Appendix IV : Capital Expenditure of State and Union Territories with Legislature

ANDHRA PRADESH

(` Million)

TOTAL CAPITAL DISBURSEMENTS (I to XII)

184,498.6

1,942,202.1

2,126,700.8

239,231.8

506,745.8

745,977.6

226,280.7

551,681.9

777,962.6

251,787.3

597,574.2

849,361.5

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

184,498.6

70,163.3

254,661.9

239,231.8

80,891.0

320,122.7

226,280.7

79,916.3

306,197.0

251,787.3

79,205.4

330,992.7

I. Total Capital Outlay (1 + 2)

136,867.2

352.6

137,219.8

199,725.7

2.3

199,728.0

187,372.6

1.9

187,374.6

212,785.0

–

212,785.0

1. Development (a + b)

136,031.5

352.6

136,384.1

195,856.5

2.3

195,858.8

182,811.9

1.9

182,813.8

206,879.8

–

206,879.8

(a) Social Services (1 to 9)

8,297.0

–

8,297.0

17,110.2

–

17,110.2

17,978.7

–

17,978.7

31,826.2

–

31,826.2

1. Education, Sports, Art and Culture

1,205.4

–

1,205.4

4,256.5

–

4,256.5

4,597.6

–

4,597.6

7,219.2

–

7,219.2

2. Medical and Public Health

733.3

–

733.3

1,275.0

–

1,275.0

1,274.1

–

1,274.1

1,305.0

–

1,305.0

3. Family Welfare

8.4

–

8.4

15.0

–

15.0

15.0

–

15.0

5.0

–

5.0

4. Water Supply and Sanitation

1,585.7

–

1,585.7

1,183.7

–

1,183.7

1,183.7

–

1,183.7

2,855.3

–

2,855.3

5. Housing

193.4

–

193.4

170.0

–

170.0

625.2

–

625.2

170.0

–

170.0

6. Urban Development

–

–

–

–

–

–

–

–

–

–

–

–

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

3,897.0

–

3,897.0

6,741.3

–

6,741.3

6,811.3

–

6,811.3

15,599.8

–

15,599.8

8. Social Security and Welfare

128.6

–

128.6

736.3

–

736.3

736.3

–

736.3

1,747.6

–

1,747.6

9. Others *

545.2

–

545.2

2,732.3

–

2,732.3

2,735.4

–

2,735.4

2,924.5

–

2,924.5

(b) Economic Services (1 to 10)

127,734.5

352.6

128,087.1

178,746.4

2.3

178,748.6

164,833.2

1.9

164,835.2

175,053.6

–

175,053.6

1. Agriculture and Allied Activities (i to xi)

772.0

–

772.0

1,102.3

–

1,102.3

870.4

–

870.4

1,186.2

–

1,186.2

i) Crop Husbandry

348.5

–

348.5

50.0

–

50.0

50.0

–

50.0

150.0

–

150.0

ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

iii) Animal Husbandry

5.0

–

5.0

643.5

–

643.5

411.7

–

411.7

496.9

–

496.9

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

–

–

–

374.8

–

374.8

374.8

–

374.8

515.0

–

515.0

vi) Forestry and Wild Life

10.9

–

10.9

6.1

–

6.1

6.1

–

6.1

6.1

–

6.1

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

ix) Agricultural Research and Education

250.0

–

250.0

–

–

–

–

–

–

–

–

–

x) Co-operation

157.7

–

157.7

27.9

–

27.9

27.9

–

27.9

18.2

–

18.2

xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which: Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and Flood Control

107,831.3

–

107,831.3

139,357.3

–

139,357.3

126,197.6

–

126,197.6

128,965.9

–

128,965.9

5. Energy

330.2

–

330.2

342.5

–

342.5

342.5

–

342.5

400.0

–

400.0

6. Industry and Minerals (i to iv)

77.8

–

77.8

183.2

–

183.2

133.2

–

133.2

730.4

–

730.4

i) Village and Small Industries

0.3

–

0.3

0.7

–

0.7

0.7

–

0.7

0.4

–

0.4

ii) Iron and Steel Industries

–

–

–

2.5

–

2.5

2.5

–

2.5

10.0

–

10.0

iii) Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others #

77.5

–

77.5

180.0

–

180.0

130.0

–

130.0

720.0

–

720.0

7. Transport (i + ii)

11,700.9

352.7

12,053.6

27,911.2

–

27,911.2

27,439.5

–

27,439.5

33,921.2

–

33,921.2

i) Roads and Bridges

11,633.6

352.7

11,986.3

27,691.2

–

27,691.2

27,219.5

–

27,219.5

33,701.2

–

33,701.2

ii) Others **

67.3

–

67.3

220.0

–

220.0

220.0

–

220.0

220.0

–

220.0

8. Communications

–

–

–

–

–

–

–

–

–

–

–

–

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

ANDHRA PRADESH

(` Million)

9. Science, Technology and Environment

–

–

–

–

–

–

–

–

–

–

–

–

10. General Economic Services (i + ii)

7,022.3

-0.1

7,022.3

9,850.0

2.3

9,852.3

9,850.0

1.9

9,851.9

9,850.0

–

9,850.0

i) Tourism

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others @@

7,022.3

-0.1

7,022.3

9,850.0

2.3

9,852.3

9,850.0

1.9

9,851.9

9,850.0

–

9,850.0

2. Non-Development (General Services)

835.7

–

835.7

3,869.2

–

3,869.2

4,560.8

–

4,560.8

5,905.1

–

5,905.1

II. Discharge of Internal Debt (1 to 8)

–

58,128.1

58,128.1

–

79,398.6

79,398.6

–

79,925.2

79,925.2

–

75,672.8

75,672.8

1. Market Loans

–

23,942.6

23,942.6

–

34,017.1

34,017.1

–

34,017.1

34,017.1

–

27,264.2

27,264.2

2. Loans from LIC

–

1,083.1

1,083.1

–

1,086.6

1,086.6

–

1,086.6

1,086.6

–

1,068.0

1,068.0

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

8,474.3

8,474.3

–

8,640.1

8,640.1

–

9,500.1

9,500.1

–

9,500.0

9,500.0

5. Loans from National Co-operative Development Corporation

–

596.8

596.8

–

601.6

601.6

–

539.0

539.0

–

393.3

393.3

6. WMA from RBI

–

–

–

–

15,000.0

15,000.0

–

15,000.0

15,000.0

–

15,000.0

15,000.0

7. Special Securities issued to NSSF

–

10,049.1

10,049.1

–

12,121.0

12,121.0

–

12,121.0

12,121.0

–

12,314.7

12,314.7

8. Others

–

13,982.3

13,982.3

–

7,932.2

7,932.2

–

7,661.4

7,661.4

–

10,132.5

10,132.5

of which: Land Compensation Bonds

–

2,436.1

2,436.1

–

2,436.2

2,436.2

–

2,436.2

2,436.2

–

2,436.1

2,436.1

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

–

9,481.9

9,481.9

–

8,735.6

8,735.6

–

8,735.6

8,735.6

–

10,594.0

10,594.0

1. State Plan Schemes

–

8,570.3

8,570.3

–

8,583.8

8,583.8

–

8,583.8

8,583.8

–

10,530.9

10,530.9

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

126.8

126.8

–

21.1

21.1

–

21.1

21.1

–

–

–

3. Centrally Sponsored Schemes

–

707.5

707.5

–

65.4

65.4

–

65.4

65.4

–

–

–

4. Non-Plan (i + ii)

–

77.3

77.3

–

65.3

65.3

–

65.3

65.3

–

63.1

63.1

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

77.3

77.3

–

65.3

65.3

–

65.3

65.3

–

63.1

63.1

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

–

–

–

–

–

–

–

–

–

–

–

–

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

47,631.4

2,200.6

49,832.0

39,506.0

7,754.5

47,260.6

38,908.0

6,253.6

45,161.7

39,002.3

7,938.6

46,941.0

1. Development Purposes (a + b)

47,613.9

219.8

47,833.7

39,506.0

6,875.9

46,381.9

38,908.0

5,375.0

44,283.0

39,002.3

7,060.0

46,062.3

a) Social Services ( 1 to 7)

28,467.6

219.8

28,687.4

34,297.0

5,460.0

39,757.0

33,699.0

3,960.0

37,659.0

32,707.6

5,460.0

38,167.6

1. Education, Sports, Art and Culture

248.6

–

248.6

2,000.0

–

2,000.0

1,400.0

–

1,400.0

–

–

–

2. Medical and Public Health

796.0

–

796.0

516.5

660.0

1,176.5

516.5

660.0

1,176.5

516.5

660.0

1,176.5

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

2,250.0

–

2,250.0

4,800.0

–

4,800.0

4,800.0

–

4,800.0

4,800.0

–

4,800.0

5. Housing

12,679.8

–

12,679.8

10,414.1

4,300.0

14,714.1

10,416.1

2,800.0

13,216.1

10,262.3

4,300.0

14,562.3

6. Government Servants (Housing)

–

219.8

219.8

–

500.0

500.0

–

500.0

500.0

–

500.0

500.0

7. Others

12,493.2

–

12,493.2

16,566.4

–

16,566.4

16,566.4

–

16,566.4

17,128.8

–

17,128.8

b) Economic Services (1 to 10)

19,146.3

–

19,146.3

5,209.0

1,415.9

6,624.9

5,209.0

1,415.0

6,624.0

6,294.7

1,600.0

7,894.7

1. Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4. Co-operation

41.1

–

41.1

25.6

–

25.6

25.6

–

25.6

4.8

–

4.8

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6. Power Projects

14,750.0

–

14,750.0

3,663.6

–

3,663.6

3,663.6

–

3,663.6

4,920.0

–

4,920.0

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

ANDHRA PRADESH

(` Million)

7. Village and Small Industries

–

–

–

49.8

–

49.8

49.8

–

49.8

49.8

–

49.8

8. Other Industries and Minerals

614.9

–

614.9

320.0

–

320.0

320.0

–

320.0

170.1

–

170.1

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

3,740.3

–

3,740.3

1,150.0

1,415.9

2,565.9

1,150.0

1,415.0

2,565.0

1,150.0

1,600.0

2,750.0

2. Non-Development Purposes (a + b)

17.5

1,980.8

1,998.3

–

878.6

878.6

–

878.6

878.6

–

878.6

878.6

a) Government Servants (other than Housing)

–

1,980.8

1,980.8

–

878.6

878.6

–

878.6

878.6

–

878.6

878.6

b) Miscellaneous

17.5

–

17.5

–

–

–

–

–

–

–

–

–

V. Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI. Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

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

–

21,560.5

21,560.5

–

19,410.0

19,410.0

–

23,716.6

23,716.6

–

26,088.2

26,088.2

1. State Provident Funds

–

19,021.5

19,021.5

–

16,348.7

16,348.7

–

20,746.2

20,746.2

–

22,380.0

22,380.0

2. Others

–

2,539.1

2,539.1

–

3,061.3

3,061.3

–

2,970.4

2,970.4

–

3,708.2

3,708.2

VIII.Reserve Funds (1 to 4)

–

29,208.3

29,208.3

–

17,677.4

17,677.4

–

24,248.1

24,248.1

–

39,055.9

39,055.9

1. Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2. Sinking Funds

–

12,490.8

12,490.8

–

8,758.5

8,758.5

–

15,329.3

15,329.3

–

17,256.9

17,256.9

3. Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

16,717.5

16,717.5

–

8,918.8

8,918.8

–

8,918.8

8,918.8

–

21,799.0

21,799.0

IX. Deposits and Advances (1 to 4)

–

416,172.7

416,172.7

–

373,767.6

373,767.6

–

408,800.8

408,800.8

–

438,224.7

438,224.7

1. Civil Deposits

–

212,133.3

212,133.3

–

228,134.2

228,134.2

–

234,061.3

234,061.3

–

227,218.8

227,218.8

2. Deposits of Local Funds

–

116,567.4

116,567.4

–

79,386.7

79,386.7

–

99,189.5

99,189.5

–

129,012.8

129,012.8

3. Civil Advances

–

891.8

891.8

–

4,026.6

4,026.6

–

4,026.6

4,026.6

–

1,070.5

1,070.5

4. Others

–

86,580.2

86,580.2

–

62,220.1

62,220.1

–

71,523.4

71,523.4

–

80,922.6

80,922.6

X. Suspense and Miscellaneous (1 to 4)

–

1,230,826.7

1,230,826.7

–

–

–

–

–

–

–

–

–

1. Suspense

–

2,528.0

2,528.0

–

–

–

–

–

–

–

–

–

2. Cash Balance Investment Accounts

–

1,030,567.5

1,030,567.5

–

–

–

–

–

–

–

–

–

3. Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

197,731.3

197,731.3

–

–

–

–

–

–

–

–

–

XI. Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII. Remittances

–

174,270.6

174,270.6

–

–

–

–

–

–

–

–

–

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

–

–

31,383.4

–

–

44,445.7

–

–

16,858.4

–

–

10,227.8

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

–

–

-35,470.6

–

–

-40,336.7

–

–

-19,761.0

–

–

-6,396.3

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

–

–

-4,087.3

–

–

4,109.0

–

–

-2,902.6

–

–

3,831.5

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

–

–

-4,087.3

–

–

4,109.0

–

–

-2,902.6

–

–

3,831.5

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

–

–

6,394.4

–

–

4,109.0

–

–

-2,902.6

–

–

3,831.5

a) Opening Balance

–

–

-2,317.1

–

–

-1,853.8

–

–

4,073.4

–

–

1,170.7

b) Closing Balance

–

–

4,077.3

–

–

2,255.2

–

–

1,170.7

–

–

5,002.2

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

–

–

-10,481.7

–

–

–

–

–

–

–

–

–

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

–

–

–

–

–

–

–

–

–

–

–

–