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States: Andhra Pradesh and Arunachal Pradesh

(₹ 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

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