Andhra Pradesh - ஆர்பிஐ - Reserve Bank of India
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 |
|
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) |
— |
— |
— |
— |