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Date : Jan 16, 2023
States: Andhra Pradesh and Arunachal Pradesh
Appendix IV : Capital Expenditure of States and Union Territories with Legislature
(₹ Lakh)
Item ANDHRA PRADESH ARUNACHAL PRADESH
2020-21 (Accounts) 2021-22 (Budget Estimates) 2021-22 (Revised Estimates) 2022-23 (Budget Estimates) 2020-21 (Accounts) 2021-22 (Budget Estimates) 2021-22 (Revised Estimates) 2022-23 (Budget Estimates)
1 2 3 4 5 2 3 4 5
TOTAL CAPITAL DISBURSEMENTS (I to XII) 6,91,02,589.9 3,44,29,841.9 2,69,17,276.0 7,44,72,989.7 1,05,19,757.7 2,15,26,985.3 2,43,34,639.4 2,54,40,532.3
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 34,42,513.8 47,58,273.6 34,28,873.3 47,99,530.4 5,38,763.9 6,65,667.7 7,70,201.1 7,19,581.3
I. Total Capital Outlay (1 + 2) 18,97,494.9 31,19,837.5 18,52,941.6 30,67,957.5 5,12,334.6 6,32,805.2 7,37,225.7 6,70,115.3
1. Development (a + b) 12,47,710.3 29,23,088.2 16,19,689.9 29,42,394.7 4,37,935.8 3,35,363.9 5,63,929.8 3,64,369.6
(a) Social Services (1 to 9) 5,20,555.9 10,91,139.7 6,33,780.2 12,01,189.0 64,742.9 70,033.2 1,56,362.5 95,393.1
1. Education, Sports, Art and Culture 3,41,653.9 4,34,384.4 3,20,683.3 4,39,761.0 6,510.8 15,590.0 34,597.9 22,480.8
2. Medical and Public Health 44,985.1 2,28,538.4 93,344.9 3,72,900.9 1,060.7 1,215.6 3,036.1 10,893.3
3. Family Welfare 8,719.8 17,924.2 3,387.9 350.0 0.0 0.0 0.0 0.0
4. Water Supply and Sanitation 42,047.3 1,45,264.4 1,28,952.1 1,28,753.3 22,455.3 25,000.0 42,879.6 29,748.9
5. Housing 56.6 700.0 170.2 300.0 2,081.1 424.0 3,948.3 1,000.0
6. Urban Development 28,762.3 1,24,219.9 41,196.7 1,61,229.4 10,494.1 6,560.6 37,939.7 12,546.2
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 16,921.2 46,807.5 21,569.7 51,535.0 0.0 0.0 0.0 0.0
8. Social Security and Welfare 2,083.2 56,924.6 2,253.2 23,876.8 21,929.2 20,843.0 32,571.4 18,011.8
9. Others * 35,326.5 36,376.4 22,222.2 22,482.5 211.6 400.0 1,389.5 712.3
(b) Economic Services (1 to 10) 7,27,154.4 18,31,948.5 9,85,909.6 17,41,205.7 3,73,192.9 2,65,330.7 4,07,567.3 2,68,976.5
1. Agriculture and Allied Activities (i to xi) 5,412.6 74,018.0 32,068.5 60,145.1 2,043.7 12,544.6 5,598.1 17,060.3
i) Crop Husbandry -5,827.7 29,659.2 18,153.7 16,573.6 472.2 8,000.0 0.0 7,431.3
ii) Soil and Water Conservation 191.6 880.1 0.0 224.3 0.0 0.0 0.0 0.0
iii) Animal Husbandry 969.1 2,301.0 3,094.0 2,702.0 982.1 858.5 25.0 1,200.0
iv) Dairy Development 0.0 0.0 0.0 0.0 0.0 750.0 0.0 0.0
v) Fisheries 4,200.0 12,900.0 756.3 12,800.0 79.8 1,270.0 1,915.9 3,341.0
vi) Forestry and Wild Life 948.7 5,240.3 2,825.5 4,645.3 0.0 1,200.0 460.0 275.0
vii) Plantations 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
viii) Food Storage and Warehousing 0.0 0.0 0.0 0.0 -0.4 0.0 0.0 323.0
ix) Agricultural Research and Education 1,132.4 7,200.0 2,653.8 7,200.0 5.6 0.0 0.0 0.0
x) Co-operation 2,548.6 5,827.0 4,585.2 6,000.0 29.5 101.1 601.1 4,490.0
xi) Others @ 1,249.9 10,010.4 0.0 10,000.0 474.8 365.0 2,596.0 0.0
2. Rural Development 1,73,469.2 1,79,571.4 76,763.4 1,75,107.9 3,459.0 100.0 3,730.4 2,144.1
3. Special Area Programmes 0.0 0 0.0 0.0 14,718.1 11,630.0 11,317.5 14,500.0
of which: Hill Areas 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
4. Irrigation and Flood Control 4,02,366.9 11,58,698.6 6,83,264.6 9,81,017.8 17,133.7 3,208.0 16,010.1 2,072.5
5. Energy 146.9 634.5 333.8 634.5 17,269.8 23,500.0 52,704.6 21,120.1
6. Industry and Minerals (i to iv) 48,083.2 1,00,446.5 50,344.4 1,18,011.1 1,144.4 3,398.0 2,831.0 1,019.7
i) Village and Small Industries 4,617.4 6,092.7 0.0 3,000.0 1,144.4 3,265.0 2,671.0 724.7
ii) Iron and Steel Industries 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
iii) Non-Ferrous Mining and Metallurgical Industries 0.0 5.0 0.6 5.0 0.0 133.0 160.0 295.0
iv) Others # 43,465.8 94,348.9 50,343.8 1,15,006.1 0.0 0.0 0.0 0.0

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item ANDHRA PRADESH ARUNACHAL PRADESH
2020-21 (Accounts) 2021-22 (Budget Estimates) 2021-22 (Revised Estimates) 2022-23 (Budget Estimates) 2020-21 (Accounts) 2021-22 (Budget Estimates) 2021-22 (Revised Estimates) 2022-23 (Budget Estimates)
1 2 3 4 5 2 3 4 5
7. Transport (i + ii) 76,622.5 2,79,205.5 1,00,049.2 3,35,780.3 3,16,696.8 2,05,983.7 3,10,626.5 2,08,859.4
i) Roads and Bridges 73,809.3 2,27,115.0 92,704.8 2,71,342.1 3,12,001.0 1,99,531.6 3,01,489.6 2,05,559.2
ii) Others ** 2,813.2 52,090.5 7,344.4 64,438.2 4,695.8 6,452.1 9,136.9 3,300.2
8. Communications 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
9. Science, Technology and Environment 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
10. General Economic Services (i + ii) 21,053.1 39,374.0 43,085.8 70,509.0 727.4 4,966.3 4,749.1 2,200.5
i) Tourism 942.5 5,933.0 7,100.7 6,933.0 556.6 4,566.3 4,170.0 2,047.0
ii) Others @@ 20,110.7 33,441.0 35,985.1 63,576.0 170.8 400.0 579.2 153.5
2. Non-Development (General Services) 6,49,784.6 1,96,749.3 2,33,251.8 1,25,562.8 74,398.8 2,97,441.3 1,73,295.9 3,05,745.7
II. Discharge of Internal Debt (1 to 8) 12,40,081.4 14,13,004.8 13,17,005.7 14,33,874.3 23,376.9 60,802.1 61,165.0 77,540.6
1. Market Loans 10,39,841.8 10,35,960.0 10,92,322.0 11,68,400.0 0.0 3,300.0 3,300.0 17,000.0
2. Loans from LIC 1,939.9 2,400.0 1,208.8 2,160.6 9.0 9.0 9.0 9.0
3. Loans from National Bank for Agriculture and Rural Development 77,266.3 1,09,500.0 1,04,731.0 1,39,066.0 10,525.0 12,428.0 13,428.0 14,771.0
4. Loans from SBI and other Banks 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
5. Loans from National Co-operative Development Corporation 1,928.4 2,349.8 1,438.8 1,300.0 803.0 1,388.0 802.0 964.0
6. WMA from RBI 0.0 0.0 0.0 0.0 0.0 31,200.0 31,200.0 31,200.0
7. Special Securities issued to NSSF 1,17,295.0 1,21,300.0 1,16,053.4 1,21,250.0 11,665.0 12,100.0 12,100.0 13,310.0
8. Others (including 106) 1,810.0 1,41,495.0 1,251.7 1,697.7 374.9 377.1 326.0 286.6
III. Repayment of Loans to the Centre (1 to 7) 1,33,426.4 1,37,280.0 1,38,867.9 1,93,143.6 2,572.4 2,560.4 2,560.4 2,560.4
1. State Plan Schemes 1,33,123.0 0.0 1,867.9 0.0 0.0 0.0 0.0 0.0
2. Central Plan Schemes 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
3. Centrally Sponsored Schemes 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
4. Non-Plan Loans 303.4 30.0 0.0 0.0 0.0 0.0 0.0 0.0
5. Ways and Means Advances from Centre 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
6. Other Loans for States/Union Territories with legislature schemes 0.0 1,37,250.0 1,37,000.0 1,93,143.6 2,572.4 2,560.4 2,560.4 2,560.4
IV. Loans and Advances by State Governments (1+2) 1,71,511.1 88,151.3 1,20,058.1 1,04,555.0 480.1 700.0 450.0 565.0
1. Development Purposes (a + b) 1,68,825.1 83,978.3 1,18,858.9 99,330.0 480.1 700.0 450.0 565.0
a) Social Services (1 to 7) 1,15,712.8 2,330.0 975.6 2,330.0 385.1 700.0 450.0 465.0
1. Education, Sports, Art and Culture 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2. Medical and Public Health 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
3. Family Welfare 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
4. Water Supply and Sanitation 15,130.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
5. Housing 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
6. Government Servants (Housing) 440.7 2,330.0 975.6 2,330.0 385.1 700.0 450.0 465.0
7. Others 1,00,142.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item ANDHRA PRADESH ARUNACHAL PRADESH
2020-21 (Accounts) 2021-22 (Budget Estimates) 2021-22 (Revised Estimates) 2022-23 (Budget Estimates) 2020-21 (Accounts) 2021-22 (Budget Estimates) 2021-22 (Revised Estimates) 2022-23 (Budget Estimates)
1 2 3 4 5 2 3 4 5
b) Economic Services (1 to 10) 53,112.4 81,648.3 1,17,883.3 97,000.0 95.0 0.0 0.0 100.0
1. Crop Husbandry 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2. Soil and Water Conservation 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
3. Food Storage and Warehousing 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
4. Co-operation 1,282.1 8,238.3 3,248.2 2,000.0 95.0 0.0 0.0 100.0
5. Major and Medium Irrigation, etc. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
6. Power Projects 9,592.0 40,409.0 89,227.7 70,000.0 0.0 0.0 0.0 0.0
7. Village and Small Industries 0.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0
8. Other Industries and Minerals 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
9. Rural Development 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
10. Others 42,238.3 33,000.0 25,407.4 25,000.0 0.0 0.0 0.0 0.0
2. Non-Development Purposes (a + b) 2,686.0 4,173.0 1,199.2 5,225.0 0.0 0.0 0.0 0.0
a) Government Servants (other than Housing) 2,686.0 4,173.0 1,199.2 5,225.0 0.0 0.0 0.0 0.0
b) Miscellaneous 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
V. Inter-State Settlement 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
VI. Contingency Fund 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
VII. State Provident Funds, etc. (1+2) 3,64,819.3 4,28,205.4 3,92,957.7 11,06,762.5 1,33,012.4 41,079.2 96,882.7 81,577.6
1. State Provident Funds 3,39,905.0 3,25,294.1 2,99,732.7 9,02,821.8 79,217.2 16,147.2 34,613.0 36,343.7
2. Others 24,914.3 1,02,911.2 93,225.1 2,03,940.6 53,795.1 24,932.1 62,269.6 45,233.9
VIII. Reserve Funds (1 to 4) 3,46,916.8 4,34,793.9 4,58,939.4 4,04,025.4 80,952.6 10,081.8 24,001.5 25,201.6
1. Depreciation/Renewal Reserve Funds 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2. Sinking Funds 96,201.1 1,28,731.5 1,28,731.5 1,95,341.3 50,992.2 10,081.8 24,000.0 25,200.0
3. Famine Relief Fund 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
4. Others 2,50,715.7 3,06,062.5 3,30,207.9 2,08,684.1 29,960.4 0.0 1.5 1.6
IX. Deposits and Advances (1 to 4) 1,43,44,325.4 1,14,82,852.9 99,48,818.8 2,01,20,505.3 58,512.9 9,156.9 24,188.6 25,398.0
1. Civil Deposits 1,15,90,131.2 82,31,709.3 68,50,355.5 1,57,03,823.5 49,617.9 6,318.4 23,095.7 24,250.5
2. Deposits of Local Funds 22,10,852.1 21,40,004.5 20,69,182.2 37,29,401.8 0.0 0.0 0.0 0.0
3. Civil Advances 0.0 0.0 0.0 0.0 7,388.3 734.2 792.9 832.5
4. Others 5,43,342.1 11,11,139.1 10,29,281.1 6,87,280.0 1,506.7 2,104.3 300.0 315.0
X. Suspense and Miscellaneous (1 to 4) 4,10,21,320.8 1,73,17,425.2 1,26,86,250.2 4,80,41,077.5 92,34,060.0 2,05,40,441.3 2,32,21,664.5 2,43,82,747.7
1. Suspense 1,18,76,749.7 1,11,93,631.9 1,08,39,609.9 1,44,35,969.4 4,911.0 -1,112.9 -5,513.5 -5,789.1
2. Cash Balance Investment Accounts 11,95,340.0 50,99,928.9 0.0 0.0 92,27,725.5 60,95,968.2 69,52,759.5 73,00,397.5
3. Deposits with RBI 2,79,49,217.1 10,23,863.2 18,46,640.3 3,36,05,108.1 0.0 1,44,45,037.1 1,62,73,237.4 1,70,86,899.2
4. Others 14.1 1.1 0.0 0.0 1,423.5 548.9 1,181.1 1,240.2
XI. Appropriation to Contingency Fund 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
XII. Remittances 95,82,693.9 8,291.0 1,436.7 1,088.7 4,74,455.8 2,29,358.4 1,66,501.0 1,74,826.1
A. Surplus (+)/Deficit (-) on Revenue Account -35,54,046.1 -5,00,005.5 -19,54,513.4 -17,03,614.6 4,03,600.6 5,74,654.7 6,61,112.1 5,63,699.3
B. Surplus (+)/Deficit(-) on Capital Account 30,05,285.7 1,43,153.2 19,01,839.0 14,62,014.6 -4,19,153.5 -7,17,539.4 -7,05,579.6 -6,31,791.1
C. Overall Surplus (+)/Deficit (-) (A+B) -5,48,760.4 -3,56,852.2 -52,674.4 -2,41,600.0 -15,552.9 -1,42,884.7 -44,467.5 -68,091.8
D. Financing of Surplus (+)/Deficit (-) (C = i to iii) -5,48,760.4 -3,56,852.2 -52,674.4 -2,41,600.0 -15,552.9 -1,42,884.7 -44,467.5 -68,091.8
i. Increase (+)/Decrease (-) in Cash Balances -55,032.3 0.0 1,88,925.6 0.0 -58,068.9 -6,53,579.5 -4,22,661.0 -4,65,194.9
a) Opening Balance 48,534.6 15,385.6 -6,497.7 1,82,427.9 -3,41,405.6 -9,03,809.4 -3,99,474.5 -8,22,135.5
b) Closing Balance -6,497.7 15,385.6 1,82,427.9 1,82,427.9 -3,99,474.5 -15,57,388.9 -8,22,135.5 -12,87,330.4
ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) -4,93,728.1 -2,06,852.2 0.0 0.0 42,516.0 5,10,694.8 3,78,193.5 3,97,103.2
iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) 0.0 -1,50,000.0 -2,41,600.0 -2,41,600.0 0.0 0.0 0.0 0.0

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