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Date : Oct 27, 2020
States : Andhra Pradesh and Arunachal Pradesh
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
ANDHRA PRADESH
(₹ Lakh)
Item 2018-19 (Accounts) 2019-20 (Budget Estimates) 2019-20 (Revised Estimates) 2020-21 (Budget Estimates)
1 2 3 4 5
TOTAL CAPITAL DISBURSEMENTS (I to XII) 46373514.3 16105421.0 58996289.7 16639799.1
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 3536438.5 4749905.8 3723673.5 4439653.4
I. Total Capital Outlay (1 + 2) 1997633.4 3229338.7 1284549.2 2990761.6
1. Development (a + b) 1970134.2 2650382.0 905415.7 2612368.3
(a) Social Services (1 to 9) 286610.1 807087.4 217123.7 892505.8
1. Education, Sports, Art and Culture 24485.4 207747.6 36845.8 387903.2
2. Medical and Public Health 16875.5 244778.3 17185.5 187528.6
3. Family Welfare 617.3 0.0 8467.0 29260.2
4. Water Supply and Sanitation 51368.1 61261.5 42576.9 80844.7
5. Housing 0.0 690.0 34.2 700.0
6. Urban Development 122792.6 168452.1 55024.8 113264.7
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 14386.0 41389.6 18172.5 26711.2
8. Social Security and Welfare 4935.7 17598.8 1943.3 27429.1
9. Others * 51149.7 65169.5 36873.8 38864.1
(b) Economic Services (1 to 10) 1683524.1 1843294.6 688292.0 1719862.5
1. Agriculture and Allied Activities (i to xi) 27769.6 94657.7 19771.3 83014.7
i) Crop Husbandry 10246.0 20528.0 9145.1 20536.0
ii) Soil and Water Conservation 1412.0 2500.0 -593.4 1500.0
iii) Animal Husbandry 2718.0 16305.5 1990.8 8000.0
iv) Dairy Development 0.0 0.0 0.0 0.0
v) Fisheries 1357.4 14123.5 721.6 16766.0
vi) Forestry and Wild Life 6323.6 3699.7 2602.2 4138.1
vii) Plantations 0.0 0.0 0.0 0.0
viii) Food Storage and Warehousing 5503.6 12500.0 5477.2 9500.0
ix) Agricultural Research and Education 0.0 0.0 0.0 0.0
x) Co-operation 209.1 5000.0 0.0 7474.6
xi) Others @ 0.0 20001.0 427.9 15100.0
2. Rural Development 87503.3 109893.1 85621.3 184761.7
3. Special Area Programmes 0.0 0.0 0.0 0.0
of which: Hill Areas 0.0 0.0 0.0 0.0
4. Major and Medium Irrigation and Flood Control 1338589.7 1198166.8 434740.2 1064697.8
5. Energy 166.5 2325.9 1971.0 4325.9
6. Industry and Minerals (i to iv) 65361.5 111612.3 48635.9 90516.9
i) Village and Small Industries 13234.8 20000.0 4507.5 10000.0
ii) Iron and Steel Industries 0.0 0.0 0.0 0.0
iii) Non-Ferrous Mining and Metallurgical Industries 9.0 10.0 9.1 0.0
iv) Others # 52117.7 91602.3 44119.3 80516.9
7. Transport (i + ii) 84766.7 239956.9 100864.9 256516.8
i) Roads and Bridges 77228.9 221617.0 97795.0 235655.1
ii) Others ** 7537.8 18339.8 3069.9 20861.6
8. Communications 0.0 0.0 0.0 0.0
9. Science, Technology and Environment 0.0 0.0 0.0 0.0
10. General Economic Services (i + ii) 79366.9 86682.0 -3312.5 36028.9
i) Tourism 988.0 1500.0 1491.8 3433.3
ii) Others @@ 78378.9 85182.0 -4804.3 32595.6
2. Non-Development (General Services) 27499.2 578956.7 379133.5 378393.3
II. Discharge of Internal Debt (1 to 8) 1279995.3 1215184.1 1731444.9 1261232.0
1. Market Loans 1093374.6 899400.0 1538316.2 1041840.0
2. Loans from LIC 2149.1 1908.0 1985.5 1945.0
3. Loans from SBI and other Banks 0.0 0.0 0.0 0.0
4. Loans from NABARD 63093.2 70000.0 68474.1 80816.0
5. Loans from National Co-operative Development Corporation 2440.1 3281.1 1938.6 2280.0
6. WMA from RBI 0.0 0.0 0.0 0.0
7. Special Securities issued to NSSF 115439.6 121245.0 117295.0 121250.0
8. Others 3498.7 119350.0 3435.5 13101.0
of which: Land Compensation Bonds 0.0 0.0 1.9 0.0
III. Repayment of Loans to the Centre (1 to 7) 74477.1 126516.0 172051.3 132278.7
1. State Plan Schemes 74153.1 0.0 130740.2 0.0
of which: Advance release of Plan Assistance for Natural Calamities 0.0 0.0 0.0 0.0
2. Central Plan Schemes 0.0 0.0 0.0 0.0
3. Centrally Sponsored Schemes 0.0 0.0 0.0 0.0
4. Non-Plan (i + ii) 324.0 25.0 307.4 25.0
i) Relief for Natural Calamities 0.0 0.0 0.0 0.0
ii) Others 324.0 25.0 307.4 25.0
5. Ways and Means Advances from Centre 0.0 0.0 0.0 0.0
6. Loans for Special Schemes 0.0 0.0 0.0 0.0
7. Others 0.0 126491.0 41003.7 132253.7
IV. Loans and Advances by State Governments (1+2) 184332.8 178867.0 535628.1 55381.1
1. Development Purposes (a + b) 159512.8 151053.5 533399.6 46058.1
a) Social Services ( 1 to 7) 124412.4 16953.5 15237.0 9525.0
1. Education, Sports, Art and Culture 0.0 0.0 0.0 0.0
2. Medical and Public Health 0.0 0.0 0.0 0.0
3. Family Welfare 0.0 0.0 0.0 0.0
4. Water Supply and Sanitation 15239.8 0.0 11895.4 0.0
5. Housing 107877.8 7428.5 2637.5 0.0
6. Government Servants (Housing) 750.1 9525.0 704.1 9525.0
7. Others 544.7 0.0 0.0 0.0
b) Economic Services (1 to 10) 35100.4 134100.0 518162.6 36533.1
1. Crop Husbandry 0.0 0.0 0.0 0.0
2. Soil and Water Conservation 0.0 0.0 0.0 0.0
3. Food Storage and Warehousing 0.0 0.0 0.0 0.0
4. Co-operation 0.0 1000.0 3113.3 1282.1
5. Major and Medium Irrigation, etc. 0.0 0.0 0.0 0.0
6. Power Projects 30032.9 27900.0 481299.3 24600.0
7. Village and Small Industries 0.0 200.0 0.0 1.0
8. Other Industries and Minerals 0.0 0.0 0.0 0.0
9. Rural Development 0.0 0.0 0.0 0.0
10. Others 5067.5 105000.0 33750.0 10650.0
2. Non-Development Purposes (a + b) 24820.0 27813.5 2228.5 9323.0
a) Government Servants (other than Housing) 24820.0 27813.5 2228.5 9323.0
b) Miscellaneous 0.0 0.0 0.0 0.0
V. Inter-State Settlement 2611.3 0.0 266.4 0.0
VI. Contingency Fund 15.2 0.0 0.0 0.0
VII. State Provident Funds, etc. (1+2) 329010.8 354143.3 307251.7 638844.1
1. State Provident Funds 295326.8 309273.7 271574.8 594192.2
2. Others 33684.0 44869.5 35676.9 44651.9
VIII. Reserve Funds (1 to 4) 246111.9 208417.8 128369.3 454035.3
1. Depreciation/Renewal Reserve Funds 0.0 0.0 0.0 0.0
2. Sinking Funds 111705.8 132550.2 115609.6 203146.9
3. Famine Relief Fund 0.0 0.0 0.0 0.0
4. Others 134406.1 75867.6 12759.8 250888.4
IX. Deposits and Advances (1 to 4) 7864386.1 10792954.1 8890040.6 11107265.6
1. Civil Deposits 6110375.4 9489430.2 5960176.2 8613499.8
2. Deposits of Local Funds 1595596.8 1005631.5 1927073.4 2209227.9
3. Civil Advances 3.1 8184.6 0.0 0.0
4. Others 158410.9 289707.8 1002791.0 284537.9
X. Suspense and Miscellaneous (1 to 4) 27030975.6 0.0 45940144.8 0.7
1. Suspense 205401.5 0.0 8948853.8 0.0
2. Cash Balance Investment Accounts 4225305.8 0.0 5083275.5 0.0
3. Deposits with RBI 22600266.5 0.0 31908012.6 0.0
4. Others 1.8 0.0 2.9 0.7
XI. Appropriation to Contingency Fund 0.0 0.0 0.0 0.0
XII. Remittances 7363964.9 0.0 6543.4 0.0
A. Surplus (+)/Deficit (-) on Revenue Account -1389859.6 -177852.3 -2664691.7 -1843414.3
B. Surplus (+)/Deficit(-) on Capital Account 1552101.3 27852.3 3208019.2 1693414.3
C. Overall Surplus (+)/Deficit (-) (A+B) 162241.7 -150000.0 543327.5 -150000.0
D. Financing of Surplus (+)/Deficit (-) (C = i to iii) 162241.7 -150000.0 543327.5 -150000.0
i. Increase (+)/Decrease (-) in Cash Balances 88109.1 0.0 -6916.2 0.0
a) Opening Balance -85544.5 14247.2 2564.6 -4351.7
b) Closing Balance 2564.6 14247.2 -4351.7 -4351.7
ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) 88060.6 0.0 513270.8 0.0
iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) -13928.0 -150000.0 36973.0 -150000.0

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
ARUNACHAL PRADESH
(₹ Lakh)
Item 2018-19 (Accounts) 2019-20 (Budget Estimates) 2019-20 (Revised Estimates) 2020-21 (Budget Estimates)
1 2 3 4 5
TOTAL CAPITAL DISBURSEMENTS (I to XII) 12199636.5 19018269.7 10862633.4 11756379.3
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 628432.8 848912.0 496185.1 754669.6
I. Total Capital Outlay (1 + 2) 572743.0 800672.1 444542.1 711494.5
1. Development (a + b) 466540.4 418835.4 372957.5 390343.3
(a) Social Services (1 to 9) 122731.3 142631.3 88966.5 89663.3
1. Education, Sports, Art and Culture 20505.2 17475.8 18788.7 30649.8
2. Medical and Public Health 5676.5 16935.0 7059.5 5090.0
3. Family Welfare 0.0 0.0 0.0 0.0
4. Water Supply and Sanitation 41643.4 44973.0 22904.7 27930.0
5. Housing 2685.5 4500.0 3990.1 3955.6
6. Urban Development 36717.1 9025.6 15882.8 7167.0
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 0.0 0.0 0.0 0.0
8. Social Security and Welfare 14762.0 7737.2 18978.1 11795.9
9. Others * 741.6 41984.6 1362.6 3075.0
(b) Economic Services (1 to 10) 343809.1 276204.1 283991.0 300680.0
1. Agriculture and Allied Activities (i to xi) 3183.0 5753.5 3430.7 15477.4
i) Crop Husbandry 0.0 2000.0 767.3 2060.0
ii) Soil and Water Conservation 0.0 0.0 0.0 0.0
iii) Animal Husbandry 93.0 100.0 262.6 0.0
iv) Dairy Development 42.5 0.0 0.0 0.0
v) Fisheries 277.0 2000.0 1416.6 540.0
vi) Forestry and Wild Life 170.0 700.0 210.0 1657.4
vii) Plantations 0.0 0.0 0.0 0.0
viii) Food Storage and Warehousing 1216.9 0.0 0.0 0.0
ix) Agricultural Research and Education 175.4 953.5 40.0 10950.0
x) Co-operation 461.5 0.0 31.9 270.0
xi) Others @ 746.7 0.0 702.5 0.0
2. Rural Development 3458.5 11689.2 1806.5 9835.0
3. Special Area Programmes 12897.4 13009.5 17866.1 7712.4
of which: Hill Areas 0.0 0.0 0.0 0.0
4. Major and Medium Irrigation and Flood Control 16473.5 8660.0 11731.3 12728.0
5. Energy 34035.8 25500.0 26881.3 23254.0
6. Industry and Minerals (i to iv) 348.9 1344.0 1705.0 4813.0
i) Village and Small Industries 162.8 1044.0 1440.0 4457.0
ii) Iron and Steel Industries 0.0 0.0 0.0 0.0
iii) Non-Ferrous Mining and Metallurgical Industries 90.8 220.0 265.0 286.0
iv) Others # 95.3 80.0 0.0 70.0
7. Transport (i + ii) 262970.2 207610.1 218973.5 222851.4
i) Roads and Bridges 260304.7 200221.0 215935.9 215681.4
ii) Others ** 2665.4 7389.1 3037.6 7170.0
8. Communications 0.0 0.0 0.0 0.0
9. Science, Technology and Environment 0.0 680.0 0.0 0.0
10. General Economic Services (i + ii) 10441.9 1957.8 1596.7 4008.9
i) Tourism 10098.0 1565.3 1071.3 3503.2
ii) Others @@ 344.0 392.5 525.5 505.7
2. Non-Development (General Services) 106202.6 381836.6 71584.7 321151.2
II. Discharge of Internal Debt (1 to 8) 51037.1 74826.4 65874.2 69884.9
1. Market Loans 2605.0 7905.0 7905.0 0.0
2. Loans from LIC 9.5 9.5 16.2 16.2
3. Loans from SBI and other Banks 0.0 0.0 0.0 0.0
4. Loans from NABARD 6769.8 9036.5 7846.9 9415.3
5. Loans from National Co-operative Development Corporation 1039.7 962.6 876.3 963.9
6. WMA from RBI 0.0 30000.0 18829.0 30000.0
7. Special Securities issued to NSSF 40123.9 26192.8 29975.6 29021.8
8. Others 489.4 720.0 425.2 467.8
of which: Land Compensation Bonds 0.0 0.0 0.0 0.0
III. Repayment of Loans to the Centre (1 to 7) 2635.9 2583.6 2580.2 2576.3
1. State Plan Schemes 2635.9 2583.6 2580.2 2576.3
of which: Advance release of Plan Assistance for Natural Calamities 0.0 0.0 0.0 0.0
2. Central Plan Schemes 0.0 0.0 0.0 0.0
3. Centrally Sponsored Schemes 0.0 0.0 0.0 0.0
4. Non-Plan (i + ii) 0.0 0.0 0.0 0.0
i) Relief for Natural Calamities 0.0 0.0 0.0 0.0
ii) Others 0.0 0.0 0.0 0.0
5. Ways and Means Advances from Centre 0.0 0.0 0.0 0.0
6. Loans for Special Schemes 0.0 0.0 0.0 0.0
7. Others 0.0 0.0 0.0 0.0
IV. Loans and Advances by State Governments (1+2) 2016.7 830.0 2017.5 714.0
1. Development Purposes (a + b) 1502.4 150.0 1337.5 0.0
a) Social Services ( 1 to 7) 0.0 0.0 0.0 0.0
1. Education, Sports, Art and Culture 0.0 0.0 0.0 0.0
2. Medical and Public Health 0.0 0.0 0.0 0.0
3. Family Welfare 0.0 0.0 0.0 0.0
4. Water Supply and Sanitation 0.0 0.0 0.0 0.0
5. Housing 0.0 0.0 0.0 0.0
6. Government Servants (Housing) 0.0 0.0 0.0 0.0
7. Others 0.0 0.0 0.0 0.0
b) Economic Services (1 to 10) 1502.4 150.0 1337.5 0.0
1. Crop Husbandry 0.0 0.0 0.0 0.0
2. Soil and Water Conservation 0.0 0.0 0.0 0.0
3. Food Storage and Warehousing 0.0 0.0 0.0 0.0
4. Co-operation 1502.4 150.0 1337.5 0.0
5. Major and Medium Irrigation, etc. 0.0 0.0 0.0 0.0
6. Power Projects 0.0 0.0 0.0 0.0
7. Village and Small Industries 0.0 0.0 0.0 0.0
8. Other Industries and Minerals 0.0 0.0 0.0 0.0
9. Rural Development 0.0 0.0 0.0 0.0
10. Others 0.0 0.0 0.0 0.0
2. Non-Development Purposes (a + b) 514.3 680.0 680.0 714.0
a) Government Servants (other than Housing) 514.3 680.0 680.0 714.0
b) Miscellaneous 0.0 0.0 0.0 0.0
V. Inter-State Settlement 0.0 0.0 0.0 0.0
VI. Contingency Fund 0.0 0.0 0.0 0.0
VII. State Provident Funds, etc. (1+2) 53442.8 24195.7 23502.0 24794.7
1. State Provident Funds 52122.5 23442.1 23002.4 24267.5
2. Others 1320.3 753.6 499.6 527.1
VIII. Reserve Funds (1 to 4) 65221.1 25256.9 12021.5 69503.7
1. Depreciation/Renewal Reserve Funds 0.0 0.0 0.0 0.0
2. Sinking Funds 65010.9 25200.0 12000.6 12600.7
3. Famine Relief Fund 0.0 0.0 0.0 0.0
4. Others 210.2 56.9 20.8 56903.0
IX. Deposits and Advances (1 to 4) 132104.7 31953.5 23465.3 22906.2
1. Civil Deposits 117014.2 29579.6 17691.3 18664.3
2. Deposits of Local Funds 0.0 0.0 0.0 0.0
3. Civil Advances 13638.5 1296.3 2442.4 2466.7
4. Others 1452.1 1077.6 3331.6 1775.2
X. Suspense and Miscellaneous (1 to 4) 10330932.2 17767302.9 9906007.2 10450837.6
1. Suspense 22402.6 6780.6 -21306.3 -22478.1
2. Cash Balance Investment Accounts 10304680.0 5283921.8 3356482.0 3541088.5
3. Deposits with RBI 0.0 12476520.1 6570530.1 6931909.2
4. Others 3849.6 80.3 301.4 317.9
XI. Appropriation to Contingency Fund 0.0 0.0 0.0 0.0
XII. Remittances 989503.0 290648.6 382623.3 403667.6
A. Surplus (+)/Deficit (-) on Revenue Account 376648.3 745113.8 359394.4 638068.9
B. Surplus (+)/Deficit(-) on Capital Account -285379.0 -722417.9 -343110.1 -930037.9
C. Overall Surplus (+)/Deficit (-) (A+B) 91269.3 22695.9 16284.3 -291968.9
D. Financing of Surplus (+)/Deficit (-) (C = i to iii) 91269.4 22695.9 16284.3 -291968.9
i. Increase (+)/Decrease (-) in Cash Balances 19263.4 -385593.2 -491971.8 -828179.0
a) Opening Balance -7193.2 -432185.7 12070.2 -479901.6
b) Closing Balance 12070.2 -817778.9 -479901.6 -1308080.6
ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) 72006.0 407665.1 508256.0 536210.1
iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) 0.0 624.0 0.0 0.0

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