| Appendix IV : Capital Expenditure of States and Union Territories with Legislature | | (₹ Lakh) | | Item | ANDHRA PRADESH | ARUNACHAL PRADESH | 2021-22
(Accounts) | 2022-23
(Budget Estimates) | 2022-23
(Revised Estimates) | 2023-24
(Budget Estimates) | 2021-22
(Accounts) | 2022-23
(Budget Estimates) | 2022-23
(Revised Estimates) | 2023-24
(Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL DISBURSEMENTS (I to XII) | 2,85,64,206.7 | 7,44,72,989.7 | 5,10,99,376.3 | 2,44,65,114.4 | 1,33,91,912.4 | 2,54,40,532.3 | 4,29,04,425.2 | 4,47,06,427.4 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 32,43,116.9 | 47,99,530.4 | 34,95,339.0 | 50,73,856.0 | 6,84,988.6 | 7,19,581.3 | 9,14,671.0 | 6,13,301.8 | | I. Total Capital Outlay (1 + 2) | 16,37,271.1 | 30,67,957.5 | 16,84,669.3 | 31,06,104.3 | 6,48,832.8 | 6,70,115.3 | 8,65,701.1 | 5,58,390.9 | | 1. Development (a + b) | 14,38,429.9 | 29,42,394.7 | 16,52,439.3 | 29,86,689.3 | 4,86,993.6 | 3,64,369.6 | 6,72,787.3 | 3,09,716.6 | | (a) Social Services (1 to 9) | 6,36,586.7 | 12,01,189.0 | 4,27,569.0 | 10,97,809.1 | 1,35,028.6 | 95,393.1 | 1,38,843.1 | 81,519.0 | | 1. Education, Sports, Art and Culture | 3,17,565.5 | 4,39,761.0 | 2,45,242.2 | 4,48,454.0 | 28,108.6 | 22,480.8 | 32,416.8 | 15,592.3 | | 2. Medical and Public Health | 1,03,318.5 | 3,72,900.9 | 91,183.4 | 2,81,651.6 | 2,482.4 | 10,893.3 | 13,335.8 | 4,960.7 | | 3. Family Welfare | 9,618.0 | 350.0 | 3,738.6 | 350.0 | – | – | – | – | | 4. Water Supply and Sanitation | 1,27,478.4 | 1,28,753.3 | -61.4 | 1,51,141.9 | 33,045.2 | 29,748.9 | 46,387.2 | 14,261.6 | | 5. Housing | 170.2 | 300.0 | 61.8 | 32.5 | 2,488.1 | 1,000.0 | 6,175.9 | 5,455.1 | | 6. Urban Development | 40,631.0 | 1,61,229.4 | 42,209.0 | 1,63,204.2 | 35,996.7 | 12,546.2 | 38,120.4 | 19,865.6 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 15,186.3 | 51,535.0 | 24,901.3 | 10,404.2 | 37.8 | – | – | – | | 8. Social Security and Welfare | 2,179.5 | 23,876.8 | 7,391.5 | 33,510.4 | 31,526.2 | 18,011.8 | 1,512.5 | 20,583.2 | | 9. Others * | 20,439.4 | 22,482.5 | 12,902.7 | 9,060.2 | 1,343.5 | 712.3 | 894.5 | 800.6 | | (b) Economic Services (1 to 10) | 8,01,843.2 | 17,41,205.7 | 12,24,870.3 | 18,88,880.2 | 3,51,965.1 | 2,68,976.5 | 5,33,944.2 | 2,28,197.6 | | 1. Agriculture and Allied Activities (i to xi) | 60,111.1 | 60,145.1 | 12,703.9 | 80,443.0 | 4,479.0 | 17,060.3 | 6,956.8 | 7,499.8 | | i) Crop Husbandry | 18,454.0 | 16,573.6 | 1,950.5 | 35,090.7 | – | 7,431.3 | – | 2,665.6 | | ii) Soil and Water Conservation | – | 224.3 | 208.7 | 248.4 | – | – | – | – | | iii) Animal Husbandry | 1,925.8 | 2,702.0 | 1,535.4 | 2,725.0 | 25.0 | 1,200.0 | 295.0 | 98.5 | | iv) Dairy Development | – | – | – | – | – | – | – | – | | v) Fisheries | 466.7 | 12,800.0 | 9,456.2 | 33,400.0 | 1,763.8 | 3,341.0 | 3,531.4 | 1,375.6 | | vi) Forestry and Wild Life | 2,247.6 | 4,645.3 | 1,696.7 | 3,934.5 | 332.5 | 275.0 | 2,764.0 | 90.0 | | vii) Plantations | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | – | – | – | – | -6.9 | 323.0 | – | 704.4 | | ix) Agricultural Research and Education | 2,931.8 | 7,200.0 | 3,027.8 | 5,044.5 | 0.4 | – | – | – | | x) Co-operation | 34,085.2 | 6,000.0 | -5,171.4 | – | 601.1 | 4,490.0 | – | – | | xi) Others @ | – | 10,000.0 | – | -0.1 | 1,763.0 | – | 366.4 | 2,565.6 | | 2. Rural Development | 69,926.6 | 1,75,107.9 | 1,25,205.0 | 1,87,654.6 | 3,700.3 | 2,144.1 | 8,295.4 | 1,866.7 | | 3. Special Area Programmes | – | – | – | – | 11,010.8 | 14,500.0 | 7,679.9 | 4,891.9 | | of which: Hill Areas | – | – | – | – | | | | | | 4. Irrigation and Flood Control | 5,91,680.5 | 9,81,017.8 | 9,11,116.9 | 10,21,301.1 | 14,775.7 | 2,072.5 | 34,453.6 | 16,162.8 | | 5. Energy | 80.5 | 634.5 | 278.3 | 534.2 | 43,069.0 | 21,120.1 | 56,128.2 | 29,391.5 | | 6. Industry and Minerals (i to iv) | -12,267.9 | 1,18,011.1 | 20,692.6 | 1,17,583.9 | 2,635.5 | 1,019.7 | 3,444.2 | 1,613.4 | | i) Village and Small Industries | – | 3,000.0 | – | 3,000.0 | 2,497.5 | 724.7 | 3,149.2 | 1,531.3 | | ii) Iron and Steel Industries | – | – | – | – | – | – | – | – | | iii) Non-Ferrous Mining and Metallurgical Industries | – | 5.0 | – | – | 138.0 | 295.0 | 295.0 | 82.1 | | iv) Others # | -12,267.9 | 1,15,006.1 | 20,692.6 | 1,14,583.9 | – | – | – | – |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | ANDHRA PRADESH | ARUNACHAL PRADESH | 2021-22
(Accounts) | 2022-23
(Budget Estimates) | 2022-23
(Revised Estimates) | 2023-24
(Budget Estimates) | 2021-22
(Accounts) | 2022-23
(Budget Estimates) | 2022-23
(Revised Estimates) | 2023-24
(Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Transport (i + ii) | 45,488.7 | 3,35,780.3 | 84,017.0 | 3,94,529.0 | 2,67,789.7 | 2,08,859.4 | 4,05,709.0 | 1,65,161.1 | | i) Roads and Bridges | 41,930.7 | 2,71,342.1 | 66,644.4 | 3,35,715.6 | 2,59,467.8 | 2,05,559.2 | 4,00,133.2 | 1,64,454.1 | | ii) Others ** | 3,558.1 | 64,438.2 | 17,372.6 | 58,813.4 | 8,321.8 | 3,300.2 | 5,575.8 | 707.1 | | 8. Communications | – | – | – | – | – | – | – | – | | 9. Science, Technology and Environment | – | – | – | – | – | – | 8,577.0 | – | | 10. General Economic Services (i + ii) | 46,823.8 | 70,509.0 | 70,856.6 | 86,834.6 | 4,505.1 | 2,200.5 | 2,700.2 | 1,610.4 | | i) Tourism | 7,701.4 | 6,933.0 | 6,789.5 | 6,413.3 | 4,076.1 | 2,047.0 | 2,282.0 | 1,569.9 | | ii) Others @@ | 39,122.5 | 63,576.0 | 64,067.1 | 80,421.2 | 429.0 | 153.5 | 418.2 | 40.5 | | 2. Non-Development (General Services) | 1,98,841.2 | 1,25,562.8 | 32,230.1 | 1,19,415.0 | 1,61,839.1 | 3,05,745.7 | 1,92,913.9 | 2,48,674.3 | | II. Discharge of Internal Debt (1 to 8) | 12,52,613.1 | 14,33,874.3 | 14,36,201.5 | 16,94,162.9 | 32,910.5 | 77,540.6 | 74,472.4 | 80,394.6 | | 1. Market Loans | 10,33,962.2 | 11,68,400.0 | 11,68,400.0 | 13,09,047.0 | 3,300.0 | 17,000.0 | 17,000.0 | 23,000.0 | | 2. Loans from LIC | 1,208.8 | 2,160.6 | 2,160.6 | 1,035.6 | 9.0 | 9.0 | 9.0 | 9.0 | | 3. Loans from National Bank for Agriculture and Rural Development | 97,125.9 | 1,39,066.0 | 1,39,066.0 | 1,11,697.4 | 14,219.0 | 14,771.0 | 14,771.0 | 17,060.0 | | 4. Loans from SBI and other Banks | – | – | – | – | | | | | | 5. Loans from National Co-operative Development Corporation | 1,438.8 | 1,300.0 | 4,454.2 | 4,812.6 | 803.0 | 964.0 | 603.0 | 559.0 | | 6. WMA from RBI | – | – | – | – | – | 31,200.0 | 28,500.0 | 28,500.0 | | 7. Special Securities issued to NSSF | 1,17,295.0 | 1,21,250.0 | 1,21,250.0 | 1,17,057.0 | 14,302.0 | 13,310.0 | 13,310.0 | 11,010.0 | | 8. Others (including 106) | 1,582.4 | 1,697.7 | 870.7 | 1,50,513.3 | 277.5 | 286.6 | 279.4 | 256.6 | | III. Repayment of Loans to the Centre (1 to 7) | 1,39,427.8 | 1,93,143.6 | 1,92,854.7 | 1,46,978.7 | 2,560.4 | 2,560.4 | 2,597.5 | 2,597.5 | | 1. State Plan Schemes | – | – | – | – | | | | | | 2. Central Plan Schemes | – | – | – | – | | | | | | 3. Centrally Sponsored Schemes | – | – | – | – | | | | | | 4. Non-Plan Loans | 299.6 | – | – | – | | | | | | 5. Ways and Means Advances from Centre | – | – | – | – | | | | | | 6. Other Loans for States/Union Territories with legislature schemes | 1,39,128.2 | 1,93,143.6 | 1,92,854.7 | 1,46,978.7 | 2,560.4 | 2,560.4 | 2,597.5 | 2,597.5 | | IV. Loans and Advances by State Governments (1+2) | 2,13,804.9 | 1,04,555.0 | 1,81,613.6 | 1,26,610.1 | 685.0 | 565.0 | 400.0 | 418.8 | | 1. Development Purposes (a + b) | 2,12,665.9 | 99,330.0 | 1,81,181.9 | 1,20,885.1 | 685.0 | 565.0 | 400.0 | 418.8 | | a) Social Services (1 to 7) | 1,15,576.0 | 2,330.0 | 1,41,386.4 | 15,525.0 | 310.3 | 465.0 | 300.0 | 400.0 | | 1. Education, Sports, Art and Culture | – | – | – | – | – | – | – | – | | 2. Medical and Public Health | – | – | – | – | – | – | – | – | | 3. Family Welfare | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | 15,137.0 | – | – | 13,195.0 | – | – | – | – | | 5. Housing | – | – | – | – | – | – | – | – | | 6. Government Servants (Housing) | 439.0 | 2,330.0 | 124.4 | 2,330.0 | 310.3 | 465.0 | 300.0 | 400.0 | | 7. Others | 1,00,000.0 | – | 1,41,262.0 | – | – | – | – | – |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | ANDHRA PRADESH | ARUNACHAL PRADESH | 2021-22
(Accounts) | 2022-23
(Budget Estimates) | 2022-23
(Revised Estimates) | 2023-24
(Budget Estimates) | 2021-22
(Accounts) | 2022-23
(Budget Estimates) | 2022-23
(Revised Estimates) | 2023-24
(Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | b) Economic Services (1 to 10) | 97,089.9 | 97,000.0 | 39,795.4 | 1,05,360.1 | 374.7 | 100.0 | 100.0 | 18.8 | | 1. Crop Husbandry | – | – | – | – | – | – | – | – | | 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | | 3. Food Storage and Warehousing | – | – | – | – | – | – | – | – | | 4. Co-operation | 3,248.2 | 2,000.0 | 190.5 | 5,360.0 | 374.7 | 100.0 | 100.0 | 18.8 | | 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | | 6. Power Projects | 68,865.9 | 70,000.0 | 20,162.9 | 70,000.0 | – | – | – | – | | 7. Village and Small Industries | – | – | 2,467.3 | – | – | – | – | – | | 8. Other Industries and Minerals | – | – | – | – | – | – | – | – | | 9. Rural Development | – | – | – | – | – | – | – | – | | 10. Others | 24,975.9 | 25,000.0 | 16,974.7 | 30,000.1 | – | – | – | – | | 2. Non-Development Purposes (a + b) | 1,139.0 | 5,225.0 | 431.7 | 5,725.0 | – | – | – | – | | a) Government Servants (other than Housing) | 1,139.0 | 5,225.0 | 431.7 | 5,725.0 | – | – | – | – | | b) Miscellaneous | – | – | – | – | – | – | – | – | | V. Inter-State Settlement | – | – | – | – | – | – | – | – | | VI. Contingency Fund | 114.8 | – | – | – | – | – | – | – | | VII. State Provident Funds, etc. (1+2) | 4,19,242.9 | 11,06,762.5 | 16,85,151.5 | 6,09,221.8 | 98,180.4 | 81,577.6 | 96,220.3 | 1,06,340.0 | | 1. State Provident Funds | 3,57,711.5 | 9,02,821.8 | 9,01,035.7 | 5,11,393.0 | 55,262.3 | 36,343.7 | 46,921.6 | 49,267.7 | | 2. Others | 61,531.4 | 2,03,940.6 | 7,84,115.8 | 97,828.8 | 42,918.1 | 45,233.9 | 49,298.7 | 57,072.3 | | VIII. Reserve Funds (1 to 4) | 2,25,936.1 | 4,04,025.4 | 4,08,125.3 | 3,44,818.8 | 78,081.9 | 25,201.6 | 6,657.9 | 6,990.8 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | 8,967.0 | – | – | – | – | | 2. Sinking Funds | 1,04,011.2 | 1,95,341.3 | 1,97,041.3 | 1,24,813.4 | 45,684.2 | 25,200.0 | 6,533.3 | 6,860.0 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | 1,21,924.9 | 2,08,684.1 | 2,11,084.0 | 2,11,038.5 | 32,397.7 | 1.6 | 124.5 | 130.8 | | IX. Deposits and Advances (1 to 4) | 1,17,97,487.9 | 2,01,20,505.3 | 2,04,18,681.3 | 1,24,09,040.0 | 94,858.5 | 25,398.0 | 37,644.7 | 39,526.9 | | 1. Civil Deposits | 97,18,440.0 | 1,57,03,823.5 | 1,60,20,304.0 | 99,24,182.7 | 63,430.5 | 24,250.5 | 37,398.8 | 39,268.8 | | 2. Deposits of Local Funds | 17,81,065.9 | 37,29,401.8 | 36,80,101.6 | 21,37,279.0 | – | – | – | – | | 3. Civil Advances | – | – | – | – | 31,045.4 | 832.5 | 156.9 | 164.7 | | 4. Others | 2,97,982.0 | 6,87,280.0 | 7,18,275.7 | 3,47,578.3 | 382.5 | 315.0 | 89.0 | 93.5 | | X. Suspense and Miscellaneous (1 to 4) | 1,28,76,802.6 | 4,80,41,077.5 | 2,50,90,982.6 | 60,23,857.6 | 1,17,52,002.7 | 2,43,82,747.7 | 4,16,08,960.0 | 4,36,89,408.0 | | 1. Suspense | -2,05,34,148.9 | 1,44,35,969.4 | 27,47,848.0 | 5,24,104.7 | -4,063.6 | -5,789.1 | 2,23,816.3 | 2,35,007.1 | | 2. Cash Balance Investment Accounts | 23,13,316.1 | – | – | 27,75,979.3 | 1,17,54,810.7 | 73,00,397.5 | 1,25,22,574.7 | 1,31,48,703.4 | | 3. Deposits with RBI | 3,10,97,634.1 | 3,36,05,108.1 | 2,23,43,134.6 | 27,23,772.3 | – | 1,70,86,899.2 | 2,88,62,428.6 | 3,03,05,550.1 | | 4. Others | 1.3 | – | – | 1.3 | 1,255.7 | 1,240.2 | 140.4 | 147.4 | | XI. Appropriation to Contingency Fund | – | – | – | – | | | | | | XII. Remittances | 1,505.5 | 1,088.7 | 1,096.6 | 4,320.1 | 6,83,800.3 | 1,74,826.1 | 2,11,771.4 | 2,22,359.9 | | A. Surplus (+)/Deficit (-) on Revenue Account | -8,61,081.5 | -17,03,614.6 | -29,10,756.0 | -22,31,670.1 | 5,38,499.7 | 5,65,199.3 | 5,71,318.0 | 3,06,285.1 | | B. Surplus (+)/Deficit(-) on Capital Account | 9,67,659.5 | 14,62,014.6 | 9,73,058.3 | 50,07,647.4 | -4,32,104.9 | -5,93,291.1 | -8,39,192.2 | -5,73,268.0 | | C. Overall Surplus (+)/Deficit (-) (A+B) | 1,06,578.0 | -2,41,600.0 | -19,37,697.8 | 27,75,977.3 | 1,06,394.8 | -28,091.8 | -2,67,874.2 | -2,66,982.9 | | D. Financing of Surplus (+)/Deficit (-) (C = i to iii) | 1,06,578.0 | -2,41,600.0 | -19,37,697.8 | 27,75,977.3 | 1,06,394.8 | -28,091.8 | -2,67,874.2 | -2,66,982.9 | | I. Increase (+)/Decrease (-) in Cash Balances | 18.1 | – | 24,275.8 | -2.0 | -2,52,690.5 | -4,25,194.9 | -3,12,483.5 | -3,13,822.7 | | a) Opening Balance | -6,497.7 | 1,82,427.9 | -6,479.6 | 1,26,68,533.3 | -3,99,474.5 | -9,03,809.4 | -6,52,165.0 | -9,64,648.6 | | b) Closing Balance | -6,479.6 | 1,82,427.9 | 17,796.2 | 1,26,68,531.3 | -6,52,165.0 | -13,29,004.3 | -9,64,648.6 | -12,78,471.3 | | II. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) | 1,06,559.9 | – | -19,61,973.5 | 27,75,979.3 | 3,59,085.3 | 3,97,103.2 | 44,609.3 | 46,839.8 | | III. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | – | -2,41,600.0 | – | – | – | – | – | – | |