(Rs Lakh)

2002-03

2003-04

2003-04

2004-05

(Accounts)

(Budget Estimates)

(Revised Estimates)

(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 DISBURSEMENTS (I+II+III+IV)

424,476

407,093

831,569

508,631

396,713

905,344

412,260

921,690

1,333,950

621,298

777,799

1,399,097

I Total Capital Outlay (1 + 2)

345,371

34,236

379,607

436,526

42,801

479,327

344,425

28,298

372,723

582,147

36,730

618,877

1 Developmental (a + b)

325,680

26,087

351,767

431,359

15,146

446,505

339,795

8,030

347,825

575,423

2,873

578,296

(a) Social Services (1 to 9)

73,333

10,276

83,609

68,621

54

68,675

74,852

6

74,858

90,997

58

91,055

1

Education, Sports, Art and Culture

144

—

144

5,848

—

5,848

500

—

500

—

—

—

2

Medical and public health

3,347

—

3,347

1,097

—

1,097

1,097

—

1,097

1,097

—

1,097

3

Family Welfare

—

—

—

1,020

—

1,020

1,020

—

1,020

20

—

20

4

Water supply and sanitation

61,382

—

61,382

33,340

—

33,340

41,954

—

41,954

57,571

—

57,571

5

Housing

437

-3

434

756

54

810

415

6

421

942

58

1,000

6

Urban development

—

—

—

—

—

—

—

—

—

—

—

—

7

Welfare of Scheduled Caste ,Scheduled

Tribes and other backward Classes

7,919

—

7,919

25,631

—

25,631

29,335

—

29,335

30,491

—

30,491

8

Social Security and Welfare

-7

—

-7

685

—

685

348

—

348

592

—

592

9

Others *

111

10,279

10,390

244

—

244

183

—

183

284

—

284

(b) Economic Services (1 to 10)

252,347

15,811

268,158

362,738

15,092

377,830

264,943

8,024

272,967

484,426

2,815

487,241

1

Agriculture and Allied Activities (i to xi)

1,698

-138

1,560

1,279

—

1,279

3,161

—

3,161

684

—

684

i) Crop Husbandry

195

—

195

100

—

100

75

—

75

—

—

—

ii) Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

iii) Animal Husbandry

520

—

520

—

—

—

615

—

615

—

—

—

iv) Dairy Development

—

—

—

—

—

—

150

—

150

—

—

—

v) Fisheries

220

—

220

330

—

330

309

—

309

234

—

234

vi) Forestry and Wild Life

484

—

484

55

—

55

447

—

447

56

—

56

vii) Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii) Food Storage and Warehousing

—

—

—

—

—

—

—

—

—

—

—

—

ix) Agricultural Research and Education

—

—

—

—

—

—

—

—

—

—

—

—

x) Co-operation

311

-138

173

794

—

794

1,565

—

1,565

394

—

394

xi) Others @

-32

—

-32

—

—

—

—

—

—

—

—

—

2

Rural Development

27,820

—

27,820

48,663

—

48,663

31,789

—

31,789

26,526

—

26,526

3

Special Area Programmes

—

—

—

—

—

—

—

—

—

—

—

—

of which : Hill Areas

—

—

—

—

—

—

—

—

—

—

—

—

4

Major and Medium Irrigation and

Flood Control

135,375

68

135,443

186,316

—

186,316

151,931

—

151,931

382,457

—

382,457

5

Energy

2,419

-3

2,416

1,000

—

1,000

1,500

—

1,500

2,840

—

2,840

6

Industry and Minerals (i to iv)

2,798

—

2,798

23,653

—

23,653

12,409

-17

12,392

9,153

—

9,153

i) Village and Small Industries

159

—

159

210

—

210

155

-17

138

200

—

200

ii) Iron and Steel Industries

—

—

—

—

—

—

—

—

—

—

—

—

iii) Non-Ferrous Mining and

Metallurgical Industries

—

—

—

—

—

—

—

—

—

—

—

—

iv) Others #

2,639

—

2,639

23,443

—

23,443

12,254

—

12,254

8,953

—

8,953

7

Transport (i + ii)

72,852

15,789

88,641

94,452

15,071

109,523

59,257

8,042

67,299

62,766

2,792

65,558

i) Roads and Bridges

69,678

15,789

85,467

89,302

15,071

104,373

59,057

8,042

67,099

57,616

2,792

60,408

ii) Others **

3,174

—

3,174

5,150

—

5,150

200

—

200

5,150

—

5,150

8

Communications

—

—

—

—

—

—

—

—

—

—

—

—

9

Science, Technology and Environment

—

—

—

—

—

—

—

—

—

—

—

—

ANDHRA PRADESH

(Rs Lakh)

2002-03

2003-04

2003-04

2004-05

(Accounts)

(Budget Estimates)

(Revised Estimates)

(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

10

General Economic Services (i to ii)

9,385

95

9,480

7,375

21

7,396

4,896

-1

4,895

—

23

23

i) Tourism

—

—

—

—

—

—

—

—

—

—

—

—

ii) Others @@

9,385

95

9,480

7,375

21

7,396

4,896

-1

4,895

—

23

23

2 Non-Developmental (General Services)

19,691

8,149

27,840

5,167

27,655

32,822

4,630

20,268

24,898

6,724

33,857

40,581

II Discharge of Internal Debt (1 to 5) +

—

99,209

99,209

—

111,443

111,443

—

465,543

465,543

—

302,387

302,387

1

Market Loans

—

18,665

18,665

—

39,399

39,399

—

38,816

38,816

—

43,805

43,805

2

Loans from L.I.C.

—

2,798

2,798

—

2,883

2,883

—

2,883

2,883

—

3,483

3,483

3

Loans from NABARD

—

19,930

19,930

—

24,103

24,103

—

88,035

88,035

—

123,071

123,071

4

Loans from National Co-operative

Development Corporation

—

1,541

1,541

—

1,460

1,460

—

1,576

1,576

—

1,665

1,665

5

Others

—

56,275

56,275

—

43,598

43,598

—

334,233

334,233

—

130,363

130,363

of which : Land Compensation Bonds

—

1

1

—

—

—

—

—

—

—

—

—

III Repayment of Loans to the Centre

—

229,209

229,209

—

196,379

196,379

—

373,968

373,968

—

383,393

383,393

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

79,105

44,439

123,544

72,105

46,090

118,195

67,835

53,881

121,716

39,151

55,289

94,440

1

Developmental Purposes (a + b)

79,105

40,128

119,233

72,105

40,491

112,596

67,835

49,852

117,687

39,151

49,130

88,281

(a) Social Services ( 1 to 4)

5,381

38,153

43,534

17,694

39,110

56,804

23,452

40,444

63,896

2,630

48,958

51,588

1 Education, Sports, Art and Culture

2,700

—

2,700

2,700

—

2,700

2,625

—

2,625

—

—

—

2 Housing

—

30,289

30,289

70

31,256

31,326

17,903

33,069

50,972

2,126

39,467

41,593

3 Government Servants (Housing)

—

3,446

3,446

—

1,985

1,985

—

1,506

1,506

—

2,183

2,183

4 Others

2,681

4,418

7,099

14,924

5,869

20,793

2,924

5,869

8,793

504

7,308

7,812

(b)Economic Services (1 to 9)

73,724

1,975

75,699

54,411

1,381

55,792

44,383

9,408

53,791

36,521

172

36,693

1 Crop Husbandry

—

—

—

—

—

—

—

8,228

8,228

—

—

—

2 Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

3 Food Storage and Warehousing

—

—

—

—

—

—

—

—

—

—

—

—

4 Co-operation

1,004

—

1,004

691

1,381

2,072

303

561

864

1,630

—

1,630

5 Major and Medium Irrigation, etc.

—

—

—

—

—

—

—

—

—

—

—

—

6 Power Projects

58,443

—

58,443

41,799

—

41,799

35,434

—

35,434

29,578

—

29,578

7 Village and Small Industries

250

—

250

12

—

12

13

—

13

13

—

13

8 Other Industries and Minerals

—

—

—

—

—

—

—

—

—

—

—

—

9 Others

14,027

1,975

16,002

11,909

—

11,909

8,633

619

9,252

5,300

172

5,472

2

Non-Developmental Purposes (a + b)

—

4,311

4,311

—

5,599

5,599

—

4,029

4,029

—

6,159

6,159

(a) Government Servants (other than Housing)

—

4,311

4,311

—

5,599

5,599

—

4,029

4,029

—

6,159

6,159

(b) Miscellaneous

—

—

—

—

—

—

—

—

—

—

—

—

A Surplus (+)/Deficit(-) on Capital Account

293,762

211,783

305,742

194,010

B Surplus (+)/Deficit (-) on Revenue Account

-305,397

-213,157

-290,449

-197,050

C Overall Surplus (+)/Deficit (-) (A+B)

-11,635

-1,374

15,293

-3,040

Financing of Surplus(+)/Deficit(-)

D Increase(+)/Decrease(-) in Cash Balances

-23,683

-1,374

15,293

-3,040

(a)

Opening Balance

6,439

4,751

-17,244

-1,951

(b)

Closing Balance

-17,244

3,377

-1,951

-4,991

E Withdrawals from(-)/Additions to (+)

Cash balance Investment Account (net)

12,048

—

—

—

F Increase(-)/Decrease(+) in Ways and Means

Advances and Overdrafts from RBI (net)

—

—

—

—