| (₹ Lakh) | | Item | ANDHRA PRADESH | ARUNACHAL PRADESH | | 2022–23 (Accounts) | 2023–24 (Budget Estimates) | 2023–24 (Revised Estimates) | 2024–25 (Budget Estimates) | 2022–23 (Accounts) | 2023–24 (Budget Estimates) | 2023–24 (Revised Estimates) | 2024–25 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL DISBURSEMENTS (I to XII) | 6,01,84,583.2 | 2,44,65,114.4 | 5,16,92,904.3 | 2,36,31,535.7 | 2,21,40,544.5 | 4,47,06,427.4 | 3,44,14,067.7 | 3,60,03,135.4 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 24,58,681.5 | 50,73,856.0 | 41,10,699.5 | 58,51,025.5 | 8,66,332.6 | 6,13,301.8 | 10,10,251.1 | 9,16,034.1 | | I. Total Capital Outlay (1 + 2) | 7,24,413.6 | 31,06,104.3 | 23,33,048.2 | 32,71,284.3 | 8,10,735.8 | 5,58,390.9 | 9,47,530.1 | 8,33,549.1 | | 1. Development (a + b) | 7,15,489.5 | 29,86,689.3 | 22,63,843.3 | 32,04,971.0 | 6,46,217.0 | 3,09,716.6 | 7,70,776.1 | 5,88,149.2 | | (a) Social Services (1 to 9) | 44,778.2 | 10,97,809.1 | 12,22,872.1 | 10,91,368.6 | 1,41,853.6 | 81,519.0 | 2,01,846.0 | 1,72,136.5 | | 1. Education, Sports, Art and Culture | 6,407.7 | 4,48,454.0 | 4,81,119.2 | 2,39,044.1 | 28,580.3 | 15,592.3 | 63,781.9 | 76,911.9 | | 2. Medical and Public Health | 51,226.1 | 2,81,651.6 | 1,29,659.7 | 2,07,519.8 | 9,745.6 | 4,960.7 | 9,645.0 | 7,463.8 | | 3. Family Welfare | 347.5 | 350.0 | 8,853.5 | 2,241.0 | – | – | – | – | | 4. Water Supply and Sanitation | -78,682.86 | 1,51,141.9 | 3,90,364.9 | 1,55,498.1 | 43,035.4 | 14,261.6 | 38,663.7 | 25,788.1 | | 5. Housing | 16.9 | 32.5 | 215.8 | 458.6 | 5,362.0 | 5,455.1 | 9,475.5 | 11,009.0 | | 6. Urban Development | 34,852.4 | 1,63,204.2 | 1,63,897.3 | 4,37,076.8 | 37,912.1 | 19,865.6 | 67,031.2 | 32,831.1 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 19,664.6 | 10,404.2 | 31,117.2 | 23,272.6 | 1,087.9 | – | 1,431.9 | 6,763.0 | | 8. Social Security and Welfare | 1,677.3 | 33,510.4 | 10,834.7 | 8,550.9 | 15,282.1 | 20,583.2 | 11,186.6 | 10,271.7 | | 9. Others* | 9,268.5 | 9,060.2 | 6,809.7 | 17,706.6 | 848.2 | 800.6 | 630.1 | 1,098.0 | | (b) Economic Services (1 to 10) | 6,70,711.4 | 18,88,880.2 | 10,40,971.2 | 21,13,602.4 | 5,04,363.5 | 2,28,197.6 | 5,68,930.1 | 4,16,012.7 | | 1. Agriculture and Allied Activities (i to xi) | 11,124.6 | 80,443.0 | 28,015.3 | 39,134.6 | 6,585.1 | 7,499.8 | 30,957.0 | 44,078.9 | | i) Crop Husbandry | 1,758.9 | 35,090.7 | 2,232.5 | 5,477.1 | 20.0 | 2,665.6 | 282.1 | 667.5 | | ii) Soil and Water Conservation | 149.1 | 248.4 | 99.4 | 0.2 | – | – | 1,410.0 | 875.0 | | iii) Animal Husbandry | 1,046.0 | 2,725.0 | 947.1 | 1,495.0 | 210.0 | 98.5 | 393.0 | 702.5 | | iv) Dairy Development | – | – | – | – | – | – | – | 30.0 | | v) Fisheries | 9,408.0 | 33,400.0 | 19,678.3 | 25,403.0 | 3,215.1 | 1,375.6 | 2,665.0 | – | | vi) Forestry and Wild Life | 954.6 | 3,934.5 | 2,267.8 | 2,335.5 | 2,764.0 | 90.0 | 25,262.9 | 41,195.2 | | vii) Plantations | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | – | – | – | – | -0.4 | 704.4 | – | – | | ix) Agricultural Research and Education | 2,979.3 | 5,044.5 | 2,790.3 | 4,423.8 | – | – | 732.5 | 555.8 | | x) Co–operation | -5,171.4 | – | – | – | – | – | 5.0 | 3.0 | | xi) Others @ | – | -0.1 | – | – | 376.4 | 2,565.6 | 206.5 | 50.0 | | 2. Rural Development | 1,21,798.7 | 1,87,654.6 | 78,419.5 | 1,95,676.1 | 7,915.3 | 1,866.7 | 7,043.1 | 2,622.4 | | 3. Special Area Programmes | – | – | – | – | 7,096.9 | 4,891.9 | 5,296.8 | 14,850.0 | | of which: Hill Areas | – | – | – | – | – | – | – | – | | 4. Irrigation and Flood Control | 4,33,152.5 | 10,21,301.1 | 6,09,687.0 | 14,46,896.1 | 33,461.6 | 16,162.8 | 59,315.9 | 53,926.8 | | 5. Energy | 11.9 | 534.2 | 83.9 | 223.8 | 54,393.5 | 29,391.5 | 62,811.5 | 40,039.9 | | 6. Industry and Minerals (i to iv) | 10,530.2 | 1,17,583.9 | 7,284.0 | 1,08,616.4 | 2,910.3 | 1,613.4 | 12,069.6 | 3,172.1 | | i) Village and Small Industries | – | 3,000.0 | – | 9,600.0 | 2,635.3 | 1,531.3 | 397.1 | 1,863.5 | | ii) Iron and Steel Industries | – | – | – | – | – | – | 11,005.0 | 1,000.0 | | iii) Non–Ferrous Mining and Metallurgical Industries | – | – | – | 1.3 | 275.0 | 82.1 | 402.5 | 267.0 | | iv) Others # | 10,530.2 | 1,14,583.9 | 7,284.0 | 99,015.2 | – | – | 265.0 | 41.6 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | ANDHRA PRADESH | ARUNACHAL PRADESH | | 2022–23 (Accounts) | 2023–24 (Budget Estimates) | 2023–24 (Revised Estimates) | 2024–25 (Budget Estimates) | 2022–23 (Accounts) | 2023–24 (Budget Estimates) | 2023–24 (Revised Estimates) | 2024–25 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Transport (i + ii) | 47,833.7 | 3,94,529.0 | 94,084.2 | 2,58,383.1 | 3,81,701.4 | 1,65,161.1 | 3,86,261.6 | 2,54,652.3 | | i) Roads and Bridges | 36,050.3 | 3,35,715.6 | 87,030.5 | 1,94,225.2 | 3,76,513.1 | 1,64,454.1 | 3,80,048.3 | 2,52,464.7 | | ii) Others ** | 11,783.4 | 58,813.4 | 7,053.7 | 64,157.9 | 5,188.3 | 707.1 | 6,213.2 | 2,187.6 | | 8. Communications | – | – | – | – | – | – | – | – | | 9. Science, Technology and Environment | – | – | – | – | 8,577.0 | – | – | 15.0 | | 10. General Economic Services (i + ii) | 46,259.8 | 86,834.6 | 2,23,397.3 | 64,672.3 | 1,722.4 | 1,610.4 | 5,174.6 | 2,655.2 | | i) Tourism | 5,355.6 | 6,413.3 | 25,354.0 | 7,452.9 | 1,288.0 | 1,569.9 | 4,004.4 | 1,299.7 | | ii) Others @@ | 40,904.2 | 80,421.2 | 1,98,043.3 | 57,219.4 | 434.4 | 40.5 | 1,170.2 | 1,355.5 | | 2. Non–Development (General Services) | 8,924.0 | 1,19,415.0 | 69,204.9 | 66,313.3 | 1,64,518.7 | 2,48,674.3 | 1,76,754.0 | 2,45,399.9 | | II. Discharge of Internal Debt (1 to 8) | 13,99,524.5 | 16,94,162.9 | 15,66,487.5 | 23,47,946.6 | 52,513.1 | 80,394.6 | 88,310.7 | 1,16,933.8 | | 1. Market Loans | 11,66,400.7 | 13,09,047.0 | 13,07,046.6 | 21,10,240.0 | 17,000.0 | 23,000.0 | 23,000.2 | 30,600.0 | | 2. Loans from LIC | 1,075.2 | 1,035.6 | 1,030.6 | 984.4 | 9.5 | 9.0 | 9.5 | 9.5 | | 3. Loans from National Bank for Agriculture and Rural Development | 1,09,940.4 | 1,11,697.4 | 1,33,971.0 | 1,14,647.0 | 16,010.4 | 17,060.0 | 18,766.5 | 31,027.0 | | 4. Loans from SBI and other Banks | | – | – | | – | – | – | – | | 5. Loans from National Co–operative Development Corporation | 4,453.3 | 4,812.6 | 6,578.0 | 8,498.0 | 179.4 | 559.0 | 603.0 | 558.7 | | 6. WMA from RBI | | – | – | | | 28,500.0 | 28,500.0 | 37,300.0 | | 7. Special Securities issued to NSSF | 1,17,295.0 | 1,17,057.0 | 1,17,295.0 | 1,13,346.3 | 19,226.4 | 11,010.0 | 17,430.6 | 17,430.6 | | 8. Others (including 106) | 359.9 | 1,50,513.3 | 566.3 | 230.9 | 87.4 | 256.6 | 1.0 | 8.0 | | III. Repayment of Loans to the Centre (1 to 7) | 1,57,480.3 | 1,46,978.7 | 1,38,111.2 | 1,01,951.6 | 2,597.5 | 2,597.5 | 2,550.3 | 2,549.3 | | 1. State Plan Schemes | | – | | | 2,413.3 | 2,413.3 | 2,413.3 | 2,413.3 | | 2. Central Plan Schemes | | – | | | 89.4 | 89.4 | 89.4 | 89.4 | | 3. Centrally Sponsored Schemes | | – | | | – | – | – | – | | 4. Non–Plan Loans | 8.2 | – | 8.2 | | 27.1 | 27.1 | 27.1 | 27.1 | | 5. Ways and Means Advances from Centre | | – | | | 67.6 | 67.6 | 20.4 | 19.4 | | 6. Other Loans for States/Union Territories with legislature schemes | 1,57,472.1 | 1,46,978.7 | 1,38,103.0 | 1,01,951.6 | _ | _ | _ | _ | | IV. Loans and Advances by State Governments (1+2) | 1,77,263.2 | 1,26,610.1 | 73,052.6 | 1,29,842.9 | 486.3 | 418.8 | 360.0 | 302.0 | | 1. Development Purposes (a + b) | 1,76,366.4 | 1,20,885.1 | 72,744.7 | 1,22,957.9 | 486.3 | 418.8 | 360.0 | 302.0 | | a) Social Services (1 to 7) | 1,41,917.5 | 15,525.0 | 24,955.1 | 15,483.0 | 309.2 | 400.0 | 250.0 | 300.0 | | 1. Education, Sports, Art and Culture | | – | | | – | – | – | – | | 2. Medical and Public Health | | – | | | – | – | – | – | | 3. Family Welfare | | – | | | – | – | – | – | | 4. Water Supply and Sanitation | | 13,195.0 | 24,357.3 | 12,653.0 | – | – | – | – | | 5. Housing | | – | | | – | – | – | – | | 6. Government Servants (Housing) | 655.5 | 2,330.0 | 597.8 | 2,830.0 | 309.2 | 400.0 | 250.0 | 300.0 | | 7. Others | 1,41,262.0 | – | | | – | – | – | – |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | ANDHRA PRADESH | ARUNACHAL PRADESH | | 2022–23 (Accounts) | 2023–24 (Budget Estimates) | 2023–24 (Revised Estimates) | 2024–25 (Budget Estimates) | 2022–23 (Accounts) | 2023–24 (Budget Estimates) | 2023–24 (Revised Estimates) | 2024–25 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | b) Economic Services (1 to 10) | 34,448.9 | 1,05,360.1 | 47,789.7 | 1,07,474.9 | 177.0 | 18.8 | 110.0 | 2.0 | | 1. Crop Husbandry | – | – | – | – | – | – | – | – | | 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | | 3. Food Storage and Warehousing | – | – | – | – | – | – | – | – | | 4. Co–operation | -1,809.5 | 5,360.0 | 1,000.0 | 5,434.7 | 177.0 | 18.8 | 110.0 | 2.0 | | 5. Major and Medium Irrigation, etc. | – | – | 1,500.0 | – | – | – | – | – | | 6. Power Projects | – | 70,000.0 | | 61,176.8 | – | – | – | – | | 7. Village and Small Industries | 2,467.3 | – | 2,653.0 | 5,027.0 | – | – | – | – | | 8. Other Industries and Minerals | – | – | – | – | – | – | – | – | | 9. Rural Development | – | – | – | – | – | – | – | – | | 10. Others | 33,791.1 | 30,000.1 | 42,636.7 | 35,836.5 | – | – | – | – | | 2. Non–Development Purposes (a + b) | 896.8 | 5,725.0 | 307.9 | 6,885.0 | – | – | – | – | | a) Government Servants (other than Housing) | 896.8 | 5,725.0 | 307.9 | 6,885.0 | – | – | – | – | | b) Miscellaneous | – | – | – | – | – | – | – | – | | V. Inter–State Settlement | – | – | – | – | – | – | – | – | | VI. Contingency Fund | 38.2 | – | – | – | – | – | – | – | | VII. State Provident Funds, etc. (1+2) | 4,65,924.7 | 6,09,221.8 | 3,54,191.9 | 5,68,254.4 | 1,20,470.0 | 1,06,340.0 | 1,03,375.8 | 1,14,909.4 | | 1. State Provident Funds | 3,98,821.2 | 5,11,393.0 | 3,07,450.5 | 4,78,585.6 | 71,228.7 | 49,267.7 | 47,212.1 | 49,572.7 | | 2. Others | 67,103.5 | 97,828.8 | 46,741.4 | 89,668.8 | 49,241.4 | 57,072.3 | 56,163.7 | 65,336.7 | | VIII. Reserve Funds (1 to 4) | 2,10,217.4 | 3,44,818.8 | 2,29,683.7 | 4,05,750.4 | 63,582.3 | 6,990.8 | 6,300.0 | 6,615.0 | | 1. Depreciation/Renewal Reserve Funds | – | 8,967.0 | – | – | – | – | – | – | | 2. Sinking Funds | 1,28,743.7 | 1,24,813.4 | 1,47,229.6 | 1,54,492.4 | 35,002.0 | 6,860.0 | 6,300.0 | 6,615.0 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | 81,473.7 | 2,11,038.5 | 82,454.1 | 2,51,257.9 | 28,580.3 | 130.8 | – | – | | IX. Deposits and Advances (1 to 4) | 89,59,990.1 | 1,24,09,040.0 | 94,06,721.8 | 1,09,79,587.3 | 1,37,259.7 | 39,526.9 | 40,231.2 | 41,596.9 | | 1. Civil Deposits | 73,62,307.8 | 99,24,182.7 | 76,94,828.2 | 89,59,711.1 | 1,01,657.4 | 39,268.8 | 38,957.8 | 40,905.7 | | 2. Deposits of Local Funds | 12,71,607.8 | 21,37,279.0 | 12,83,615.2 | 15,73,987.9 | – | – | – | – | | 3. Civil Advances | – | – | 27.1 | – | 35,471.0 | 164.7 | 1,133.8 | 544.6 | | 4. Others | 3,26,074.6 | 3,47,578.3 | 4,28,251.3 | 4,45,888.2 | 131.3 | 93.5 | 139.6 | 146.6 | | X. Suspense and Miscellaneous (1 to 4) | 4,80,87,383.8 | 60,23,857.6 | 3,75,92,667.3 | 58,23,753.8 | 1,98,42,219.0 | 4,36,89,408.0 | 3,28,45,262.4 | 3,44,87,525.5 | | 1. Suspense | 1,819.2 | 5,24,104.7 | 8,290.2 | 89,428.7 | 783.7 | 2,35,007.1 | -639.4 | -671.4 | | 2. Cash Balance Investment Accounts | 19,92,909.1 | 27,75,979.3 | 20,20,417.9 | 24,91,883.7 | 1,98,39,353.2 | 1,31,48,703.4 | 97,74,497.7 | 1,02,63,222.6 | | 3. Deposits with RBI | 4,60,92,653.3 | 27,23,772.3 | 3,55,63,948.1 | 32,42,440.6 | – | 3,03,05,550.1 | 2,30,70,876.0 | 2,42,24,419.8 | | 4. Others | 2.2 | 1.3 | 11.1 | 0.9 | 2,082.2 | 147.4 | 528.2 | 554.6 | | XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XII. Remittances | 2,347.4 | 4,320.1 | -1,059.8 | 3,164.4 | 11,10,680.9 | 2,22,359.9 | 3,80,147.2 | 3,99,154.5 | | A. Surplus (+)/Deficit (–) on Revenue Account | -43,48,749.2 | -22,31,670.1 | -38,68,254.4 | -34,74,338.2 | 6,37,046.7 | 3,06,285.1 | 5,71,099.7 | 5,33,543.4 | | B. Surplus (+)/Deficit (–) on Capital Account | 42,66,214.1 | 23,54,942.6 | 37,13,785.6 | 34,67,087.0 | -6,65,113.9 | -5,73,268.0 | -5,33,075.7 | -4,68,564.1 | | C. Overall Surplus (+)/Deficit (–) (A+B) | -82,535.1 | 1,23,272.5 | -1,54,468.8 | -7,251.1 | -28,067.2 | -2,66,982.9 | 38,024.0 | 64,979.3 | | D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | -82,535.1 | 1,23,272.5 | -1,54,468.8 | -7,251.1 | -28,067.2 | -2,66,982.9 | 38,024.0 | 64,979.3 | | i. Increase (+)/Decrease (–) in Cash Balances | 1,125.5 | -2.0 | 3.6 | -1,351.1 | 1,73,945.7 | -3,13,822.7 | -4,05,051.7 | -4,00,250.2 | | a) Opening Balance | -6,479.6 | 1,26,68,533.3 | 1,30,28,044.9 | 1,41,86,981.7 | -6,52,165.0 | -9,64,648.6 | -4,78,219.4 | -8,83,271.0 | | b) Closing Balance | -5,354.0 | 1,26,68,531.3 | 1,30,28,048.5 | 1,41,85,630.6 | -4,78,219.4 | -12,78,471.3 | -8,83,271.0 | -12,83,521.3 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | -83,660.6 | 1,23,274.5 | -95,023.4 | -5,900.0 | -2,02,012.9 | 46,839.8 | 4,43,075.7 | 4,65,229.5 | | iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | – | – | -59,449.0 | – | – | – | – | – | |