| Capital Expenditure of Andhra Pradesh (2001-2002) | |||||||||
| (Rs. in Lakh) | |||||||||
| Items | 2001-02 (Budget Estimates) | 2001-02 (Revised Estimates) | 2001-02 (Accounts) | ||||||
| Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | |
| Total Disbursements (I+II+III+IV) | |||||||||
| I. Total Capital Outlay (1+ 2) | |||||||||
| 1. Developmental (a+b) | |||||||||
| (a) Social Services (1 to 9) | |||||||||
| 1. Education, Sports, Art and Culture | |||||||||
| 2. Medical and Public Health | |||||||||
| 3. Family Welfare | |||||||||
| 4. Water Supply and Sanitation | |||||||||
| 5. Housing | |||||||||
| 6. Urban Development | |||||||||
| 7. Welfare of Scheduled Caste, Scheduled Tribes and Other Backward Classes | |||||||||
| 8. Social Security and Welfare | |||||||||
| 9. Others* | |||||||||
| (b) Economic Services (1 to 10) | |||||||||
| 1. Agriculture and Allied Activities (i to xi) | |||||||||
| i) Crop Husbandry | |||||||||
| ii) Soil and Water Conservation | |||||||||
| iii) Animal Husbandry | |||||||||
| iv) Dairy Development | |||||||||
| v) Fisheries | |||||||||
| vi) Forestry and Wild Life | |||||||||
| vii) Plantations | |||||||||
| viii) Food Storage and Warehousing | |||||||||
| ix) Agricultural Research and Education | |||||||||
| x) Co-operation | |||||||||
| xi) Others @ | |||||||||
| 2. Rural Development | |||||||||
| 3. Special Area Programmes | |||||||||
| of which : Hill Areas | |||||||||
| 4. Major and Medium Irrigation and Flood Control | |||||||||
| 5. Energy | |||||||||
| 6. Industry and Minerals (i to iv) | |||||||||
| i) Village and Small Industries | |||||||||
| ii) Iron and Steel Industries | |||||||||
| iii) Non-Ferrous Mining and Metallurgical Industries | |||||||||
| iv) Others # | |||||||||
| 7. Transport (i + ii) | |||||||||
| i) Roads and Bridges | |||||||||
| ii) Others** | |||||||||
| 8. Communications | |||||||||
| 9. Science, Technology and Environment | |||||||||
| 10. General Economic Services (i +ii) | |||||||||
| i) Tourism | |||||||||
| ii) Others @@ | |||||||||
| 2. Non-Developmental (General Services) | |||||||||
| II. Discharge of Internal Debt (1 to 5) + | |||||||||
| 1. Market Loans | |||||||||
| 2. Loans from L.I.C. | |||||||||
| 3. Loans from NABARD | |||||||||
| 4. Loans from National Cooperative Development Corporation | |||||||||
| 5. Others | |||||||||
| of which : Land Compensation Bonds | |||||||||
| III. Repayment of Loans to the Centre | |||||||||
| IV. Loans and Advances by State Governments (1+2) | |||||||||
| 1. Developmental Purposes (a+b) | |||||||||
| (a) Social Services (1 to 4) | |||||||||
| 1. Education, Sports, Art and Culture | |||||||||
| 2. Housing | |||||||||
| 3. Government Servants (Housing) | |||||||||
| 4. Others | |||||||||
| (b) Economic Services (1 to 9) | |||||||||
| 1. Crop Husbandry | |||||||||
| 2. Soil and Water Conservation | |||||||||
| 3. Food Storage and Warehousing | |||||||||
| 4. Co-operation | |||||||||
| 5. Major and Medium Irrigation, etc. | |||||||||
| 6. Power Projects | |||||||||
| 7. Village and Small Industries | |||||||||
| 8. Other Industries and Minerals | |||||||||
| 9. Others | |||||||||
| 2. Non-Developmental Purposes (a+b) | |||||||||
| a) Government Servants (other than Housing) | |||||||||
| b) Miscellaneous | |||||||||
| A. Surplus (+)/Deficit(-) on Capital Account | |||||||||
| B. Surplus (+)/Deficit (-) on Revenue Account | |||||||||
| C. Overall Surplus (+)/Deficit (-) (A+B) Financing of Surplus(+)/Deficit(-) | |||||||||
| D. Increase(+)/Decrease(-) in Cash Balances | |||||||||
| a) Opening Balance | |||||||||
| b) Closing Balance | |||||||||
| E. Withdrawals from(-)/Additions to(+) Cash balance Investment Account (Net) | |||||||||
| F. Increase(-)/Decrease(+) in Ways and Means Advances and Overdrafts from RBI(Net) | |||||||||
