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Date : Dec 11, 2023
States: Andhra Pradesh and Arunachal Pradesh
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

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