Andhra Pradesh - ربی - Reserve Bank of India
Andhra Pradesh
(Rs. lakh) |
|||||||||||||||
Items |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
|||||||||||
(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 |
|||
TO |
TAL DISBURSEMENTS (I+II+III+IV) |
420,434 |
214,369 |
634,803 |
483,162 |
243,176 |
726,338 |
395,663 |
365,851 |
761,514 |
508,631 |
396,713 |
905,344 |
||
I |
Total |
Capital Outlay (1 + 2) |
306,954 |
2,142 |
309,096 |
387,338 |
41,845 |
429,183 |
328,984 |
33,723 |
362,707 |
436,525 |
42,802 |
479,327 |
|
1 Developmental (a + b) |
299,812 |
2,114 |
301,926 |
379,815 |
13,784 |
393,599 |
319,786 |
14,132 |
333,918 |
431,358 |
15,147 |
446,505 |
|||
(a) |
Social Services (1 to 9) |
49,472 |
271 |
49,743 |
47,252 |
54 |
47,306 |
54,006 |
54 |
54,060 |
68,620 |
55 |
68,675 |
||
1 |
Education, Sports, Art and Culture |
7,684 |
— |
7,684 |
800 |
— |
800 |
2,729 |
— |
2,729 |
5,848 |
— |
5,848 |
||
2 |
Medical and public health |
5,328 |
3 |
5,331 |
1,097 |
— |
1,097 |
1,097 |
— |
1,097 |
1,097 |
— |
1,097 |
||
3 |
Family Welfare |
— |
— |
— |
1,020 |
— |
1,020 |
2,000 |
— |
2,000 |
1,020 |
— |
1,020 |
||
4 |
Water supply and sanitation |
30,602 |
265 |
30,867 |
34,082 |
— |
34,082 |
35,240 |
— |
35,240 |
33,340 |
— |
33,340 |
||
5 |
Housing |
703 |
— |
703 |
451 |
54 |
505 |
646 |
54 |
700 |
756 |
55 |
811 |
||
6 |
Urban development |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
7 |
Welfare of Scheduled Caste, Scheduled |
||||||||||||||
Tribes and other backward Classes |
4,938 |
— |
4,938 |
9,202 |
— |
9,202 |
11,407 |
— |
11,407 |
25,631 |
— |
25,631 |
|||
8 |
Social Security and Welfare |
182 |
— |
182 |
600 |
— |
600 |
553 |
— |
553 |
685 |
— |
685 |
||
9 |
Others* |
35 |
3 |
38 |
— |
— |
— |
334 |
— |
334 |
243 |
— |
243 |
||
(b) |
Economic Services (1 to 10) |
250,340 |
1,843 |
252,183 |
332,563 |
13,730 |
346,293 |
265,780 |
14,078 |
279,858 |
362,738 |
15,092 |
377,830 |
||
1 |
Agriculture and Allied Activities (i to xi) |
2,109 |
-263 |
1,846 |
1,971 |
— |
1,971 |
1,505 |
— |
1,505 |
1,279 |
— |
1,279 |
||
i) Crop Husbandry |
11 |
28 |
39 |
170 |
— |
170 |
140 |
— |
140 |
100 |
— |
100 |
|||
ii) Soil and Water Conservation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iii) Animal Husbandry |
173 |
— |
173 |
220 |
— |
220 |
8 |
— |
8 |
— |
— |
— |
|||
iv) Dairy Development |
191 |
— |
191 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
v) Fisheries |
120 |
— |
120 |
282 |
— |
282 |
136 |
— |
136 |
330 |
— |
330 |
|||
vi) Forestry and Wild Life |
1,044 |
— |
1,044 |
50 |
— |
50 |
50 |
— |
50 |
55 |
— |
55 |
|||
vii) Plantations |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
viii) Food Storage and Warehousing |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
ix) Agricultural Research and Education |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
x) Co-operation |
319 |
-291 |
28 |
968 |
— |
968 |
890 |
— |
890 |
794 |
— |
794 |
|||
xi) Others@ |
251 |
— |
251 |
281 |
— |
281 |
281 |
— |
281 |
— |
— |
— |
|||
2 |
Rural Development |
44,901 |
368 |
45,269 |
72,646 |
— |
72,646 |
25,717 |
— |
25,717 |
48,663 |
— |
48,663 |
||
3 |
Special Area Programmes |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
of which : Hill Areas |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
4 |
Major and Medium Irrigation and |
||||||||||||||
Flood Control |
114,358 |
-16 |
114,342 |
151,209 |
— |
151,209 |
139,875 |
— |
139,875 |
186,316 |
— |
186,316 |
|||
5 |
Energy |
2,218 |
-5 |
2,213 |
2,000 |
— |
2,000 |
1,900 |
— |
1,900 |
1,000 |
— |
1,000 |
||
6 |
Industry and Minerals (i to iv) |
5,087 |
— |
5,087 |
15,684 |
— |
15,684 |
11,343 |
— |
11,343 |
23,653 |
— |
23,653 |
||
i) Village and Small Industries |
252 |
— |
252 |
275 |
— |
275 |
175 |
— |
175 |
210 |
— |
210 |
|||
ii) Iron and Steel Industries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iii) Non-Ferrous Mining and |
|||||||||||||||
Metallurgical Industries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
203 |
— |
203 |
|||
iv) Others# |
4,835 |
— |
4,835 |
15,409 |
— |
15,409 |
11,168 |
— |
11,168 |
23,240 |
— |
23,240 |
|||
7 |
Transport (i + ii) |
75,412 |
516 |
75,928 |
80,053 |
13,710 |
93,763 |
76,340 |
14,059 |
90,399 |
94,452 |
15,071 |
109,523 |
||
i) Roads and Bridges |
75,330 |
516 |
75,846 |
79,988 |
13,710 |
93,698 |
75,340 |
14,059 |
89,399 |
89,302 |
15,071 |
104,373 |
|||
ii) Others** |
82 |
— |
82 |
65 |
— |
65 |
1,000 |
— |
1,000 |
5,150 |
— |
5,150 |
|||
8 |
Communications |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
9 |
Science, Technology and Environment |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
Appendix IV : Capital Expenditure of Individual States (Contd.)
ANDHRA PRADESH
(Rs. lakh) |
||||||||||||||
Items |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
||||||||||
(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) |
6,255 |
1,243 |
7,498 |
9,000 |
20 |
9,020 |
9,100 |
19 |
9,119 |
7,375 |
21 |
7,396 |
|
i) Tourism |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
ii) Others @@ |
6,255 |
1,243 |
7,498 |
9,000 |
20 |
9,020 |
9,100 |
19 |
9,119 |
7,375 |
21 |
7,396 |
||
2 Non-Developmental (General Services) |
7,142 |
28 |
7,170 |
7,523 |
28,061 |
35,584 |
9,198 |
19,591 |
28,789 |
5,167 |
27,655 |
32,822 |
||
II |
Discharge of Internal Debt (1 to 5)+ |
— |
36,540 |
36,540 |
— |
44,561 |
44,561 |
— |
98,075 |
98,075 |
— |
111,443 |
111,443 |
|
1 |
Market Loans |
— |
14,791 |
14,791 |
— |
17,598 |
17,598 |
— |
17,598 |
17,598 |
— |
39,399 |
39,399 |
|
2 |
Loans from L.I.C. |
— |
2,403 |
2,403 |
— |
2,403 |
2,403 |
— |
2,804 |
2,804 |
— |
2,883 |
2,883 |
|
3 |
Loans from NABARD |
— |
14,827 |
14,827 |
— |
19,750 |
19,750 |
— |
19,750 |
19,750 |
— |
24,103 |
24,103 |
|
4 |
Loans from National Co-operative |
|||||||||||||
Development Corporation |
— |
1,392 |
1,392 |
— |
1,509 |
1,509 |
— |
1,541 |
1,541 |
— |
1,460 |
1,460 |
||
5 |
Others |
— |
3,127 |
3,127 |
— |
3,301 |
3,301 |
— |
56,382 |
56,382 |
— |
43,598 |
43,598 |
|
of which : Land Compensation Bonds |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
III |
Repayment of Loans to the Centre |
— |
119,413 |
119,413 |
— |
100,476 |
100,476 |
— |
189,592 |
189,592 |
— |
196,379 |
196,379 |
|
IV |
Loans and Advances by State Governments (1+2) |
113,480 |
56,274 |
169,754 |
95,824 |
56,294 |
152,118 |
66,679 |
44,461 |
111,140 |
72,106 |
46,089 |
118,195 |
|
1 Developmental Purposes (a + b) |
113,480 |
51,344 |
164,824 |
95,824 |
50,895 |
146,719 |
66,679 |
39,062 |
105,741 |
72,106 |
40,490 |
112,596 |
||
(a) |
Social Services (1 to 4) |
2,984 |
48,389 |
51,373 |
12,911 |
50,895 |
63,806 |
13,361 |
39,062 |
52,423 |
17,694 |
39,109 |
56,803 |
|
1 Education, Sports, Art and Culture |
— |
263 |
263 |
2,700 |
— |
2,700 |
2,500 |
— |
2,500 |
2,700 |
— |
2,700 |
||
2 Housing |
80 |
33,242 |
33,322 |
76 |
38,134 |
38,210 |
77 |
30,683 |
30,760 |
71 |
31,256 |
31,327 |
||
3 Government Servants (Housing) |
— |
3,675 |
3,675 |
— |
3,961 |
3,961 |
— |
3,961 |
3,961 |
— |
1,985 |
1,985 |
||
4 Others |
2,904 |
11,209 |
14,113 |
10,135 |
8,800 |
18,935 |
10,784 |
4,418 |
15,202 |
14,923 |
5,868 |
20,791 |
||
(b) |
Economic Services (1 to 9) |
110,496 |
2,955 |
113,451 |
82,913 |
— |
82,913 |
53,318 |
— |
53,318 |
54,412 |
1,381 |
55,793 |
|
1 Crop Husbandry |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
2 Soil and Water Conservation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
3 Food Storage and Warehousing |
95 |
— |
95 |
66 |
— |
66 |
40 |
— |
40 |
— |
— |
— |
||
4 Co-operation |
968 |
— |
968 |
1,437 |
— |
1,437 |
850 |
— |
850 |
691 |
1,381 |
2,072 |
||
5 Major and Medium Irrigation, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
6 Power Projects |
102,390 |
2,489 |
104,879 |
73,127 |
— |
73,127 |
38,900 |
— |
38,900 |
41,800 |
— |
41,800 |
||
7 Village and Small Industries |
310 |
— |
310 |
— |
— |
— |
550 |
— |
550 |
13 |
— |
13 |
||
8 Other Industries and Minerals |
2 |
— |
2 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
9 Others |
6,731 |
466 |
7,197 |
8,283 |
— |
8,283 |
12,978 |
— |
12,978 |
11,908 |
— |
11,908 |
||
2 Non-Developmental Purposes (a + b) |
— |
4,930 |
4,930 |
— |
5,399 |
5,399 |
— |
5,399 |
5,399 |
— |
5,599 |
5,599 |
||
(a) |
Government Servants (other than Housing) |
— |
4,930 |
4,930 |
— |
5,399 |
5,399 |
— |
5,399 |
5,399 |
— |
5,599 |
5,599 |
|
(b) |
Miscellaneous |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
A |
Surplus (+) / Deficit (-) on Capital Account |
338,402 |
241,453 |
314,879 |
211,784 |
|||||||||
B |
Surplus (+) / Deficit (-) on Revenue Account |
-288,128 |
-248,183 |
-316,567 |
-213,158 |
|||||||||
C |
Overall Surplus (+) / Deficit (-) (A + B) |
50,274 |
-6,730 |
-1,688 |
-1,374 |
|||||||||
Financing of Surplus (+) / Deficit (-) |
||||||||||||||
D |
Increase (+) / Decrease (-) in Cash Balances |
2,866 |
-6,730 |
-1,688 |
-1,374 |
|||||||||
(a) |
Opening Balance |
3,573 |
-1,838 |
6,439 |
4,751 |
|||||||||
(b) |
Closing Balance |
6,439 |
-8,568 |
4,751 |
3,377 |
|||||||||
E |
Withdrawals from (-) / Additions to (+) |
|||||||||||||
Cash |
balance Investment Account (net) |
6,918 |
— |
— |
— |
|||||||||
F |
Increase (-) / Decrease (+) in Ways and Means |
|||||||||||||
Advances and Overdrafts from RBI (net) |
40,490 |
— |
— |
— |