Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)

ARUNACHAL PRADESH

(Rs. lakh)

Item

2006-07

2007-08

2007-08

2008-09

(Accounts)

(Budget Estimates)

(Revised Estimates)

(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)

58,719

880,508

939,227

30,138

595,256

625,394

98,572

648,909

747,481

31,004

679,576

710,579

TOTAL CAPITAL DISBURSEMENTS

58,719

30,167

88,886

30,138

22,755

52,893

98,572

20,537

119,109

31,004

20,934

51,938

(Excluding Public Accounts)$

I.

Total Capital Outlay (1 + 2)

58,560

–

58,560

30,075

-17

30,058

98,552

2,481

101,033

30,962

120

31,081

1.

Development (a + b)

56,358

–

56,358

28,015

-17

27,998

95,035

2,481

97,516

29,253

120

29,372

(a)

Social Services (1 to 9)

13,985

–

13,985

3,679

–

3,679

17,271

1,326

18,597

3,925

–

3,925

1.

Education, Sports, Art and Culture

4,849

–

4,849

1,060

–

1,060

4,805

900

5,705

403

–

403

2.

Medical and Public Health

3,025

–

3,025

2

–

2

2,042

24

2,065

517

–

517

3.

Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.

Water Supply and Sanitation

1,822

–

1,822

708

–

708

1,931

–

1,931

900

–

900

5.

Housing

811

–

811

766

–

766

1,718

–

1,718

855

–

855

6.

Urban Development

2,880

–

2,880

865

–

865

5,026

403

5,428

901

–

901

7.

Welfare of Scheduled Castes, Scheduled

Tribes and Other Backward Classes

–

–

–

–

–

–

–

–

–

–

–

–

8.

Social Security and Welfare

524

–

524

262

–

262

1,671

–

1,671

325

–

325

9.

Others*

75

–

75

16

–

16

79

–

79

24

–

24

(b)

Economic Services (1 to 10)

42,373

–

42,373

24,336

-17

24,319

77,764

1,155

78,919

25,328

120

25,448

1.

Agriculture and Allied Activities (i to xi)

1,563

–

1,563

457

-17

440

1,730

686

2,416

521

120

641

i) Crop Husbandry

323

–

323

317

–

317

366

–

366

400

–

400

ii) Soil and Water Conservation

508

–

508

11

–

11

942

–

942

24

–

24

iii) Animal Husbandry

260

–

260

–

–

–

201

–

201

39

–

39

iv) Dairy Development

4

–

4

–

–

–

–

–

–

–

–

–

v) Fisheries

32

–

32

–

–

–

16

–

16

1

–

1

vi) Forestry and Wild Life

–

–

–

40

–

40

–

–

–

–

–

–

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

14

–

14

–

-17

-17

–

128

128

–

120

120

ix) Agricultural Research and Education

12

–

12

50

–

50

14

–

14

23

–

23

x) Co-operation

410

–

410

39

–

39

192

–

192

34

–

34

xi) Others@

–

–

–

–

–

–

–

558

558

–

–

–

2.

Rural Development

92

–

92

90

–

90

434

–

434

90

–

90

3.

Special Area Programmes

6,447

–

6,447

2,785

–

2,785

5,529

–

5,529

2,505

–

2,505

of which: Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4.

Major and Medium Irrigation and

1,234

–

1,234

580

–

580

1,711

197

1,908

544

–

544

Flood Control

5.

Energy

12,828

–

12,828

9,290

–

9,290

27,924

–

27,924

10,132

–

10,132

6.

Industry and Minerals (i to iv)

123

–

123

–

–

–

19

–

19

36

–

36

i) Village and Small Industries

13

–

13

–

–

–

–

–

–

–

–

–

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and

Metallurgical Industries

107

–

107

–

–

–

19

–

19

36

–

36

iv) Others#

3

–

3

–

–

–

–

–

–

–

–

–

7.

Transport (i + ii)

18,572

–

18,572

10,885

–

10,885

37,359

272

37,632

11,233

–

11,233

i) Roads and Bridges

18,062

–

18,062

10,431

–

10,431

36,459

272

36,731

10,746

–

10,746

ii) Others**

510

–

510

454

–

454

900

–

900

487

–

487

8.

Communications

–

–

–

–

–

–

–

–

–

–

–

–

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)

ARUNACHAL PRADESH

(Rs. lakh)

Item

2006-07

2007-08

2007-08

2008-09

(Accounts)

(Budget Estimates)

(Revised Estimates)

(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)

1,515

–

1,515

249

–

249

3,057

–

3,057

266

–

266

i) Tourism

1,481

–

1,481

219

–

219

3,020

–

3,020

208

–

208

ii) Others@@

34

–

34

30

–

30

38

–

38

58

–

58

2.

Non-Development (General Services)

2,202

–

2,202

2,060

–

2,060

3,517

–

3,517

1,709

–

1,709

II.

Discharge of Internal Debt (1 to 8)

–

25,380

25,380

–

16,744

16,744

–

17,437

17,437

–

18,081

18,081

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

–

–

–

–

3,000

3,000

–

2,000

2,000

–

2,000

2,000

8.

Others

–

25,380

25,380

–

13,744

13,744

–

15,437

15,437

–

16,081

16,081

of which: Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

III.

Repayment of Loans to the Centre (1 to 7)

–

4,469

4,469

–

5,668

5,668

–

289

289

–

2,374

2,374

1.

State Plan Schemes

–

4,469

4,469

–

5,668

5,668

–

289

289

–

2,374

2,374

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.

WMA from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6.

Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7.

Others

–

–

–

–

–

–

–

–

–

–

–

–

IV.

Loans and Advances by State Governments (1+2)

159

319

477

63

360

423

20

330

350

42

360

402

1.

Developmental Purposes (a + b)

159

–

159

63

–

63

20

–

20

42

–

42

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)

159

–

159

63

–

63

20

–

20

42

–

42

1.

Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2.

Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3.

Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4.

Co-operation

159

–

159

63

–

63

20

–

20

42

–

42

5.

Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)

ARUNACHAL PRADESH

(Rs. lakh)

Item

2006-07

2007-08

2007-08

2008-09

(Accounts)

(Budget Estimates)

(Revised Estimates)

(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

6. Power Projects

–

–

–

–

–

–

–

–

–

–

–

–

7. Village and Small Industries

–

–

–

–

–

–

–

–

–

–

–

–

8. Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

–

–

–

–

–

–

–

–

–

–

–

–

2.

Non-Developmental Purposes (a + b)

–

319

319

–

360

360

–

330

330

–

360

360

a) Government Servants (other than Housing)

–

319

319

–

360

360

–

330

330

–

360

360

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V.

Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.

Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

VII.

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

–

6,982

6,982

–

6,876

6,876

–

11,232

11,232

–

11,593

11,593

1.

State Provident Funds

–

6,742

6,742

–

6,348

6,348

–

11,042

11,042

–

11,394

11,394

2.

Others

–

240

240

–

528

528

–

190

190

–

199

199

VIII.

Reserve Funds (1 to 4)

–

1,000

1,000

–

1,000

1,000

–

1,714

1,714

–

1,800

1,800

1.

Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.

Sinking Funds

–

1,000

1,000

–

1,000

1,000

–

1,714

1,714

–

1,800

1,800

3.

Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.

Others

–

–

–

–

–

–

–

–

–

–

–

–

IX.

Deposits and Advances (1 to 4)

–

28,042

28,042

–

13,412

13,412

–

12,422

12,422

–

12,094

12,094

1.

Civil Deposits

–

21,239

21,239

–

10,949

10,949

–

9,007

9,007

–

9,462

9,462

2.

Deposits of Local Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.

Civil Advances

–

6,803

6,803

–

2,463

2,463

–

3,415

3,415

–

2,632

2,632

4.

Others

–

–

–

–

–

–

–

–

–

–

–

–

X.

Suspense and Miscellaneous (1 to 4)

–

679,057

679,057

–

478,773

478,773

–

512,598

512,598

–

538,227

538,227

1.

Suspense

–

-14,676

-14,676

–

5,974

5,974

–

509,276

509,276

–

534,740

534,740

2.

Cash Balance Investment Accounts

–

692,640

692,640

–

472,648

472,648

–

2,825

2,825

–

2,966

2,966

3.

Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4.

Others

–

1,093

1,093

–

151

151

–

497

497

–

522

522

XI.

Appropriation to Contingency Fund

–

–

–

–

600

600

–

–

–

–

–

–

XII.

Remittances

–

135,259

135,259

–

71,840

71,840

–

90,407

90,407

–

94,927

94,927

A.

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

-63,339

-37,813

-69,483

-8,675

B.

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

69,494

16,276

66,537

94,055

C.

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

6,155

-21,537

-2,946

85,380

D.

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

i)

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

9,209

-4,540

4,051

94,380

a) Opening Balance

-31,876

-13,427

-1,828

5,789

b) Closing Balance

-22,667

-17,967

2,223

100,169

ii)

Withdrawals from(-)/Additions to (+) Cash

3,943

-10,000

–

–

Balance Investment Account (net)

iii)

Increase(-)/Decrease(+) in Ways and Means

-6,997

-6,997

-6,997

-9,000

Advances and Overdrafts from RBI (net)