APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE 

Arunachal Pradesh 

(Rs. lakh)

Item

1990-91

1991-92

1992-93

1993-94

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)

12,603

1,361

13,964

13,787

1,795

15,582

15,275

1,017

16,292

16,464

1,138

17,602

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

12,603

1,361

13,964

13,787

1,795

15,582

15,275

1,017

16,292

16,464

1,138

17,602

I.Total Capital Outlay (1 + 2)

12,470

-19

12,451

13,642

18

13,660

15,122

100

15,222

16,404

-115

16,289

1.Developmental (a + b)

11,974

-19

11,955

13,220

18

13,238

14,630

100

14,730

15,851

-115

15,736

(a)Social Services (1 to 9)

2,521

–

2,521

2,485

–

2,485

2,763

–

2,763

2,912

–

2,912

1.Education, Sports,
Art and Culture

1,361

–

1,361

1,158

–

1,158

1,226

–

1,226

1,294

–

1,294

2.Medical and Public Health

166

–

166

268

–

268

146

–

146

193

–

193

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

375

–

375

402

–

402

474

–

474

428

–

428

5.Housing

563

–

563

564

–

564

820

–

820

900

–

900

6.Urban Development

16

–

16

28

–

28

29

–

29

32

–

32

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

–

–

–

–

–

–

–

–

–

–

–

–

8.Social Security and Welfare

–

–

–

–

–

–

–

–

–

–

–

–

9.Others *

40

–

40

65

–

65

68

–

68

65

–

65

(b)Economic Services (1 to 10)

9,453

-19

9,434

10,735

18

10,753

11,867

100

11,967

12,939

-115

12,824

1.Agriculture and Allied Activities
(i to xi)

340

-19

321

355

18

373

381

100

481

395

-115

280

i)Crop Husbandry

–

–

–

193

–

193

181

–

181

138

–

138

ii)Soil and Water Conservation

80

–

80

75

–

75

77

–

77

70

–

70

 iii)Animal Husbandry

76

–

76

24

–

24

38

–

38

43

–

43

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v)Fisheries

16

–

16

18

–

18

20

–

20

20

–

20

vi)Forestry and Wild Life

48

–

48

30

–

30

30

–

30

25

–

25

vii)Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

–

-19

-19

–

18

18

–

96

96

–

-115

-115

ix)Agricultural Research
and Education

114

–

114

–

–

–

32

–

32

92

–

92

x)Co-operation

6

–

6

15

–

15

3

–

3

7

–

7

 xi)Others @

–

–

–

–

–

–

–

4

4

–

–

–

2.Rural Development

55

–

55

107

–

107

115

–

115

125

–

125

3.Special Area Programmes

680

–

680

790

–

790

968

–

968

683

–

683

of which:

Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4.Major and Medium Irrigation
and Flood Control

179

–

179

228

–

228

195

–

195

225

–

225

5.Energy

3,036

–

3,036

3,081

–

3,081

3,564

–

3,564

4,181

–

4,181

6.Industry and Minerals (i to iv)

129

–

129

134

–

134

151

–

151

143

–

143

i)Village and Small Industries

82

–

82

46

–

46

40

–

40

59

–

59

ii)Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii)Non-Ferrous Mining and
Metallurgical Industries

6

–

6

44

–

44

49

–

49

32

–

32

iv)Others #

41

–

41

44

–

44

62

–

62

52

–

52

7.Transport (i + ii)

4,974

–

4,974

5,923

–

5,923

6,398

–

6,398

7,055

–

7,055

i)Roads and Bridges

4,605

–

4,605

5,411

–

5,411

5,879

–

5,879

6,499

–

6,499

ii)Others **

369

–

369

512

–

512

519

–

519

556

–

556

8.Communications

–

–

–

–

–

–

24

–

24

41

–

41

9.Science, Technology
and Environment

–

–

–

–

–

–

–

–

–

–

–

–

10.General Economic Services
(i + ii)

60

–

60

117

–

117

71

–

71

91

–

91

i)Tourism

14

–

14

33

–

33

–

–

–

–

–

–

ii)Others @@

46

–

46

84

–

84

71

–

71

91

–

91

2.Non-Developmental
(General Services)

496

–

496

422

–

422

492

–

492

553

–

553

II.Discharge of Internal Debt (1 to 8)

–

17

17

–

17

17

–

46

46

–

54

54

1.Market Loans

–

–

–

–

–

–

–

–

–

–

–

–

2.Loans from LIC

–

–

–

–

–

–

–

–

–

–

–

–

3.Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4.Loans from NABARD

–

17

17

–

17

17

–

16

16

–

–

–

5.Loans from National Co-
operative Development Corporation

–

–

–

–

–

–

–

–

–

–

–

–

6.WMA from RBI

–

–

–

–

–

–

–

–

–

–

–

–

7.Special Securities issued to NSSF

–

–

–

–

–

–

–

–

–

–

–

–

8.Others

–

–

–

–

–

–

–

30

30

–

54

54

of which:

Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

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

–

1,301

1,301

–

1,696

1,696

–

787

787

–

1,087

1,087

1.State Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

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

–

1,301

1,301

–

1,696

1,696

–

787

787

–

1,087

1,087

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

133

62

195

145

64

209

153

84

237

60

112

172

1.Developmental Purposes (a + b)

133

14

147

145

16

161

153

23

176

60

37

97

a)Social Services ( 1 to 7)

–

14

14

–

16

16

–

23

23

15

37

52

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)

–

–

–

–

16

16

–

23

23

–

37

37

7.Others

–

14

14

–

–

–

–

–

–

15

–

15

b)Economic Services (1 to 10)

133

–

133

145

–

145

153

–

153

45

–

45

1.Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2.Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3.Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4.Co-operation

39

–

39

36

–

36

47

–

47

38

–

38

5.Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6.Power Projects

–

–

–

–

–

–

–

–

–

–

–

–

7.Village and Small Industries

9

–

9

14

–

14

11

–

11

7

–

7

8.Other Industries and Minerals

85

–

85

95

–

95

95

–

95

–

–

–

9.Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10.Others

–

–

–

–

–

–

–

–

–

–

–

–

2.Non-Developmental Purposes
(a + b)

–

48

48

–

48

48

–

61

61

–

75

75

 a)Government Servants
(other than Housing)

–

48

48

–

48

48

–

61

61

–

75

75

b)Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V.Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

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

–

–

–

–

–

–

–

–

–

–

–

–

1.State Provident Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Others

–

–

–

–

–

–

–

–

–

–

–

–

VIII.Reserve Funds (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Depreciation/Renewal
Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Sinking Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

IX.Deposits and Advances (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Civil Deposits

–

–

–

–

–

–

–

–

–

–

–

–

2.Deposits of Local Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Civil Advances

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

X.Suspense and Miscellaneous
(1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Suspense

–

–

–

–

–

–

–

–

–

–

–

–

2.Cash Balance Investment
Accounts

–

–

–

–

–

–

–

–

–

–

–

–

3.Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

XI.Appropriation to Contingency
Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII.Remittances

–

–

–

–

–

–

–

–

–

–

–

–

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

–

–

-7,871

–

–

-15,223

–

–

-18,071

–

–

-21,311

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

–

–

10,008

–

–

15,819

–

–

16,305

–

–

14,754

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

–

–

2,137

–

–

596

–

–

-1,766

–

–

-6,557

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

–

–

–

–

–

–

–

–

–

–

–

–

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

–

–

1,264

–

–

696

–

–

-2,478

–

–

-6,405

a)Opening Balance

–

–

-2,103

–

–

-3,560

–

–

-1,052

–

–

1,995

b)Closing Balance

–

–

-839

–

–

-2,864

–

–

-3,530

–

–

-4,410

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

–

–

873

–

–

-100

–

–

712

–

–

-152

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

–

–

–

–

–

–

–

–

–

–

–

–

See Notes on Appendix IV'.

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Arunachal Pradesh

 (Rs. lakh)

Item

1994-95

1995-96

1996-97

1997-98

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

14

15

16

17

18

19

20

21

22

23

24

25

TOTAL CAPITAL DISBURSEMENTS (I to XII)

24,116

1,045

25,161

28,688

914

29,602

27,794

1,029

28,823

29,457

1,234

30,691

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

24,116

1,045

25,161

28,688

914

29,602

27,794

1,029

28,823

29,457

1,234

30,691

I.Total Capital Outlay (1 + 2)

24,080

-99

23,981

28,621

4

28,625

27,767

-74

27,693

29,424

-67

29,357

1.Developmental (a + b)

23,359

-99

23,260

27,656

-13

27,643

26,871

-74

26,797

27,853

-67

27,786

(a)Social Services (1 to 9)

4,119

–

4,119

5,039

–

5,039

6,252

–

6,252

4,491

–

4,491

1.Education, Sports, Art and Culture

1,450

–

1,450

1,660

–

1,660

2,004

–

2,004

1,231

–

1,231

2.Medical and Public Health

271

–

271

442

–

442

737

–

737

645

–

645

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

1,014

–

1,014

1,008

–

1,008

1,260

–

1,260

842

–

842

5.Housing

1,282

–

1,282

1,569

–

1,569

1,901

–

1,901

1,439

–

1,439

6.Urban Development

34

–

34

316

–

316

285

–

285

316

–

316

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

–

–

–

–

–

–

–

–

–

–

–

–

8.Social Security and Welfare

–

–

–

–

–

–

–

–

–

–

–

–

9.Others *

68

–

68

44

–

44

65

–

65

18

–

18

(b)Economic Services (1 to 10)

19,240

-99

19,141

22,617

-13

22,604

20,619

-74

20,545

23,362

-67

23,295

1.Agriculture and Allied Activities
(i to xi)

465

-99

366

898

-13

885

552

-74

478

385

-67

318

i)Crop Husbandry

277

–

277

363

–

363

203

–

203

157

–

157

ii)Soil and Water Conservation

75

–

75

80

–

80

77

–

77

68

–

68

iii)Animal Husbandry

38

–

38

60

–

60

24

–

24

17

–

17

iv) Dairy Development

–

–

–

7

–

7

–

–

–

–

–

–

v)Fisheries

22

–

22

7

–

7

35

–

35

11

–

11

vi)Forestry and Wild Life

25

–

25

122

–

122

56

–

56

48

–

48

vii)Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

–

-99

-99

100

-44

56

39

-74

-35

–

-67

-67

ix)Agricultural Research and Education

14

–

14

54

–

54

43

–

43

22

–

22

x)Co-operation

14

–

14

105

–

105

75

–

75

53

–

53

 xi)Others @

–

–

–

–

31

31

–

–

–

9

–

9

2.Rural Development

139

–

139

241

–

241

185

–

185

199

–

199

3.Special Area Programmes

432

–

432

475

–

475

144

–

144

907

–

907

of which:

Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4.Major and Medium Irrigation and Flood Control

340

–

340

410

–

410

427

–

427

569

–

569

5.Energy

9,346

–

9,346

10,885

–

10,885

7,550

–

7,550

8,740

–

8,740

6.Industry and Minerals (i to iv)

166

–

166

55

–

55

40

–

40

59

–

59

i)Village and Small Industries

103

–

103

45

–

45

24

–

24

25

–

25

ii)Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii)Non-Ferrous Mining and Metallurgical Industries

27

–

27

–

–

–

12

–

12

14

–

14

iv)Others #

36

–

36

10

–

10

4

–

4

20

–

20

7.Transport (i + ii)

8,239

–

8,239

9,475

–

9,475

11,486

–

11,486

12,317

–

12,317

i)Roads and Bridges

7,549

–

7,549

8,787

–

8,787

10,663

–

10,663

11,589

–

11,589

ii)Others **

690

–

690

688

–

688

823

–

823

728

–

728

8.Communications

–

–

–

–

–

–

–

–

–

–

–

–

9.Science, Technology and Environment

–

–

–

–

–

–

–

–

–

–

–

–

10.General Economic Services
(i + ii)

113

–

113

178

–

178

235

–

235

186

–

186

i)Tourism

32

–

32

78

–

78

164

–

164

99

–

99

ii)Others @@

81

–

81

100

–

100

71

–

71

87

–

87

2.Non-Developmental
(General Services)

721

–

721

965

17

982

896

–

896

1,571

–

1,571

II.Discharge of Internal Debt (1 to 8)

–

134

134

–

115

115

–

179

179

–

184

184

1.Market Loans

–

–

–

–

–

–

–

–

–

–

–

–

2.Loans from LIC

–

–

–

–

7

7

–

7

7

–

7

7

3.Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4.Loans from NABARD

–

–

–

–

5

5

–

5

5

–

5

5

5.Loans from National Co-operative Development Corporation

–

–

–

–

–

–

–

–

–

–

–

–

6.WMA from RBI

–

–

–

–

–

–

–

–

–

–

–

–

7.Special Securities issued to NSSF

–

–

–

–

–

–

–

–

–

–

–

–

8.Others

–

134

134

–

103

103

–

167

167

–

172

172

of which:

Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

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

–

930

930

–

710

710

–

838

838

–

1,045

1,045

1.State Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

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

–

930

930

–

710

710

–

838

838

–

1,045

1,045

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

36

80

116

67

85

152

27

86

113

33

72

105

1.Developmental Purposes (a + b)

36

–

36

67

27

94

27

26

53

33

12

45

a)Social Services ( 1 to 7)

–

–

–

–

27

27

–

26

26

–

12

12

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)

–

–

–

–

27

27

–

26

26

–

12

12

7.Others

–

–

–

–

–

–

–

–

–

–

–

–

b)Economic Services (1 to 10)

36

–

36

67

–

67

27

–

27

33

–

33

1.Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2.Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3.Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4.Co-operation

24

–

24

45

–

45

27

–

27

33

–

33

5.Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6.Power Projects

–

–

–

–

–

–

–

–

–

–

–

–

7.Village and Small Industries

12

–

12

22

–

22

–

–

–

–

–

–

8.Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9.Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10.Others

–

–

–

–

–

–

–

–

–

–

–

–

2.Non-Developmental Purposes
(a + b)

–

80

80

–

58

58

–

60

60

–

60

60

 a)Government Servants
(other than Housing)

–

80

80

–

58

58

–

60

60

–

60

60

b)Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V.Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

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

–

–

–

–

–

–

–

–

–

–

–

–

1.State Provident Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Others

–

–

–

–

–

–

–

–

–

–

–

–

VIII.Reserve Funds (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Sinking Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

IX.Deposits and Advances (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Civil Deposits

–

–

–

–

–

–

–

–

–

–

–

–

2.Deposits of Local Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Civil Advances

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

X.Suspense and Miscellaneous
(1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Suspense

–

–

–

–

–

–

–

–

–

–

–

–

2.Cash Balance Investment Accounts

–

–

–

–

–

–

–

–

–

–

–

–

3.Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

XI.Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII.Remittances

–

–

–

–

–

–

–

–

–

–

–

–

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

–

–

-19,112

–

–

-23,615

–

–

-20,603

–

–

-22,768

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

–

–

16,658

–

–

24,650

–

–

20,674

–

–

17,230

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

–

–

-2,454

–

–

1,035

–

–

71

–

–

-5,538

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

–

–

–

–

–

–

–

–

–

–

–

–

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

–

–

-4,273

–

–

-342

–

–

-3,939

–

–

2,224

a)Opening Balance

–

–

172

–

–

-2,421

–

–

989

–

–

-2,763

b)Closing Balance

–

–

-4,101

–

–

-2,763

–

–

-2,950

–

–

-539

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

–

–

1,819

–

–

1,377

–

–

4,010

–

–

-7,762

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

–

–

–

–

–

–

–

–

–

–

–

–

See Notes on Appendix IV'.

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE 

Arunachal Pradesh 

 (Rs. lakh)

Item

1998-99

1999-00

2000-01

2001-02

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

26

27

28

29

30

31

32

33

34

35

36

37

TOTAL CAPITAL DISBURSEMENTS (I to XII)

23,287

2,428

25,715

25,850

1,864

27,714

26,453

3,334

29,787

30,263

4,803

35,066

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

23,287

2,428

25,715

25,850

1,864

27,714

26,453

3,334

29,787

30,263

4,803

35,066

I.Total Capital Outlay (1 + 2)

23,250

-15

23,235

25,813

–

25,813

26,419

-332

26,087

30,263

-113

30,150

1.Developmental (a + b)

21,727

-15

21,712

24,284

–

24,284

24,831

-332

24,499

28,060

-113

27,947

(a)Social Services (1 to 9)

2,883

–

2,883

3,108

–

3,108

4,288

–

4,288

5,161

–

5,161

1.Education, Sports, Art and Culture

293

–

293

484

–

484

1,046

–

1,046

1,834

–

1,834

2.Medical and Public Health

136

–

136

246

–

246

627

–

627

590

–

590

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

796

–

796

875

–

875

950

–

950

414

–

414

5.Housing

1,379

–

1,379

1,321

–

1,321

1,347

–

1,347

1,398

–

1,398

6.Urban Development

272

–

272

160

–

160

244

–

244

308

–

308

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

–

–

–

–

–

–

–

–

–

–

–

–

8.Social Security and Welfare

–

–

–

–

–

–

60

–

60

536

–

536

9.Others *

7

–

7

22

–

22

14

–

14

81

–

81

(b)Economic Services (1 to 10)

18,844

-15

18,829

21,176

–

21,176

20,543

-332

20,211

22,899

-113

22,786

1.Agriculture and Allied Activities
(i to xi)

218

-15

203

326

–

326

309

-332

-23

682

-113

569

i)Crop Husbandry

97

–

97

118

–

118

146

–

146

258

-113

145

ii)Soil and Water Conservation

30

–

30

48

–

48

35

–

35

38

–

38

 iii)Animal Husbandry

12

–

12

25

–

25

15

–

15

36

–

36

iv) Dairy Development

–

–

–

–

–

–

–

–

–

2

–

2

v)Fisheries

7

–

7

9

–

9

2

–

2

8

–

8

vi)Forestry and Wild Life

26

–

26

44

–

44

42

–

42

31

–

31

vii)Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

–

-15

-15

–

–

–

28

-332

-304

21

–

21

ix)Agricultural Research and Education

8

–

8

76

–

76

27

–

27

25

–

25

x)Co-operation

38

–

38

6

–

6

14

–

14

263

–

263

 xi)Others @

–

–

–

–

–

–

–

–

–

–

–

–

2.Rural Development

118

–

118

76

–

76

70

–

70

78

–

78

3.Special Area Programmes

1,518

–

1,518

1,227

–

1,227

1,223

–

1,223

2,327

–

2,327

of which: