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এই তারিখে প্রকাশিত মার্চ 31, 2012

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Appendix IV : Capital Expenditure of States and Union Territories with Legislature
ANDHRA PRADESH
(` Milion)
Item	2009-10 (Accounts)			2010-11 (Budget Estimates)			2010-11 (Revised Estimates)			2011-12 (Budget Estimates)
Item	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)	154,684.2	1,528,449.3	1,683,133.6	163,190.7	442,536.4	605,727.1	143,086.5	438,686.4	581,772.9	215,393.6	471,929.7	687,323.3
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$	154,684.2	61,584.4	216,268.6	163,190.7	72,412.4	235,603.2	143,086.5	68,562.4	211,648.9	215,393.6	68,330.3	283,723.9
I. Total Capital Outlay (1 + 2)	139,546.7	-1,616.2	137,930.5	143,370.8	2.3	143,373.1	123,694.0	2.3	123,696.3	178,543.1	2.3	178,545.4
1. Development (a + b)	138,636.5	-1,621.3	137,015.2	142,643.2	2.3	142,645.5	122,976.5	2.3	122,978.7	176,893.4	2.3	176,895.8
(a) Social Services (1 to 9)	6,394.4	–	6,394.4	11,384.3	–	11,384.3	10,391.8	–	10,391.8	10,783.3	–	10,783.3
1.Education, Sports, Art and Culture	423.5	–	423.5	4,221.5	–	4,221.5	4,731.1	–	4,731.1	1,628.5	–	1,628.5
2. Medical and Public Health	398.5	–	398.5	471.3	–	471.3	245.0	–	245.0	320.0	–	320.0
3. Family Welfare	2.5	–	2.5	20.0	–	20.0	15.0	–	15.0	20.0	–	20.0
4. Water Supply and Sanitation	2,921.1	–	2,921.1	1,510.3	–	1,510.3	1,505.2	–	1,505.2	2,510.3	–	2,510.3
5.Housing	167.2	–	167.2	83.8	–	83.8	83.8	–	83.8	113.8	–	113.8
6. Urban Development	–	–	–	–	–	–	–	–	–	–	–	–
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes	2,305.4	–	2,305.4	3,029.0	–	3,029.0	3,015.3	–	3,015.3	4,393.4	–	4,393.4
8. Social Security and Welfare	94.3	–	94.3	788.8	–	788.8	328.8	–	328.8	338.3	–	338.3
9.Others*	81.9	–	81.9	1,259.6	–	1,259.6	467.6	–	467.6	1,458.9	–	1,458.9
(b) Economic Services (1 to 10)	132,242.1	-1,621.3	130,620.8	131,258.9	2.3	131,261.2	112,584.7	2.3	112,587.0	166,110.2	2.3	166,112.5
1.Agriculture and Allied Activities (i to xi)	5.8	–	5.8	216.8	–	216.8	368.3	–	368.3	789.2	–	789.2
i) Crop Husbandry	–	–	–	5.0	–	5.0	2.5	–	2.5	5.0	–	5.0
ii) Soil and Water Conservation	–	–	–	–	–	–	–	–	–	–	–	–
iii ) Animal Husbandry	42.1	–	42.1	15.7	–	15.7	7.8	–	7.8	127.0	–	127.0
iv) Dairy Development	3.5	–	3.5	–	–	–	–	–	–	–	–	–
v) Fisheries	0.5	–	0.5	15.0	–	15.0	15.0	–	15.0	117.5	–	117.5
vi) Forestry and Wild Life	8.3	–	8.3	9.0	–	9.0	9.0	–	9.0	11.8	–	11.8
vii) Plantations	–	–	–	–	–	–	–	–	–	–	–	–
viii) Food Storage and Warehousing	–	–	–	–	–	–	–	–	–	–	–	–
ix) Agricultural Research and Education	–	–	–	–	–	–	–	–	–	–	–	–
x) Co-operation	-48.6	–	-48.6	172.2	–	172.2	333.9	–	333.9	527.9	–	527.9
xi) Others@	–	–	–	–	–	–	–	–	–	–	–	–
2.Rural Development	–	–	–	–	–	–	–	–	–	–	–	–
3.Special Area Programmes	–	–	–	–	–	–	–	–	–	–	–	–
of which:Hill Areas	–	–	–	–	–	–	–	–	–	–	–	–
4. Major and Medium Irrigation and Flood Control	112,392.5	–	112,392.5	112,118.6	–	112,118.6	93,953.7	–	93,953.7	137,521.8	–	137,521.8
5.Energy	100.0	–	100.0	–	–	–	–	–	–	387.8	–	387.8
6.Industry and Minerals (i to iv)	40.0	–	40.0	34.0	–	34.0	33.8	–	33.8	183.2	–	183.2
i) Village and Small Industries	–	–	–	1.5	–	1.5	1.3	–	1.3	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 #	40.0	–	40.0	30.0	–	30.0	30.0	–	30.0	180.0	–	180.0
7. Transport (i + ii)	14,618.8	-1,621.4	12,997.4	15,039.6	–	15,039.6	14,379.0	–	14,379.0	19,378.2	0.1	19,378.3
i) Roads and Bridges	13,916.2	-1,621.4	12,294.8	14,510.3	–	14,510.3	14,195.5	–	14,195.5	18,908.2	0.1	18,908.3
ii) Others**	702.6	–	702.6	529.3	–	529.3	183.5	–	183.5	470.0	–	470.0
8. Communications	–	–	–	–	–	–	–	–	–	–	–	–

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
ANDHRA PRADESH
(` Milion)
Item	2009-10 (Accounts)			2010-11 (Budget Estimates)			2010-11 (Revised Estimates)			2011-12 (Budget Estimates)
Item	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)	5,085.0	–	5,085.1	3,850.0	2.3	3,852.3	3,850.0	2.3	3,852.3	7,850.0	2.3	7,852.3
i) Tourism	–	–	–	–	–	–	–	–	–	–	–	–
ii) Others @@	5,085.0	–	5,085.1	3,850.0	2.3	3,852.3	3,850.0	2.3	3,852.3	7,850.0	2.3	7,852.3
2. Non-Development (General Services)	910.2	5.1	915.3	727.6	–	727.6	717.6	–	717.6	1,649.7	–	1,649.7
II. Discharge of Internal Debt (1 to 8)	–	47,817.0	47,817.0	–	88,751.7	88,751.7	–	88,751.7	88,751.7	–	88,367.1	88,367.1
1. Market Loans	–	20,974.0	20,974.0	–	17,663.4	17,663.4	–	17,663.4	17,663.4	–	23,942.0	23,942.0
2. Loans from LIC	–	3,493.3	3,493.3	–	3,486.8	3,486.8	–	3,486.8	3,486.8	–	1,089.6	1,089.6
3. Loans from SBI and other Banks	–	–	–	–	–	–	–	–	–	–	–	–
4. Loans from NABARD	–	4,802.1	4,802.1	–	6,119.4	6,119.4	–	6,119.4	6,119.4	–	8,405.1	8,405.1
5. Loans from National Co-operative Development Corporation	–	529.1	529.1	–	271.7	271.7	–	271.7	271.7	–	435.0	435.0
6. WMA from RBI	–	330.1	330.1	–	30,000.0	30,000.0	–	30,000.0	30,000.0	–	30,000.0	30,000.0
7. Special Securities issued to NSSF	–	5,156.1	5,156.1	–	7,578.9	7,578.9	–	7,578.9	7,578.9	–	10,022.2	10,022.2
8. Others	–	12,532.3	12,532.3	–	23,631.5	23,631.5	–	23,631.5	23,631.5	–	14,473.2	14,473.2
of which: Land Compensation Bonds	–	2,436.2	2,436.2	–	2,436.1	2,436.1	–	2,436.1	2,436.1	–	2,436.1	2,436.1
III. Repayment of Loans to the Centre (1 to 7)	–	14,953.0	14,953.0	–	8,578.0	8,578.0	–	8,578.0	8,578.0	–	8,730.4	8,730.4
1. State Plan Schemes	–	14,793.5	14,793.5	–	8,427.1	8,427.1	–	8,427.1	8,427.1	–	8,578.6	8,578.6
of which: Advance release of Plan Assistance for Natural Calamities	–	–	–	–	–	–	–	–	–	–	–	–
2. Central Plan Schemes	–	16.9	16.9	–	21.1	21.1	–	21.1	21.1	–	21.1	21.1
3. Centrally Sponsored Schemes	–	66.8	66.8	–	65.0	65.0	–	65.0	65.0	–	65.4	65.4
4. Non-Plan (i + ii)	–	75.7	75.7	–	64.8	64.8	–	64.8	64.8	–	65.4	65.4
i) Relief for Natural Calamities	–	–	–	–	–	–	–	–	–	–	–	–
ii) Others	–	75.7	75.7	–	64.8	64.8	–	64.8	64.8	–	65.4	65.4
5. Ways and Means Advances from Centre	–	–	–	–	–	–	–	–	–	–	–	–
6. Loans for Special Schemes	–	–	–	–	–	–	–	–	–	–	–	–
7. Others	–	–	–	–	–	–	–	–	–	–	–	–
IV. Loans and Advances by State Governments (1+2)	15,137.5	760.7	15,898.2	19,819.9	5,080.5	24,900.4	19,392.4	1,230.5	20,622.9	36,850.5	1,230.5	38,081.0
1. Development Purposes (a + b)	15,085.0	184.7	15,269.7	19,819.9	4,362.0	24,181.9	19,392.4	512.0	19,904.4	36,850.5	512.0	37,362.5
a) Social Services ( 1 to 7)	14,184.8	184.7	14,369.5	14,527.4	4,362.0	18,889.4	18,382.1	512.0	18,894.1	26,768.8	512.0	27,280.8
1. Education, Sports, Art and Culture	–	–	–	–	–	–	–	–	–	–	–	–
2. Medical and Public Health	1,366.0	–	1,366.0	1,180.0	–	1,180.0	966.7	–	966.7	956.5	–	956.5
3. Family Welfare	–	–	–	–	–	–	–	–	–	–	–	–
4. Water Supply and Sanitation	2,875.0	–	2,875.0	3,000.0	–	3,000.0	3,000.0	–	3,000.0	3,000.0	–	3,000.0
5. Housing	3,998.5	5.3	4,003.8	9,905.0	12.0	9,917.0	9,905.0	12.0	9,917.0	13,761.3	12.0	13,773.3
6. Government Servants (Housing)	–	179.4	179.4	–	500.0	500.0	–	500.0	500.0	–	500.0	500.0
7. Others	5,945.3	–	5,945.3	442.4	3,850.0	4,292.4	4,510.4	–	4,510.4	9,051.0	–	9,051.0
b) Economic Services (1 to 10)	900.2	–	900.2	5,292.5	–	5,292.5	1,010.3	–	1,010.3	10,081.7	–	10,081.7
1. Crop Husbandry	–	–	–	–	–	–	–	–	–	–	–	–
2. Soil and Water Conservation	–	–	–	–	–	–	–	–	–	–	–	–
3. Food Storage and Warehousing	–	–	–	–	–	–	–	–	–	–	–	–
4. Co-operation	9.4	–	9.4	107.8	–	107.8	223.2	–	223.2	25.3	–	25.3
5. Major and Medium Irrigation, etc.	–	–	–	–	–	–	–	–	–	–	–	–

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
ANDHRA PRADESH
(` Milion)
Item	2009-10 (Accounts)			2010-11 (Budget Estimates)			2010-11 (Revised Estimates)			2011-12 (Budget Estimates)
Item	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
6. Power Projects	–	–	–	4,575.0	–	4,575.0	10.0	–	10.0	6,030.0	–	6,030.0
7. Village and Small Industries	6.0	–	6.0	94.1	–	94.1	94.1	–	94.1	94.1	–	94.1
8. Other Industries and Minerals	136.0	–	136.0	161.7	–	161.7	329.0	–	329.0	329.0	–	329.0
9. Rural Development	–	–	–	–	–	–	–	–	–	–	–	–
10. Others	748.9	–	748.9	354.0	–	354.0	354.0	–	354.0	3,603.3	–	3,603.3
2. Non-Development Purposes (a + b)	52.5	575.9	628.4	–	718.5	718.5	–	718.5	718.5	–	718.5	718.5
a) Government Servants (other than Housing)	–	575.9	575.9	–	718.5	718.5	–	718.5	718.5	–	718.5	718.5
b) Miscellaneous	52.5	–	52.5	–	–	–	–	–	–	–	–	–
V. Inter-State Settlement	–	–	–	–	–	–	–	–	–	–	–	–
VI. Contingency Fund	–	4.1	4.1	–	–	–	–	–	–	–	–	–
VII. Small Savings, Provident Funds, etc. (1+2)	–	14,218.7	14,218.7	–	15,869.5	15,869.5	–	15,869.5	15,869.5	–	17,740.4	17,740.4
1. State Provident Funds	–	12,220.6	12,220.6	–	12,878.1	12,878.1	–	12,878.1	12,878.1	–	14,862.4	14,862.4
2. Others	–	1,998.1	1,998.1	–	2,991.4	2,991.4	–	2,991.4	2,991.4	–	2,878.0	2,878.0
VIII. Reserve Funds (1 to 4)	–	20,289.4	20,289.4	–	14,781.8	14,781.8	–	14,781.8	14,781.8	–	16,070.3	16,070.3
1. Depreciation/Renewal Reserve Funds	–	–	–	–	–	–	–	–	–	–	–	–
2. Sinking Funds	–	6,778.1	6,778.1	–	7,238.5	7,238.5	–	7,238.5	7,238.5	–	7,962.3	7,962.3
3. Famine Relief Fund	–	–	–	–	–	–	–	–	–	–	–	–
4. Others	–	13,511.3	13,511.3	–	7,543.3	7,543.3	–	7,543.3	7,543.3	–	8,108.0	8,108.0
IX. Deposits and Advances (1 to 4)	–	369,215.7	369,215.7	–	309,472.7	309,472.7	–	309,472.7	309,472.7	–	339,788.7	339,788.7
1. Civil Deposits	–	190,374.6	190,374.6	–	188,540.7	188,540.7	–	188,540.7	188,540.7	–	207,394.7	207,394.7
2. Deposits of Local Funds	–	89,335.3	89,335.3	–	65,889.4	65,889.4	–	65,889.4	65,889.4	–	72,169.7	72,169.7
3. Civil Advances	–	1,018.2	1,018.2	–	3,327.8	3,327.8	–	3,327.8	3,327.8	–	3,660.6	3,660.6
4. Others	–	88,487.6	88,487.6	–	51,714.7	51,714.7	–	51,714.7	51,714.7	–	56,563.8	56,563.8
IX. Deposits and Advances (1 to 4)	–	369,215.7	369,215.7	–	309,472.7	309,472.7	–	309,472.7	309,472.7	–	339,788.7	339,788.7
1. Civil Deposits	–	190,374.6	190,374.6	–	188,540.7	188,540.7	–	188,540.7	188,540.7	–	207,394.7	207,394.7
2. Deposits of Local Funds	–	89,335.3	89,335.3	–	65,889.4	65,889.4	–	65,889.4	65,889.4	–	72,169.7	72,169.7
3. Civil Advances	–	1,018.2	1,018.2	–	3,327.8	3,327.8	–	3,327.8	3,327.8	–	3,660.6	3,660.6
4. Others	–	88,487.6	88,487.6	–	51,714.7	51,714.7	–	51,714.7	51,714.7	–	56,563.8	56,563.8
X. Suspense and Miscellaneous (1 to 4)	–	879,279.3	879,279.3	–	–	–	–	–	–	–	–	–
1. Suspense	–	2,085.1	2,085.1	–	–	–	–	–	–	–	–	–
2. Cash Balance Investment Accounts	–	756,877.1	756,877.1	–	–	–	–	–	–	–	–	–
3. Deposits with RBI	–	–	–	–	–	–	–	–	–	–	–	–
4. Others	–	120,317.0	120,317.0	–	–	–	–	–	–	–	–	–
XI. Appropriation to Contingency Fund	–	–	–	–	–	–	–	–	–	–	–	–
XII. Remittances	–	183,527.8	183,527.8	–	–	–	–	–	–	–	–	–
A. Surplus (+)/Deficit (-) on Revenue Account			12,304.2			35,483.2			5,401.7			38,256.4
B. Surplus (+)/Deficit(-) on Capital Account			-9,292.1			-35,333.8			-4,015.2			-35,976.0
C. Overall Surplus (+)/Deficit (-) (A+B)			3,012.1			149.4			1,386.4			2,280.4
D. Financing of Surplus (+)/Deficit (-) (C = i to iii)			3,012.1			149.4			1,386.4			2,280.4
i. Increase (+)/Decrease (-) in Cash Balances			3,110.4			149.4			1,386.4			2,280.4
a) Opening Balance			-2,859.6			-2,571.0			322.3			1,708.8
b) Closing Balance			250.9			-2,421.6			1,708.7			3,989.2
ii. Withdrawals from (-)/Additions to (+)Cash Balance Investment Account (net)			-98.3			–			–			–
iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net)			–			–			–			–