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

ARUNACHAL PRADESH

(Rs. lakh)

Item

2007-08 (Accounts)

2008-09 (Budget Estimates)

2008-09 (Revised Estimates)

2009-10 (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)

52,650

1,442,606

1,495,256

31,004

679,576

710,579

175,532

1,601,498

1,777,030

76,622

1,679,393

1,756,015

TOTAL CAPITAL DISBURSEMENTS

52,650

28,208

80,858

31,004

20,934

51,938

175,532

20,673

196,206

76,622

19,752

96,375

(Excluding Public Accounts)$

I. Total Capital Outlay (1 + 2)

52,594

20,113

72,707

30,962

120

31,081

175,497

341

175,838

76,562

125

76,687

1. Development (a + b)

50,283

20,113

70,397

29,253

120

29,372

166,935

341

167,276

74,752

125

74,877

(a) Social Services (1 to 9)

13,915

923

14,838

3,925

 –

3,925

25,523

221

25,744

9,009

 –

9,009

1. Education, Sports, Art and Culture

2,622

900

3,522

403

–

403

15,863

140

16,003

1,469

–

1,469

2. Medical and Public Health

1,356

23

1,379

517

–

517

1,151

81

1,232

1,208

–

1,208

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

1,850

–

1,850

900

–

900

800

–

800

800

–

800

5. Housing

1,218

–

1,218

855

–

855

2,041

–

2,041

1,684

–

1,684

6. Urban Development

5,209

–

5,209

901

–

901

3,509

–

3,509

2,186

–

2,186

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

–

–

–

–

–

–

–

–

–

–

–

–

8. Social Security and Welfare

1,609

–

1,609

325

–

325

2,101

–

2,101

1,588

–

1,588

9. Others *

52

–

52

24

–

24

59

–

59

75

–

75

(b) Economic Services (1 to 10)

36,368

19,190

55,558

25,328

120

25,448

141,412

120

141,532

65,743

125

65,868

1. Agriculture and Allied Activities (i to xi)

1,156

18,617

19,773

521

120

641

1,893

120

2,013

603

125

728

i) Crop Husbandry

381

–

381

400

–

400

79

–

79

150

–

150

ii) Soil and Water Conservation

382

–

382

24

–

24

426

–

426

227

–

227

iii) Animal Husbandry

168

–

168

39

–

39

560

–

560

–

–

–

iv) Dairy Development

5

–

5

–

–

–

641

–

641

–

–

–

v) Fisheries

22

–

22

1

–

1

–

–

–

–

–

–

vi) Forestry and Wild Life

–

–

–

–

–

–

–

–

–

–

–

–

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

–

59

59

–

120

120

–

120

120

–

125

125

ix) Agricultural Research and Education

14

–

14

23

–

23

8

–

8

15

–

15

x) Co-operation

185

18,000

18,185

34

–

34

178

–

178

211

–

211

xi) Others @

–

558

558

–

–

–

–

–

–

–

–

–

2. Rural Development

110

–

110

90

–

90

3,274

–

3,274

130

–

130

3. Special Area Programmes

4,668

–

4,668

2,505

–

2,505

6,739

–

6,739

6,214

–

6,214

of which:Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and Flood Control

683

300

983

544

–

544

8,143

–

8,143

2,539

–

2,539

5. Energy

10,176

–

10,176

10,132

–

10,132

38,478

–

38,478

24,515

–

24,515

6. Industry and Minerals (i to iv)

25

–

25

36

–

36

447

–

447

249

–

249

i) Village and Small Industries

–

–

–

–

–

–

113

–

113

121

–

121

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

19

–

19

36

–

36

234

–

234

128

–

128

iv) Others #

6

–

6

–

–

–

100

–

100

–

–

–

7. Transport (i + ii)

17,604

273

17,877

11,233

–

11,233

78,465

–

78,465

29,029

–

29,029

i) Roads and Bridges

16,706

273

16,979

10,746

–

10,746

77,923

–

77,923

28,569

–

28,569

ii) Others **

898

–

898

487

–

487

542

–

542

460

–

460

8. Communications

–

–

–

–

–

–

–

–

–

–

–

–

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

ARUNACHAL PRADESH

(Rs. lakh)

Item

2007-08 (Accounts)

2008-09 (Budget Estimates)

2008-09 (Revised Estimates)

2009-10 (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)

1,947

–

1,947

266

–

266

3,972

–

3,972

2,464

–

2,464

i) Tourism

1,907

–

1,907

208

–

208

3,926

–

3,926

2,404

–

2,404

ii) Others @@

39

–

39

58

–

58

46

–

46

60

–

60

2. Non-Development (General Services)

2,311

 –

2,311

1,709

 –

1,709

8,562

 –

8,562

1,810

 –

1,810

II. Discharge of Internal Debt (1 to 8)

–

5,585

5,585

 –

18,081

18,081

 –

15,081

15,081

 –

16,776

16,776

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

–

88

88

–

2,000

2,000

–

2,000

2,000

–

2,000

2,000

8. Others

–

5,497

5,497

–

16,081

16,081

–

13,081

13,081

–

14,776

14,776

of which: Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

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

–

2,216

2,216

 –

2,374

2,374

 –

2,392

2,392

 –

2,491

2,491

1. State Plan Schemes

–

2,216

2,216

 –

2,374

2,374

 –

2,392

2,392

 –

2,491

2,491

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)

56

294

349

42

360

402

35

2,860

2,895

60

360

420

1. Developmental Purposes (a + b)

56

 –

56

42

 –

42

35

 2,500

2,535

60

 –

60

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)

56

 –

56

42

 –

42

35

 2,500

2,535

60

 –

60

1. Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4. Co-operation

56

–

56

42

–

42

35

2,000

2,035

60

–

60

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6. Power Projects

–

–

–

–

–

–

–

500

500

–

–

–

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

ARUNACHAL PRADESH

(Rs. lakh)

Item

2007-08 (Accounts)

2008-09 (Budget Estimates)

2008-09 (Revised Estimates)

2009-10 (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)

–

294

294

 –

360

360

 –

360

360

 –

360

360

a) Government Servants (other than Housing)

–

294

294

–

360

360

–

360

360

–

360

360

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V. Inter-State Settlement

–

 –

 –

 –

 –

 –

–

–

 –

 –

 –

 –

VI. Contingency Fund

–

 –

 –

 –

 –

 –

–

–

 –

 –

 –

 –

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

–

7,950

7,950

 –

11,593

11,593

 –

7,679

7,679

 –

7,838

7,838

1. State Provident Funds

–

7,755

7,755

–

11,394

11,394

–

7,504

7,504

–

7,654

7,654

2. Others

–

196

196

–

199

199

–

175

175

–

184

184

VIII. Reserve Funds (1 to 4)

–

9,970

9,970

 –

1,800

1,800

 –

–

–

 –

–

–

1. Depreciation /Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2. Sinking Funds

–

1,000

1,000

–

1,800

1,800

–

–

–

–

–

–

3. Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

8,970

8,970

–

–

–

–

–

–

–

–

–

IX. Deposits and Advances (1 to 4)

–

14,960

14,960

 –

12,094

12,094

 –

15,327

15,327

 –

16,094

16,094

1. Civil Deposits

–

8,948

8,948

–

9,462

9,462

–

12,338

12,338

–

12,955

12,955

2. Deposits of Local Funds

–

–

–

–

–

–

–

–

–

–

–

–

3. Civil Advances

–

6,011

6,011

–

2,632

2,632

–

2,989

2,989

–

3,138

3,138

4. Others

–

–

–

–

–

–

–

–

–

–

–

–

X. Suspense and Miscellaneous (1 to 4)

–

1,221,661

1,221,661

 –

538,227

538,227

 –

1,427,558

1,427,558

 –

1,498,936

1,498,936

1. Suspense

–

25,249

25,249

–

534,740

534,740

–

724,110

724,110

–

760,316

760,316

2. Cash Balance Investment Accounts

–

1,195,429

1,195,429

–

2,966

2,966

–

701,455

701,455

–

736,528

736,528

3. Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

983

983

–

522

522

–

1,993

1,993

–

2,092

2,092

XI. Appropriation to Contingency Fund

–

 –

 –

 –

 –

 –

–

–

–

 –

–

–

XII. Remittances

–

159,856

159,856

 –

94,927

94,927

 –

130,260

130,260

 –

136,773

136,773

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

74,346

 94,055

 76,967

-35,011

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

-12,983

-8,675

-123,893

-34,413

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

61,364

85,380

-46,927

-69,424

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

61,364

85,380

-46,927

-69,424

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

-19,289

94,380

14,993

-3,708

a) Opening Balance

74,346

5,789

48,867

-33,944

b) Closing Balance

55,057

100,169

63,860

-37,652

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

80,653

 –

-55,920

-58,716

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

–

-9,000

-6,000

-7,000