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

ARUNACHAL PRADESH

(` Million)

TOTAL CAPITAL DISBURSEMENTS (I to XII)

16,495.4

323,037.9

339,533.3

25,279.0

266,355.9

291,634.9

34,174.8

817,314.5

851,489.3

26,362.4

857,920.0

884,282.4

TOTAL CAPITAL DISBURSEMENTS
(Excluding Public Accounts)$

16,495.4

1,853.5

18,348.8

25,279.0

2,462.1

27,741.1

34,174.8

3,281.1

37,455.9

26,362.4

3,500.0

29,862.4

I. Total Capital Outlay (1 + 2)

16,493.1

171.7

16,664.8

25,264.8

17.9

25,282.7

34,090.3

61.9

34,152.2

26,353.8

14.3

26,368.1

1. Development
(a + b)

15,652.4

121.4

15,773.8

9,031.6

17.9

9,049.5

21,672.0

33.7

21,705.7

8,250.9

14.3

8,265.1

(a) Social Services (1 to 9)

3,989.3

106.9

4,096.3

2,002.6

–

2,002.6

6,692.5

–

6,692.5

3,083.9

–

3,083.9

1. Education, Sports, Art and Culture

1,138.7

–

1,138.7

137.9

–

137.9

1,806.5

–

1,806.5

607.9

–

607.9

2. Medical and Public Health

323.0

3.0

326.0

135.5

–

135.5

632.4

–

632.4

23.0

–

23.0

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

837.7

–

837.7

187.3

–

187.3

860.5

–

860.5

214.1

–

214.1

5. Housing

197.1

3.9

201.0

140.6

–

140.6

409.5

–

409.5

30.0

–

30.0

6.Urban Development

1,108.4

100.0

1,208.4

1,039.9

–

1,039.9

2,055.9

–

2,055.9

1,337.1

–

1,337.1

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

–

–

–

–

–

–

–

–

–

–

–

–

8. Social Security and Welfare

361.9

–

361.9

353.2

–

353.2

871.0

–

871.0

827.7

–

827.7

9. Others *

22.7

–

22.7

8.2

–

8.2

56.7

–

56.7

44.1

–

44.1

(b) Economic Services (1 to 10)

11,663.1

14.4

11,677.6

7,029.1

17.9

7,046.9

14,979.5

33.7

15,013.2

5,167.0

14.3

5,181.2

1. Agriculture and Allied Activities
(i to xi)

344.5

6.1

350.6

118.1

17.9

136.0

351.2

32.7

383.9

96.0

14.3

110.2

i) Crop Husbandry

68.8

–

68.8

63.1

–

63.1

163.5

–

163.5

24.8

–

24.8

ii) Soil and Water Conservation

12.0

–

12.0

15.6

–

15.6

9.3

–

9.3

14.0

–

14.0

iii) Animal Husbandry

21.7

–

21.7

2.0

–

2.0

0.6

–

0.6

7.0

–

7.0

iv) Dairy Development

0.5

–

0.5

–

–

–

64.7

–

64.7

0.6

–

0.6

v) Fisheries

31.4

–

31.4

3.5

–

3.5

53.8

–

53.8

3.0

–

3.0

vi) Forestry and Wild Life

–

–

–

–

–

–

11.9

–

11.9

11.9

–

11.9

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

26.7

6.1

32.8

26.7

17.9

44.6

20.4

14.1

34.5

27.5

14.3

41.8

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

11.2

–

11.2

7.2

–

7.2

27.1

–

27.1

7.2

–

7.2

xi) Others @

172.2

–

172.2

–

–

–

–

18.6

18.6

–

–

–

2. Rural Development

192.2

–

192.2

162.3

–

162.3

639.6

–

639.6

10.2

–

10.2

3. Special Area Programmes

1,462.1

–

1,462.1

1,340.4

–

1,340.4

1,764.6

–

1,764.6

1,226.4

–

1,226.4

of which: Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and Flood Control

903.9

–

903.9

121.1

–

121.1

1,017.5

1.0

1,018.5

624.0

–

624.0

5. Energy

2,565.9

6.6

2,572.5

868.5

–

868.5

2,487.1

–

2,487.1

764.1

–

764.1

6. Industry and Minerals (i to iv)

35.0

–

35.0

18.0

–

18.0

197.6

–

197.6

29.4

–

29.4

i) Village and Small Industries

26.9

–

26.9

11.5

–

11.5

81.9

–

81.9

20.0

–

20.0

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

8.1

–

8.1

6.5

–

6.5

115.8

–

115.8

9.4

–

9.4

iv) Others #

–

–

–

–

–

–

–

–

–

–

–

–

7. Transport (i + ii)

5,777.4

1.7

5,779.1

3,915.1

–

3,915.1

7,924.4

–

7,924.4

2,194.5

–

2,194.5

i) Roads and Bridges

5,675.7

1.7

5,677.4

3,859.0

–

3,859.0

7,710.7

–

7,710.7

2,127.4

–

2,127.4

ii) Others **

101.8

–

101.8

56.1

–

56.1

213.7

–

213.7

67.1

–

67.1

8. Communications

–

–

–

–

–

–

–

–

–

–

–

–

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

ARUNACHAL PRADESH

(` Million)

9. Science, Technology and Environment

–

–

–

–

–

–

–

–

–

–

–

–

10. General Economic Services (i + ii)

382.1

–

382.1

485.5

–

485.5

597.4

–

597.4

222.4

–

222.4

i) Tourism

336.6

–

336.6

462.6

–

462.6

452.9

–

452.9

210.2

–

210.2

ii) Others @@

45.5

–

45.5

22.9

–

22.9

144.5

–

144.5

12.2

–

12.2

2. Non-Development
(General Services)

840.6

50.3

891.0

16,233.2

–

16,233.2

12,418.4

28.1

12,446.5

18,102.9

–

18,102.9

II. Discharge of Internal Debt
(1 to 8)

–

1,388.1

1,388.1

–

2,135.0

2,135.0

–

2,909.2

2,909.2

–

3,175.7

3,175.7

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

–

795.0

795.0

–

200.0

200.0

–

1,002.7

1,002.7

–

1,167.3

1,167.3

8. Others

–

593.1

593.1

–

1,935.0

1,935.0

–

1,906.5

1,906.5

–

2,008.4

2,008.4

of which: Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

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

–

271.9

271.9

–

273.2

273.2

–

274.0

274.0

–

274.0

274.0

1. State Plan Schemes

–

271.9

271.9

–

273.2

273.2

–

274.0

274.0

–

274.0

274.0

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

3. Centrally Sponsored Schemes

–

–

–

–

–

–

–

–

–

–

–

–

4. Non-Plan (i + 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)

2.3

21.8

24.1

14.2

36.0

50.2

84.5

36.0

120.5

8.6

36.0

44.6

1. Development Purposes
(a + b)

2.3

–

2.3

14.2

–

14.2

84.5

–

84.5

8.6

–

8.6

a) Social Services ( 1 to 7)

–

–

–

–

–

–

–

–

–

–

–

–

1. Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2. Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5. Housing

–

–

–

–

–

–

–

–

–

–

–

–

6. Government Servants (Housing)

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

–

–

–

–

–

–

–

–

–

–

–

–

b) Economic Services (1 to 10)

2.3

–

2.3

14.2

–

14.2

84.5

–

84.5

8.6

–

8.6

1. Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4. Co-operation

2.3

–

2.3

14.2

–

14.2

84.5

–

84.5

8.6

–

8.6

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6. Power Projects

–

–

–

–

–

–

–

–

–

–

–

–

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

ARUNACHAL PRADESH

(` Million)

7. Village and Small Industries

–

–

–

–

–

–

–

–

–

–

–

–

8. Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

–

–

–

–

–

–

–

–

–

–

–

–

2. Non-Development Purposes (a + b)

–

21.8

21.8

–

36.0

36.0

–

36.0

36.0

–

36.0

36.0

a) Government Servants (other than Housing)

–

21.8

21.8

–

36.0

36.0

–

36.0

36.0

–

36.0

36.0

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V. Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI. Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

VII. State Provident Funds, etc. (1+2)

–

1,039.1

1,039.1

–

812.7

812.7

–

1,231.3

1,231.3

–

1,292.9

1,292.9

1. State Provident Funds

–

1,018.7

1,018.7

–

795.9

795.9

–

1,209.2

1,209.2

–

1,269.6

1,269.6

2. Others

–

20.4

20.4

–

16.8

16.8

–

22.2

22.2

–

23.3

23.3

VIII.Reserve Funds
(1 to 4)

–

170.0

170.0

–

–

–

–

1.5

1.5

–

1.6

1.6

1. Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2. Sinking Funds

–

170.0

170.0

–

–

–

–

1.5

1.5

–

1.6

1.6

3. Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

–

–

–

–

–

–

–

–

–

–

–

IX. Deposits and Advances (1 to 4)

–

4,329.0

4,329.0

–

272.0

272.0

–

2,991.6

2,991.6

–

2,826.2

2,826.2

1. Civil Deposits

–

3,836.8

3,836.8

–

155.7

155.7

–

2,587.8

2,587.8

–

2,717.2

2,717.2

2. Deposits of Local Funds

–

–

–

–

–

–

–

–

–

–

–

–

3. Civil Advances

–

492.2

492.2

–

116.3

116.3

–

403.8

403.8

–

108.9

108.9

4. Others

–

–

–

–

–

–

–

–

–

–

–

–

X. Suspense and Miscellaneous (1 to 4)

–

291,287.1

291,287.1

–

255,988.6

255,988.6

–

801,409.2

801,409.2

–

841,479.6

841,479.6

1. Suspense

–

-229.5

-229.5

–

255,931.9

255,931.9

–

248,013.4

248,013.4

–

260,414.1

260,414.1

2. Cash Balance Investment Accounts

–

291,337.1

291,337.1

–

–

–

–

–

–

–

–

–

3. Deposits with RBI

–

–

–

–

–

–

–

553,370.4

553,370.4

–

581,038.9

581,038.9

4. Others

–

179.5

179.5

–

56.8

56.8

–

25.3

25.3

–

26.6

26.6

XI. Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII. Remittances

–

24,359.3

24,359.3

–

6,820.4

6,820.4

–

8,399.8

8,399.8

–

8,819.7

8,819.7

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

–

–

16,778.6

–

–

23,348.5

–

–

18,472.1

–

–

23,188.0

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

–

–

-14,332.8

–

–

-38,096.6

–

–

-26,716.6

–

–

-17,995.6

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

–

–

2,445.8

–

–

-14,748.1

–

–

-8,244.6

–

–

5,192.4

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

–

–

2,445.8

–

–

-14,748.1

–

–

-8,244.6

–

–

5,192.4

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

–

–

-426.9

–

–

-14,048.1

–

–

-7,544.6

–

–

5,892.4

a) Opening Balance

–

–

-830.4

–

–

-830.4

–

–

-1,985.6

–

–

-1,155.3

b) Closing Balance

–

–

-1,257.3

–

–

-14,878.5

–

–

-9,530.2

–

–

4,737.2

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

–

–

2,872.7

–

–

–

–

–

–

–

–

–

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

–

–

–

–

–

-700.0

–

–

-700.0

–

–

-700.0