| ANDHRA PRADESH | | (₹ Million) | | Item | 2013-14 (Accounts) | 2014-15 (Budget Estimates) | 2014-15 (Revised Estimates) | 2015-16 (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) | 180,480.5 | 2,424,577.5 | 2,605,058.0 | 75,075.1 | 453,774.1 | 528,849.2 | 75,842.9 | 453,774.1 | 529,617.0 | 102,113.8 | 449,795.5 | 551,909.3 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 180,480.5 | 82,067.3 | 262,547.8 | 75,075.1 | 51,745.4 | 126,820.5 | 75,842.9 | 51,745.4 | 127,588.3 | 102,113.8 | 44,128.2 | 146,242.1 | | I. Total Capital Outlay (1 + 2) | 152,799.7 | 1.7 | 152,801.4 | 70,697.5 | – | 70,697.5 | 71,465.4 | – | 71,465.4 | 98,187.1 | – | 98,187.1 | | 1. Development (a + b) | 149,705.2 | 1.7 | 149,706.8 | 68,582.9 | – | 68,582.9 | 69,350.7 | – | 69,350.7 | 94,631.6 | – | 94,631.6 | | (a) Social Services (1 to 9) | 13,781.3 | – | 13,781.3 | 22,854.7 | – | 22,854.7 | 22,862.1 | – | 22,862.1 | 22,268.5 | – | 22,268.5 | | 1. Education, Sports, Art and Culture | 2,271.4 | – | 2,271.4 | 3,081.6 | – | 3,081.6 | 3,078.5 | – | 3,078.5 | 2,267.7 | – | 2,267.7 | | 2. Medical and Public Health | 1,617.8 | – | 1,617.8 | 2,249.6 | – | 2,249.6 | 2,249.6 | – | 2,249.6 | 4,641.4 | – | 4,641.4 | | 3. Family Welfare | 2.3 | – | 2.3 | – | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | 2,195.2 | – | 2,195.2 | 2,326.9 | – | 2,326.9 | 2,337.4 | – | 2,337.4 | 526.3 | – | 526.3 | | 5. Housing | 329.4 | – | 329.4 | 49.8 | – | 49.8 | 49.8 | – | 49.8 | 59.3 | – | 59.3 | | 6. Urban Development | – | – | – | 200.0 | – | 200.0 | 200.0 | – | 200.0 | 6,032.6 | – | 6,032.6 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 5,553.9 | – | 5,553.9 | 12,742.3 | – | 12,742.3 | 12,742.3 | – | 12,742.3 | 7,307.4 | – | 7,307.4 | | 8. Social Security and Welfare | 166.6 | – | 166.6 | 1,981.4 | – | 1,981.4 | 1,981.4 | – | 1,981.4 | 1,058.9 | – | 1,058.9 | | 9. Others * | 1,644.5 | – | 1,644.5 | 223.2 | – | 223.2 | 223.2 | – | 223.2 | 375.0 | – | 375.0 | | (b) Economic Services (1 to 10) | 135,923.8 | 1.7 | 135,925.5 | 45,728.2 | – | 45,728.2 | 46,488.6 | – | 46,488.6 | 72,363.1 | – | 72,363.1 | | 1. Agriculture and Allied Activities (i to xi) | 260.8 | – | 260.8 | 588.7 | – | 588.7 | 588.7 | – | 588.7 | 1,078.3 | – | 1,078.3 | | i) Crop Husbandry | 6.2 | – | 6.2 | 87.6 | – | 87.6 | 87.6 | – | 87.6 | 200.0 | – | 200.0 | | ii) Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – | | iii) Animal Husbandry | 232.2 | – | 232.2 | 500.0 | – | 500.0 | 500.0 | – | 500.0 | 540.0 | – | 540.0 | | iv) Dairy Development | – | – | – | – | – | – | – | – | – | – | – | – | | v) Fisheries | – | – | – | – | – | – | – | – | – | 300.0 | – | 300.0 | | vi) Forestry and Wild Life | 10.5 | – | 10.5 | 1.1 | – | 1.1 | 1.1 | – | 1.1 | 5.7 | – | 5.7 | | vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | – | – | – | – | – | – | – | – | – | – | – | – | | ix) Agricultural Research and Education | – | – | – | – | – | – | – | – | – | – | – | – | | x) Co-operation | 12.0 | – | 12.0 | – | – | – | – | – | – | 32.6 | – | 32.6 | | xi) Others @ | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Rural Development | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Special Area Programmes | – | – | – | – | – | – | – | – | – | – | – | – | | of which: Hill Areas | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Major and Medium Irrigation and Flood Control | 97,610.2 | – | 97,610.2 | 31,035.6 | – | 31,035.6 | 31,796.0 | – | 31,796.0 | 45,803.1 | – | 45,803.1 | | 5. Energy | 469.7 | 1.7 | 471.4 | 241.7 | – | 241.7 | 241.7 | – | 241.7 | 35.3 | – | 35.3 | | 6. Industry and Minerals (i to iv) | 717.7 | – | 717.7 | 190.1 | – | 190.1 | 190.1 | – | 190.1 | 1,567.1 | – | 1,567.1 | | i) Village and Small Industries | 0.2 | – | 0.2 | 0.1 | – | 0.1 | 0.1 | – | 0.1 | 0.1 | – | 0.1 | | ii) Iron and Steel Industries | 22.2 | – | 22.2 | – | – | – | – | – | – | – | – | – | | iii) Non-Ferrous Mining and Metallurgical Industries | – | – | – | – | – | – | – | – | – | – | – | – | | iv) Others # | 695.3 | – | 695.3 | 190.0 | – | 190.0 | 190.0 | – | 190.0 | 1,567.0 | – | 1,567.0 | | 7. Transport (i + ii) | 26,956.2 | – | 26,956.2 | 13,442.1 | – | 13,442.1 | 13,442.1 | – | 13,442.1 | 18,446.4 | – | 18,446.4 | | i) Roads and Bridges | 26,887.1 | – | 26,887.1 | 13,357.9 | – | 13,357.9 | 13,357.9 | – | 13,357.9 | 18,331.4 | – | 18,331.4 | | ii) Others ** | 69.1 | – | 69.1 | 84.2 | – | 84.2 | 84.2 | – | 84.2 | 115.0 | – | 115.0 | | 8. Communications | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | ANDHRA PRADESH | | (₹ Million) | | Item | 2013-14 (Accounts) | 2014-15 (Budget Estimates) | 2014-15 (Revised Estimates) | 2015-16 (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) | 9,909.2 | – | 9,909.2 | 230.0 | – | 230.0 | 230.0 | – | 230.0 | 5,433.0 | – | 5,433.0 | | i) Tourism | 196.4 | – | 196.4 | 30.0 | – | 30.0 | 30.0 | – | 30.0 | 433.0 | – | 433.0 | | ii) Others @@ | 9,712.7 | – | 9,712.7 | 200.0 | – | 200.0 | 200.0 | – | 200.0 | 5,000.0 | – | 5,000.0 | | 2. Non-Development (General Services) | 3,094.5 | – | 3,094.5 | 2,114.6 | – | 2,114.6 | 2,114.6 | – | 2,114.6 | 3,555.5 | – | 3,555.5 | | II. Discharge of Internal Debt (1 to 8) | – | 60,570.6 | 60,570.6 | – | 51,047.4 | 51,047.4 | – | 51,047.4 | 51,047.4 | – | 44,342.2 | 44,342.2 | | 1. Market Loans | – | 27,260.6 | 27,260.6 | – | 23,002.9 | 23,002.9 | – | 23,002.9 | 23,002.9 | – | 15,647.5 | 15,647.5 | | 2. Loans from LIC | – | 1,062.6 | 1,062.6 | – | 338.1 | 338.1 | – | 338.1 | 338.1 | – | 555.7 | 555.7 | | 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Loans from NABARD | – | 9,399.8 | 9,399.8 | – | 5,686.2 | 5,686.2 | – | 5,686.2 | 5,686.2 | – | 6,250.0 | 6,250.0 | | 5. Loans from National Co-operative Development Corporation | – | 374.4 | 374.4 | – | 288.7 | 288.7 | – | 288.7 | 288.7 | – | 285.1 | 285.1 | | 6. WMA from RBI | – | – | – | – | 10,000.0 | 10,000.0 | – | 10,000.0 | 10,000.0 | – | 10,000.0 | 10,000.0 | | 7. Special Securities issued to NSSF | – | 12,314.7 | 12,314.7 | – | 7,724.2 | 7,724.2 | – | 7,724.2 | 7,724.2 | – | 7,724.2 | 7,724.2 | | 8. Others | – | 10,158.5 | 10,158.5 | – | 4,007.3 | 4,007.3 | – | 4,007.3 | 4,007.3 | – | 3,879.7 | 3,879.7 | | of which: Land Compensation Bonds | – | 2,436.1 | 2,436.1 | – | 1,420.7 | 1,420.7 | – | 1,420.7 | 1,420.7 | – | 1,420.7 | 1,420.7 | | III. Repayment of Loans to the Centre (1 to 7) | – | 12,283.8 | 12,283.8 | – | 6,550.1 | 6,550.1 | – | 6,550.1 | 6,550.1 | – | 6,529.2 | 6,529.2 | | 1. State Plan Schemes | – | 12,220.7 | 12,220.7 | – | 6,514.4 | 6,514.4 | – | 6,514.4 | 6,514.4 | – | 6,491.9 | 6,491.9 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Non-Plan (i + ii) | – | 63.1 | 63.1 | – | 35.8 | 35.8 | – | 35.8 | 35.8 | – | 37.3 | 37.3 | | i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – | | ii) Others | – | 63.1 | 63.1 | – | 35.8 | 35.8 | – | 35.8 | 35.8 | – | 37.3 | 37.3 | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | – | – | – | – | | 6. Loans for Special Schemes | – | – | – | – | – | – | – | – | – | – | – | – | | 7. Others | – | – | – | – | – | – | – | – | – | – | – | – | | IV. Loans and Advances by State Governments (1+2) | 27,680.9 | 9,211.2 | 36,892.0 | 4,377.5 | 4,147.9 | 8,525.4 | 4,377.5 | 4,147.9 | 8,525.4 | 3,926.7 | 3,256.8 | 7,183.6 | | 1. Development Purposes (a + b) | 27,674.1 | 4,711.1 | 32,385.2 | 4,377.5 | 3,638.4 | 8,015.9 | 4,377.5 | 3,638.4 | 8,015.9 | 3,926.7 | 2,699.9 | 6,626.6 | | a) Social Services ( 1 to 7) | 24,259.6 | 2,889.4 | 27,149.0 | 3,301.2 | 2,638.4 | 5,939.6 | 3,301.2 | 2,638.4 | 5,939.6 | 2,014.5 | 1,699.9 | 3,714.4 | | 1. Education, Sports, Art and Culture | 104.1 | – | 104.1 | 29.7 | – | 29.7 | 29.7 | – | 29.7 | 1.0 | – | 1.0 | | 2. Medical and Public Health | 249.4 | 495.0 | 744.4 | 45.0 | 384.9 | 429.9 | 45.0 | 384.9 | 429.9 | – | 150.0 | 150.0 | | 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | 2,929.6 | – | 2,929.6 | – | – | – | – | – | – | – | – | – | | 5. Housing | 12,807.0 | 1,986.9 | 14,793.9 | 3,191.7 | 2,000.0 | 5,191.7 | 3,191.7 | 2,000.0 | 5,191.7 | 2,013.5 | 1,500.0 | 3,513.5 | | 6. Government Servants (Housing) | – | 237.5 | 237.5 | – | 253.5 | 253.5 | – | 253.5 | 253.5 | – | 49.9 | 49.9 | | 7. Others | 8,169.5 | 170.0 | 8,339.5 | 34.8 | – | 34.8 | 34.8 | – | 34.8 | – | – | – | | b) Economic Services (1 to 10) | 3,414.5 | 1,821.7 | 5,236.2 | 1,076.3 | 1,000.0 | 2,076.3 | 1,076.3 | 1,000.0 | 2,076.3 | 1,912.2 | 1,000.0 | 2,912.2 | | 1. Crop Husbandry | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Food Storage and Warehousing | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Co-operation | 3.0 | – | 3.0 | – | – | – | – | – | – | 21.2 | – | 21.2 | | 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | – | – | – | – | | 6. Power Projects | 2,027.0 | – | 2,027.0 | 810.0 | – | 810.0 | 810.0 | – | 810.0 | 941.2 | – | 941.2 |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | ANDHRA PRADESH | | (₹ Million) | | Item | 2013-14 (Accounts) | 2014-15 (Budget Estimates) | 2014-15 (Revised Estimates) | 2015-16 (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 | 175.6 | – | 175.6 | – | – | – | – | – | – | – | – | – | | 8. Other Industries and Minerals | – | – | – | – | – | – | – | – | – | – | – | – | | 9. Rural Development | – | – | – | – | – | – | – | – | – | – | – | – | | 10. Others | 1,208.8 | 1,821.7 | 3,030.5 | 266.3 | 1,000.0 | 1,266.3 | 266.3 | 1,000.0 | 1,266.3 | 949.8 | 1,000.0 | 1,949.8 | | 2. Non-Development Purposes (a + b) | 6.8 | 4,500.0 | 4,506.8 | – | 509.5 | 509.5 | – | 509.5 | 509.5 | – | 556.9 | 556.9 | | a) Government Servants (other than Housing) | – | 4,500.0 | 4,500.0 | – | 509.5 | 509.5 | – | 509.5 | 509.5 | – | 556.9 | 556.9 | | b) Miscellaneous | 6.8 | – | 6.8 | – | – | – | – | – | – | – | – | – | | V. Inter-State Settlement | – | – | – | – | – | – | – | – | – | – | – | – | | VI. Contingency Fund | – | 34.5 | 34.5 | – | – | – | – | – | – | – | – | – | | VII. State Provident Funds, etc. (1+2) | – | 26,006.9 | 26,006.9 | – | 15,232.9 | 15,232.9 | – | 15,232.9 | 15,232.9 | – | 16,757.4 | 16,757.4 | | 1. State Provident Funds | – | 23,004.3 | 23,004.3 | – | 11,674.2 | 11,674.2 | – | 11,674.2 | 11,674.2 | – | 13,084.4 | 13,084.4 | | 2. Others | – | 3,002.6 | 3,002.6 | – | 3,558.7 | 3,558.7 | – | 3,558.7 | 3,558.7 | – | 3,673.0 | 3,673.0 | | VIII. Reserve Funds (1 to 4) | – | 35,192.2 | 35,192.2 | – | 19,803.6 | 19,803.6 | – | 19,803.6 | 19,803.6 | – | 21,287.0 | 21,287.0 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Sinking Funds | – | 14,671.0 | 14,671.0 | – | 9,366.2 | 9,366.2 | – | 9,366.2 | 9,366.2 | – | 10,296.1 | 10,296.1 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Others | – | 20,521.3 | 20,521.3 | – | 10,437.4 | 10,437.4 | – | 10,437.4 | 10,437.4 | – | 10,990.9 | 10,990.9 | | IX. Deposits and Advances (1 to 4) | – | 517,984.8 | 517,984.8 | – | 356,992.2 | 356,992.2 | – | 356,992.2 | 356,992.2 | – | 357,622.9 | 357,622.9 | | 1. Civil Deposits | – | 280,960.2 | 280,960.2 | – | 169,310.2 | 169,310.2 | – | 169,310.2 | 169,310.2 | – | 192,036.5 | 192,036.5 | | 2. Deposits of Local Funds | – | 124,437.7 | 124,437.7 | – | 97,569.2 | 97,569.2 | – | 97,569.2 | 97,569.2 | – | 76,571.1 | 76,571.1 | | 3. Civil Advances | – | 1,576.8 | 1,576.8 | – | 1,177.4 | 1,177.4 | – | 1,177.4 | 1,177.4 | – | 1,168.8 | 1,168.8 | | 4. Others | – | 111,010.1 | 111,010.1 | – | 88,935.5 | 88,935.5 | – | 88,935.5 | 88,935.5 | – | 87,846.5 | 87,846.5 | | X. Suspense and Miscellaneous (1 to 4) | – | 1,587,303.5 | 1,587,303.5 | – | – | – | – | – | – | – | – | – | | 1. Suspense | – | 2,184.6 | 2,184.6 | – | – | – | – | – | – | – | – | – | | 2. Cash Balance Investment Accounts | – | 1,354,286.1 | 1,354,286.1 | – | – | – | – | – | – | – | – | – | | 3. Deposits with RBI | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Others | – | 230,832.8 | 230,832.8 | – | – | – | – | – | – | – | – | – | | XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | – | – | – | – | | XII. Remittances | – | 175,988.3 | 175,988.3 | – | – | – | – | – | – | – | – | – | | A. Surplus (+)/Deficit (–) on Revenue Account | | | 3,443.4 | | | -60,635.9 | | | -142,425.7 | | | -72,997.9 | | B. Surplus (+)/Deficit (–) on Capital Account | | | 26,053.8 | | | 46,069.6 | | | 125,301.8 | | | 71,032.8 | | C. Overall Surplus (+)/Deficit (–) (A+B) | | | 29,497.2 | | | -14,566.3 | | | -17,123.9 | | | -1,965.0 | | D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | | | 29,497.2 | | | -14,566.3 | | | -17,123.9 | | | -1,965.0 | | i. Increase (+)/Decrease (–) in Cash Balances | | | 4,683.0 | | | -14,566.3 | | | -17,123.9 | | | -1,965.0 | | a) Opening Balance | | | -5,592.9 | | | -1,761.5 | | | -910.0 | | | -18,033.9 | | b) Closing Balance | | | -910.0 | | | -16,327.8 | | | -18,033.9 | | | -19,998.9 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | | | 24,814.2 | | | – | | | – | | | – | | iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | | | – | | | – | | | – | | | – | |