| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | ARUNACHAL PRADESH | | (₹ Million) | | Item | 2012-13
(Accounts) | 2013-14
(Budget Estimates) | 2013-14
(Revised Estimates) | 2014-15
(Budget Estimates) | | PLAN | NON-PLAN | TOTAL | PLAN | NON-PLAN | TOTAL | PLAN | NON-PLAN | TOTAL | PLAN | NON-PLAN | TOTAL | | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | | TOTAL CAPITAL DISBURSEMENTS (I to XII) | 12,058.0 | 242,520.8 | 254,578.8 | 33,766.8 | 40,713.3 | 74,480.1 | 31,767.3 | 42,493.5 | 74,260.7 | 21,390.7 | 43,404.9 | 64,795.6 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 12,058.0 | 3,615.1 | 15,673.2 | 33,766.8 | 4,015.5 | 37,782.3 | 31,767.3 | 4,980.0 | 36,747.3 | 21,390.7 | 4,015.8 | 25,406.5 | | I. Total Capital Outlay (1 + 2) | 12,053.8 | 9.0 | 12,062.8 | 33,761.6 | 14.3 | 33,775.9 | 31,698.1 | 1,225.0 | 32,923.1 | 21,382.7 | 52.3 | 21,435.0 | | 1. Development (a + b) | 11,215.2 | 9.0 | 11,224.2 | 6,002.3 | 14.3 | 6,016.6 | 20,465.0 | 1,225.0 | 21,690.0 | 3,930.1 | 52.3 | 3,982.4 | | (a) Social Services (1 to 9) | 2,797.6 | – | 2,797.6 | 2,221.5 | – | 2,221.5 | 7,392.7 | 4.3 | 7,397.1 | 1,974.2 | 41.8 | 2,016.0 | | 1. Education, Sports, Art and Culture | 754.7 | – | 754.7 | 184.8 | – | 184.8 | 1,384.7 | – | 1,384.7 | 133.2 | – | 133.2 | | 2. Medical and Public Health | 131.3 | – | 131.3 | 142.2 | – | 142.2 | 487.7 | 4.3 | 492.0 | – | 41.8 | 41.8 | | 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | 306.5 | – | 306.5 | 153.7 | – | 153.7 | 287.2 | – | 287.2 | – | – | – | | 5. Housing | 130.4 | – | 130.4 | 30.0 | – | 30.0 | 175.0 | – | 175.0 | – | – | – | | 6. Urban Development | 969.3 | – | 969.3 | 1,210.3 | – | 1,210.3 | 4,011.0 | – | 4,011.0 | 1,183.6 | – | 1,183.6 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | – | – | – | – | – | – | – | – | – | – | – | – | | 8. Social Security and Welfare | 489.3 | – | 489.3 | 492.2 | – | 492.2 | 1,030.9 | – | 1,030.9 | 649.5 | – | 649.5 | | 9. Others * | 16.2 | – | 16.2 | 8.3 | – | 8.3 | 16.3 | – | 16.3 | 7.8 | – | 7.8 | | (b) Economic Services (1 to 10) | 8,417.6 | 9.0 | 8,426.6 | 3,780.8 | 14.3 | 3,795.0 | 13,072.3 | 1,220.6 | 14,292.9 | 1,955.9 | 10.5 | 1,966.4 | | 1. Agriculture and Allied Activities (i to xi) | 145.6 | 9.0 | 154.6 | 67.9 | 14.3 | 82.1 | 195.2 | 1,220.6 | 1,415.8 | 17.3 | 10.5 | 27.8 | | i) Crop Husbandry | 9.2 | – | 9.2 | 14.2 | – | 14.2 | 84.2 | – | 84.2 | 3.8 | – | 3.8 | | ii) Soil and Water Conservation | 16.6 | – | 16.6 | 27.5 | – | 27.5 | 10.6 | – | 10.6 | – | – | – | | iii) Animal Husbandry | 44.1 | – | 44.1 | 3.8 | – | 3.8 | 34.4 | – | 34.4 | – | – | – | | iv) Dairy Development | – | – | – | – | – | – | – | – | – | – | – | – | | v) Fisheries | 20.6 | – | 20.6 | – | – | – | 14.0 | – | 14.0 | 5.0 | – | 5.0 | | vi) Forestry and Wild Life | 24.8 | – | 24.8 | 9.5 | – | 9.5 | 1.8 | 1,210.1 | 1,211.9 | – | – | – | | vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | – | 9.0 | 9.0 | – | 14.3 | 14.3 | – | 10.5 | 10.5 | – | 10.5 | 10.5 | | ix) Agricultural Research and Education | – | – | – | – | – | – | 5.6 | – | 5.6 | – | – | – | | x) Co-operation | 30.4 | – | 30.4 | 12.8 | – | 12.8 | 44.6 | – | 44.6 | 8.5 | – | 8.5 | | xi) Others @ | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Rural Development | 392.5 | – | 392.5 | 8.0 | – | 8.0 | 215.2 | – | 215.2 | – | – | – | | 3. Special Area Programmes | 1,109.2 | – | 1,109.2 | 834.3 | – | 834.3 | 1,103.5 | – | 1,103.5 | 741.7 | – | 741.7 | | of which: Hill Areas | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Major and Medium Irrigation and Flood Control | 219.4 | – | 219.4 | 11.5 | – | 11.5 | 403.0 | – | 403.0 | – | – | – | | 5. Energy | 1,661.3 | – | 1,661.3 | 516.7 | – | 516.7 | 1,587.0 | – | 1,587.0 | 384.5 | – | 384.5 | | 6. Industry and Minerals (i to iv) | 87.5 | – | 87.5 | 33.5 | – | 33.5 | 133.2 | – | 133.2 | 32.5 | – | 32.5 | | i) Village and Small Industries | 44.0 | – | 44.0 | 21.5 | – | 21.5 | 117.0 | – | 117.0 | 32.5 | – | 32.5 | | ii) Iron and Steel Industries | – | – | – | – | – | – | – | – | – | – | – | – | | iii) Non-Ferrous Mining and Metallurgical Industries | 43.5 | – | 43.5 | 12.0 | – | 12.0 | 16.2 | – | 16.2 | – | – | – | | iv) Others # | – | – | – | – | – | – | – | – | – | – | – | – | | 7. Transport (i + ii) | 4,488.2 | – | 4,488.2 | 1,990.7 | – | 1,990.7 | 8,801.2 | – | 8,801.2 | 467.1 | – | 467.1 | | i) Roads and Bridges | 4,359.1 | – | 4,359.1 | 1,914.6 | – | 1,914.6 | 8,579.3 | – | 8,579.3 | 414.9 | – | 414.9 | | ii) Others ** | 129.1 | – | 129.1 | 76.2 | – | 76.2 | 221.8 | – | 221.8 | 52.2 | – | 52.2 | | 8. Communications | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | ARUNACHAL PRADESH | | (₹ Million) | | Item | 2012-13
(Accounts) | 2013-14
(Budget Estimates) | 2013-14
(Revised Estimates) | 2014-15
(Budget Estimates) | | PLAN | NON-PLAN | TOTAL | PLAN | NON-PLAN | TOTAL | PLAN | NON-PLAN | TOTAL | PLAN | NON-PLAN | TOTAL | | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | | 9. Science, Technology and Environment | – | – | – | – | – | – | – | – | – | – | – | – | | 10. General Economic Services (i + ii) | 313.9 | – | 313.9 | 318.2 | – | 318.2 | 634.0 | – | 634.0 | 313.0 | – | 313.0 | | i) Tourism | 264.0 | – | 264.0 | 301.6 | – | 301.6 | 569.6 | – | 569.6 | 295.2 | – | 295.2 | | ii) Others @@ | 49.9 | – | 49.9 | 16.6 | – | 16.6 | 64.4 | – | 64.4 | 17.8 | – | 17.8 | | 2. Non-Development (General Services) | 838.6 | – | 838.6 | 27,759.3 | – | 27,759.3 | 11,233.1 | – | 11,233.1 | 17,452.6 | – | 17,452.6 | | II. Discharge of Internal Debt (1 to 8) | – | 3,300.8 | 3,300.8 | – | 3,689.7 | 3,689.7 | – | 3,343.6 | 3,343.6 | – | 3,650.2 | 3,650.2 | | 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 | – | 1,909.9 | 1,909.9 | – | 1,691.1 | 1,691.1 | – | 1,190.0 | 1,190.0 | – | 1,250.0 | 1,250.0 | | 8. Others | – | 1,390.9 | 1,390.9 | – | 1,998.6 | 1,998.6 | – | 2,153.6 | 2,153.6 | – | 2,400.2 | 2,400.2 | | of which: Land Compensation Bonds | – | – | – | – | – | – | – | – | – | – | – | – | | III. Repayment of Loans to the Centre (1 to 7) | – | 275.5 | 275.5 | – | 275.5 | 275.5 | – | 277.3 | 277.3 | – | 277.3 | 277.3 | | 1. State Plan Schemes | – | 275.5 | 275.5 | – | 275.5 | 275.5 | – | 277.3 | 277.3 | – | 277.3 | 277.3 | | of which: Advance release of Plan | | | | | | | | | | | | | | Assistance for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Non-Plan (i + ii) | – | – | – | – | – | – | – | – | – | – | – | – | | i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – | | ii) Others | – | – | – | – | – | – | – | – | – | – | – | – | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | – | – | – | – | | 6. Loans for Special Schemes | – | – | – | – | – | – | – | – | – | – | – | – | | 7. Others | – | – | – | – | – | – | – | – | – | – | – | – | | IV. Loans and Advances by State Governments (1+2) | 4.2 | 29.9 | 34.1 | 5.2 | 36.0 | 41.2 | 69.1 | 134.1 | 203.2 | 8.0 | 36.0 | 44.0 | | 1. Development Purposes (a + b) | 4.2 | – | 4.2 | 5.2 | – | 5.2 | 69.1 | 98.1 | 167.2 | 8.0 | – | 8.0 | | a) Social Services ( 1 to 7) | – | – | – | – | – | – | – | 98.1 | 98.1 | – | – | – | | 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 | – | – | – | – | – | – | – | 98.1 | 98.1 | – | – | – | | b) Economic Services (1 to 10) | 4.2 | – | 4.2 | 5.2 | – | 5.2 | 69.1 | – | 69.1 | 8.0 | – | 8.0 | | 1. Crop Husbandry | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Food Storage and Warehousing | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Co-operation | 4.2 | – | 4.2 | 5.2 | – | 5.2 | 69.1 | – | 69.1 | 8.0 | – | 8.0 | | 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | – | – | – | – | | 6. Power Projects | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | ARUNACHAL PRADESH | | (₹ Million) | | Item | 2012-13
(Accounts) | 2013-14
(Budget Estimates) | 2013-14
(Revised Estimates) | 2014-15
(Budget Estimates) | | PLAN | NON-PLAN | TOTAL | PLAN | NON-PLAN | TOTAL | PLAN | NON-PLAN | TOTAL | PLAN | NON-PLAN | TOTAL | | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | | 7. Village and Small Industries | – | – | – | – | – | – | – | – | – | – | – | – | | 8. Other Industries and Minerals | – | – | – | – | – | – | – | – | – | – | – | – | | 9. Rural Development | – | – | – | – | – | – | – | – | – | – | – | – | | 10. Others | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Non-Development Purposes (a + b) | – | 29.9 | 29.9 | – | 36.0 | 36.0 | – | 36.0 | 36.0 | – | 36.0 | 36.0 | | a) Government Servants (other than Housing) | – | 29.9 | 29.9 | – | 36.0 | 36.0 | – | 36.0 | 36.0 | – | 36.0 | 36.0 | | b) Miscellaneous | – | – | – | – | – | – | – | – | – | – | – | – | | V. Inter-State Settlement | – | – | – | – | – | – | – | – | – | – | – | – | | VI. Contingency Fund | – | – | – | – | – | – | – | – | – | – | – | – | | VII. State Provident Funds, etc. (1+2) | – | 1,528.9 | 1,528.9 | – | 411.3 | 411.3 | – | 518.8 | 518.8 | – | 544.7 | 544.7 | | 1. State Provident Funds | – | 1,487.7 | 1,487.7 | – | 368.5 | 368.5 | – | 503.5 | 503.5 | – | 528.7 | 528.7 | | 2. Others | – | 41.1 | 41.1 | – | 42.7 | 42.7 | – | 15.3 | 15.3 | – | 16.0 | 16.0 | | VIII.Reserve Funds (1 to 4) | – | 200.0 | 200.0 | – | – | – | – | – | – | – | – | – | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Sinking Funds | – | 200.0 | 200.0 | – | – | – | – | – | – | – | – | – | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Others | – | – | – | – | – | – | – | – | – | – | – | – | | IX. Deposits and Advances (1 to 4) | – | 9,617.5 | 9,617.5 | – | 837.4 | 837.4 | – | 4,257.2 | 4,257.2 | – | 4,470.1 | 4,470.1 | | 1. Civil Deposits | – | 8,343.3 | 8,343.3 | – | 734.2 | 734.2 | – | 3,445.5 | 3,445.5 | – | 3,617.7 | 3,617.7 | | 2. Deposits of Local Funds | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Civil Advances | – | 1,274.2 | 1,274.2 | – | 103.2 | 103.2 | – | 811.8 | 811.8 | – | 852.4 | 852.4 | | 4. Others | – | – | – | – | – | – | – | – | – | – | – | – | | X. Suspense and Miscellaneous (1 to 4) | – | 200,899.6 | 200,899.6 | – | 31,399.1 | 31,399.1 | – | 29,248.9 | 29,248.9 | – | 30,711.3 | 30,711.3 | | 1. Suspense | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Cash Balance Investment Accounts | – | 200,762.3 | 200,762.3 | – | 31,394.2 | 31,394.2 | – | 28,875.3 | 28,875.3 | – | 30,319.1 | 30,319.1 | | 3. Deposits with RBI | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Others | – | 137.3 | 137.3 | – | 4.9 | 4.9 | – | 373.6 | 373.6 | – | 392.3 | 392.3 | | XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | – | – | – | – | | XII. Remittances | – | 26,659.6 | 26,659.6 | – | 4,050.0 | 4,050.0 | – | 3,488.5 | 3,488.5 | – | 3,663.0 | 3,663.0 | | A. Surplus (+)/Deficit (–) on Revenue Account | | | 9,752.8 | | | 35,268.6 | | | 9,083.7 | | | 15,981.7 | | B. Surplus (+)/Deficit(–) on Capital Account | | | -6,686.5 | | | -32,196.8 | | | -35,528.2 | | | -22,714.6 | | C. Overall Surplus (+)/Deficit (–) (A+B) | | | 3,066.3 | | | 3,071.8 | | | -26,444.6 | | | -6,732.9 | | D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | | | 3,066.2 | | | 3,071.8 | | | -26,444.6 | | | -6,732.9 | | i. Increase (+)/Decrease (–) in Cash Balances | | | 1,600.8 | | | 1,059.0 | | | -25,966.0 | | | -6,299.6 | | a) Opening Balance | | | -1,985.6 | | | -1,213.0 | | | 1,213.1 | | | 1,592.7 | | b) Closing Balance | | | -384.8 | | | -154.0 | | | -24,752.9 | | | -4,706.9 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | | | 1,465.4 | | | 2,712.8 | | | 901.6 | | | 946.7 | | iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | | | – | | | -700.0 | | | -1,380.2 | | | -1,380.0 | |