Andhra Pradesh - ಆರ್ಬಿಐ - Reserve Bank of India
Andhra Pradesh
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) |
||||||||
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) |
||||||||
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) |
||||||||
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) |
– |
– |
– |
– |