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Date : Jul 06, 2010
Arunachal Pradesh

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:

 

 

 

 

 

 

 

 

 

 

 

 

Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4.Major and Medium Irrigation and Flood Control

633

–

633

593

–

593

628

–

628

547

–

547

5.Energy

6,907

–

6,907

9,585

–

9,585

8,692

–

8,692

9,167

–

9,167

6.Industry and Minerals (i to iv)

34

–

34

40

–

40

52

–

52

26

–

26

i)Village and Small Industries

26

–

26

25

–

25

7

–

7

11

–

11

ii)Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii)Non-Ferrous Mining and Metallurgical Industries

8

–

8

15

–

15

28

–

28

15

–

15

iv)Others #

–

–

–

–

–

–

17

–

17

–

–

–

7.Transport (i + ii)

9,345

–

9,345

9,281

–

9,281

9,403

–

9,403

9,889

–

9,889

i)Roads and Bridges

8,835

–

8,835

8,838

–

8,838

8,961

–

8,961

9,443

–

9,443

ii)Others **

510

–

510

443

–

443

442

–

442

446

–

446

8.Communications

–

–

–

–

–

–

–

–

–

–

–

–

9.Science, Technology and Environment

–

–

–

–

–

–

–

–

–

–

–

–

10.General Economic Services (i + ii)

71

–

71

48

–

48

166

–

166

183

–

183

i)Tourism

28

–

28

28

–

28

145

–

145

162

–

162

ii)Others @@

43

–

43

20

–

20

21

–

21

21

–

21

2.Non-Developmental (General Services)

1,523

–

1,523

1,529

–

1,529

1,588

–

1,588

2,203

–

2,203

II.Discharge of Internal Debt (1 to 8)

–

946

946

–

229

229

–

1,608

1,608

–

2,509

2,509

1.Market Loans

–

–

–

–

–

–

–

–

–

–

–

–

2.Loans from LIC

–

7

7

–

7

7

–

7

7

–

7

7

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

–

–

–

–

–

–

–

–

–

–

–

–

8.Others

–

939

939

–

222

222

–

1,601

1,601

–

2,502

2,502

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

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

–

1,380

1,380

–

1,518

1,518

–

1,818

1,818

–

2,097

2,097

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

–

1,380

1,380

–

1,518

1,518

–

1,818

1,818

–

2,097

2,097

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

37

117

154

37

117

154

34

240

274

–

310

310

1.Developmental Purposes (a + b)

37

–

37

37

83

120

34

100

134

–

–

–

a)Social Services ( 1 to 7)

–

–

–

–

83

83

–

100

100

–

–

–

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)

–

–

–

–

83

83

–

100

100

–

–

–

7.Others

–

–

–

–

–

–

–

–

–

–

–

–

b)Economic Services (1 to 10)

37

–

37

37

–

37

34

–

34

–

–

–

1.Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2.Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3.Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4.Co-operation

37

–

37

37

–

37

34

–

34

–

–

–

5.Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6.Power Projects

–

–

–

–

–

–

–

–

–

–

–

–

7.Village and Small Industries

–

–

–

–

–

–

–

–

–

–

–

–

8.Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9.Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10.Others

–

–

–

–

–

–

–

–

–

–

–

–

2.Non-Developmental Purposes (a + b)

–

117

117

–

34

34

–

140

140

–

310

310

 a)Government Servants (other than Housing)

–

117

117

–

34

34

–

140

140

–

310

310

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

–

–

-15,148

–

–

-24,531

–

–

-8,100

–

–

-17,333

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

–

–

17,707

–

–

19,897

–

–

5,194

–

–

2,802

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

–

–

2,559

–

–

-4,634

–

–

-2,906

–

–

-14,531

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

–

–

–

–

–

–

–

–

–

–

–

–

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

–

–

-2,333

–

–

-639

–

–

47

–

–

-19,352

a)Opening Balance

–

–

-9,189

–

–

-393

–

–

-10,537

–

–

-19,242

b)Closing Balance

–

–

-11,522

–

–

-1,032

–

–

-10,490

–

–

-38,594

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

–

–

5,611

–

–

-3,995

–

–

-1,617

–

–

4,821

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

–

–

-719

–

–

–

–

–

-1,336

–

–

–

See Notes on Appendix IV'.

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Arunachal Pradesh

(Rs. lakh)

Item

2002-03

2003-04

2004-05

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

38

39

40

41

42

43

44

45

46

TOTAL CAPITAL DISBURSEMENTS
(I to XII)

28,954

4,234

33,188

43,010

5,81,292

6,24,302

37,496

3,79,920

4,17,416

TOTAL CAPITAL DISBURSEMENTS
(Excluding Public Accounts)$

28,954

4,234

33,188

43,010

36,999

80,009

37,496

20,057

57,553

I.Total Capital Outlay (1 + 2)

28,943

63

29,006

42,974

361

43,335

37,211

296

37,507

1.Developmental (a + b)

27,123

63

27,186

41,466

361

41,827

35,805

249

36,054

(a)Social Services (1 to 9)

3,864

–

3,864

5,759

–

5,759

7,165

25

7,190

1.Education, Sports, Art and Culture

1,144

–

1,144

1,578

–

1,578

1,958

–

1,958

2.Medical and Public Health

409

–

409

877

–

877

1,693

–

1,693

3.Family Welfare

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

400

–

400

400

–

400

1,904

–

1,904

5.Housing

1,410

–

1,410

741

–

741

582

25

607

6.Urban Development

369

–

369

820

–

820

445

–

445

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

–

–

–

–

–

–

–

–

–

8.Social Security and Welfare

6

–

6

1,275

–

1,275

434

–

434

9.Others *

126

–

126

68

–

68

149

–

149

(b)Economic Services (1 to 10)

23,259

63

23,322

35,707

361

36,068

28,641

224

28,865

1.Agriculture and Allied Activities (i to xi)

455

63

518

546

94

640

415

69

484

i)Crop Husbandry

217

–

217

187

–

187

167

–

167

ii)Soil and Water Conservation

38

–

38

22

–

22

4

–

4

 iii)Animal Husbandry

126

–

126

286

–

286

129

–

129

iv) Dairy Development

6

–

6

17

–

17

1

–

1

v)Fisheries

11

–

11

7

–

7

2

–

2

vi)Forestry and Wild Life

32

–

32

14

–

14

10

–

10

vii)Plantations

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

–

63

63

–

94

94

–

69

69

ix)Agricultural Research and Education

20

–

20

5

–

5

10

–

10

x)Co-operation

5

–

5

8

–

8

91

–

91

 xi)Others @

–

–

–

–

–

–

–

–

–

2.Rural Development

60

–

60

75

–

75

4

–

4

3.Special Area Programmes

3,328

–

3,328

5,473

–

5,473

3,718

–

3,718

of which:

 

 

 

 

 

 

 

 

 

Hill Areas

–

–

–

–

–

–

–

–

–

4.Major and Medium Irrigation and Flood Control

492

–

492

1,766

–

1,766

386

–

386

5.Energy

11,263

–

11,263

17,036

–

17,036

14,941

–

14,941

6.Industry and Minerals (i to iv)

46

–

46

91

–

91

15

–

15

i)Village and Small Industries

24

–

24

76

–

76

5

–

5

ii)Iron and Steel Industries

–

–

–

5

–

5

–

–

–

iii)Non-Ferrous Mining and Metallurgical Industries

22

–

22

5

–

5

5

–

5

iv)Others #

–

–

–

5

–

5

5

–

5

7.Transport (i + ii)

7,454

–

7,454

10,424

267

10,691

8,436

155

8,591

i)Roads and Bridges

7,035

–

7,035

9,943

267

10,210

7,968

155

8,123

ii)Others **

419

–

419

481

–

481

468

–

468

8.Communications

–

–

–

–

–

–

–

–

–

9.Science, Technology and Environment

–

–

–

30

–

30

–

–

–

10.General Economic Services (i + ii)

161

–

161

266

–

266

725

–

725

i)Tourism

139

–

139

242

–

242

713

–

713

ii)Others @@

22

–

22

24

–

24

13

–

13

2.Non-Developmental (General Services)

1,820

–

1,820

1,508

–

1,508

1,406

47

1,453

II.Discharge of Internal Debt (1 to 8)

–

1,140

1,140

–

23,200

23,200

–

16,785

16,785

1.Market Loans

–

–

–

–

468

468

–

–

–

2.Loans from LIC

–

7

7

–

7

7

–

–

–

3.Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

4.Loans from NABARD

–

120

120

–

486

486

–

–

–

5.Loans from National Co-operative Development Corporation

–

–

–

–

37

37

–

–

–

6.WMA from RBI

–

–

–

–

5,586

5,586

–

–

–

7.Special Securities issued to NSSF

–

–

–

–

15,414

15,414

–

4,096

4,096

8.Others

–

1,013

1,013

–

1,202

1,202

–

12,689

12,689

of which:

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

–

–

–

–

–

–

–

–

–

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

–

2,744

2,744

–

18,710

18,710

–

2,662

2,662

1.State Plan Schemes

–

–

–

–

2,906

2,906

–

2,662

2,662

of which:

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

2.Central Plan Schemes

–

–

–

–

–

–

–

–

–

3.Centrally Sponsored Schemes

–

–

–

–

23

23

–

–

–

4.Non-Plan (i to ii)

–

–

–

–

15,657

15,657

–

–

–

i) Relief for Natural Calamities

–

–

–

–

15,581

15,581

–

–

–

ii)Others

–

–

–

–

76

76

–

–

–

5.Ways and Means Advances from Centre

–

–

–

–

73

73

–

–

–

6.Loans for Special Schemes

–

–

–

–

–

–

–

–

–

7.Others

–

2,744

2,744

–

51

51

–

–

–

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

11

287

298

36

314

350

285

312

597

1.Developmental Purposes (a + b)

11

56

67

36

155

191

285

–

285

a)Social Services ( 1 to 7)

–

56

56

–

155

155

–

–

–

1.Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

2.Medical and Public Health

–

–

–

–

–

–

–

–

–

3.Family Welfare

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

5.Housing

–

56

56

–

–

–

–

–

–

6.Government Servants (Housing)

–

–

–

–

155

155

–

–

–

7.Others

–

–

–

–

–

–

–

–

–

b)Economic Services (1 to 10)

11

–

11

36

–

36

285

–

285

1.Crop Husbandry

–

–

–

–

–

–

–

–

–

2.Soil and Water Conservation

–

–

–

–

–

–

–

–

–

3.Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

4.Co-operation

11

–

11

36

–

36

270

–

270

5.Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

6.Power Projects

–

–

–

–

–

–

–

–

–

7.Village and Small Industries

–

–

–

–

–

–

–

–

–

8.Other Industries and Minerals

–

–

–

–

–

–

–

–

–

9.Rural Development

–

–

–

–

–

–

–

–

–

10.Others

–

–

–

–

–

–

15

–

15

2.Non-Developmental Purposes (a + b)

–

231

231

–

159

159

–

312

312

 a)Government Servants (other than Housing)

–

231

231

–

159

159

–

312

312

b)Miscellaneous

–

–

–

–

–

–

–

–

–

V.Inter-State Settlement

–

–

–

–

–

–

–

–

–

VI.Contingency Fund

–

–

–

–

–

–

–

–

–

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

–

–

–

–

6,448

6,448

–

7,155

7,155

1.State Provident Funds

–

–

–

–

4,708

4,708

–

5,209

5,209

2.Others

–

–

–

–

1,740

1,740

–

1,946

1,946

VIII.Reserve Funds (1 to 4)

–

–

–

–

258

258

–

1,541

1,541

1.Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

2.Sinking Funds

–

–

–

–

258

258

–

400

400

3.Famine Relief Fund

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

1,141

1,141

IX.Deposits and Advances (1 to 4)

–

–

–

–

13,879

13,879

–

9,575

9,575

1.Civil Deposits

–

–

–

–

10,717

10,717

–

5,904

5,904

2.Deposits of Local Funds

–

–

–

–

–

–

–

–

–

3.Civil Advances

–

–

–

–

3,162

3,162

–

3,672

3,672

4.Others

–

–

–

–

–

–

–

–

–

X.Suspense and Miscellaneous (1 to 4)

–

–

–

–

4,24,097

4,24,097

–

2,48,949

2,48,949

1.Suspense

–

–

–

–

-16,084

-16,084

–

848

848

2.Cash Balance Investment Accounts

–

–

–

–

4,38,403

4,38,403

–

2,46,826

2,46,826

3.Deposits with RBI

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

1,778

1,778

–

1,275

1,275

XI.Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

XII.Remittances

–

–

–

–

94,025

94,025

–

92,643

92,643

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

–

–

1,146

–

–

-43,862

–

–

-28,553

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

–

–

7,690

–

–

18,447

–

–

-781

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

–

–

8,836

–

–

-25,415

–

–

-29,334

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

–

–

–

–

–

–

–

–

-29,334

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

–

–

3,907

–

–

-25,415

–

–

-9,540

a)Opening Balance

–

–

-12,015

–

–

-7,923

–

–

-15,049

b)Closing Balance

–

–

-8,108

–

–

-33,338

–

–

-24,589

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

–

–

4,929

–

–

-9,137

–

–

-607

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

–

–

–

–

–

5,586

–

–

-19,187

See Notes on Appendix IV'.

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Arunachal Pradesh

(Rs. lakh)

Item

2005-06

2006-07

2007-08

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

47

48

49

50

51

52

53

54

55

TOTAL CAPITAL DISBURSEMENTS (I to XII)

43,903

6,43,083

6,86,986

58,719

8,80,508

9,39,227

52,650

14,42,606

14,95,256

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

43,903

33,030

76,933

58,719

30,167

88,886

52,650

28,208

80,858

I.Total Capital Outlay (1 + 2)

43,869

-107

43,762

58,560

–

58,560

52,594

20,113

72,707

1.Developmental (a + b)

42,262

-107

42,155

56,358

–

56,358

50,283

20,113

70,397

(a)Social Services (1 to 9)

9,022

–

9,022

13,985

–

13,985

13,915

923

14,838

1.Education, Sports, Art and Culture

2,434

–

2,434

4,849

–

4,849

2,622

900

3,522

2.Medical and Public Health

510

–

510

3,025

–

3,025

1,356

23

1,379

3.Family Welfare

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

1,706

–

1,706

1,822

–

1,822

1,850

–

1,850

5.Housing

590

–

590

811

–

811

1,218

–

1,218

6.Urban Development

2,184

–

2,184

2,880

–

2,880

5,209

–

5,209

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

–

–

–

–

–

–

–

–

–

8.Social Security and Welfare

1,384

–

1,384

524

–

524

1,609

–

1,609

9.Others *

214

–

214

75

–

75

52

–

52

(b)Economic Services (1 to 10)

33,240

-107

33,133

42,373

–

42,373

36,368

19,190

55,558

1.Agriculture and Allied Activities (i to xi)

2,363

-107

2,256

1,563

–

1,563

1,156

18,617

19,773

i)Crop Husbandry

161

–

161

323

–

323

381

–

381

ii)Soil and Water Conservation

–

–

–

508

–

508

382

–

382

 iii)Animal Husbandry

498

–

498

260

–

260

168

–

168

iv) Dairy Development

–

–

–

4

–

4

5

–

5

v)Fisheries

39

–

39

32

–

32

22

–

22

vi)Forestry and Wild Life

500

–

500

–

–

–

–

–

–

vii)Plantations

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

–

-107

-107

14

–

14

–

59

59

ix)Agricultural Research and Education

12

–

12

12

–

12

14

–

14

x)Co-operation

1,153

–

1,153

410

–

410

185

18,000

18,185

 xi)Others @

–

–

–

–

–

–

–

558

558

2.Rural Development

241

–

241

92

–

92

110

–

110

3.Special Area Programmes

5,628

–

5,628

6,447

–

6,447

4,668

–

4,668

of which:

 

 

 

 

 

 

 

 

 

Hill Areas

–

–

–

–

–

–

–

–

–

4.Major and Medium Irrigation and Flood Control

586

–

586

1,234

–

1,234

683

300

983

5.Energy

12,409

–

12,409

12,828

–

12,828

10,176

–

10,176

6.Industry and Minerals (i to iv)

286

–

286

123

–

123

25

–

25

i)Village and Small Industries

5

–

5

13

–

13

–

–

–

ii)Iron and Steel Industries

–

–

–

–

–

–

–

–

–

iii)Non-Ferrous Mining and Metallurgical Industries

141

–

141

107

–

107

19

–

19

iv)Others #

140

–

140

3

–

3

6

–

6

7.Transport (i + ii)

9,548

–

9,548

18,572

–

18,572

17,604

273

17,877

i)Roads and Bridges

9,301

–

9,301

18,062

–

18,062

16,706

273

16,979

ii)Others **

247

–

247

510

–

510

898

–

898

8.Communications

–

–

–

–

–

–

–

–

–

9.Science, Technology and Environment

–

–

–

–

–

–

–

–

–

10.General Economic Services (i + ii)

2,179

–

2,179

1,515

–

1,515

1,947

–

1,947

i)Tourism

2,164

–

2,164

1,481

–

1,481

1,907

–

1,907

ii)Others @@

15

–

15

34

–

34

39

–

39

2.Non-Developmental (General Services)

1,607

–

1,607

2,202

–

2,202

2,311

–

2,311

II.Discharge of Internal Debt (1 to 8)

–

11,422

11,422

–

25,380

25,380

–

5,585

5,585

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

8.Others

–

11,422

11,422

–

25,380

25,380

–

5,497

5,497

of which:

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

–

–

–

–

–

–

–

–

–

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

–

21,467

21,467

–

4,469

4,469

–

2,216

2,216

1.State Plan Schemes

–

21,467

21,467

–

4,469

4,469

–

2,216

2,216

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)

34

248

282

159

319

477

56

294

349

1.Developmental Purposes (a + b)

34

–

34

159

–

159

56

–

56

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)

34

–

34

159

–

159

56

–

56

1.Crop Husbandry

–

–

–

–

–

–

–

–

–

2.Soil and Water Conservation

–

–

–

–

–

–

–

–

–

3.Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

4.Co-operation

32

–

32

159

–

159

56

–

56

5.Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

6.Power Projects

–

–

–

–

–

–

–

–

–

7.Village and Small Industries

2

–

2

–

–

–

–

–

–

8.Other Industries and Minerals

–

–

–

–

–

–

–

–

–

9.Rural Development

–

–

–

–

–

–

–

–

–

10.Others

–

–

–

–

–

–

–

–

–

2.Non-Developmental Purposes (a + b)

–

248

248

–

319

319

–

294

294

 a)Government Servants (other than Housing)

–

248

248

–

319

319

–

294

294

b)Miscellaneous

–

–

–

–

–

–

–

–

–

V.Inter-State Settlement

–

–

–

–

–

–

–

–

–

VI.Contingency Fund

–

–

–

–

–

–

–

–

–

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

–

1,606

1,606

–

6,982

6,982

–

7,950

7,950

1.State Provident Funds

–

1,426

1,426

–

6,742

6,742

–

7,755

7,755

2.Others

–

180

180

–

240

240

–

196

196

VIII.Reserve Funds (1 to 4)

–

806

806

–

1,000

1,000

–

9,970

9,970

1.Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

2.Sinking Funds

–

800

800

–

1,000

1,000

–

1,000

1,000

3.Famine Relief Fund

–

–

–

–

–

–

–

–

–

4.Others

–

6

6

–

–

–

–

8,970

8,970

IX.Deposits and Advances (1 to 4)

–

12,718

12,718

–

28,042

28,042

–

14,960

14,960

1.Civil Deposits

–

8,302

8,302

–

21,239

21,239

–

8,948

8,948

2.Deposits of Local Funds

–

–

–

–

–

–

–

–

–

3.Civil Advances

–

4,416

4,416

–

6,803

6,803

–

6,011

6,011

4.Others

–

–

–

–

–

–

–

–

–

X.Suspense and Miscellaneous (1 to 4)

–

4,89,043

4,89,043

–

6,79,057

6,79,057

–

12,21,661

12,21,661

1.Suspense

–

14,063

14,063

–

-14,676

-14,676

–

25,249

25,249

2.Cash Balance Investment Accounts

–

4,73,680

4,73,680

–

6,92,640

6,92,640

–

11,95,429

11,95,429

3.Deposits with RBI

–

–

–

–

–

–

–

–

–

4.Others

–

1,300

1,300

–

1,093

1,093

–

983

983

XI.Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

XII.Remittances

–

1,05,880

1,05,880

–

1,35,259

1,35,259

–

1,59,856

1,59,856

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

–

–

-3,731

–

–

-63,339

–

–

74,346

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

–

–

18,174

–

–

69,494

–

–

-12,983

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

–

–

14,443

–

–

6,155

–

–

61,364

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

–

–

14,443

–

–

6,155

–

–

61,364

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

–

–

38,813

–

–

9,209

–

–

-19,289

a)Opening Balance

–

–

-22,585

–

–

-31,876

–

–

74,346

b)Closing Balance

–

–

16,228

–

–

-22,667

–

–

55,057

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

–

–

–

–

–

3,943

–

–

80,653

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

–

–

-24,370

–

–

-6,997

–

–

–

See Notes on Appendix IV'.

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Arunachal Pradesh

(Rs. lakh)

Item

2008-09(RE)

2009-10(BE)

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

56

57

58

59

60

61

TOTAL CAPITAL DISBURSEMENTS (I to XII)

1,75,532

16,01,498

17,77,030

76,622

16,79,393

17,56,015

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

1,75,532

20,673

1,96,206

76,622

19,752

96,375

I.Total Capital Outlay (1 + 2)

1,75,497

341

1,75,838

76,562

125

76,687

1.Developmental (a + b)

1,66,935

341

1,67,276

74,752

125

74,877

(a)Social Services (1 to 9)

25,523

221

25,744

9,009

–

9,009

1.Education, Sports, Art and Culture

15,863

140

16,003

1,469

–

1,469

2.Medical and Public Health

1,151

81

1,232

1,208

–

1,208

3.Family Welfare

–

–

–

–

–

–

4.Water Supply and Sanitation

800

–

800

800

–

800

5.Housing

2,041

–

2,041

1,684

–

1,684

6.Urban Development

3,509

–

3,509

2,186

–

2,186

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

–

–

–

–

–

–

8.Social Security and Welfare

2,101

–

2,101

1,588

–

1,588

9.Others *

59

–

59

75

–

75

(b)Economic Services (1 to 10)

1,41,412

120

1,41,532

65,743

125

65,868

1.Agriculture and Allied Activities (i to xi)

1,893

120

2,013

603

125

728

i)Crop Husbandry

79

–

79

150

–

150

ii)Soil and Water Conservation

426

–

426

227

–

227

 iii)Animal Husbandry

560

–

560

–

–

–

iv) Dairy Development

641

–

641

–

–

–

v)Fisheries

–

–

–

–

–

–

vi)Forestry and Wild Life

–

–

–

–

–

–

vii)Plantations

–

–

–

–

–

–

viii)Food Storage and Warehousing

–

120

120

–

125

125

ix)Agricultural Research and Education

8

–

8

15

–

15

x)Co-operation

178

–

178

211

–

211

 xi)Others @

–

–

–

–

–

–

2.Rural Development

3,274

–

3,274

130

–

130

3.Special Area Programmes

6,739

–

6,739

6,214

–

6,214

of which:

 

 

 

 

 

 

Hill Areas

–

–

–

–

–

–

4.Major and Medium Irrigation and Flood Control

8,143

–

8,143

2,539

–

2,539

5.Energy

38,478

–

38,478

24,515

–

24,515

6.Industry and Minerals (i to iv)

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

234

–

234

128

–

128

iv)Others #

100

–

100

–

–

–

7.Transport (i + ii)

78,465

–

78,465

29,029

–

29,029

i)Roads and Bridges

77,923

–

77,923

28,569

–

28,569

ii)Others **

542

–

542

460

–

460

8.Communications

–

–

–

–

–

–

9.Science, Technology and Environment

–

–

–

–

–

–

10.General Economic Services (i + ii)

3,972

–

3,972

2,464

–

2,464

i)Tourism

3,926

–

3,926

2,404

–

2,404

ii)Others @@

46

–

46

60

–

60

2.Non-Developmental (General Services)

8,562

–

8,562

1,810

–

1,810

II.Discharge of Internal Debt (1 to 8)

–

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

–

2,000

2,000

–

2,000

2,000

8.Others

–

13,081

13,081

–

14,776

14,776

of which:

 

 

 

 

 

 

Land Compensation Bonds

–

–

–

–

–

–

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

–

2,392

2,392

–

2,491

2,491

1.State Plan Schemes

–

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)

35

2,860

2,895

60

360

420

1.Developmental Purposes (a + b)

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)

35

2,500

2,535

60

–

60

1.Crop Husbandry

–

–

–

–

–

–

2.Soil and Water Conservation

–

–

–

–

–

–

3.Food Storage and Warehousing

–

–

–

–

–

–

4.Co-operation

35

2,000

2,035

60

–

60

5.Major and Medium Irrigation, etc.

–

–

–

–

–

–

6.Power Projects

–

500

500

–

–

–

7.Village and Small Industries

–

–

–

–

–

–

8.Other Industries and Minerals

–

–

–

–

–

–

9.Rural Development

–

–

–

–

–

–

10.Others

–

–

–

–

–

–

2.Non-Developmental Purposes (a + b)

–

360

360

–

360

360

 a)Government Servants (other than Housing)

–

360

360

–

360

360

b)Miscellaneous

–

–

–

–

–

–

V.Inter-State Settlement

–

–

–

–

–

–

VI.Contingency Fund

–

–

–

–

–

–

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

–

7,679

7,679

–

7,838

7,838

1.State Provident Funds

–

7,504

7,504

–

7,654

7,654

2.Others

–

175

175

–

184

184

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)

–

15,327

15,327

–

16,094

16,094

1.Civil Deposits

–

12,338

12,338

–

12,955

12,955

2.Deposits of Local Funds

–

–

–

–

–

–

3.Civil Advances

–

2,989

2,989

–

3,138

3,138

4.Others

–

–

–

–

–

–

X.Suspense and Miscellaneous (1 to 4)

–

14,27,558

14,27,558

–

14,98,936

14,98,936

1.Suspense

–

7,24,110

7,24,110

–

7,60,316

7,60,316

2.Cash Balance Investment Accounts

–

7,01,455

7,01,455

–

7,36,528

7,36,528

3.Deposits with RBI

–

–

–

–

–

–

4.Others

–

1,993

1,993

–

2,092

2,092

XI.Appropriation to Contingency Fund

–

–

–

–

–

–

XII.Remittances

–

1,30,260

1,30,260

–

1,36,773

1,36,773

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

–

–

76,967

–

–

-35,011

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

–

–

-1,23,893

–

–

-34,413

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

–

–

-46,927

–

–

-69,424

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

–

–

-46,927

–

–

-69,424

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

–

–

14,993

–

–

-3,708

a)Opening Balance

–

–

48,867

–

–

-33,944

b)Closing Balance

–

–

63,860

–

–

-37,652

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

–

–

-55,920

–

–

-58,716

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

–

–

-6,000

–

–

-7,000

See Notes on Appendix IV'.