,217.5

2,217.5

–

2,878.0

2,878.0

–

2,878.0

2,878.0

–

3,061.3

3,061.3

VIII.Reserve Funds (1 to 4)

–

25,911.9

25,911.9

–

16,070.3

16,070.3

–

16,070.3

16,070.3

–

17,677.4

17,677.4

1. Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2. Sinking Funds

–

12,246.4

12,246.4

–

7,962.3

7,962.3

–

7,962.3

7,962.3

–

8,758.5

8,758.5

3. Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

13,665.5

13,665.5

–

8,108.0

8,108.0

–

8,108.0

8,108.0

–

8,918.8

8,918.8

IX. Deposits and Advances (1 to 4)

–

369,045.7

369,045.7

–

339,788.7

339,788.7

–

339,788.7

339,788.7

–

373,767.6

373,767.6

1. Civil Deposits

–

185,981.8

185,981.8

–

207,394.7

207,394.7

–

207,394.7

207,394.7

–

228,134.2

228,134.2

2. Deposits of Local Funds

–

102,411.1

102,411.1

–

72,169.7

72,169.7

–

72,169.7

72,169.7

–

79,386.7

79,386.7

3. Civil Advances

–

752.7

752.7

–

3,660.6

3,660.6

–

3,660.6

3,660.6

–

4,026.6

4,026.6

4. Others

–

79,900.1

79,900.1

–

56,563.8

56,563.8

–

56,563.8

56,563.8

–

62,220.1

62,220.1

X. Suspense and Miscellaneous (1 to 4)

–

918,123.6

918,123.6

–

–

–

–

–

–

–

–

–

1. Suspense

–

2,975.0

2,975.0

–

–

–

–

–

–

–

–

–

2. Cash Balance Investment Accounts

–

754,390.0

754,390.0

–

–

–

–

–

–

–

–

–

3. Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

160,758.6

160,758.6

–

–

–

–

–

–

–

–

–

XI. Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII. Remittances

–

163,811.7

163,811.7

–

–

–

–

–

–

–

–

–

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

–

–

24,620.4

–

–

38,256.4

–

–

7,797.6

–

–

44,445.7

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

–

–

-4,657.1

–

–

-35,976.0

–

–

-7,334.3

–

–

-40,336.8

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

–

–

19,963.3

–

–

2,280.4

–

–

463.4

–

–

4,108.9

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

–

–

19,963.3

–

–

2,280.4

–

–

463.4

–

–

4,109.0

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

–

–

-2,639.4

–

–

2,280.4

–

–

463.4

–

–

4,109.0

a) Opening Balance

–

–

322.3

–

–

1,708.8

–

–

-2,317.1

–

–

-1,853.8

b) Closing Balance

–

–

-2,317.1

–

–

3,989.2

–

–

-1,853.8

–

–

2,255.2

ii. Withdrawals from (–)/Additions to (+) Cash

–

–

22,602.7

–

–

–

–

–

–

–

–

–

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

–

–

–

–

–

–

–

–

–

–

–

–