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

ANDHRA PRADESH

(Rs. lakh)

Item

2006-07

2007-08

2007-08

2008-09

(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 CAPITAL DISBURSEMENTS (I to XII)

1,009,243

8,734,699

9,743,942

1,730,524

2,484,678

4,215,203

1,720,902

2,763,687

4,484,589

2,258,595

3,144,725

5,403,320

TOTAL CAPITAL DISBURSEMENTS

1,009,243

511,739

1,520,982

1,730,524

590,897

2,321,422

1,720,902

591,779

2,312,681

2,258,595

496,961

2,755,556

(Excluding Public Accounts)$

I.

Total Capital Outlay (1 + 2)

990,889

-489

990,400

1,282,432

4,475

1,286,907

1,286,760

4,474

1,291,235

1,783,795

1,389

1,785,184

1.

Development (a + b)

956,776

-799

955,977

1,271,444

4,234

1,275,678

1,275,772

4,233

1,280,006

1,763,024

1,148

1,764,172

(a)

Social Services (1 to 9)

16,382

–

16,382

58,784

51

58,835

63,112

51

63,163

128,530

51

128,581

1.

Education, Sports, Art and Culture

7,788

–

7,788

9,862

–

9,862

14,189

–

14,189

27,432

–

27,432

2.

Medical and Public Health

662

–

662

5,770

–

5,770

5,770

–

5,770

7,850

–

7,850

3.

Family Welfare

15

–

15

30

–

30

30

–

30

1,300

–

1,300

4.

Water Supply and Sanitation

119

–

119

103

–

103

103

–

103

103

–

103

5.

Housing

182

–

182

5,942

51

5,993

5,942

51

5,993

5,742

51

5,793

6.

Urban Development

–

–

–

–

–

–

–

–

–

–

–

–

7.

Welfare of Scheduled Castes, Scheduled

Tribes and Other Backward Classes

7,550

–

7,550

32,763

–

32,763

32,763

–

32,763

78,551

–

78,551

8.

Social Security and Welfare

49

–

49

315

–

315

315

–

315

1,952

–

1,952

9.

Others*

17

–

17

4,000

–

4,000

4,000

–

4,000

5,600

–

5,600

(b)

Economic Services (1 to 10)

940,394

-799

939,595

1,212,660

4,183

1,216,843

1,212,661

4,182

1,216,843

1,634,494

1,097

1,635,591

1.

Agriculture and Allied Activities (i to xi)

1,846

-37

1,809

3,012

–

3,012

3,012

–

3,012

6,765

–

6,765

i) Crop Husbandry

–

–

–

–

–

–

–

–

–

1,000

–

1,000

ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

iii) Animal Husbandry

–

–

–

135

–

135

135

–

135

1,735

–

1,735

iv) Dairy Development

135

–

135

–

–

–

–

–

–

–

–

–

v) Fisheries

103

–

103

745

–

745

745

–

745

1,894

–

1,894

vi) Forestry and Wild Life

243

–

243

62

–

62

62

–

62

68

–

68

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

1,368

-37

1,331

2,070

–

2,070

2,070

–

2,070

2,068

–

2,068

xi) Others@

-3

–

-3

–

–

–

–

–

–

–

–

–

2.

Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

3.

Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which: Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4.

Major and Medium Irrigation and

Flood Control

821,770

–

821,770

1,122,705

–

1,122,705

1,122,705

–

1,122,705

1,402,494

–

1,402,494

5.

Energy

1,600

–

1,600

–

–

–

–

–

–

–

–

–

6.

Industry and Minerals (i to iv)

3,322

–

3,322

4,576

–

4,576

4,576

–

4,576

4,976

–

4,976

i) Village and Small Industries

105

–

105

203

–

203

203

–

203

103

–

103

ii) Iron and Steel Industries

50

–

50

200

–

200

200

–

200

50

–

50

iii) Non-Ferrous Mining and

Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others#

3,167

–

3,167

4,173

–

4,173

4,173

–

4,173

4,823

–

4,823

7.

Transport (i + ii)

89,731

-761

88,970

67,618

4,159

71,777

67,618

4,159

71,777

120,989

1,075

122,064

i) Roads and Bridges

81,018

-811

80,207

60,468

4,159

64,627

60,468

4,159

64,627

110,465

1,075

111,540

ii) Others**

8,713

50

8,763

7,150

–

7,150

7,150

–

7,150

10,524

–

10,524

8.

Communications

–

–

–

–

–

–

–

–

–

–

–

–

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

ANDHRA PRADESH

(Rs. lakh)

Item

2006-07

2007-08

2007-08

2008-09

(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

9.

Science, Technology and Environment

–

–

–

–

–

–

–

–

–

–

–

–

10.

General Economic Services (i + ii)

22,125

-1

22,124

14,750

24

14,774

14,750

23

14,773

99,270

22

99,292

i) Tourism

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others@@

22,125

-1

22,124

14,750

24

14,774

14,750

23

14,773

99,270

22

99,292

2.

Non-Development (General Services)

34,113

310

34,423

10,988

241

11,229

10,988

241

11,229

20,771

241

21,012

II.

Discharge of Internal Debt (1 to 8)

–

320,894

320,894

–

713,951

713,951

–

517,988

517,988

–

703,255

703,255

1.

Market Loans

–

52,965

52,965

–

100,817

100,817

–

100,817

100,817

–

178,338

178,338

2.

Loans from LIC

–

31,781

31,781

–

35,885

35,885

–

34,896

34,896

–

34,880

34,880

3.

Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4.

Loans from NABARD

–

4,783

4,783

–

13,683

13,683

–

13,733

13,733

–

24,447

24,447

5.

Loans from National Co-operative

Development Corporation

–

2,351

2,351

–

1,016

1,016

–

2,753

2,753

–

2,771

2,771

6.

WMA from RBI

–

–

–

–

300,000

300,000

–

100,000

100,000

–

300,000

300,000

7.

Special Securities issued to NSSF

–

14,641

14,641

–

20,368

20,368

–

20,368

20,368

–

33,673

33,673

8.

Others

–

214,373

214,373

–

242,183

242,183

–

245,421

245,421

–

129,146

129,146

of which: Land Compensation Bonds

–

12,181

12,181

–

24,361

24,361

–

24,361

24,361

–

24,361

24,361

III.

Repayment of Loans to the Centre (1 to 7)

–

119,019

119,019

–

81,475

81,475

–

78,320

78,320

–

80,037

80,037

1.

State Plan Schemes

–

117,464

117,464

–

79,395

79,395

–

76,852

76,852

–

78,593

78,593

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2.

Central Plan Schemes

–

272

272

–

210

210

–

210

210

–

210

210

3.

Centrally Sponsored Schemes

–

549

549

–

603

603

–

634

634

–

610

610

4.

Non-Plan (i to ii)

–

734

734

–

623

623

–

624

624

–

624

624

i)

Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii)

Others

–

734

734

–

623

623

–

624

624

–

624

624

5.

WMA from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6.

Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7.

Others

–

–

–

–

644

644

–

–

–

–

–

–

IV.

Loans and Advances by State Governments (1+2)

18,354

72,315

90,669

448,092

90,997

539,089

434,142

90,997

525,139

474,801

12,279

487,080

1.

Developmental Purposes (a + b)

18,354

67,537

85,891

448,092

83,837

531,930

434,142

83,838

517,980

474,801

5,120

479,921

a)

Social Services (1 to 7)

2,210

65,310

67,520

384,546

81,611

466,157

384,546

81,611

466,157

394,155

5,120

399,275

1.

Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2.

Medical and Public Health

258

5,986

6,244

11,900

6,585

18,485

11,900

6,585

18,485

18,035

–

18,035

3.

Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.

Water Supply and Sanitation

–

2,500

2,500

–

2,500

2,500

–

2,500

2,500

2,500

–

2,500

5.

Housing

632

54,116

54,748

372,226

67,526

439,752

372,226

67,526

439,752

373,200

120

373,320

6.

Government Servants (Housing)

–

2,591

2,591

–

5,000

5,000

–

5,000

5,000

–

5,000

5,000

7.

Others

1,320

117

1,437

420

–

420

420

–

420

420

–

420

b)

Economic Services (1 to 10)

16,144

2,227

18,371

63,546

2,227

65,773

49,596

2,227

51,823

80,646

–

80,646

1.

Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2.

Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3.

Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4.

Co-operation

3,315

–

3,315

1,075

–

1,075

1,075

–

1,075

1,075

–

1,075

5.

Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

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

ANDHRA PRADESH

(Rs. lakh)

Item

2006-07

2007-08

2007-08

2008-09

(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

6. Power Projects

1,951

–

1,951

19,897

–

19,897

5,947

–

5,947

36,122

–

36,122

7. Village and Small Industries

4,117

–

4,117

–

–

–

–

–

–

2

–

2

8. Other Industries and Minerals

1,778

–

1,778

–

–

–

1,500

–

1,500

1,000

–

1,000

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

4,983

2,227

7,210

42,574

2,227

44,801

41,074

2,227

43,301

42,447

–

42,447

2.

Non-Developmental Purposes (a + b)

–

4,778

4,778

–

7,159

7,159

–

7,159

7,159

7,159

7,159

a) Government Servants (other than Housing)

–

4,778

4,778

–

7,159

7,159

–

7,159

7,159

–

7,159

7,159

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V.

Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.

Contingency Fund

–

33

33

–

–

–

–

–

–

–

–

–

VII.

Small Savings, Provident Funds, etc. (1+2)

–

107,142

107,142

–

115,659

115,659

–

127,788

127,788

–

133,455

133,455

1.

State Provident Funds

–

91,767

91,767

–

97,736

97,736

–

107,717

107,717

–

110,098

110,098

2.

Others

–

15,375

15,375

–

17,923

17,923

–

20,071

20,071

–

23,357

23,357

VIII.

Reserve Funds (1 to 4)

–

100,395

100,395

–

66,229

66,229

–

66,229

66,229

–

89,389

89,389

1.

Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.

Sinking Funds

–

30,367

30,367

–

21,003

21,003

–

21,003

21,003

–

21,003

21,003

3.

Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.

Others

–

70,028

70,028

–

45,226

45,226

–

45,226

45,226

–

68,386

68,386

IX.

Deposits and Advances (1 to 4)

–

2,078,188

2,078,188

–

1,411,893

1,411,893

–

1,877,891

1,877,891

–

2,124,920

2,124,920

1.

Civil Deposits

–

1,142,695

1,142,695

–

365,572

365,572

–

694,869

694,869

–

1,028,893

1,028,893

2.

Deposits of Local Funds

–

619,635

619,635

–

708,507

708,507

–

712,552

712,552

–

616,810

616,810

3.

Civil Advances

–

15,271

15,271

–

25,003

25,003

–

25,003

25,003

–

27,503

27,503

4.

Others

–

300,587

300,587

–

312,811

312,811

–

445,467

445,467

–

451,714

451,714

X.

Suspense and Miscellaneous (1 to 4)

–

4,765,302

4,765,302

–

–

–

–

–

–

–

–

–

1.

Suspense

–

28,228

28,228

–

–

–

–

–

–

–

–

–

2.

Cash Balance Investment Accounts

–

3,779,741

3,779,741

–

–

–

–

–

–

–

–

–

3.

Deposits with RBI

–

758

758

–

–

–

–

–

–

–

–

–

4.

Others

–

956,575

956,575

–

–

–

–

–

–

–

–

–

XI.

Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII.

Remittances

–

1,171,901

1,171,901

–

–

–

–

–

–

–

–

–

A.

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

-166,156

6,148

-18,399

-57,509

B.

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

280,707

-3,648

45,079

70,933

C.

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

114,551

2,500

26,680

13,424

D.

Financing of Surplus(+)/Deficit (-) (C = i to iii)

i)

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

-19,193

2,500

26,680

13,424

a) Opening Balance

-8,890

-5,809

-28,084

-1,404

b) Closing Balance

-28,083

-3,309

-1,404

12,020

ii.

Withdrawals from(-)/Additions to (+)

133,744

–

–

–

Cash Balance Investment Account (net)

iii.

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

–

–

–

–

Advances and Overdrafts from RBI (net)