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ANDHRA PRADESH

Ninth Five Year Plan (1997-2002) year-wise Outlays & Expenditure - Andhra Pradesh
(Rs. in Lakhs)
Agreed
Outlay
9th plan
AGRICULTURE & ALLIED ACTIVITIES
Crop Husbandry
Soil & Water Conservation
Animal Husbandry
Dairy Development
Fisheries
Forestry & Wild Life
Food, Storage and Warehousing
Agricultural Research & Education
Agricultural Financial Institutions
Other Agricultural Programmes
(a) Marketing & Quality Control
(b) Others-Cooperation
TOTAL - I
II. RURAL DEVELOPMENT
Special Programme for Rural Development
(a) IRDP & Allied Programmes
(b) DPAP
(c) IREP
AREA DEVELOPENT PROGRAMME
(a) NRIP/JRY
Land Reforms
Other Rural Deve. Programme
Community Development & Panchayats

Agreed
Outlay
1997-98

Act.
Agreed
Expe.
Outlay
1997-98 1998-99

14392.00
300.00
1500.00
0.00
5184.00
17913.00
0.00
2250.00
7500.00

1896.16
40.00
280.00
0.00
582.00
6481.00
0.00
2360.84
1000.00

1500.00
50539.00

200.00
12840.00

1972.00
40.00
333.00
0.00
582.00
9800.00
0.00
3150.00
1000.00
0.00
0.00
200.00
17077.00

29270.00
9000.00
450.00

3905.00
1201.50
60.00

8305.00
1201.50
60.00

77700.00
2117.00

8823.53
219.50

10823.53
211.74

75.00

10.00

6710.00

Cyclone Shelters
Welfare of agri. Labour
Ass. To LOCAL Bodies
TOTAL - II
III. SPECIAL AREA PROGRAMMES

32807.00
0.00
40830.00
192249.00

5.00
0.00
8775.47
23000.00

305.00
8775.47
36392.24

A.P.Shore Area Deve. Scheme


Decentralised Planning

0.00
13980.00

0.00
2500.00

7500.00

66900.00
13742.00
94622.00

12860.00
2140.00
17500.00

35911.10
2078.00
45489.00

502716.00
77573.00

71267.10
11512.00

79070.00
14811.00

7650.00
12741.00
600680.00

1020.90
1700.00
85500.00

1300.00
4900.00
100081.00

Janmabhoomi
Area Programmes (tribal Welfare)
TOTAL - III
IV. IRRIGATION & FLOOD CONTROL
Major & Medium Irrigation
Minor Irrigation
Commanmd Area Development
Flood Control (incl. Anti-sea erosion etc.
TOTAL - IV

Agreed
Outlay
9th plan
V. ENERGY
C. E. SriSailam
A.P.State Ele. Board
NEDCAP
TOTAL - V
VI. INDUSTRY & MINERALS
Village & Small Industries
Industries (other than V&SI)
Mining
TOTAL - VI
VII. TRANSPORT
Port & Light Houses
Roads & Bridges
Road Transport
L.R.T.S
Inland Water Transport
Traffic Police Comm.
Traffic Control
TOTAL - VII
VIII. COMMUNICATIONS
IX. SCIENCE, TECHNOLOGY & ENVIRONMENT
Scientific Research (incl. S&T)
Ecology & Environment
Water Poll.Control Board
AP Science Centre
River Action Plan
Society for Conservation of Energy
TOTAL - IX
X. GENERAL ECONOMIC SERVICES
Secretriat Economic Services
Tourism
Eco. Advice & Statistics
Legal Meteorology
TOTAL - X

Act.
Agreed
Expe.
Outlay
1997-98 1998-99

29684.00
545253.00
300.00
575237.00

3960.00
87800.00
40.00
91800.00

2000.00
88128.00
40.00
90168.00

39448.00
56240.00
525.00
96312.00

3341.60
832.40
70.00
4244.00

3841.60
4132.40
70.00
8044.00

150.00
110390.00
129645.00
0.00
337.00
900.00
225.00
241647.00
0.00

20.00
5221.50
23400.00
0.00
45.00
213.50
30.00
28930.00
0.00

20.00
34549.00
8747.00

750.00
267.00
375.00
187.00
75.00
89.00
1743.00

100.00
53.00
50.00
25.00
10.00
12.00
250.00

300.00
33.00
344.00
25.00
10.00
12.00
724.00

4646.00
900.00
825.00
75.00
6446.00

620.00
120.00
110.00
10.00
860.00

2820.00
2500.00
110.00
10.00
5440.00

5260.00
2840.00
4000.00
200.00

24866.38
4194.00
4500.00
200.00
33760.38
20046.00
6625.00
15987.00

XI. SOCIAL SERVICES EDUCATION, SPORTS & CULTURE


General Education
49123.00
Technical Education
3814.00
Sports & Youth Services
29984.00
Art & Culture
1499.00
Sub-Total (Education)
Medical & Public Health
63052.00
Water Supply & Sanitation
132742.00
Housing (incl. Police Housing)
132100.00
Urban Development (incl. State Capital Projects)

Agreed
Outlay
1997-98

13937.00
12500.00
17623.00
53887.00 8855.00

45.00
204.90
30.00
43595.90
0.00

Agreed
Outlay
9th plan
Information & Publicity
Welfare of STs, STs and OBCs
Labour & Labour Welfare
Social Security and Welfare
Nutrition
Other Social Services
TOTAL -XI
XII. GENERAL SERVICES
Jails
Stationery & Printing
Public Works
Court Buildings
AP Police Academy Complex
Mandal Buildings
Institute of Administration
Tenth Finance Commission Grants Buildings for Police Stations
Police Training
Fire Service Equipment
Prisons Renovations
Record Rooms & Equipment
(Registration & Stamps
TOTAL - XII
GRAND TOTAL
BASIC MINIMUM SERVICES - COMPONENTWISE
I. Primary Education
II. Primary Health Services
III. Safe Drinking Water Supply
IV. Road Connectivity
V. Housing

Agreed
Outlay
1997-98

Act.
Agreed
Expe.
Outlay
1997-98 1998-99

1124.00
124059.00
2293.00
22345.00
29985.00
0.00
646007.00

150.00
19000.00
306.00
3000.00
4000.00
0.00
91671.00

150.00
21112.00
291.00
3900.20
7500.00
118630.58

40.00
3425.00
940.00
750.00
1875.00
750.00

5.00
387.47
126.00
100.00
250.00
100.00

5.00
888.11
479.00
100.00
250.00
100.00

255.68
487.09
526.59
288.48
279.16

56.00
100.38
125.00
50.15
60.00

61.20
120.46
120.00
77.10

9617.00
1360.00
2515000.00 357955.00

52.31
2253.18
467895.00

3923.60
2923.60
3422.04
13621.50
11124.26

3923.60
3923.60
3942.70
8828.10
14934.15

4000.00
39015.00

4500.00
40052.15

VI. Public Distribution System


VII. Mid Day Meals
Grand Total (I to VII)