| (₹ Lakh) | | Item | ANDHRA PRADESH | ARUNACHAL PRADESH | | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL DISBURSEMENTS (I to XII) | 5,90,05,752.8 | 1,66,39,799.1 | 1,52,25,003.2 | 3,44,29,841.9 | 2,38,23,100.2 | 1,17,57,009.3 | 2,05,15,868.9 | 2,15,26,985.3 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 36,22,370.3 | 44,39,653.4 | 32,47,770.5 | 47,58,273.6 | 4,20,952.0 | 7,55,299.6 | 6,68,880.9 | 6,90,309.8 | | I. Total Capital Outlay (1 + 2) | 12,24,207.5 | 29,90,761.6 | 18,79,739.0 | 31,19,837.5 | 3,69,304.7 | 7,11,974.5 | 6,18,855.2 | 6,32,805.2 | | 1. Development (a + b) | 8,49,009.6 | 26,12,368.3 | 12,35,780.5 | 29,23,088.2 | 3,03,514.1 | 3,90,823.3 | 5,19,357.2 | 3,35,363.9 | | (a) Social Services (1 to 9) | 2,05,615.8 | 8,92,505.8 | 5,42,056.9 | 10,91,139.7 | 72,496.8 | 89,663.3 | 78,423.0 | 70,033.2 | | 1. Education, Sports, Art and Culture | 33,994.0 | 3,87,903.2 | 3,59,001.6 | 4,34,384.4 | 10,752.1 | 30,649.8 | 7,547.8 | 15,590.0 | | 2. Medical and Public Health | 11,974.4 | 1,87,528.6 | 50,212.1 | 2,28,538.4 | 5,908.4 | 5,090.0 | 1,408.7 | 1,215.6 | | 3. Family Welfare | 8,467.0 | 29,260.2 | 8,719.8 | 17,924.2 | – | – | – | – | | 4. Water Supply and Sanitation | 42,576.9 | 80,844.7 | 41,235.4 | 1,45,264.4 | 25,307.4 | 27,930.0 | 31,867.5 | 25,000.0 | | 5. Housing | 34.2 | 700.0 | 56.6 | 700.0 | 1,249.3 | 3,955.6 | 2,195.2 | 424.0 | | 6. Urban Development | 53,648.3 | 1,13,264.7 | 28,789.2 | 1,24,219.9 | 12,893.2 | 7,167.0 | 12,473.7 | 6,560.6 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 16,265.3 | 26,711.2 | 16,122.3 | 46,807.5 | – | – | – | – | | 8. Social Security and Welfare | 1,826.4 | 27,429.1 | 2,020.2 | 56,924.6 | 15,842.8 | 11,795.9 | 22,688.4 | 20,843.0 | | 9. Others * | 36,829.3 | 38,864.1 | 35,899.9 | 36,376.4 | 543.6 | 3,075.0 | 241.8 | 400.0 | | (b) Economic Services (1 to 10) | 6,43,393.8 | 17,19,862.5 | 6,93,723.6 | 18,31,948.5 | 2,31,017.4 | 3,01,160.0 | 4,40,934.1 | 2,65,330.7 | | 1. Agriculture and Allied Activities (i to xi) | 18,969.6 | 83,014.7 | 16,786.7 | 74,018.0 | 2,128.6 | 15,957.4 | 1,958.0 | 12,544.6 | | i) Crop Husbandry | 9,135.0 | 20,536.0 | 4,425.9 | 29,659.2 | 192.9 | 2,060.0 | 560.2 | 8,000.0 | | ii) Soil and Water Conservation | -593.4 | 1,500.0 | 261.7 | 880.1 | – | – | – | – | | iii) Animal Husbandry | 1,990.4 | 8,000.0 | 2,018.0 | 2,301.0 | 116.2 | 630.0 | 1,051.4 | 858.5 | | iv) Dairy Development | – | – | – | – | – | – | – | 750.0 | | v) Fisheries | 721.6 | 16,766.0 | 3,868.1 | 12,900.0 | 1,190.2 | 540.0 | 82.6 | 1,270.0 | | vi) Forestry and Wild Life | 2,602.2 | 4,138.1 | 949.7 | 5,240.3 | – | 1,657.4 | 131.3 | 1,200.0 | | vii) Plantations | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 5,477.2 | 9,500.0 | 1,176.6 | 7,200.0 | -0.4 | – | – | – | | ix) Agricultural Research and Education | – | – | – | – | 117.3 | – | 70.0 | – | | x) Co-operation | – | 7,474.6 | 2,548.6 | 5,827.0 | 31.9 | 120.0 | 37.5 | 101.1 | | xi) Others @ | -363.2 | 15,100.0 | 1,538.1 | 10,010.4 | 480.5 | 10,950.0 | 25.0 | 365.0 | | 2. Rural Development | 82,164.3 | 1,84,761.7 | 1,71,379.9 | 1,79,571.4 | 774.2 | 9,835.0 | 3,479.0 | 100.0 | | 3. Special Area Programmes | – | – | – | – | 11,028.2 | 7,712.4 | 16,051.2 | 11,630.0 | | of which: Hill Areas | – | – | – | – | – | – | – | – | | 4. Major and Medium Irrigation and Flood Control | 4,33,714.1 | 10,64,697.8 | 3,86,064.3 | 11,58,698.6 | 13,372.3 | 12,728.0 | 21,597.3 | 3,208.0 | | 5. Energy | 1,971.0 | 4,325.9 | 146.9 | 634.5 | 17,335.6 | 23,254.0 | 24,392.4 | 23,500.0 | | 6. Industry and Minerals (i to iv) | 44,596.9 | 90,516.9 | 37,256.9 | 1,00,446.5 | 1,184.0 | 4,813.0 | 1,407.7 | 3,398.0 | | i) Village and Small Industries | 468.5 | 10,000.0 | 4,617.4 | 6,092.7 | 1,172.0 | 4,457.0 | 1,377.7 | 3,265.0 | | ii) Iron and Steel Industries | – | – | – | – | – | – | – | – | | iii) Non-Ferrous Mining and Metallurgical Industries | 9.1 | – | – | 5.0 | 12.0 | 286.0 | 30.0 | 133.0 | | iv) Others # | 44,119.3 | 80,516.9 | 32,639.4 | 94,348.9 | – | 70.0 | – | – | | 7. Transport (i + ii) | 66,157.4 | 2,56,516.8 | 60,297.5 | 2,79,205.5 | 1,84,815.5 | 2,22,851.4 | 3,69,988.9 | 2,05,983.7 | | i) Roads and Bridges | 63,087.5 | 2,35,655.1 | 57,293.7 | 2,27,115.0 | 1,83,343.0 | 2,15,681.4 | 3,65,148.3 | 1,99,531.6 | | ii) Others ** | 3,069.9 | 20,861.6 | 3,003.8 | 52,090.5 | 1,472.5 | 7,170.0 | 4,840.6 | 6,452.1 | | 8. Communications | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | ANDHRA PRADESH | ARUNACHAL PRADESH | | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 9. Science, Technology and Environment | – | – | – | – | – | – | – | – | | 10. General Economic Services (i + ii) | -4,179.5 | 36,028.9 | 21,791.4 | 39,374.0 | 379.1 | 4,008.9 | 2,059.6 | 4,966.3 | | i) Tourism | 624.8 | 3,433.3 | 1,510.0 | 5,933.0 | 132.3 | 3,503.2 | 1,840.6 | 4,566.3 | | ii) Others @@ | -4,804.3 | 32,595.6 | 20,281.4 | 33,441.0 | 246.8 | 505.7 | 219.0 | 400.0 | | 2. Non-Development (General Services) | 3,75,197.9 | 3,78,393.3 | 6,43,958.5 | 1,96,749.3 | 65,790.6 | 3,21,151.2 | 99,498.0 | 2,97,441.3 | | II. Discharge of Internal Debt (1 to 8) | 17,31,444.9 | 12,61,232.0 | 10,99,000.3 | 14,13,004.8 | 51,305.7 | 69,884.9 | 78,110.6 | 85,444.1 | | 1. Market Loans | 15,38,316.2 | 10,41,840.0 | 8,98,760.7 | 10,35,960.0 | 7,905.0 | – | – | 3,300.0 | | 2. Loans from LIC | 1,985.5 | 1,945.0 | 1,939.9 | 2,400.0 | 16.0 | 16.2 | 9.0 | 9.0 | | 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 4. Loans from NABARD | 68,474.1 | 80,816.0 | 77,266.3 | 1,09,500.0 | 9,771.0 | 9,415.3 | 11,298.0 | 12,428.0 | | 5. Loans from National Co-operative Development Corporation | 1,938.6 | 2,280.0 | 1,928.4 | 2,349.8 | 876.0 | 963.9 | 1,157.0 | 1,388.0 | | 6. WMA from RBI | – | – | – | – | 3,888.0 | 30,000.0 | 31,200.0 | 31,200.0 | | 7. Special Securities issued to NSSF | 1,17,295.0 | 1,21,250.0 | 1,17,295.0 | 1,21,300.0 | 28,475.5 | 29,021.8 | 34,025.4 | 36,742.0 | | 8. Others | 3,435.5 | 13,101.0 | 1,810.0 | 1,41,495.0 | 374.2 | 467.8 | 421.2 | 377.1 | | of which: Land Compensation Bonds | 1.9 | – | – | – | | | | | | III. Repayment of Loans to the Centre (1 to 7) | 1,31,088.8 | 1,32,278.7 | 98,283.0 | 1,37,280.0 | 2,627.7 | 2,576.3 | 2,570.1 | 2,560.4 | | 1. State Plan Schemes | 79,553.5 | – | 27.2 | – | – | – | – | – | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | | – | | | 2,502.0 | 2,455.0 | 2,455.0 | 2,455.0 | | 3. Centrally Sponsored Schemes | | – | | | – | – | – | – | | 4. Non-Plan (i + ii) | 307.4 | 25.0 | – | 30.0 | 33.0 | 31.0 | 31.0 | 29.0 | | i) Relief for Natural Calamities | | | | | – | – | – | – | | ii) Others | 307.4 | 25.0 | – | 30.0 | 33.0 | 31.0 | 31.0 | 29.0 | | 5. Ways and Means Advances from Centre | | | | | – | – | – | – | | 6. Loans for Special Schemes | | | | | 92.0 | 90.0 | 84.0 | 76.0 | | 7. Others | 51,227.9 | 1,32,253.7 | 98,255.8 | 1,37,250.0 | 0.7 | 0.3 | 0.1 | 0.4 | | IV. Loans and Advances by State Governments (1+2) | 5,35,629.1 | 55,381.1 | 1,70,748.3 | 88,151.3 | 1,601.9 | 864.0 | 545.0 | 700.0 | | 1. Development Purposes (a + b) | 5,33,399.6 | 46,058.1 | 1,68,062.3 | 83,978.3 | 1,571.5 | 764.0 | 495.0 | 600.0 | | a) Social Services (1 to 7) | 15,237.0 | 9,525.0 | 1,15,570.7 | 2,330.0 | 244.0 | 614.0 | 400.0 | 600.0 | | 1. Education, Sports, Art and Culture | – | – | – | – | – | – | – | – | | 2. Medical and Public Health | – | – | – | – | – | – | – | – | | 3. Family Welfare | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | 11,895.4 | – | 15,130.0 | – | – | – | – | – | | 5. Housing | 2,637.5 | – | – | – | – | – | – | – | | 6. Government Servants (Housing) | 704.1 | 9,525.0 | 440.7 | 2,330.0 | 244.0 | 614.0 | 400.0 | 600.0 | | 7. Others | – | – | 1,00,000.0 | – | – | – | – | – | | b) Economic Services (1 to 10) | 5,18,162.6 | 36,533.1 | 52,491.7 | 81,648.3 | 1,327.5 | 150.0 | 95.0 | – | | 1. Crop Husbandry | – | – | – | – | – | – | – | – | | 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | | 3. Food Storage and Warehousing | – | – | – | – | – | – | – | – | | 4. Co-operation | 3,113.3 | 1,282.1 | 661.4 | 8,238.3 | 1,327.5 | 150.0 | 95.0 | – | | 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | | 6. Power Projects | 4,81,299.3 | 24,600.0 | 9,592.0 | 40,409.0 | – | – | – | – |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | ANDHRA PRADESH | ARUNACHAL PRADESH | | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Village and Small Industries | – | 1.0 | – | 1.0 | – | – | – | – | | 8. Other Industries and Minerals | – | – | – | – | – | – | – | – | | 9. Rural Development | – | – | – | – | – | – | – | – | | 10. Others | 33,750.0 | 10,650.0 | 42,238.3 | 33,000.0 | – | – | – | – | | 2. Non-Development Purposes (a + b) | 2,229.5 | 9,323.0 | 2,686.0 | 4,173.0 | 30.4 | 100.0 | 50.0 | 100.0 | | a) Government Servants (other than Housing) | 2,229.5 | 9,323.0 | 2,686.0 | 4,173.0 | 30.4 | 100.0 | 50.0 | 100.0 | | b) Miscellaneous | – | – | – | – | – | – | – | – | | V. Inter-State Settlement | 266.4 | – | – | – | – | – | – | – | | VI. Contingency Fund | 889.3 | – | – | – | – | – | – | – | | VII. State Provident Funds, etc. (1+2) | 3,09,445.1 | 6,38,844.1 | 3,44,934.9 | 4,28,205.4 | 1,15,146.2 | 24,794.7 | 15,654.5 | 16,437.2 | | 1. State Provident Funds | 2,72,098.2 | 5,94,192.2 | 2,64,081.6 | 3,25,294.1 | 1,13,116.0 | 24,267.5 | 15,378.2 | 16,147.2 | | 2. Others | 37,346.9 | 44,651.9 | 80,853.3 | 1,02,911.2 | 2,030.2 | 527.1 | 276.2 | 290.1 | | VIII. Reserve Funds (1 to 4) | 2,95,740.4 | 4,54,035.3 | 9,31,429.2 | 4,34,793.9 | 1,27,026.9 | 69,503.7 | 9,601.7 | 10,081.8 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | | 2. Sinking Funds | 1,15,609.6 | 2,03,146.9 | 1,99,844.0 | 1,28,731.5 | 1,26,761.3 | 12,600.7 | 9,601.7 | 10,081.8 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | 1,80,130.9 | 2,50,888.4 | 7,31,585.2 | 3,06,062.5 | 265.6 | 56,903.0 | – | – | | IX. Deposits and Advances (1 to 4) | 88,52,002.8 | 1,11,07,265.6 | 1,06,97,334.2 | 1,14,82,852.9 | 1,72,206.2 | 22,906.2 | 9,770.2 | 9,156.9 | | 1. Civil Deposits | 59,61,536.5 | 86,13,499.8 | 94,41,089.1 | 82,31,709.3 | 1,57,924.9 | 18,664.3 | 6,017.5 | 6,318.4 | | 2. Deposits of Local Funds | 19,27,073.4 | 22,09,227.9 | 9,45,094.1 | 21,40,004.5 | – | – | – | – | | 3. Civil Advances | – | – | – | – | 7,717.7 | 2,466.7 | 699.2 | 734.2 | | 4. Others | 9,63,392.9 | 2,84,537.9 | 3,11,151.0 | 11,11,139.1 | 6,563.6 | 1,775.2 | 3,053.5 | 2,104.3 | | X. Suspense and Miscellaneous (1 to 4) | 3,86,04,261.4 | 0.7 | 3,534.4 | 1,73,17,425.2 | 2,11,11,837.9 | 1,04,50,837.6 | 1,95,62,325.0 | 2,05,40,441.3 | | 1. Suspense | 89,27,218.6 | – | 3,533.7 | 1,11,93,631.9 | -8,648.3 | -22,478.1 | -1,059.9 | -1,112.9 | | 2. Cash Balance Investment Accounts | 50,83,274.1 | – | – | 50,99,928.9 | 2,11,19,565.0 | 35,41,088.5 | 58,05,684.0 | 60,95,968.2 | | 3. Deposits with RBI | 2,45,93,765.8 | – | – | 10,23,863.2 | – | 69,31,909.2 | 1,37,57,178.2 | 1,44,45,037.1 | | 4. Others | 2.9 | 0.7 | 0.7 | 1.1 | 921.2 | 317.9 | 522.8 | 548.9 | | XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XII. Remittances | 73,20,777.2 | – | – | 8,291.0 | 18,72,043.0 | 4,03,667.6 | 2,18,436.6 | 2,29,358.4 | | A. Surplus (+)/Deficit (–) on Revenue Account | -26,44,052.3 | -18,43,414.3 | -34,92,679.6 | -5,00,005.5 | 2,66,982.3 | 6,38,698.9 | 5,53,430.5 | 5,74,654.7 | | B. Surplus (+)/Deficit (–) on Capital Account | 32,86,211.5 | 16,93,414.3 | 34,59,530.6 | 1,43,153.2 | -15,78,624.6 | -9,30,667.9 | -6,29,458.2 | -7,17,539.4 | | C. Overall Surplus (+)/Deficit (–) (A+B) | 6,42,159.2 | -1,50,000.0 | -33,149.0 | -3,56,852.2 | -13,11,642.3 | -2,91,968.9 | -76,027.7 | -1,42,884.7 | | D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | 6,42,159.2 | -1,50,000.0 | -33,149.0 | -3,56,852.2 | -13,11,642.3 | -2,91,968.9 | -76,027.7 | -1,42,884.7 | | i. Increase (+)/Decrease (–) in Cash Balances | 45,970.0 | – | -33,149.0 | – | -5,01,092.6 | -8,28,179.0 | -5,62,403.7 | -6,53,579.5 | | a) Opening Balance | 2,564.6 | -4,351.7 | 48,534.6 | 15,385.6 | 1,59,687.0 | -4,79,901.6 | -3,41,405.6 | -9,03,809.3 | | b) Closing Balance | 48,534.6 | -4,351.7 | 15,385.6 | 15,385.6 | -3,41,405.6 | -13,08,080.6 | -9,03,809.3 | -15,57,388.9 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | 5,59,216.2 | – | – | -2,06,852.2 | -8,10,549.7 | 5,36,210.1 | 4,86,376.0 | 5,10,694.8 | | iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | 36,973.0 | -1,50,000.0 | – | -1,50,000.0 | – | – | – | – | |