States : Andhra Pradesh and Arunachal Pradesh - ربی - Reserve Bank of India
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شائع کیا گیا پر سبتمبر 30, 2019
States : Andhra Pradesh and Arunachal Pradesh
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature | ||||||||
| (₹ Lakh) | ||||||||
| Item | ANDHRA PRADESH | ARUNACHAL PRADESH | ||||||
| 2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | 2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | |
| 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 |
| TOTAL CAPITAL DISBURSEMENTS (I to XII) | 4,59,26,498.2 | 1,07,85,108.5 | 4,64,38,810.6 | 1,61,05,421.0 | 61,48,200.3 | 31,50,906.9 | 1,80,74,711.6 | 1,90,18,269.7 |
| TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 25,72,210.7 | 39,29,161.7 | 35,78,007.8 | 47,49,905.8 | 3,80,180.4 | 9,05,477.4 | 7,99,132.8 | 8,78,912.0 |
| I. Total Capital Outlay (1 + 2) | 13,49,070.7 | 28,67,848.7 | 20,39,815.2 | 32,29,338.7 | 3,18,810.3 | 7,87,785.7 | 7,28,916.0 | 8,00,672.1 |
| 1. Development (a + b) | 13,20,766.6 | 27,65,658.2 | 20,12,316.0 | 26,50,382.0 | 2,64,318.2 | 3,93,712.7 | 6,42,886.8 | 4,18,835.4 |
| (a) Social Services (1 to 9) | 2,89,048.4 | 4,71,855.3 | 2,86,436.3 | 8,07,087.4 | 85,480.1 | 1,91,695.9 | 1,49,496.7 | 1,42,631.3 |
| 1. Education, Sports, Art and Culture | 36,318.1 | 67,480.9 | 24,485.9 | 2,07,747.6 | 8,662.0 | 50,858.5 | 26,201.0 | 17,475.8 |
| 2. Medical and Public Health | 20,096.0 | 47,413.1 | 16,875.5 | 2,44,778.3 | 4,171.4 | 43,025.3 | 11,182.2 | 16,935.0 |
| 3. Family Welfare | - | 1.0 | 442.9 | - | - | - | - | - |
| 4. Water Supply and Sanitation | 56,287.4 | 78,486.3 | 51,368.1 | 61,261.5 | 30,251.8 | 34,531.0 | 46,023.3 | 44,973.0 |
| 5. Housing | 32.7 | 240.0 | - | 690.0 | 2,731.0 | - | 3,635.1 | 4,500.0 |
| 6. Urban Development | 52,996.7 | 96,986.1 | 1,22,792.6 | 1,68,452.1 | 23,837.9 | 48,853.6 | 42,541.3 | 9,025.6 |
| 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 67,739.9 | 58,831.5 | 14,386.0 | 41,389.6 | - | - | - | - |
| 8. Social Security and Welfare | 8,886.7 | 5,689.4 | 4,935.7 | 17,598.8 | 15,671.8 | 9,757.8 | 19,097.4 | 7,737.2 |
| 9. Others * | 46,690.8 | 1,16,727.0 | 51,149.7 | 65,169.5 | 154.3 | 4,669.8 | 816.5 | 41,984.6 |
| (b) Economic Services (1 to 10) | 10,31,718.2 | 22,93,802.9 | 17,25,879.7 | 18,43,294.6 | 1,78,838.1 | 2,02,016.8 | 4,93,390.1 | 2,76,204.1 |
| 1. Agriculture and Allied Activities (i to xi) | 24,308.6 | 61,495.6 | 27,769.6 | 94,657.7 | 1,358.5 | 41,790.8 | 6,684.4 | 5,753.5 |
| i) Crop Husbandry | 1,842.9 | 20,500.0 | 10,246.0 | 20,528.0 | - | 6,150.0 | 1,701.1 | 2,000.0 |
| ii) Soil and Water Conservation | - | 3,000.0 | 1,412.0 | 2,500.0 | - | - | - | - |
| iii) Animal Husbandry | 2,063.9 | 10,237.0 | 2,718.0 | 16,305.5 | 25.4 | 4,370.0 | 39.0 | 100.0 |
| iv) Dairy Development | - | - | - | - | - | 1,875.0 | 51.0 | - |
| v) Fisheries | 971.1 | 2,000.0 | 1,357.4 | 14,123.5 | 28.0 | 598.6 | 317.0 | 2,000.0 |
| vi) Forestry and Wild Life | 134.7 | 14,758.6 | 6,323.6 | 3,699.7 | - | 2,050.0 | 170.0 | 700.0 |
| vii) Plantations | - | - | - | - | - | - | - | - |
| viii)Food Storage and Warehousing | - | - | - | - | 532.9 | 3,616.0 | 1,529.4 | - |
| ix) Agricultural Research and Education | 19,296.0 | 11,000.0 | 5,503.6 | 12,500.0 | 175.8 | - | 245.4 | 953.5 |
| x) Co-operation | - | - | 209.1 | 5,000.0 | 421.0 | 135.0 | 461.5 | - |
| xi) Others @ | - | - | - | 20,001.0 | 175.5 | 22,996.2 | 2,170.0 | - |
| 2. Rural Development | 86,934.5 | 1,56,015.0 | 98,231.2 | 1,09,893.1 | 5,309.5 | 9,735.0 | 6,867.5 | 11,689.2 |
| 3. Special Area Programmes | - | - | - | - | 16,857.4 | 15,400.1 | 20,692.7 | 13,009.5 |
| of which: Hill Areas | - | - | - | - | - | - | - | - |
| 4. Major and Medium Irrigation and Flood Control | 8,24,266.8 | 15,91,531.1 | 13,38,589.7 | 11,98,166.8 | 6,956.6 | 12,647.0 | 33,179.6 | 8,660.0 |
| 5. Energy | 2,275.1 | 2,255.0 | 166.5 | 2,325.9 | 25,091.7 | 6,065.1 | 40,222.9 | 25,500.0 |
| 6. Industry and Minerals (i to iv) | 9,979.1 | 1,46,409.3 | 65,361.5 | 1,11,612.3 | 1,027.7 | 4,044.0 | 4,014.3 | 1,344.0 |
| i) Village and Small Industries | - | 15,001.3 | 13,234.8 | 20,000.0 | 812.5 | 3,729.0 | 3,827.0 | 1,044.0 |
| ii) Iron and Steel Industries | - | - | - | - | - | - | - | - |
| iii) Non-Ferrous Mining and Metallurgical Industries | - | 50.0 | 9.0 | 10.0 | 182.6 | 315.0 | 92.0 | 220.0 |
| iv) Others # | 9,979.1 | 1,31,358.0 | 52,117.7 | 91,602.3 | 32.6 | - | 95.3 | 80.0 |
| 7. Transport (i + ii) | 45,287.0 | 2,18,714.8 | 1,16,394.4 | 2,39,956.9 | 1,17,403.7 | 88,061.2 | 3,70,270.9 | 2,07,610.1 |
| i) Roads and Bridges | 36,909.0 | 1,95,296.0 | 1,08,856.6 | 2,21,617.0 | 1,15,804.9 | 82,886.2 | 3,66,084.9 | 2,00,221.0 |
| ii) Others ** | 8,378.0 | 23,418.8 | 7,537.8 | 18,339.8 | 1,598.9 | 5,175.0 | 4,186.0 | 7,389.1 |
| 8. Communications | - | - | - | - | - | - | - | - |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | ||||||||
| (₹ Lakh) | ||||||||
| Item | ANDHRA PRADESH | ARUNACHAL PRADESH | ||||||
| 2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | 2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | |
| 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 |
| 9. Science, Technology and Environment | - | 2,737.1 | - | - | 1,314.3 | 8,100.0 | - | 680.0 |
| 10. General Economic Services (i + ii) | 38,667.3 | 1,14,645.0 | 79,366.9 | 86,682.0 | 3,518.6 | 16,173.6 | 11,458.0 | 1,957.8 |
| i) Tourism | 3,955.3 | 4,000.0 | 988.0 | 1,500.0 | 3,112.3 | 12,300.0 | 11,190.0 | 1,565.3 |
| ii) Others @@ | 34,712.0 | 1,10,645.0 | 78,378.9 | 85,182.0 | 406.3 | 3,873.6 | 268.0 | 392.5 |
| 2. Non-Development (General Services) | 28,304.1 | 1,02,190.6 | 27,499.2 | 5,78,956.7 | 54,492.0 | 3,94,073.0 | 86,029.2 | 3,81,836.6 |
| II. Discharge of Internal Debt (1 to 8) | 8,45,597.5 | 9,78,605.6 | 12,79,995.3 | 12,15,184.1 | 58,219.5 | 1,14,688.4 | 65,368.4 | 74,826.4 |
| 1. Market Loans | 6,65,004.0 | 6,37,677.0 | 10,93,374.6 | 8,99,400.0 | - | - | - | - |
| 2. Loans from LIC | 2,622.8 | 2,138.7 | 2,149.1 | 1,908.0 | - | - | - | - |
| 3. Loans from SBI and other Banks | - | - | - | - | - | - | - | - |
| 4. Loans from NABARD | 57,758.2 | 61,000.0 | 63,093.2 | 70,000.0 | - | - | - | - |
| 5. Loans from National Co-operative Development Corporation | 2,021.8 | 2,631.6 | 2,440.1 | 3,281.1 | - | - | - | - |
| 6. WMA from RBI | - | 1,50,000.0 | - | - | - | - | - | - |
| 7. Special Securities issued to NSSF | 1,13,345.9 | 1,21,244.4 | 1,15,439.6 | 1,21,245.0 | 17,638.9 | 65,793.8 | 16,968.6 | 18,692.8 |
| 8. Others | 4,844.8 | 3,914.0 | 3,498.7 | 1,19,350.0 | 40,580.7 | 48,894.6 | 48,399.8 | 56,133.6 |
| of which: Land Compensation Bonds | - | - | - | - | - | - | - | - |
| III. Repayment of Loans to the Centre (1 to 7) | 99,471.3 | 1,06,511.0 | 73,864.5 | 1,26,516.0 | 2,643.3 | 2,643.3 | 2,632.9 | 2,583.6 |
| 1. State Plan Schemes | 99,112.8 | - | 73,540.5 | - | 2,643.3 | 2,643.3 | 2,632.9 | 2,583.6 |
| of which: Advance release of Plan Assistance for Natural Calamities | - | - | - | - | - | - | - | - |
| 2. Central Plan Schemes | - | - | - | - | - | - | - | - |
| 3. Centrally Sponsored Schemes | - | - | - | - | - | - | - | - |
| 4. Non-Plan (i + ii) | 358.5 | 25.0 | 324.0 | 25.0 | - | - | - | - |
| i) Relief for Natural Calamities | ||||||||
| ii) Others | 358.5 | 25.0 | 324.0 | 25.0 | - | - | - | - |
| 5. Ways and Means Advances from Centre | - | - | - | - | - | - | - | - |
| 6. Loans for Special Schemes | - | - | - | - | - | - | - | - |
| 7. Others | - | 1,06,486.1 | - | 1,26,491.0 | - | - | - | - |
| IV. Loans and Advances by State Governments (1 + 2) | 2,78,071.4 | 1,26,196.3 | 1,84,332.8 | 1,78,867.0 | 507.3 | 360.0 | 2,215.5 | 830.0 |
| 1. Development Purposes (a + b) | 2,73,130.4 | 1,18,292.8 | 1,59,512.8 | 1,51,053.5 | 175.3 | - | 1,512.4 | 150.0 |
| a) Social Services ( 1 to 7) | 1,94,665.7 | 17,402.8 | 1,24,412.4 | 16,953.5 | 175.3 | - | - | - |
| 1. Education, Sports, Art and Culture | - | - | - | - | - | - | - | - |
| 2. Medical and Public Health | - | - | - | - | - | - | - | - |
| 3. Family Welfare | - | - | - | - | - | - | - | - |
| 4. Water Supply and Sanitation | - | - | 15,239.8 | - | - | - | - | - |
| 5. Housing | 1,84,818.5 | 7,877.8 | 1,07,877.8 | 7,428.5 | - | - | - | - |
| 6. Government Servants (Housing) | 1,238.0 | 9,525.0 | 750.1 | 9,525.0 | - | - | - | - |
| 7. Others | 8,609.2 | - | 544.7 | - | 175.3 | - | - | - |
| b) Economic Services (1 to 10) | 78,464.7 | 1,00,890.0 | 35,100.4 | 1,34,100.0 | - | - | 1,512.4 | 150.0 |
| 1. Crop Husbandry | - | - | - | - | - | - | - | - |
| 2. Soil and Water Conservation | - | - | - | - | - | - | - | - |
| 3. Food Storage and Warehousing | - | - | - | - | - | - | - | - |
| 4. Co-operation | - | - | - | 1,000.0 | - | - | 1,512.4 | 150.0 |
| 5. Major and Medium Irrigation, etc. | - | - | - | - | - | - | - | - |
| 6. Power Projects | 32,199.3 | 97,800.0 | 30,032.9 | 27,900.0 | - | - | - | - |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | ||||||||
| (₹ Lakh) | ||||||||
| Item | ANDHRA PRADESH | ARUNACHAL PRADESH | ||||||
| 2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | 2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | |
| 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 |
| 7. Village and Small Industries | 50.0 | 1,000.0 | - | 200.0 | - | - | - | - |
| 8. Other Industries and Minerals | - | - | - | - | - | - | - | - |
| 9. Rural Development | - | - | - | - | - | - | - | - |
| 10. Others | 46,215.4 | 2,090.0 | 5,067.5 | 1,05,000.0 | - | - | - | - |
| 2. Non-Development Purposes (a + b) | 4,941.0 | 7,903.5 | 24,820.0 | 27,813.5 | 332.0 | 360.0 | 703.1 | 680.0 |
| a) Government Servants (other than Housing) | 4,941.0 | 7,903.5 | 24,820.0 | 27,813.5 | 332.0 | 360.0 | 703.1 | 680.0 |
| b) Miscellaneous | - | - | - | - | - | - | - | - |
| V. Inter-State Settlement | 822.8 | - | 1,508.7 | - | - | - | - | - |
| VI. Contingency Fund | - | - | - | - | - | - | - | - |
| VII. State Provident Funds, etc. (1 + 2) | 2,14,172.1 | 2,13,426.3 | 2,22,609.4 | 2,67,028.3 | 34,503.4 | 4,191.4 | 23,043.5 | 24,195.7 |
| 1. State Provident Funds | 1,85,977.3 | 1,71,011.1 | 1,90,760.3 | 2,22,158.8 | 33,604.1 | 4,046.8 | 22,325.9 | 23,442.1 |
| 2. Others | 28,194.8 | 42,415.3 | 31,849.0 | 44,869.5 | 899.2 | 144.6 | 717.7 | 753.6 |
| VIII. Reserve Funds (1 to 4) | 2,21,072.1 | 3,98,365.3 | 1,62,905.3 | 2,08,417.8 | 33,088.4 | 4,387.5 | 24,054.2 | 25,256.9 |
| 1. Depreciation/Renewal Reserve Funds | - | - | - | - | - | - | - | - |
| 2. Sinking Funds | 1,10,458.5 | 2,72,077.5 | 1,46,705.8 | 1,32,550.2 | 30,000.0 | 4,200.0 | 24,000.0 | 25,200.0 |
| 3. Famine Relief Fund | - | - | - | - | - | - | - | - |
| 4. Others | 1,10,613.6 | 1,26,287.9 | 16,199.5 | 75,867.6 | 3,088.4 | 187.5 | 54.2 | 56.9 |
| IX. Deposits and Advances (1 to 4) | 95,11,765.8 | 60,94,155.2 | 79,82,340.3 | 1,08,80,069.1 | 1,02,514.3 | 5,731.0 | 30,431.9 | 31,953.5 |
| 1. Civil Deposits | 31,65,047.4 | 22,35,408.6 | 34,06,154.7 | 38,78,234.4 | 94,471.6 | 5,328.7 | 28,171.1 | 29,579.6 |
| 2. Deposits of Local Funds | 19,67,483.6 | 16,29,736.8 | 27,97,819.3 | 23,75,425.3 | - | - | - | - |
| 3. Civil Advances | 6,820.5 | 4,982.8 | 3.1 | 8,184.6 | 6,129.1 | 402.3 | 1,234.6 | 1,296.3 |
| 4. Others | 43,72,414.3 | 22,24,027.0 | 17,78,363.2 | 46,18,224.8 | 1,913.5 | - | 1,026.3 | 1,077.6 |
| X. Suspense and Miscellaneous (1 to 4) | 2,43,92,876.7 | - | 3,43,04,998.3 | - | 48,92,158.4 | 22,04,479.2 | 1,69,21,240.8 | 1,77,67,302.9 |
| 1. Suspense | 1,552.8 | - | 3,02,687.9 | - | -11,589.2 | -1,216.1 | 6,457.7 | 6,780.6 |
| 2. Cash Balance Investment Accounts | 37,71,170.6 | - | 42,25,305.8 | - | 49,03,396.5 | 6,31,045.8 | 50,32,306.5 | 52,83,921.8 |
| 3. Deposits with RBI | 1,83,58,314.3 | - | 2,97,77,002.8 | - | - | 15,74,644.6 | 1,18,82,400.1 | 1,24,76,520.1 |
| 4. Others | 22,61,839.0 | - | 1.8 | - | 351.1 | 4.9 | 76.5 | 80.3 |
| XI. Appropriation to Contingency Fund | - | - | - | - | - | - | - | - |
| XII. Remittances | 90,13,577.9 | - | 1,86,440.9 | - | 7,05,755.6 | 26,640.5 | 2,76,808.2 | 2,90,648.6 |
| A. Surplus (+)/Deficit (-) on Revenue Account | -16,15,168.1 | 5,23,523.9 | -11,65,491.0 | -1,77,852.3 | 2,87,413.4 | 7,29,790.2 | 6,26,558.6 | 7,45,113.8 |
| B. Surplus (+)/Deficit(-) on Capital Account | 10,97,553.8 | -5,23,912.5 | 12,51,355.7 | 27,852.3 | -3,02,447.2 | -8,06,083.7 | -7,02,598.5 | -7,75,152.0 |
| C. Overall Surplus (+)/Deficit (-) (A+B) | -5,17,614.3 | -388.7 | 85,864.8 | -1,50,000.0 | -15,033.8 | -76,293.4 | -76,040.0 | -30,038.2 |
| D. Financing of Surplus (+)/Deficit (-) (C = i to iii) | -5,17,614.3 | -388.7 | 85,864.8 | -1,50,000.0 | -15,033.8 | -76,293.4 | -76,040.0 | -30,038.2 |
| i. Increase (+)/Decrease (-) in Cash Balances | -62,386.7 | -388.7 | 99,791.8 | - | 31,278.2 | -1,09,648.9 | -4,24,992.5 | -4,08,327.3 |
| a) Opening Balance | -23,157.8 | -3,91,388.6 | -85,544.5 | 14,247.2 | -38,471.4 | -1,05,255.8 | -7,193.2 | -4,32,185.7 |
| b) Closing Balance | -85,544.5 | -3,91,777.3 | 14,247.2 | 14,247.2 | -7,193.2 | -2,14,904.7 | -4,32,185.7 | -8,40,513.0 |
| ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) | -4,32,180.6 | - | - | - | 5,382.0 | 63,355.5 | 3,88,252.5 | 4,07,665.1 |
| iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | -23,047.0 | - | -13,927.0 | -1,50,000.0 | -51,694.0 | -30,000.0 | -39,300.0 | -29,376.0 |
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