| (₹ Million) | | Item | ANDHRA PRADESH | ARUNACHAL PRADESH | | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL DISBURSEMENTS (I to XII) | 3,498,741.5 | 763,327.3 | 762,199.9 | 868,428.7 | 690,423.4 | 629,826.8 | 869,567.9 | 925,453.8 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 206,871.6 | 200,208.8 | 189,578.5 | 295,877.8 | 37,060.1 | 35,329.6 | 40,650.1 | 57,559.8 | | I. Total Capital Outlay (1 + 2) | 141,715.2 | 153,880.5 | 141,783.6 | 219,593.5 | 19,932.5 | 26,058.6 | 24,382.4 | 41,051.1 | | 1. Development (a + b) | 139,917.9 | 150,019.2 | 138,801.2 | 214,857.6 | 16,476.7 | 17,954.7 | 20,123.3 | 28,846.8 | | (a) Social Services (1 to 9) | 24,146.5 | 48,956.1 | 41,457.9 | 48,260.7 | 4,222.6 | 6,117.7 | 5,771.6 | 12,533.2 | | 1. Education, Sports, Art and Culture | 3,743.9 | 5,890.8 | 3,301.3 | 7,188.0 | 1,189.1 | 927.5 | 1,278.9 | 1,172.7 | | 2. Medical and Public Health | 2,619.5 | 4,772.6 | 3,874.7 | 4,477.9 | 260.3 | 173.0 | 266.7 | 1,241.7 | | 3. Family Welfare | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | 599.0 | 4,632.0 | 4,256.5 | 5,368.1 | 734.6 | – | 241.6 | 2,885.3 | | 5. Housing | 42.0 | 69.5 | 69.5 | 69.5 | 289.8 | – | 201.0 | 84.0 | | 6. Urban Development | 9,085.9 | 17,848.6 | 17,981.6 | 9,309.0 | 1,205.3 | 3,628.0 | 3,143.1 | 2,721.7 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 5,494.5 | 11,368.2 | 5,960.5 | 11,269.2 | – | – | – | – | | 8. Social Security and Welfare | 1,052.3 | 616.9 | 1,411.4 | 1,534.8 | 523.4 | 1,365.0 | 545.0 | 1,020.0 | | 9. Others * | 1,509.4 | 3,757.6 | 4,602.5 | 9,044.2 | 20.2 | 24.3 | 95.3 | 3,407.9 | | (b) Economic Services (1 to 10) | 115,771.5 | 101,063.1 | 97,343.3 | 166,596.9 | 12,254.1 | 11,836.9 | 14,351.7 | 16,313.5 | | 1. Agriculture and Allied Activities (i to xi) | 884.9 | 1,026.1 | 1,031.6 | 3,005.3 | 140.8 | 676.2 | 75.5 | 212.5 | | i) Crop Husbandry | 131.3 | 50.0 | 450.0 | 1,050.0 | 30.0 | 550.0 | – | 20.0 | | ii) Soil and Water Conservation | – | – | – | – | 6.9 | – | – | – | | iii) Animal Husbandry | 478.5 | 750.0 | 350.0 | 523.7 | 23.8 | – | 6.0 | 88.2 | | iv) Dairy Development | – | – | – | – | – | – | – | – | | v) Fisheries | 1.7 | 200.0 | 200.0 | 200.0 | 55.4 | – | 10.0 | 60.8 | | vi) Forestry and Wild Life | 240.8 | 6.5 | 12.0 | 12.0 | – | – | 4.2 | – | | vii) Plantations | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | – | – | – | – | 5.8 | 59.2 | 23.3 | 30.5 | | ix) Agricultural Research and Education | – | – | – | 1,200.0 | – | – | 13.5 | – | | x) Co-operation | 32.6 | 19.6 | 19.6 | 19.6 | 9.0 | – | 9.3 | 13.0 | | xi) Others @ | – | – | – | – | 10.0 | 67.0 | 9.1 | – | | 2. Rural Development | – | – | – | 12,114.0 | 204.3 | 478.2 | 271.7 | – | | 3. Special Area Programmes | – | – | – | – | 1,004.6 | 581.0 | 759.8 | 2,632.9 | | of which: Hill Areas | – | – | – | – | – | – | – | – | | 4. Major and Medium Irrigation and Flood Control | 89,173.3 | 72,795.3 | 74,391.6 | 120,562.7 | 1,214.0 | 1,427.3 | 1,677.1 | 404.6 | | 5. Energy | 207.2 | 120.5 | 120.5 | 121.1 | 1,290.9 | 6,384.3 | 2,633.7 | 5,121.9 | | 6. Industry and Minerals (i to iv) | 28.6 | 620.1 | 520.0 | 3,830.1 | 107.5 | 95.0 | 114.3 | 464.2 | | i) Village and Small Industries | 0.1 | 0.1 | – | 0.1 | 13.9 | 15.0 | 39.0 | 79.1 | | ii) Iron and Steel Industries | – | – | – | 90.0 | 54.0 | – | 41.3 | 367.1 | | iii) Non-Ferrous Mining and Metallurgical Industries | – | – | – | – | 39.6 | 80.0 | 28.5 | 18.0 | | iv) Others # | 28.5 | 620.0 | 520.0 | 3,740.0 | – | – | 5.5 | – | | 7. Transport (i + ii) | 24,461.3 | 20,180.8 | 20,779.5 | 20,195.4 | 8,109.7 | 1,749.1 | 8,065.4 | 6,739.4 | | i) Roads and Bridges | 24,360.3 | 20,055.8 | 20,573.4 | 19,110.9 | 7,966.7 | 1,362.8 | 7,889.6 | 6,343.4 | | ii) Others ** | 101.0 | 125.0 | 206.1 | 1,084.5 | 143.0 | 386.3 | 175.9 | 396.0 | | 8. Communications | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | ANDHRA PRADESH | ARUNACHAL PRADESH | | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 9. Science, Technology and Environment | – | – | – | – | – | – | 0.6 | 320.0 | | 10. General Economic Services (i + ii) | 1,016.2 | 6,320.3 | 500.0 | 6,768.3 | 182.3 | 445.8 | 753.7 | 418.1 | | i) Tourism | 128.4 | 450.0 | 450.0 | 400.0 | 105.2 | 379.3 | 705.3 | 378.0 | | ii) Others @@ | 887.8 | 5,870.3 | 50.0 | 6,368.3 | 77.1 | 66.5 | 48.4 | 40.1 | | 2. Non-Development (General Services) | 1,797.3 | 3,861.3 | 2,982.4 | 4,735.9 | 3,455.8 | 8,103.9 | 4,259.1 | 12,204.3 | | II. Discharge of Internal Debt (1 to 8) | 372,169.2 | 48,031.8 | 48,034.7 | 72,580.8 | 16,732.9 | 8,859.1 | 15,796.7 | 16,048.2 | | 1. Market Loans | 26,825.2 | 17,958.5 | 17,958.5 | 38,793.0 | – | – | – | – | | 2. Loans from LIC | 258.4 | 256.6 | 256.6 | 229.1 | – | – | – | – | | 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 4. Loans from NABARD | 6,184.4 | 5,000.0 | 5,000.0 | 5,911.6 | – | – | – | – | | 5. Loans from National Co-operative Development Corporation | 269.2 | 235.8 | 238.7 | 190.5 | – | – | – | – | | 6. WMA from RBI | 326,026.6 | 15,000.0 | 15,000.0 | 15,000.0 | – | – | – | – | | 7. Special Securities issued to NSSF | 8,819.0 | 9,000.0 | 9,000.0 | 12,124.4 | 4,133.3 | 1,790.0 | 9,735.1 | 9,413.7 | | 8. Others | 3,786.4 | 580.9 | 580.9 | 332.1 | 12,599.6 | 7,069.1 | 6,061.6 | 6,634.5 | | of which: Land Compensation Bonds | 2,436.1 | – | – | – | – | – | – | – | | III. Repayment of Loans to the Centre (1 to 7) | 12,275.8 | 7,510.6 | 7,510.6 | 7,510.6 | 264.9 | 266.0 | 264.6 | 264.6 | | 1. State Plan Schemes | 12,265.8 | 7,500.6 | 7,500.6 | 7,500.6 | 264.9 | 266.0 | 264.6 | 264.6 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | 10 | 10 | 10 | 10 | – | – | – | – | | 4. Non-Plan (i + ii) | – | – | – | – | – | – | – | – | | i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | | ii) Others | – | – | – | – | – | – | – | – | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | | 6. Loans for Special Schemes | – | – | – | – | – | – | – | – | | 7. Others | – | – | – | – | – | – | – | – | | IV. Loans and Advances by State Governments (1+2) | 6,738.0 | 5,785.9 | 7,249.6 | 11,192.9 | 129.8 | 146.0 | 206.4 | 196.0 | | 1. Development Purposes (a + b) | 6,542.0 | 5,094.9 | 6,508.3 | 10,432.9 | 102.1 | 110.0 | 170.4 | 110.0 | | a) Social Services (1 to 7) | 3,190.4 | 1,931.4 | 3,391.4 | 2,749.9 | – | – | – | – | | 1. Education, Sports, Art and Culture | – | – | – | – | – | – | – | – | | 2. Medical and Public Health | 150.0 | 66.8 | 66.8 | – | – | – | – | – | | 3. Family Welfare | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | – | 417.9 | 217.9 | – | – | – | – | – | | 5. Housing | 3,015.5 | 1,396.7 | 1,396.7 | 1,297.4 | – | – | – | – | | 6. Government Servants (Housing) | 13.7 | 50.0 | 650.0 | 952.5 | – | – | – | – | | 7. Others | 11.2 | – | 1,060.0 | 500.0 | – | – | – | – | | b) Economic Services (1 to 10) | 3,351.6 | 3,163.5 | 3,116.9 | 7,683.0 | 102.1 | 110.0 | 170.4 | 110.0 | | 1. Crop Husbandry | – | – | – | – | – | – | – | – | | 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | | 3. Food Storage and Warehousing | – | – | – | – | – | – | – | – | | 4. Co-operation | 31.2 | 29.4 | – | – | 102.1 | 110.0 | 170.4 | 110.0 | | 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | | 6. Power Projects | 620.7 | 900.2 | 883.1 | 3,609.4 | – | – | – | – |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | ANDHRA PRADESH | ARUNACHAL PRADESH | | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Village and Small Industries | – | 0.1 | – | 369.8 | – | – | – | – | | 8. Other Industries and Minerals | – | – | – | – | – | – | – | – | | 9. Rural Development | – | – | – | – | – | – | – | – | | 10. Others | 2,699.7 | 2,233.8 | 2,233.8 | 3,703.8 | – | – | – | – | | 2. Non-Development Purposes (a + b) | 196.0 | 691.0 | 741.3 | 760.0 | 27.7 | 36.0 | 36.0 | 86.0 | | a) Government Servants (other than Housing) | 196.0 | 691.0 | 741.3 | 760.0 | 27.7 | 36.0 | 36.0 | 86.0 | | b) Miscellaneous | – | – | – | – | – | – | – | – | | V. Inter-State Settlement | 1,954.8 | – | – | – | – | – | – | – | | VI. Contingency Fund | 0.7 | – | – | – | – | – | – | – | | VII. State Provident Funds, etc. (1+2) | 12,895.7 | 24,709.6 | 24,709.6 | 27,002.9 | 6,047.2 | 2,237.4 | 2,032.9 | 2,134.5 | | 1. State Provident Funds | 11,275.8 | 20,888.7 | 20,888.7 | 22,978.1 | 5,878.7 | 2,172.4 | 1,985.0 | 2,084.3 | | 2. Others | 1,619.9 | 3,820.9 | 3,820.9 | 4,024.8 | 168.5 | 65.0 | 47.9 | 50.3 | | VIII. Reserve Funds (1 to 4) | 21,976.2 | 23,004.6 | 23,004.6 | 15,102.6 | – | 3,000.0 | 1,500.0 | 2,000.0 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | | 2. Sinking Funds | 9,680.3 | 10,287.0 | 10,287.0 | 10,648.4 | – | 3,000.0 | 1,500.0 | 2,000.0 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | 12,295.9 | 12,717.6 | 12,717.6 | 4,454.2 | – | – | – | – | | IX. Deposits and Advances (1 to 4) | 415,661.1 | 500,404.4 | 509,907.3 | 515,445.4 | 44,684.2 | 12,363.8 | 9,580.3 | 7,164.6 | | 1. Civil Deposits | 167,134.1 | 190,761.7 | 190,761.7 | 207,494.3 | 42,378.9 | 11,049.8 | 2,894.1 | 3,038.8 | | 2. Deposits of Local Funds | 110,277.0 | 86,097.9 | 95,597.9 | 166,523.1 | – | – | – | – | | 3. Civil Advances | 362.5 | 532.1 | 532.1 | 398.7 | 1,505.6 | 86.6 | 6,675.5 | 4,114.5 | | 4. Others | 137,887.4 | 223,012.7 | 223,015.7 | 141,029.3 | 799.7 | 1,227.4 | 10.7 | 11.2 | | X. Suspense and Miscellaneous (1 to 4) | 1,925,624.9 | – | – | – | 524,373.4 | 562,330.5 | 788,232.5 | 827,644.1 | | 1. Suspense | 9,162.3 | – | – | – | -627.4 | 100.5 | 1,347.2 | 1,414.6 | | 2. Cash Balance Investment Accounts | 326,459.1 | – | – | – | 524,637.8 | 138,125.4 | 203,893.9 | 214,088.6 | | 3. Deposits with RBI | 1,384,950.9 | – | – | – | – | 423,883.7 | 582,932.9 | 612,079.6 | | 4. Others | 205,052.7 | – | – | – | 362.9 | 220.9 | 58.4 | 61.4 | | XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XII. Remittances | 587,730.0 | – | – | – | 78,258.6 | 14,565.5 | 27,572.1 | 28,950.8 | | A. Surplus (+)/Deficit (–) on Revenue Account | -73,018.6 | -48,682.6 | -45,975.0 | -4,158.0 | 21,904.0 | 22,208.4 | 23,413.3 | 34,014.9 | | B. Surplus (+)/Deficit (–) on Capital Account | 121,227.5 | 47,692.8 | 45,645.0 | 4,039.7 | -13,620.1 | -23,544.5 | -31,435.9 | -41,253.5 | | C. Overall Surplus (+)/Deficit (–) (A+B) | 48,208.9 | -989.8 | -329.9 | -118.3 | 8,284.0 | -1,336.1 | -8,022.6 | -7,238.6 | | D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | 48,208.9 | -989.8 | -329.9 | -118.3 | 8,284.0 | -1,336.1 | -8,022.7 | -7,238.6 | | i. Increase (+)/Decrease (–) in Cash Balances | 1,660.4 | -989.8 | -329.9 | -118.3 | -17,208.9 | -14,967.0 | 637.1 | 2,529.3 | | a) Opening Balance | -5,808.9 | -6,886.7 | -4,148.5 | -4,478.5 | 724.0 | -2,205.5 | -16,484.9 | -15,847.8 | | b) Closing Balance | -4,148.5 | -7,876.5 | -4,478.5 | -4,596.8 | -16,484.9 | -17,172.5 | -15,847.8 | -13,318.5 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | 33,593.1 | – | – | – | 28,824.7 | 17,429.2 | -5,685.4 | -5,969.6 | | iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | 12,955.3 | – | – | – | -3,331.9 | -3,798.3 | -2,974.4 | -3,798.3 | |