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Date : May 10, 2004

Arunachal Pradesh

(Rs. lakh)
			Items			2001-02		2002-03					2002-03			2003-04
					(Accounts)		(Budget Estimates)			(Revised Estimates)				(Budget Estimates)
				PLAN	NON-PLAN	TO TAL	PLAN	NON-PLAN	TO TAL	PLAN	NON-PLAN	TO TAL		PLAN	NON-PLAN	TO TAL
			1	2	3	4	5	6	7	8	9	10		11	12	13
TO	TAL DISBURSEMENTS (I+II+III+IV)			30,263	4,803	35,066	29,020	4,399	33,419	45,643	6,868	52,511		31,777	9,678	41,455
I	Total	Capital Outlay (1 + 2)		30,263	-113	30,150	28,981	243	29,224	45,643	177	45,820		31,738	114	31,852
	1 Developmental (a + b)			28,060	-113	27,947	26,778	243	27,021	43,078	177	43,255		28,943	114	29,057
	(a)	Social Services (1 to 9)		5,161	—	5,161	5,783	—	5,783	8,611	—	8,611		5,394	—	5,394
		1	Education, Sports, Art and Culture	1,834	—	1,834	1,577	—	1,577	2,912	—	2,912		929	—	929
		2	Medical and public health	590	—	590	50	—	50	1,103	—	1,103		507	—	507
		3	Family Welfare	—	—	—	—	—	—	—	—	—		—	—	—
		4	Water supply and sanitation	414	—	414	400	—	400	400	—	400		400	—	400
		5	Housing	1,398	—	1,398	1,440	—	1,440	1,460	—	1,460		1,440	—	1,440
		6	Urban development	308	—	308	2,107	—	2,107	2,125	—	2,125		2,108	—	2,108
		7	Welfare of Scheduled Caste, Scheduled
			Tribes and other backward Classes	—	—	—	—	—	—	—	—	—		—	—	—
		8	Social Security and Welfare	536	—	536	201	—	201	395	—	395		—	—	—
		9	Others*	81	—	81	8	—	8	216	—	216		10	—	10
	(b)	Economic Services (1 to 10)		22,899	-113	22,786	20,995	243	21,238	34,467	177	34,644		23,549	114	23,663
		1	Agriculture and Allied Activities (i to xi)	682	-113	569	510	113	623	513	177	690		509	114	623
			i) Crop Husbandry	258	-113	145	233	—	233	253	—	253		233	—	233
			ii) Soil and Water Conservation	38	—	38	40	—	40	38	—	38		38	—	38
			iii) Animal Husbandry	36	—	36	18	—	18	118	—	118		19	—	19
			iv) Dairy Development	2	—	2	—	—	—	5	—	5		11	—	11
			v) Fisheries	8	—	8	11	—	11	11	—	11		—	—	—
			vi) Forestry and Wild Life	31	—	31	20	—	20	32	—	32		—	—	—
			vii) Plantations	—	—	—	—	—	—	—	—	—		—	—	—
			viii) Food Storage and Warehousing	21	—	21	—	113	113	—	177	177		—	114	114
			ix) Agricultural Research and Education	25	—	25	30	—	30	20	—	20		50	—	50
			x) Co-operation	263	—	263	58	—	58	36	—	36		58	—	58
			xi) Others@	—	—	—	100	—	100	—	—	—		100	—	100
		2	Rural Development	78	—	78	—	130	130	137	—	137		130	—	130
		3	Special Area Programmes	2,327	—	2,327	1,423	—	1,423	4,657	—	4,657		1,495	—	1,495
			of which : Hill Areas	—	—	—	—	—	—	—	—	—		—	—	—
		4	Major and Medium Irrigation and
			Flood Control	547	—	547	492	—	492	792	—	792		492	—	492
		5	Energy	9,167	—	9,167	11,701	—	11,701	19,263	—	19,263		13,125	—	13,125
		6	Industry and Minerals (i to iv)	26	—	26	24	—	24	139	—	139		26	—	26
			i) Village and Small Industries	11	—	11	10	—	10	125	—	125		12	—	12
			ii) Iron-and Steel Industries	—	—	—	—	—	—	—	—	—		—	—	—
			iii) Non Ferrous Mining and
			Metallurgical Industries	15	—	15	14	—	14	14	—	14		14	—	14
			iv) Others#	—	—	—	—	—	—	—	—	—		—	—	—
		7	Transport (i + ii)	9,889	—	9,889	6,669	—	6,669	8,329	—	8,329		7,591	—	7,591
			i) Roads and Bridges	9,443	—	9,443	6,142	—	6,142	7,802	—	7,802		7,064	—	7,064
			ii) Others**	446	—	446	527	—	527	527	—	527		527	—	527
		8	Communications	—	—	—	—	—	—	—	—	—		—	—	—
		9	Science, Technology and Environment	—	—	—	—	—	—	—	—	—		162	—	162

Appendix IV : Capital Expenditure of Individual States (Contd.)
ARUNACHAL PRADESH

(Rs. lakh)
		Items			2001-02		2002-03				2002-03			2003-04
				(Accounts)		(Budget Estimates)			(Revised Estimates)			(Budget Estimates)
			PLAN	NON-PLAN	TO TAL	PLAN	NON-PLAN	TO TAL	PLAN	NON-PLAN	TO TAL	PLAN	NON-PLAN	TO TAL
		1	2	3	4	5	6	7	8	9	10	11	12	13
	10	General Economic Services (i to ii)	183	—	183	176	—	176	637	—	637	19	—	19
		i) Tourism	162	—	162	157	—	157	607	—	607	—	—	—
		ii) Others @@	21	—	21	19	—	19	30	—	30	19	—	19
	2 Non-Developmental (General Services)		2,203	—	2,203	2,203	—	2,203	2,565	—	2,565	2,795	—	2,795
II	Discharge of Internal Debt (1 to 5)+		—	2,509	2,509	—	1,357	1,357	—	4,153	4,153	—	6,707	6,707
	1	Market Loans	—	—	—	—	—	—	—	—	—	—	—	—
	2	Loans from L.I.C.	—	7	7	—	10	10	—	7	7	—	10	10
	3	Loans from NABARD	—	—	—	—	120	120	—	—	—	—	120	120
	4	Loans from National Co-operative
		Development Corporation	—	—	—	—	—	—	—	—	—	—	—	—
	5	Others	—	2,502	2,502	—	1,227	1,227	—	4,153	4,153	—	6,707	6,707
		of which : Land Compensation Bonds	—	—	—	—	—	—	—	—	—	—	—	—
III	Repayment of Loans to the Centre		—	2,097	2,097	—	2,489	2,489	—	2,228	2,228	—	2,547	2,547
IV	Loans and Advances by State Governments (1+2)		—	310	310	39	310	349	—	310	310	39	310	349
	1 Developmental Purposes (a + b)		—	—	—	39	170	209	—	—	—	39	—	39
	(a)	Social Services (1 to 4)	—	—	—	—	170	170	—	—	—	—	—	—
		1 Education, Sports, Art and Culture	—	—	—	—	—	—	—	—	—	—	—	—
		2 Housing	—	—	—	—	—	—	—	—	—	—	—	—
		3 Government Servants (Housing)	—	—	—	—	170	170	—	—	—	—	—	—
		4 Others	—	—	—	—	—	—	—	—	—	—	—	—
	(b)	Economic Services (1 to 9)	—	—	—	39	—	39	—	—	—	39	—	39
		1 Crop Husbandry	—	—	—	—	—	—	—	—	—	—	—	—
		2 Soil and Water Conservation	—	—	—	—	—	—	—	—	—	—	—	—
		3 Food Storage and Warehousing	—	—	—	—	—	—	—	—	—	—	—	—
		4 Co-operation	—	—	—	39	—	39	—	—	—	39	—	39
		5 Major and Medium Irrigation, etc.	—	—	—	—	—	—	—	—	—	—	—	—
		6 Power Projects	—	—	—	—	—	—	—	—	—	—	—	—
		7 Village and Small Industries	—	—	—	—	—	—	—	—	—	—	—	—
		8 Other Industries and Minerals	—	—	—	—	—	—	—	—	—	—	—	—
		9 Others	—	—	—	—	—	—	—	—	—	—	—	—
	2 Non-Developmental Purposes (a + b)		—	310	310	—	140	140	—	310	310	—	310	310
	(a)	Government Servants (other than Housing)	—	310	310	—	140	140	—	310	310	—	310	310
	(b)	Miscellaneous	—	—	—	—	—	—	—	—	—	—	—	—
A	Surplus (+) / Deficit (-) on Capital Account				-17,333			-14,119			-38,433			-26,643
B	Surplus (+) / Deficit (-) on Revenue Account				2,802			36,395			29,985			26,371
C	Overall Surplus (+) / Deficit (-) (A + B)				-14,531			22,276			-8,448			-272
	Financing of Surplus (+) / Deficit (-)
D	Increase (+) / Decrease (-) in Cash Balances				-19,352			18,296			-8,448			5,950
	(a)	Opening Balance			-19,242			-7,664			-5,776			-12,388
	(b)	Closing Balance			-38,594			10,632			-14,224			-6,438
E	Withdrawals from (-) / Additions to (+)
	Cash	balance Investment Account (net)			4,821			—			—			-6,222
F	Increase (-) / Decrease (+) in Ways and Means
	Advances and Overdrafts from RBI (net)				—			3,980			—			—