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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'.


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