| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | TELANGANA | | (₹ 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) | – | – | – | 175,355.8 | 326,247.6 | 501,603.4 | 175,151.3 | 326,247.6 | 501,398.9 | 180,796.1 | 373,668.0 | 554,464.1 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts) $ | – | – | – | 175,355.8 | 26,330.7 | 201,686.5 | 175,151.3 | 26,330.7 | 201,482.1 | 180,796.1 | 33,793.7 | 214,589.8 | | I. Total Capital Outlay (1 + 2) | – | – | – | 151,011.9 | – | 151,011.9 | 150,807.4 | – | 150,807.4 | 159,825.1 | – | 159,825.1 | | 1. Development (a + b) | – | – | – | 146,107.5 | – | 146,107.5 | 145,903.0 | – | 145,903.0 | 153,982.5 | – | 153,982.5 | | (a) Social Services (1 to 9) | – | – | – | 42,085.5 | – | 42,085.5 | 41,899.5 | – | 41,899.5 | 19,818.7 | – | 19,818.7 | | 1. Education, Sports, Art and Culture | – | – | – | 4,217.0 | – | 4,217.0 | 4,217.0 | – | 4,217.0 | 3,455.0 | – | 3,455.0 | | 2. Medical and Public Health | – | – | – | 5,918.8 | – | 5,918.8 | 5,918.8 | – | 5,918.8 | 6,780.0 | – | 6,780.0 | | 3. Family Welfare | – | – | – | 1.8 | – | 1.8 | 1.8 | – | 1.8 | 1.8 | – | 1.8 | | 4. Water Supply and Sanitation | – | – | – | 22,313.1 | – | 22,313.1 | 22,260.4 | – | 22,260.4 | 452.7 | – | 452.7 | | 5. Housing | – | – | – | 751.4 | – | 751.4 | 751.4 | – | 751.4 | 1,223.9 | – | 1,223.9 | | 6. Urban Development | – | – | – | – | – | – | – | – | – | – | – | – | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | – | – | – | 8,643.0 | – | 8,643.0 | 8,509.8 | – | 8,509.8 | 6,951.0 | – | 6,951.0 | | 8. Social Security and Welfare | – | – | – | 228.5 | – | 228.5 | 228.5 | – | 228.5 | 942.4 | – | 942.4 | | 9. Others * | – | – | – | 11.8 | – | 11.8 | 11.8 | – | 11.8 | 11.8 | – | 11.8 | | (b) Economic Services (1 to 10) | – | – | – | 104,022.0 | – | 104,022.0 | 104,003.6 | – | 104,003.6 | 134,163.8 | – | 134,163.8 | | 1. Agriculture and Allied Activities (i to xi) | – | – | – | 215.7 | – | 215.7 | 215.1 | – | 215.1 | 5,182.6 | – | 5,182.6 | | i) Crop Husbandry | – | – | – | – | – | – | – | – | – | – | – | – | | ii) Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – | | iii) Animal Husbandry | – | – | – | 52.0 | – | 52.0 | 52.0 | – | 52.0 | 52.0 | – | 52.0 | | iv) Dairy Development | – | – | – | 163.1 | – | 163.1 | 163.1 | – | 163.1 | 1,102.5 | – | 1,102.5 | | v) Fisheries | – | – | – | – | – | – | – | – | – | – | – | – | | vi) Forestry and Wild Life | – | – | – | – | – | – | – | – | – | – | – | – | | vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | – | – | – | 0.6 | – | 0.6 | – | – | – | – | – | – | | ix) Agricultural Research and Education | – | – | – | – | – | – | – | – | – | – | – | – | | x) Co-operation | – | – | – | – | – | – | – | – | – | – | – | – | | xi) Others @ | – | – | – | – | – | – | – | – | – | 4,028.2 | – | 4,028.2 | | 2. Rural Development | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Special Area Programmes | – | – | – | – | – | – | – | – | – | – | – | – | | of which: Hill Areas | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Major and Medium Irrigation and Flood Control | – | – | – | 63,750.0 | – | 63,750.0 | 63,790.7 | – | 63,790.7 | 69,989.9 | – | 69,989.9 | | 5. Energy | – | – | – | 10,101.6 | – | 10,101.6 | 10,043.1 | – | 10,043.1 | 10,064.1 | – | 10,064.1 | | 6. Industry and Minerals (i to iv) | – | – | – | 58.0 | – | 58.0 | 58.0 | – | 58.0 | 65.3 | – | 65.3 | | i) Village and Small Industries | – | – | – | 0.2 | – | 0.2 | 0.2 | – | 0.2 | – | – | – | | ii) Iron and Steel Industries | – | – | – | 30.0 | – | 30.0 | 30.0 | – | 30.0 | 37.5 | – | 37.5 | | iii) Non-Ferrous Mining and Metallurgical Industries | – | – | – | – | – | – | – | – | – | – | – | – | | iv) Others # | – | – | – | 27.8 | – | 27.8 | 27.8 | – | 27.8 | 27.8 | – | 27.8 | | 7. Transport (i + ii) | – | – | – | 21,505.6 | – | 21,505.6 | 21,505.6 | – | 21,505.6 | 42,861.9 | – | 42,861.9 | | i) Roads and Bridges | – | – | – | 21,445.6 | – | 21,445.6 | 21,445.6 | – | 21,445.6 | 42,801.9 | – | 42,801.9 | | ii) Others ** | – | – | – | 60.0 | – | 60.0 | 60.0 | – | 60.0 | 60.0 | – | 60.0 | | 8. Communications | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | TELANGANA | | (₹ 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) | – | – | – | 8,391.1 | – | 8,391.1 | 8,391.1 | – | 8,391.1 | 6,000.0 | – | 6,000.0 | | i) Tourism | – | – | – | – | – | – | – | – | – | – | – | – | | ii) Others @@ | – | – | – | 8,391.1 | – | 8,391.1 | 8,391.1 | – | 8,391.1 | 6,000.0 | – | 6,000.0 | | 2. Non-Development (General Services) | – | – | – | 4,904.4 | – | 4,904.4 | 4,904.4 | – | 4,904.4 | 5,842.6 | – | 5,842.6 | | II. Discharge of Internal Debt (1 to 8) | – | – | – | – | 26,352.8 | 26,352.8 | – | 26,352.8 | 26,352.8 | – | 32,673.2 | 32,673.2 | | 1. Market Loans | – | – | – | – | 5,880.5 | 5,880.5 | – | 5,880.5 | 5,880.5 | – | 11,182.9 | 11,182.9 | | 2. Loans from LIC | – | – | – | – | 18.0 | 18.0 | – | 18.0 | 18.0 | – | 171.7 | 171.7 | | 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Loans from NABARD | – | – | – | – | 4,227.3 | 4,227.3 | – | 4,227.3 | 4,227.3 | – | 5,000.0 | 5,000.0 | | 5. Loans from National Co-operative Development Corporation | – | – | – | – | 178.6 | 178.6 | – | 178.6 | 178.6 | – | 206.0 | 206.0 | | 6. WMA from RBI | – | – | – | – | 6,300.0 | 6,300.0 | – | 6,300.0 | 6,300.0 | – | 6,300.0 | 6,300.0 | | 7. Special Securities issued to NSSF | – | – | – | – | 5,080.0 | 5,080.0 | – | 5,080.0 | 5,080.0 | – | 6,500.0 | 6,500.0 | | 8. Others | – | – | – | – | 4,668.4 | 4,668.4 | – | 4,668.4 | 4,668.4 | – | 3,312.6 | 3,312.6 | | of which: Land Compensation Bonds | – | – | – | – | 1,015.8 | 1,015.8 | – | 1,015.8 | 1,015.8 | – | 1,015.8 | 1,015.8 | | III. Repayment of Loans to the Centre (1 to 7) | – | – | – | – | 3,890.7 | 3,890.7 | – | 3,890.7 | 3,890.7 | – | 4,470.4 | 4,470.4 | | 1. State Plan Schemes | – | – | – | – | 3,865.1 | 3,865.1 | – | 3,865.1 | 3,865.1 | – | 4,444.6 | 4,444.6 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Non-Plan (i + ii) | – | – | – | – | 25.6 | 25.6 | – | 25.6 | 25.6 | – | 25.8 | 25.8 | | i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – | | ii) Others | – | – | – | – | 25.6 | 25.6 | – | 25.6 | 25.6 | – | 25.8 | 25.8 | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | – | – | – | – | | 6. Loans for Special Schemes | – | – | – | – | – | – | – | – | – | – | – | – | | 7. Others | – | – | – | – | – | – | – | – | – | – | – | – | | IV. Loans and Advances by State Governments (1+2) | – | – | – | 24,343.9 | 2,387.2 | 26,731.1 | 24,343.9 | 2,387.2 | 26,731.1 | 20,971.0 | 2,950.1 | 23,921.0 | | 1. Development Purposes (a + b) | – | – | – | 24,343.9 | 1,962.8 | 26,306.7 | 24,343.9 | 1,962.8 | 26,306.7 | 20,971.0 | 2,219.8 | 23,190.8 | | a) Social Services (1 to 7) | – | – | – | 18,880.6 | 1,094.6 | 19,975.3 | 18,880.6 | 1,094.6 | 19,975.3 | 17,353.2 | 1,351.6 | 18,704.8 | | 1. Education, Sports, Art and Culture | – | – | – | 65.7 | – | 65.7 | 65.7 | – | 65.7 | – | – | – | | 2. Medical and Public Health | – | – | – | – | 275.1 | 275.1 | – | 275.1 | 275.1 | – | 275.1 | 275.1 | | 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | – | – | – | 4,000.0 | – | 4,000.0 | 4,000.0 | – | 4,000.0 | 7,188.3 | – | 7,188.3 | | 5. Housing | – | – | – | 97.6 | 526.0 | 623.6 | 97.6 | 526.0 | 623.6 | 97.6 | 526.0 | 623.6 | | 6. Government Servants (Housing) | – | – | – | – | 293.5 | 293.5 | – | 293.5 | 293.5 | – | 550.5 | 550.5 | | 7. Others | – | – | – | 14,717.3 | – | 14,717.3 | 14,717.3 | – | 14,717.3 | 10,067.3 | – | 10,067.3 | | b) Economic Services (1 to 10) | – | – | – | 5,463.2 | 868.2 | 6,331.4 | 5,463.2 | 868.2 | 6,331.4 | 3,617.7 | 868.2 | 4,485.9 | | 1. Crop Husbandry | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Food Storage and Warehousing | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Co-operation | – | – | – | – | – | – | – | – | – | – | – | – | | 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | – | – | – | – | | 6. Power Projects | – | – | – | 3,740.5 | – | 3,740.5 | 3,740.5 | – | 3,740.5 | 1,900.0 | – | 1,900.0 |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | TELANGANA | | (₹ 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 | – | – | – | – | – | – | – | – | – | – | – | – | | 8. Other Industries and Minerals | – | – | – | – | – | – | – | – | – | – | – | – | | 9. Rural Development | – | – | – | – | – | – | – | – | – | – | – | – | | 10. Others | – | – | – | 1,722.7 | 868.2 | 2,590.9 | 1,722.7 | 868.2 | 2,590.9 | 1,717.7 | 868.2 | 2,585.9 | | 2. Non-Development Purposes (a + b) | – | – | – | – | 424.4 | 424.4 | – | 424.4 | 424.4 | – | 730.3 | 730.3 | | a) Government Servants (other than Housing) | – | – | – | – | 424.4 | 424.4 | – | 424.4 | 424.4 | – | 730.3 | 730.3 | | b) Miscellaneous | – | – | – | – | – | – | – | – | – | – | – | – | | V. Inter-State Settlement | – | – | – | – | – | – | – | – | – | – | – | – | | VI. Contingency Fund | – | – | – | – | – | – | – | – | – | – | – | – | | VII. State Provident Funds, etc. (1+2) | – | – | – | – | 14,101.9 | 14,101.9 | – | 14,101.9 | 14,101.9 | – | 17,000.0 | 17,000.0 | | 1. State Provident Funds | – | – | – | – | 10,628.0 | 10,628.0 | – | 10,628.0 | 10,628.0 | – | 13,317.1 | 13,317.1 | | 2. Others | – | – | – | – | 3,473.8 | 3,473.8 | – | 3,473.8 | 3,473.8 | – | 3,682.9 | 3,682.9 | | VIII. Reserve Funds (1 to 4) | – | – | – | – | 18,018.2 | 18,018.2 | – | 18,018.2 | 18,018.2 | – | 14,805.0 | 14,805.0 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Sinking Funds | – | – | – | – | 6,778.0 | 6,778.0 | – | 6,778.0 | 6,778.0 | – | 7,460.7 | 7,460.7 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Others | – | – | – | – | 11,240.2 | 11,240.2 | – | 11,240.2 | 11,240.2 | – | 7,344.3 | 7,344.3 | | IX. Deposits and Advances (1 to 4) | – | – | – | – | 235,549.0 | 235,549.0 | – | 235,549.0 | 235,549.0 | – | 301,769.2 | 301,769.2 | | 1. Civil Deposits | – | – | – | – | 126,255.1 | 126,255.1 | – | 126,255.1 | 126,255.1 | – | 156,546.0 | 156,546.0 | | 2. Deposits of Local Funds | – | – | – | – | 57,278.7 | 57,278.7 | – | 57,278.7 | 57,278.7 | – | 63,006.6 | 63,006.6 | | 3. Civil Advances | – | – | – | – | 728.5 | 728.5 | – | 728.5 | 728.5 | – | 801.4 | 801.4 | | 4. Others | – | – | – | – | 51,286.7 | 51,286.7 | – | 51,286.7 | 51,286.7 | – | 81,415.4 | 81,415.4 | | X. Suspense and Miscellaneous (1 to 4) | – | – | – | – | 25,447.8 | 25,447.8 | – | 25,447.8 | 25,447.8 | – | – | – | | 1. Suspense | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Cash Balance Investment Accounts | – | – | – | – | 25,447.8 | 25,447.8 | – | 25,447.8 | 25,447.8 | – | – | – | | 3. Deposits with RBI | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Others | – | – | – | – | – | – | – | – | – | – | – | – | | XI. Appropriation to Contingency Fund | – | – | – | – | 500.0 | 500.0 | – | 500.0 | 500.0 | – | – | – | | XII. Remittances | – | – | – | – | – | – | – | – | – | – | – | – | | A. Surplus (+)/Deficit (–) on Revenue Account | | | – | | | 3,010.2 | | | 2,805.7 | | | 5,313.0 | | B. Surplus (+)/Deficit (–) on Capital Account | | | – | | | -2,955.0 | | | -2,750.5 | | | -5,344.2 | | C. Overall Surplus (+)/Deficit (–) (A+B) | | | – | | | 55.2 | | | 55.2 | | | -31.2 | | D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | | | – | | | 55.2 | | | 55.2 | | | -31.3 | | i. Increase (+)/Decrease (–) in Cash Balances | | | – | | | -25,392.6 | | | -25,392.6 | | | -31.3 | | a) Opening Balance | | | – | | | 25,447.8 | | | 25,447.8 | | | 55.2 | | b) Closing Balance | | | – | | | 55.2 | | | 55.2 | | | 23.9 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | | | – | | | 25,447.8 | | | 25,447.8 | | | – | | iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | | | – | | | – | | | – | | | – | |