Andhra Pradesh - RBI - Reserve Bank of India
83679813
Published on May 12, 2015
Andhra Pradesh
| ANDHRA PRADESH | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2012-13 (Accounts) |
2013-14 (Budget Estimates) |
2013-14 (Revised Estimates) |
2014-15 (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) | 184,714.1 | 2,120,963.1 | 2,305,677.2 | 251,787.3 | 597,574.2 | 849,361.5 | 251,787.3 | 597,574.2 | 849,361.5 | 75,075.1 | 453,774.1 | 528,849.2 |
| TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 184,714.1 | 82,671.2 | 267,385.4 | 251,787.3 | 79,205.4 | 330,992.7 | 251,787.3 | 79,205.4 | 330,992.7 | 75,075.1 | 51,745.4 | 126,820.5 |
| I. Total Capital Outlay (1 + 2) | 151,370.5 | 117.8 | 151,488.3 | 212,785.0 | – | 212,785.0 | 212,785.0 | – | 212,785.0 | 70,697.5 | – | 70,697.5 |
| 1. Development (a + b) | 149,257.1 | 117.8 | 149,374.9 | 206,879.8 | – | 206,879.8 | 206,879.8 | – | 206,879.8 | 68,582.9 | – | 68,582.9 |
| (a) Social Services (1 to 9) | 10,721.8 | – | 10,721.8 | 31,826.2 | – | 31,826.2 | 31,826.2 | – | 31,826.2 | 22,854.7 | – | 22,854.7 |
| 1. Education, Sports, Art and Culture | 2,777.5 | – | 2,777.5 | 7,219.2 | – | 7,219.2 | 7,219.2 | – | 7,219.2 | 3,081.6 | – | 3,081.6 |
| 2. Medical and Public Health | 817.1 | – | 817.1 | 1,305.0 | – | 1,305.0 | 1,305.0 | – | 1,305.0 | 2,249.6 | – | 2,249.6 |
| 3. Family Welfare | 2.5 | – | 2.5 | 5.0 | – | 5.0 | 5.0 | – | 5.0 | – | – | – |
| 4. Water Supply and Sanitation | 2,141.1 | – | 2,141.1 | 2,855.3 | – | 2,855.3 | 2,855.3 | – | 2,855.3 | 2,326.9 | – | 2,326.9 |
| 5. Housing | 238.2 | – | 238.2 | 170.0 | – | 170.0 | 170.0 | – | 170.0 | 49.8 | – | 49.8 |
| 6. Urban Development | – | – | – | – | – | – | – | – | – | 200.0 | – | 200.0 |
| 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 3,937.6 | – | 3,937.6 | 15,599.8 | – | 15,599.8 | 15,599.8 | – | 15,599.8 | 12,742.3 | – | 12,742.3 |
| 8. Social Security and Welfare | 226.0 | – | 226.0 | 1,747.6 | – | 1,747.6 | 1,747.6 | – | 1,747.6 | 1,981.4 | – | 1,981.4 |
| 9. Others * | 581.8 | – | 581.8 | 2,924.5 | – | 2,924.5 | 2,924.5 | – | 2,924.5 | 223.2 | – | 223.2 |
| (b) Economic Services (1 to 10) | 138,535.3 | 117.8 | 138,653.1 | 175,053.6 | – | 175,053.6 | 175,053.6 | – | 175,053.6 | 45,728.2 | – | 45,728.2 |
| 1. Agriculture and Allied Activities (i to xi) | 116.2 | – | 116.2 | 1,186.2 | – | 1,186.2 | 1,186.2 | – | 1,186.2 | 588.7 | – | 588.7 |
| i) Crop Husbandry | 3.1 | – | 3.1 | 150.0 | – | 150.0 | 150.0 | – | 150.0 | 87.6 | – | 87.6 |
| ii) Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – |
| iii) Animal Husbandry | 124.1 | – | 124.1 | 496.9 | – | 496.9 | 496.9 | – | 496.9 | 500.0 | – | 500.0 |
| iv) Dairy Development | – | – | – | – | – | – | – | – | – | – | – | – |
| v) Fisheries | – | – | – | 515.0 | – | 515.0 | 515.0 | – | 515.0 | – | – | – |
| vi) Forestry and Wild Life | 9.9 | – | 9.9 | 6.1 | – | 6.1 | 6.1 | – | 6.1 | 1.1 | – | 1.1 |
| vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – |
| viii) Food Storage and Warehousing | – | – | – | – | – | – | – | – | – | – | – | – |
| ix) Agricultural Research and Education | – | – | – | – | – | – | – | – | – | – | – | – |
| x) Co-operation | -21.0 | – | -21.0 | 18.2 | – | 18.2 | 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 | 106,592.9 | – | 106,592.9 | 128,965.9 | – | 128,965.9 | 128,965.9 | – | 128,965.9 | 31,035.6 | – | 31,035.6 |
| 5. Energy | 909.6 | – | 909.6 | 400.0 | – | 400.0 | 400.0 | – | 400.0 | 241.7 | – | 241.7 |
| 6. Industry and Minerals (i to iv) | 80.3 | – | 80.3 | 730.4 | – | 730.4 | 730.4 | – | 730.4 | 190.1 | – | 190.1 |
| i) Village and Small Industries | 0.3 | – | 0.3 | 0.4 | – | 0.4 | 0.4 | – | 0.4 | 0.1 | – | 0.1 |
| ii) Iron and Steel Industries | – | – | – | 10.0 | – | 10.0 | 10.0 | – | 10.0 | – | – | – |
| iii) Non-Ferrous Mining and Metallurgical Industries | – | – | – | – | – | – | – | – | – | – | – | – |
| iv) Others # | 80.0 | – | 80.0 | 720.0 | – | 720.0 | 720.0 | – | 720.0 | 190.0 | – | 190.0 |
| 7. Transport (i + ii) | 20,989.0 | 117.8 | 21,106.8 | 33,921.2 | – | 33,921.2 | 33,921.2 | – | 33,921.2 | 13,442.1 | – | 13,442.1 |
| i) Roads and Bridges | 20,936.4 | 117.8 | 21,054.2 | 33,701.2 | – | 33,701.2 | 33,701.2 | – | 33,701.2 | 13,357.9 | – | 13,357.9 |
| ii) Others ** | 52.5 | – | 52.5 | 220.0 | – | 220.0 | 220.0 | – | 220.0 | 84.2 | – | 84.2 |
| 8. Communications | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| ANDHRA PRADESH | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2012-13 (Accounts) |
2013-14 (Budget Estimates) |
2013-14 (Revised Estimates) |
2014-15 (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) | 9,847.4 | – | 9,847.4 | 9,850.0 | – | 9,850.0 | 9,850.0 | – | 9,850.0 | 230.0 | – | 230.0 |
| i) Tourism | – | – | – | – | – | – | – | – | – | 30.0 | – | 30.0 |
| ii) Others @@ | 9,847.4 | – | 9,847.4 | 9,850.0 | – | 9,850.0 | 9,850.0 | – | 9,850.0 | 200.0 | – | 200.0 |
| 2. Non-Development (General Services) | 2,113.4 | – | 2,113.4 | 5,905.1 | – | 5,905.1 | 5,905.1 | – | 5,905.1 | 2,114.6 | – | 2,114.6 |
| II. Discharge of Internal Debt (1 to 8) | – | 65,304.8 | 65,304.8 | – | 75,672.8 | 75,672.8 | – | 75,672.8 | 75,672.8 | – | 51,047.4 | 51,047.4 |
| 1. Market Loans | – | 34,016.1 | 34,016.1 | – | 27,264.2 | 27,264.2 | – | 27,264.2 | 27,264.2 | – | 23,002.9 | 23,002.9 |
| 2. Loans from LIC | – | 1,073.9 | 1,073.9 | – | 1,068.0 | 1,068.0 | – | 1,068.0 | 1,068.0 | – | 338.1 | 338.1 |
| 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Loans from NABARD | – | 9,268.5 | 9,268.5 | – | 9,500.0 | 9,500.0 | – | 9,500.0 | 9,500.0 | – | 5,686.2 | 5,686.2 |
| 5. Loans from National Co-operative Development Corporation | – | 531.5 | 531.5 | – | 393.3 | 393.3 | – | 393.3 | 393.3 | – | 288.7 | 288.7 |
| 6. WMA from RBI | – | – | – | – | 15,000.0 | 15,000.0 | – | 15,000.0 | 15,000.0 | – | 10,000.0 | 10,000.0 |
| 7. Special Securities issued to NSSF | – | 12,121.0 | 12,121.0 | – | 12,314.7 | 12,314.7 | – | 12,314.7 | 12,314.7 | – | 7,724.2 | 7,724.2 |
| 8. Others | – | 8,293.9 | 8,293.9 | – | 10,132.5 | 10,132.5 | – | 10,132.5 | 10,132.5 | – | 4,007.3 | 4,007.3 |
| of which: Land Compensation Bonds | – | 2,436.1 | 2,436.1 | – | 2,436.1 | 2,436.1 | – | 2,436.1 | 2,436.1 | – | 1,420.7 | 1,420.7 |
| III. Repayment of Loans to the Centre (1 to 7) | – | 11,463.6 | 11,463.6 | – | 10,594.0 | 10,594.0 | – | 10,594.0 | 10,594.0 | – | 6,550.1 | 6,550.1 |
| 1. State Plan Schemes | – | 11,386.7 | 11,386.7 | – | 10,530.9 | 10,530.9 | – | 10,530.9 | 10,530.9 | – | 6,514.4 | 6,514.4 |
| of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Central Plan Schemes | – | 11.9 | 11.9 | – | – | – | – | – | – | – | – | – |
| 3. Centrally Sponsored Schemes | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Non-Plan (i + ii) | – | – | – | – | – | – | – | – | – | – | – | – |
| i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – |
| ii) Others | – | – | – | – | – | – | – | – | – | – | – | – |
| 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | – | – | – | – |
| 6. Loans for Special Schemes | – | – | – | – | – | – | – | – | – | – | – | – |
| 7. Others | – | 65.0 | 65.0 | – | 63.1 | 63.1 | – | 63.1 | 63.1 | – | 35.8 | 35.8 |
| IV. Loans and Advances by State Governments (1+2) | 33,343.6 | 5,785.0 | 39,128.6 | 39,002.3 | 7,938.6 | 46,941.0 | 39,002.3 | 7,938.6 | 46,941.0 | 4,377.5 | 4,147.9 | 8,525.4 |
| 1. Development Purposes (a + b) | 33,326.1 | 5,201.4 | 38,527.6 | 39,002.3 | 7,060.0 | 46,062.3 | 39,002.3 | 7,060.0 | 46,062.3 | 4,377.5 | 3,638.4 | 8,015.9 |
| a) Social Services (1 to 7) | 28,178.8 | 3,751.0 | 31,929.9 | 32,707.6 | 5,460.0 | 38,167.6 | 32,707.6 | 5,460.0 | 38,167.6 | 3,301.2 | 2,638.4 | 5,939.6 |
| 1. Education, Sports, Art and Culture | 103.2 | – | 103.2 | – | – | – | – | – | – | 29.7 | – | 29.7 |
| 2. Medical and Public Health | 387.7 | 660.0 | 1,047.7 | 516.5 | 660.0 | 1,176.5 | 516.5 | 660.0 | 1,176.5 | 45.0 | 384.9 | 429.9 |
| 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Water Supply and Sanitation | 4,800.0 | – | 4,800.0 | 4,800.0 | – | 4,800.0 | 4,800.0 | – | 4,800.0 | – | – | – |
| 5. Housing | 9,119.1 | 2,800.1 | 11,919.2 | 10,262.3 | 4,300.0 | 14,562.3 | 10,262.3 | 4,300.0 | 14,562.3 | 3,191.7 | 2,000.0 | 5,191.7 |
| 6. Government Servants (Housing) | – | 290.9 | 290.9 | – | 500.0 | 500.0 | – | 500.0 | 500.0 | – | 253.5 | 253.5 |
| 7. Others | 13,768.9 | – | 13,768.9 | 17,128.8 | – | 17,128.8 | 17,128.8 | – | 17,128.8 | 34.8 | – | 34.8 |
| b) Economic Services (1 to 10) | 5,147.3 | 1,450.4 | 6,597.7 | 6,294.7 | 1,600.0 | 7,894.7 | 6,294.7 | 1,600.0 | 7,894.7 | 1,076.3 | 1,000.0 | 2,076.3 |
| 1. Crop Husbandry | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – |
| 3. Food Storage and Warehousing | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Co-operation | 2.2 | – | 2.2 | 4.8 | – | 4.8 | 4.8 | – | 4.8 | – | – | – |
| 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | – | – | – | – |
| 6. Power Projects | 3,728.3 | – | 3,728.3 | 4,920.0 | – | 4,920.0 | 4,920.0 | – | 4,920.0 | 810.0 | – | 810.0 |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| ANDHRA PRADESH | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2012-13 (Accounts) |
2013-14 (Budget Estimates) |
2013-14 (Revised Estimates) |
2014-15 |
||||||||
| 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 | 200.6 | – | 200.6 | 49.8 | – | 49.8 | 49.8 | – | 49.8 | – | – | – |
| 8. Other Industries and Minerals | – | – | – | – | – | – | – | – | – | – | – | – |
| 9. Rural Development | – | – | – | – | – | – | – | – | – | – | – | – |
| 10. Others | 1,216.3 | 1,450.4 | 2,666.7 | 1,320.1 | 1,600.0 | 2,920.1 | 1,320.1 | 1,600.0 | 2,920.1 | 266.3 | 1,000.0 | 1,266.3 |
| 2. Non-Development Purposes (a + b) | 17.5 | 583.5 | 601.0 | – | 878.6 | 878.6 | – | 878.6 | 878.6 | – | 509.5 | 509.5 |
| a) Government Servants (other than Housing) | – | 583.5 | 583.5 | – | 878.6 | 878.6 | – | 878.6 | 878.6 | – | 509.5 | 509.5 |
| b) Miscellaneous | 17.5 | – | 17.5 | – | – | – | – | – | – | – | – | – |
| V. Inter-State Settlement | – | – | – | – | – | – | – | – | – | – | – | – |
| VI. Contingency Fund | – | 20.4 | 20.4 | – | – | – | – | – | – | – | – | – |
| VII. State Provident Funds, etc. (1+2) | – | 23,901.0 | 23,901.0 | – | 26,088.2 | 26,088.2 | – | 26,088.2 | 26,088.2 | – | 15,232.9 | 15,232.9 |
| 1. State Provident Funds | – | 21,007.6 | 21,007.6 | – | 22,380.0 | 22,380.0 | – | 22,380.0 | 22,380.0 | – | 11,674.2 | 11,674.2 |
| 2. Others | – | 2,893.4 | 2,893.4 | – | 3,708.2 | 3,708.2 | – | 3,708.2 | 3,708.2 | – | 3,558.7 | 3,558.7 |
| VIII. Reserve Funds (1 to 4) | – | 35,110.0 | 35,110.0 | – | 39,055.9 | 39,055.9 | – | 39,055.9 | 39,055.9 | – | 19,803.6 | 19,803.6 |
| 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Sinking Funds | – | 23,683.5 | 23,683.5 | – | 17,256.9 | 17,256.9 | – | 17,256.9 | 17,256.9 | – | 9,366.2 | 9,366.2 |
| 3. Famine Relief Fund | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Others | – | 11,426.5 | 11,426.5 | – | 21,799.0 | 21,799.0 | – | 21,799.0 | 21,799.0 | – | 10,437.4 | 10,437.4 |
| IX. Deposits and Advances (1 to 4) | – | 470,563.0 | 470,563.0 | – | 438,224.7 | 438,224.7 | – | 438,224.7 | 438,224.7 | – | 356,992.2 | 356,992.2 |
| 1. Civil Deposits | – | 244,974.8 | 244,974.8 | – | 227,218.8 | 227,218.8 | – | 227,218.8 | 227,218.8 | – | 169,310.2 | 169,310.2 |
| 2. Deposits of Local Funds | – | 117,070.3 | 117,070.3 | – | 129,012.8 | 129,012.8 | – | 129,012.8 | 129,012.8 | – | 97,569.2 | 97,569.2 |
| 3. Civil Advances | – | 1,359.8 | 1,359.8 | – | 1,070.5 | 1,070.5 | – | 1,070.5 | 1,070.5 | – | 1,177.4 | 1,177.4 |
| 4. Others | – | 107,158.1 | 107,158.1 | – | 80,922.6 | 80,922.6 | – | 80,922.6 | 80,922.6 | – | 88,935.5 | 88,935.5 |
| X. Suspense and Miscellaneous (1 to 4) | – | 1,321,499.9 | 1,321,499.9 | – | – | – | – | – | – | – | – | – |
| 1. Suspense | – | -1,187.1 | -1,187.1 | – | – | – | – | – | – | – | – | – |
| 2. Cash Balance Investment Accounts | – | 1,095,507.5 | 1,095,507.5 | – | – | – | – | – | – | – | – | – |
| 3. Deposits with RBI | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Others | – | 227,179.5 | 227,179.5 | – | – | – | – | – | – | – | – | – |
| XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | – | – | – | – |
| XII. Remittances | – | 187,197.5 | 187,197.5 | – | – | – | – | – | – | – | – | – |
| A. Surplus (+)/Deficit (–) on Revenue Account | 11,278.9 | 10,227.8 | 10,227.8 | -60,635.9 | ||||||||
| B. Surplus (+)/Deficit(–) on Capital Account | -10,132.9 | -6,396.3 | -6,396.3 | 46,069.6 | ||||||||
| C. Overall Surplus (+)/Deficit (–) (A+B) | 1,146.0 | 3,831.5 | 3,831.5 | -14,566.3 | ||||||||
| D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | 1,146.0 | 3,831.5 | 3,831.5 | -14,566.3 | ||||||||
| i. Increase (+)/Decrease (–) in Cash Balances | -9,666.3 | 3,831.5 | 3,831.5 | -14,566.3 | ||||||||
| a) Opening Balance | 4,073.4 | 1,170.7 | -5,592.9 | -1,761.5 | ||||||||
| b) Closing Balance | -5,592.9 | 5,002.2 | -1,761.5 | -16,327.8 | ||||||||
| ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | 10,812.3 | – | – | – | ||||||||
| iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | – | – | – | – | ||||||||
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