| 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 | |