Andhra Pradesh - आरबीआय - Reserve Bank of India
Andhra Pradesh
Appendix IV : Capital Expenditure of State and Union Territories with Legislature |
||||||||||||
ANDHRA PRADESH |
||||||||||||
(` Million) |
||||||||||||
Item |
2011-12 (Accounts) |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (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) |
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) |
||||||||||||
Item |
2011-12 (Accounts) |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (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) |
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) |
||||||||||||
Item |
2011-12 (Accounts) |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (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 |
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) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |