| Appendix IV : Capital Expenditure of States and Union Territories with Legislature | | (₹ Million) | | Item | ANDHRA PRADESH | ARUNACHAL PRADESH | | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL DISBURSEMENTS (I to XII) | 4,006,381.9 | 868,428.7 | 921,463.1 | 1,078,510.8 | 442,395.2 | 925,453.8 | 276,696.3 | 315,087.7 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 213,669.7 | 295,877.8 | 310,502.3 | 392,916.2 | 27,861.6 | 57,559.8 | 62,848.7 | 90,547.7 | | I. Total Capital Outlay (1 + 2) | 151,807.7 | 219,593.5 | 228,752.9 | 286,784.9 | 15,440.1 | 41,051.1 | 49,999.3 | 78,778.6 | | 1. Development (a + b) | 148,856.0 | 214,857.6 | 224,319.2 | 276,565.8 | 14,309.3 | 28,846.8 | 38,264.3 | 39,371.3 | | (a) Social Services (1 to 9) | 24,309.1 | 48,260.7 | 42,807.8 | 47,185.5 | 5,799.1 | 12,533.2 | 12,830.6 | 19,169.6 | | 1. Education, Sports, Art and Culture | 1,435.3 | 7,188.0 | 3,654.8 | 6,748.1 | 941.4 | 1,172.7 | 1,935.6 | 5,085.8 | | 2. Medical and Public Health | 3,937.0 | 4,477.9 | 2,831.0 | 4,741.3 | 149.0 | 1,241.7 | 1,026.0 | 4,302.5 | | 3. Family Welfare | – | – | – | 0.1 | – | – | – | – | | 4. Water Supply and Sanitation | 5,324.1 | 5,368.1 | 4,634.2 | 7,848.6 | 1,311.7 | 2,885.3 | 3,628.7 | 3,453.1 | | 5. Housing | 56.3 | 69.5 | 44.5 | 24.0 | 36.4 | 84.0 | 676.1 | – | | 6. Urban Development | 4,305.4 | 9,309.0 | 15,276.5 | 9,698.6 | 2,869.3 | 2,721.7 | 3,582.7 | 4,885.4 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 5,302.1 | 11,269.2 | 7,429.4 | 5,883.2 | – | – | – | – | | 8. Social Security and Welfare | 824.0 | 1,534.8 | 763.6 | 568.9 | 483.2 | 1,020.0 | 1,789.6 | 975.8 | | 9. Others * | 3,124.8 | 9,044.2 | 8,173.9 | 11,672.7 | 8.2 | 3,407.9 | 191.9 | 467.0 | | (b) Economic Services (1 to 10) | 124,546.9 | 166,596.9 | 181,511.4 | 229,380.3 | 8,510.2 | 16,313.5 | 25,433.7 | 20,201.7 | | 1. Agriculture and Allied Activities (i to xi) | 1,533.8 | 3,005.3 | 2,264.7 | 6,149.6 | 73.6 | 212.5 | 418.0 | 4,179.1 | | i) Crop Husbandry | 482.3 | 1,050.0 | 285.7 | 2,050.0 | – | 20.0 | – | 615.0 | | ii) Soil and Water Conservation | – | – | – | 300.0 | – | – | – | – | | iii) Animal Husbandry | 377.2 | 523.7 | 323.7 | 1,023.7 | 5.0 | 88.2 | 3.8 | 437.0 | | iv) Dairy Development | – | – | – | – | – | – | – | 187.5 | | v) Fisheries | 290.3 | 200.0 | 200.0 | 200.0 | 2.0 | 60.8 | 58.0 | 59.9 | | vi) Forestry and Wild Life | 14.0 | 12.0 | 14.6 | 1,475.9 | 4.2 | – | – | 205.0 | | vii) Plantations | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | – | – | – | – | 35.9 | 30.5 | 184.0 | 361.6 | | ix) Agricultural Research and Education | 369.9 | 1,200.0 | 1,400.0 | 1,100.0 | – | – | 85.0 | – | | x) Co-operation | – | 19.6 | 40.7 | – | 17.3 | 13.0 | 77.2 | 13.5 | | xi) Others @ | – | – | – | – | 9.1 | – | 10.0 | 2,299.6 | | 2. Rural Development | – | 12,114.0 | 8,793.1 | 15,601.5 | 356.6 | 2,121.4 | 533.6 | 973.5 | | 3. Special Area Programmes | – | – | – | – | 1,034.8 | 511.5 | 2,012.4 | 1,540.0 | | of which: Hill Areas | – | – | – | – | – | – | – | – | | 4. Major and Medium Irrigation and Flood Control | 99,961.2 | 120,562.7 | 147,860.7 | 159,153.1 | 823.7 | 404.6 | 709.1 | 1,264.7 | | 5. Energy | 33.4 | 121.1 | 248.0 | 225.5 | 1,766.7 | 5,121.9 | 3,678.4 | 606.5 | | 6. Industry and Minerals (i to iv) | 0.1 | 3,830.1 | 710.1 | 14,640.9 | 67.9 | 464.2 | 125.7 | 404.4 | | i) Village and Small Industries | 0.1 | 0.1 | 0.1 | 1,500.1 | 30.4 | 79.1 | 100.0 | 372.9 | | ii) Iron and Steel Industries | – | 90.0 | – | – | 16.1 | 367.1 | – | – | | iii) Non-Ferrous Mining and Metallurgical Industries | – | – | – | 5.0 | 19.2 | 18.0 | 25.7 | 31.5 | | iv) Others # | – | 3,740.0 | 710.0 | 13,135.8 | 2.2 | – | – | – | | 7. Transport (i + ii) | 20,968.8 | 20,195.4 | 17,817.7 | 21,871.5 | 3,822.2 | 6,739.4 | 16,313.4 | 8,806.1 | | i) Roads and Bridges | 20,902.0 | 19,110.9 | 16,867.5 | 19,529.6 | 3,662.0 | 6,343.4 | 16,154.5 | 8,288.6 | | ii) Others ** | 66.8 | 1,084.5 | 950.2 | 2,341.9 | 160.3 | 396.0 | 158.9 | 517.5 | | 8. Communications | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | ANDHRA PRADESH | ARUNACHAL PRADESH | | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 9. Science, Technology and Environment | – | – | – | 273.7 | 0.6 | 320.0 | 320.0 | 810.0 | | 10. General Economic Services (i + ii) | 2,049.6 | 6,768.3 | 3,817.1 | 11,464.5 | 564.1 | 418.1 | 1,323.1 | 1,617.4 | | i) Tourism | 258.9 | 400.0 | 400.0 | 400.0 | 532.1 | 378.0 | 1,267.1 | 1,230.0 | | ii) Others @@ | 1,790.7 | 6,368.3 | 3,417.1 | 11,064.5 | 31.9 | 40.1 | 56.0 | 387.4 | | 2. Non-Development (General Services) | 2,951.7 | 4,735.9 | 4,433.7 | 10,219.1 | 1,130.9 | 12,204.3 | 11,735.0 | 39,407.3 | | II. Discharge of Internal Debt (1 to 8) | 340,297.2 | 72,580.8 | 72,828.4 | 97,860.6 | 12,094.7 | 16,048.2 | 12,446.5 | 11,468.8 | | 1. Market Loans | 30,787.7 | 38,793.0 | 38,793.0 | 63,767.7 | – | – | – | – | | 2. Loans from LIC | 247.7 | 229.1 | 263.9 | 213.9 | – | – | – | – | | 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 4. Loans from NABARD | 5,814.0 | 5,911.6 | 5,911.6 | 6,100.0 | – | – | – | – | | 5. Loans from National Co-operative Development Corporation | 235.6 | 190.5 | 222.3 | 263.2 | – | – | – | – | | 6. WMA from RBI | 291,541.6 | 15,000.0 | 15,000.0 | 15,000.0 | – | – | – | – | | 7. Special Securities issued to NSSF | 11,318.2 | 12,124.4 | 12,124.4 | 12,124.4 | 6,491.6 | 9,413.7 | 6,099.1 | 6,579.4 | | 8. Others | 352.4 | 332.1 | 513.2 | 391.4 | 5,603.1 | 6,634.5 | 6,347.3 | 4,889.5 | | of which: Land Compensation Bonds | – | – | – | – | – | – | – | – | | III. Repayment of Loans to the Centre (1 to 7) | 7,468.2 | 7,510.6 | 12,421.2 | 10,651.1 | 264.6 | 264.6 | 264.3 | 264.3 | | 1. State Plan Schemes | – | – | – | – | 264.6 | 264.6 | 264.3 | 264.3 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | -2.9 | 10.0 | – | – | – | – | – | – | | 4. Non-Plan (i + ii) | – | – | 5.8 | 2.5 | – | – | – | – | | i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | | ii) Others | – | – | 5.8 | 2.5 | – | – | – | – | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | | 6. Loans for Special Schemes | – | – | – | – | – | – | – | – | | 7. Others | 7,471.2 | 7,500.6 | 12,415.4 | 10,648.6 | – | – | – | – | | IV. Loans and Advances by State Governments (1+2) | 5,638.2 | 11,192.9 | 11,499.8 | 12,619.6 | 62.2 | 196.0 | 138.6 | 36.0 | | 1. Development Purposes (a + b) | 5,488.1 | 10,432.9 | 10,779.9 | 11,829.3 | 7.4 | 110.0 | 102.6 | – | | a) Social Services ( 1 to 7) | 2,712.4 | 2,749.9 | 3,229.9 | 1,740.3 | 0.3 | – | – | – | | 1. Education, Sports, Art and Culture | – | – | – | – | – | – | – | – | | 2. Medical and Public Health | 50.1 | – | – | – | – | – | – | – | | 3. Family Welfare | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | – | – | – | – | – | – | – | – | | 5. Housing | 1,321.8 | 1,297.4 | 1,367.4 | 787.8 | – | – | – | – | | 6. Government Servants (Housing) | 490.5 | 952.5 | 952.5 | 952.5 | – | – | – | – | | 7. Others | 850.0 | 500.0 | 910.0 | – | 0.3 | – | – | – | | b) Economic Services (1 to 10) | 2,775.7 | 7,683.0 | 7,549.9 | 10,089.0 | 7.1 | 110.0 | 102.6 | – | | 1. Crop Husbandry | – | – | – | – | – | – | – | – | | 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | | 3. Food Storage and Warehousing | – | – | – | – | – | – | – | – | | 4. Co-operation | – | – | – | – | 7.1 | 110.0 | 102.6 | – | | 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | | 6. Power Projects | 1,164.3 | 3,609.4 | 2,854.3 | 9,780.0 | – | – | – | – |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | ANDHRA PRADESH | ARUNACHAL PRADESH | | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Village and Small Industries | – | 369.8 | 369.8 | 100.0 | – | – | – | – | | 8. Other Industries and Minerals | – | – | – | – | – | – | – | – | | 9. Rural Development | – | – | – | – | – | – | – | – | | 10. Others | 1,611.4 | 3,703.8 | 4,325.8 | 209.0 | – | – | – | – | | 2. Non-Development Purposes (a + b) | 150.1 | 760.0 | 720.0 | 790.4 | 54.8 | 86.0 | 36.0 | 36.0 | | a) Government Servants (other than Housing) | 150.1 | 760.0 | 720.0 | 790.4 | 54.8 | 86.0 | 36.0 | 36.0 | | b) Miscellaneous | – | – | – | – | – | – | – | – | | V. Inter-State Settlement | -6.5 | – | – | – | – | – | – | – | | VI. Contingency Fund | 1.2 | – | – | – | – | – | – | – | | VII. State Provident Funds, etc. (1+2) | 16,531.6 | 27,002.9 | 27,302.9 | 21,342.6 | 2,311.8 | 2,134.5 | 399.2 | 419.1 | | 1. State Provident Funds | 14,492.3 | 22,978.1 | 23,278.1 | 17,101.1 | 2,254.5 | 2,084.3 | 385.4 | 404.7 | | 2. Others | 2,039.3 | 4,024.8 | 4,024.8 | 4,241.5 | 57.3 | 50.3 | 13.8 | 14.5 | | VIII. Reserve Funds (1 to 4) | 25,554.1 | 15,102.6 | 24,442.6 | 39,836.5 | 1,586.0 | 2,000.0 | 417.9 | 438.7 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | | 2. Sinking Funds | 12,673.1 | 10,648.4 | 19,988.4 | 27,207.7 | 1,500.0 | 2,000.0 | 400.0 | 420.0 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | 12,881.0 | 4,454.2 | 4,454.2 | 12,628.8 | 86.0 | – | 17.9 | 18.7 | | IX. Deposits and Advances (1 to 4) | 519,738.8 | 515,445.4 | 544,215.3 | 609,415.5 | 20,377.9 | 7,164.6 | 545.8 | 573.1 | | 1. Civil Deposits | 202,184.1 | 207,494.3 | 207,494.3 | 223,540.9 | 16,628.7 | 3,038.8 | 507.5 | 532.9 | | 2. Deposits of Local Funds | 132,007.1 | 166,523.1 | 194,313.1 | 162,973.7 | – | – | – | – | | 3. Civil Advances | 415.2 | 398.7 | 398.7 | 498.3 | 3,714.1 | 4,114.5 | 38.3 | 40.2 | | 4. Others | 185,132.4 | 141,029.3 | 142,009.2 | 222,402.7 | 35.1 | 11.2 | – | – | | X. Suspense and Miscellaneous (1 to 4) | 2,248,905.3 | – | – | – | 337,388.1 | 827,644.1 | 209,947.5 | 220,444.9 | | 1. Suspense | -1,849.6 | – | – | – | -35.9 | 1,414.6 | -115.8 | -121.6 | | 2. Cash Balance Investment Accounts | 432,283.3 | – | – | – | 337,344.4 | 214,088.6 | 60,099.6 | 63,104.6 | | 3. Deposits with RBI | 1,618,542.2 | – | – | – | – | 612,079.6 | 149,963.3 | 157,461.5 | | 4. Others | 199,929.4 | – | – | – | 79.6 | 61.4 | 0.5 | 0.5 | | XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XII. Remittances | 690,446.1 | – | – | – | 52,869.8 | 28,950.8 | 2,537.2 | 2,664.1 | | A. Surplus (+)/Deficit (–) on Revenue Account | -171,937.2 | -4,158.0 | -40,180.1 | 52,352.4 | 23,850.3 | 32,514.9 | 43,069.8 | 72,979.0 | | B. Surplus (+)/Deficit (–) on Capital Account | 180,649.3 | 4,039.7 | 3,357.0 | -52,391.3 | -22,990.3 | -41,253.5 | -47,515.5 | -73,439.7 | | C. Overall Surplus (+)/Deficit (–) (A+B) | 8,712.0 | -118.3 | -36,823.1 | -38.9 | 860.1 | -8,738.6 | -4,445.7 | -460.7 | | D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | 8,712.0 | -118.3 | -36,823.1 | -38.9 | 860.1 | -8,738.6 | -4,445.7 | -460.6 | | i. Increase (+)/Decrease (–) in Cash Balances | 1,832.7 | -118.3 | -36,823.1 | -38.9 | 12,637.8 | 1,029.4 | -6,678.4 | -3,793.2 | | a) Opening Balance | -4,148.5 | -4,478.5 | -2,315.8 | -39,138.9 | -16,484.9 | -3,847.1 | -3,847.1 | -10,525.6 | | b) Closing Balance | -2,315.8 | -4,596.8 | -39,138.9 | -39,177.7 | -3,847.1 | -2,817.8 | -10,525.6 | -14,318.8 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | 6,879.3 | – | – | – | -9,238.3 | -5,969.6 | 6,031.0 | 6,332.6 | | iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | – | – | – | – | -2,539.4 | -3,798.3 | -3,798.3 | -3,000.0 | |