Appendix IV: Capital Expenditure of States and Union Territories with Legislature (Contd.)

ARUNACHAL PRADESH

(` lakh)

Item

2008-09 (Accounts)

2009-10 (Budget Estimates)

2009-10 (Revised Estimates)

2010-11 (Budget Estimates)

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

2

3

4

5

6

7

8

9

10

11

12

13

TOTAL CAPITAL DISBURSEMENTS (I to XII)

1,27,872

22,72,883

24,00,755

76,622

16,79,393

17,56,015

1,86,639

5,99,733

7,86,373

1,86,908

7,53,934

9,40,843

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

1,27,872

12,219

1,40,091

76,622

19,752

96,375

1,86,639

45,160

2,31,800

1,86,908

1,71,632

3,58,541

I. Total Capital Outlay (1 + 2)

1,27,818

1,202

1,29,021

76,562

125

76,687

1,86,639

2,371

1,89,010

1,86,908

240

1,87,148

1. Development (a + b)

1,23,096

1,202

1,24,299

74,752

125

74,877

1,74,753

2,371

1,77,124

59,626

240

59,866

(a) Social Services (1 to 9)

16,029

140

16,169

9,009

–

9,009

33,941

156

34,097

18,047

–

18,047

1. Education, Sports, Art and Culture

7,641

140

7,781

1,469

–

1,469

10,045

–

10,045

2,229

–

2,229

2. Medical and Public Health

1,189

–

1,189

1,208

–

1,208

1,333

156

1,489

64

–

64

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

800

–

800

800

–

800

3,159

–

3,159

–

–

–

5. Housing

1,784

–

1,784

1,684

–

1,684

1,941

–

1,941

–

–

–

6. Urban Development

2,678

–

2,678

2,186

–

2,186

15,596

–

15,596

–

–

–

7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

–

–

–

–

–

–

–

–

–

–

–

–

8. Social Security and Welfare

1,886

–

1,886

1,588

–

1,588

1,600

–

1,600

1,596

–

1,596

9. Others *

51

–

51

75

–

75

267

–

267

14,159

–

14,159

(b) Economic Services (1 to 10)

1,07,068

1,062

1,08,130

65,743

125

65,868

1,40,812

2,215

1,43,027

41,579

240

41,819

1. Agriculture and Allied Activities (i to xi)

1,172

62

1,235

603

125

728

1,476

215

1,691

–

240

240

i) Crop Husbandry

283

–

283

150

–

150

199

–

199

–

–

–

ii) Soil and Water Conservation

560

–

560

227

–

227

146

–

146

–

–

–

iii) Animal Husbandry

105

–

105

–

–

–

729

–

729

–

–

–

iv) Dairy Development

5

–

5

–

–

–

–

–

–

–

–

–

v) Fisheries

25

–

25

–

–

–

299

–

299

–

–

–

vi) Forestry and Wild Life

–

–

–

–

–

–

–

–

–

–

–

–

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

–

62

62

–

125

125

4

215

219

–

240

240

ix) Agricultural Research and Education

7

–

7

15

–

15

–

–

–

–

–

–

x) Co-operation

188

–

188

211

–

211

100

–

100

–

–

–

xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

1,034

–

1,034

130

–

130

6,145

–

6,145

1,547

–

1,547

3. Special Area Programmes

6,413

–

6,413

6,214

–

6,214

12,233

–

12,233

9,136

–

9,136

of which:Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and Flood Control

6,338

1,000

7,338

2,539

–

2,539

5,426

2,000

7,426

20

–

20

5. Energy

25,999

–

25,999

24,515

–

24,515

46,533

–

46,533

9,004

–

9,004

6. Industry and Minerals (i to iv)

343

–

343

249

–

249

182

–

182

–

–

–

i) Village and Small Industries

112

–

112

121

–

121

100

–

100

–

–

–

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

230

–

230

128

–

128

83

–

83

–

–

–

iv) Others #

–

–

–

–

–

–

–

–

–

–

–

–

7. Transport (i + ii)

62,412

–

62,412

29,029

–

29,029

64,818

–

64,818

19,082

–

19,082

i) Roads and Bridges

61,329

–

61,329

28,569

–

28,569

64,057

–

64,057

19,080

–

19,080

ii) Others **

1,084

–

1,084

460

–

460

761

–

761

2

–

2

8. Communications

–

–

–

–

–

–

–

–

–

–

–

–

Appendix IV: Capital Expenditure of States and Union Territories with Legislature (Contd.)

ARUNACHAL PRADESH

(` lakh)

Item

2008-09 (Accounts)

2009-10 (Budget Estimates)

2009-10 (Revised Estimates)

2010-11 (Budget Estimates)

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

2

3

4

5

6

7

8

9

10

11

12

13

9. Science, Technology and Environment

–

–

–

–

–

–

–

–

–

–

–

–

10. General Economic Services (i + ii)

3,356

–

3,356

2,464

–

2,464

3,999

–

3,999

2,790

–

2,790

i) Tourism

3,312

–

3,312

2,404

–

2,404

3,724

–

3,724

2,765

–

2,765

ii) Others @@

44

–

44

60

–

60

275

–

275

25

–

25

2. Non-Development (General Services)

4,722

–

4,722

1,810

–

1,810

11,886

–

11,886

1,27,282

–

1,27,282

II. Discharge of Internal Debt (1 to 8)

–

7,974

7,974

–

16,776

16,776

–

19,655

19,655

–

1,68,506

1,68,506

1. Market Loans

–

–

–

–

–

–

–

–

–

–

–

–

2. Loans from LIC

–

–

–

–

–

–

–

–

–

–

–

–

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

–

–

–

–

–

–

–

–

–

–

–

5. Loans from National Co-operative Development Corporation

–

–

–

–

–

–

–

–

–

–

–

–

6. WMA from RBI

–

–

–

–

–

–

–

–

–

–

–

–

7. Special Securities issued to NSSF

–

2,000

2,000

–

2,000

2,000

–

2,000

2,000

–

3,000

3,000

8. Others

–

5,974

5,974

–

14,776

14,776

–

17,655

17,655

–

1,65,506

1,65,506

of which: Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

III. Repayment of Loans to the Centre (1 to 7)

–

371

371

–

2,491

2,491

–

2,421

2,421

–

2,527

2,527

1. State Plan Schemes

–

371

371

–

2,491

2,491

–

2,421

2,421

–

2,527

2,527

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

3. Centrally Sponsored Schemes

–

–

–

–

–

–

–

–

–

–

–

–

4. Non-Plan (i to ii)

–

–

–

–

–

–

–

–

–

–

–

–

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

–

–

–

–

–

–

–

–

–

–

–

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

–

–

–

–

–

–

–

–

–

–

–

–

IV. Loans and Advances by State Governments (1 + 2)

53

2,671

2,724

60

360

420

–

20,713

20,713

–

360

360

1. Developmental Purposes (a + b)

53

2,500

2,553

60

–

60

–

20,353

20,353

–

–

–

a) Social Services (1 to 7)

–

–

–

–

–

–

–

103

103

–

–

–

1. Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2. Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5. Housing

–

–

–

–

–

–

–

103

103

–

–

–

6. Government Servants (Housing)

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

–

–

–

–

–

–

–

–

–

–

–

–

b) Economic Services (1 to 10)

53

2,500

2,553

60

–

60

–

20,250

20,250

–

–

–

1. Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4. Co-operation

53

2,000

2,053

60

–

60

–

20,000

20,000

–

–

–

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6. Power Projects

–

500

500

–

–

–

–

250

250

–

–

–

Appendix IV: Capital Expenditure of States and Union Territories with Legislature (Contd.)

ARUNACHAL PRADESH

(` lakh)

Item

2008-09 (Accounts)

2009-10 (Budget Estimates)

2009-10 (Revised Estimates)

2010-11 (Budget Estimates)

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

2

3

4

5

6

7

8

9

10

11

12

13

7. Village and Small Industries

–

–

–

–

–

–

–

–

–

–

–

–

8. Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

–

–

–

–

–

–

–

–

–

–

–

–

2. Non-Developmental Purposes (a + b)

–

171

171

–

360

360

–

360

360

–

360

360

a) Government Servants (other than Housing)

–

171

171

–

360

360

–

360

360

–

360

360

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V. Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI. Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

VII. Small Savings, Provident Funds, etc. (1+2)

–

7,867

7,867

–

7,838

7,838

–

1,829

1,829

–

1,921

1,921

1. State Provident Funds

–

7,690

7,690

–

7,654

7,654

–

1,793

1,793

–

1,882

1,882

2. Others

–

177

177

–

184

184

–

37

37

–

39

39

VIII. Reserve Funds (1 to 4)

–

1,400

1,400

–

–

–

–

1,500

1,500

–

1,575

1,575

1. Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2. Sinking Funds

–

1,400

1,400

–

–

–

–

1,500

1,500

–

1,575

1,575

3. Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

–

–

–

–

–

–

–

–

–

–

–

IX. Deposits and Advances (1 to 4)

–

37,998

37,998

–

16,094

16,094

–

7,366

7,366

–

7,734

7,734

1. Civil Deposits

–

31,239

31,239

–

12,955

12,955

–

6,668

6,668

–

7,001

7,001

2. Deposits of Local Funds

–

–

–

–

–

–

–

–

–

–

–

–

3. Civil Advances

–

6,760

6,760

–

3,138

3,138

–

698

698

–

733

733

4. Others

–

–

–

–

–

–

–

–

–

–

–

–

X. Suspense and Miscellaneous (1 to 4)

–

19,47,433

19,47,433

–

14,98,936

14,98,936

–

5,08,249

5,08,249

–

5,33,662

5,33,662

1. Suspense

–

1,11,080

1,11,080

–

7,60,316

7,60,316

–

20,159

20,159

–

21,167

21,167

2. Cash Balance Investment Accounts

–

18,34,569

18,34,569

–

7,36,528

7,36,528

–

4,87,007

4,87,007

–

5,11,357

5,11,357

3. Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

1,783

1,783

–

2,092

2,092

–

1,084

1,084

–

1,138

1,138

XI. Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII. Remittances

–

2,65,967

2,65,967

–

1,36,773

1,36,773

–

35,629

35,629

–

37,410

37,410

A. Surplus (+)/Deficit (-) on Revenue Account

98,428

-35,011

1,69,579

1,75,941

B. Surplus (+)/Deficit (-) on Capital Account

1,77,221

-34,413

-1,49,702

-3,00,949

C. Overall Surplus (+)/Deficit (-) (A+B)

2,75,650

-69,424

19,877

-1,25,008

D. Financing of Overall Surplus (+)/Deficit (-)(C = i to iii)  

2,75,650

-69,424

19,877

-1,25,008

i. Increase(+)/Decrease (-) in Cash Balances

-2,896

-3,708

39,702

-1,04,542

a) Opening Balance

-53,496

-33,944

90,576

-1,316

b) Closing Balance

-56,392

-37,652

1,30,278

-1,05,858

ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net)

2,80,974

-58,716

-12,825

-13,466

iii. Increase (-)/Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

-2,428

-7,000

-7,000

-7,000