Arunachal Pradesh - আরবিআই - Reserve Bank of India
Arunachal Pradesh
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) |
||||||||||||
ARUNACHAL PRADESH |
||||||||||||
(` Milion) |
||||||||||||
Item |
2009-10 (Accounts) |
2010-11 (Budget Estimates) |
2010-11 (Revised Estimates) |
2011-12 (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) |
12,130.5 |
227,579.7 |
239,710.2 |
18,690.8 |
75,393.4 |
94,084.3 |
30,139.5 |
253,837.1 |
283,976.6 |
25,279.0 |
266,355.9 |
291,634.9 |
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ |
12,130.5 |
3,248.3 |
15,378.8 |
18,690.8 |
17,163.2 |
35,854.1 |
30,139.5 |
2,487.4 |
32,626.9 |
25,279.0 |
2,462.1 |
27,741.1 |
I. Total Capital Outlay (1 + 2) |
10,093.4 |
846.3 |
10,939.7 |
18,690.8 |
24.0 |
18,714.8 |
30,139.5 |
313.8 |
30,453.2 |
25,264.8 |
17.9 |
25,282.7 |
1. Development (a + b) |
9,469.4 |
228.2 |
9,697.6 |
5,962.6 |
24.0 |
5,986.6 |
18,237.0 |
135.1 |
18,372.1 |
9,031.6 |
17.9 |
9,049.5 |
(a) Social Services (1 to 9) |
1,520.0 |
16.0 |
1,536.0 |
1,804.7 |
– |
1,804.7 |
4,550.3 |
107.2 |
4,657.6 |
2,002.6 |
– |
2,002.6 |
1. Education, Sports, Art and Culture |
313.9 |
– |
313.9 |
222.9 |
– |
222.9 |
1,119.1 |
– |
1,119.1 |
137.9 |
– |
137.9 |
2. Medical and Public Health |
55.9 |
16.0 |
71.9 |
6.4 |
– |
6.4 |
323.5 |
3.3 |
326.9 |
135.5 |
– |
135.5 |
3. Family Welfare |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Water Supply and Sanitation |
312.9 |
– |
312.9 |
– |
– |
– |
856.7 |
– |
856.7 |
187.3 |
– |
187.3 |
5. Housing |
47.3 |
– |
47.3 |
– |
– |
– |
198.0 |
3.9 |
201.9 |
140.6 |
– |
140.6 |
6. Urban Development |
721.6 |
– |
721.6 |
– |
– |
– |
1,664.1 |
100.0 |
1,764.1 |
1,039.9 |
– |
1,039.9 |
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
8. Social Security and Welfare |
61.1 |
– |
61.1 |
159.6 |
– |
159.6 |
362.1 |
– |
362.1 |
353.2 |
– |
353.2 |
9. Others* |
7.3 |
– |
7.3 |
1,415.9 |
– |
1,415.9 |
26.9 |
– |
26.9 |
8.2 |
– |
8.2 |
(b) Economic Services (1 to 10) |
7,949.4 |
212.2 |
8,161.6 |
4,157.9 |
24.0 |
4,181.9 |
13,686.7 |
27.9 |
13,714.5 |
7,029.1 |
17.9 |
7,046.9 |
1. Agriculture and Allied Activities (i to xi) |
154.4 |
12.2 |
166.6 |
– |
24.0 |
24.0 |
175.5 |
19.6 |
195.1 |
118.1 |
17.9 |
136.0 |
i) Crop Husbandry |
– |
– |
– |
– |
– |
– |
68.4 |
– |
68.4 |
63.1 |
– |
63.1 |
ii) Soil and Water Conservation |
14.6 |
– |
14.6 |
– |
– |
– |
12.0 |
– |
12.0 |
15.6 |
– |
15.6 |
iii) Animal Husbandry |
46.6 |
– |
46.6 |
– |
– |
– |
20.6 |
– |
20.6 |
2.0 |
– |
2.0 |
iv) Dairy Development |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
v) Fisheries |
10.0 |
– |
10.0 |
– |
– |
– |
36.2 |
– |
36.2 |
3.5 |
– |
3.5 |
vi) Forestry and Wild Life |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
vii) Plantations |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
viii) Food Storage and Warehousing |
– |
12.2 |
12.2 |
– |
24.0 |
24.0 |
26.7 |
19.6 |
46.3 |
26.7 |
17.9 |
44.6 |
ix) Agricultural Research and Education |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
x) Co-operation |
6.0 |
– |
6.0 |
– |
– |
– |
11.8 |
– |
11.8 |
7.2 |
– |
7.2 |
xi) Others @ |
77.2 |
– |
77.2 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Rural Development |
270.9 |
– |
270.9 |
154.7 |
– |
154.7 |
350.2 |
– |
350.2 |
162.3 |
– |
162.3 |
3. Special Area Programmes |
664.9 |
– |
664.9 |
913.6 |
– |
913.6 |
1,883.0 |
– |
1,883.0 |
1,340.4 |
– |
1,340.4 |
of which: Hill Areas |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Major and Medium Irrigation and Flood Control |
183.1 |
200.0 |
383.1 |
2.0 |
– |
2.0 |
1,120.8 |
– |
1,120.8 |
121.1 |
– |
121.1 |
5. Energy |
2,935.8 |
– |
2,935.8 |
900.4 |
– |
900.4 |
3,132.0 |
6.6 |
3,138.6 |
868.5 |
– |
868.5 |
6. Industry and Minerals (i to iv) |
3.3 |
– |
3.3 |
– |
– |
– |
36.1 |
– |
36.1 |
18.0 |
– |
18.0 |
i) Village and Small Industries |
– |
– |
– |
– |
– |
– |
29.8 |
– |
29.8 |
11.5 |
– |
11.5 |
ii) Iron and Steel Industries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iii) Non-Ferrous Mining and Metallurgical Industries |
3.3 |
– |
3.3 |
– |
– |
– |
6.2 |
– |
6.2 |
6.5 |
– |
6.5 |
iv) Others # |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
7.Transport (i + ii) |
3,516.1 |
– |
3,516.1 |
1,908.2 |
– |
1,908.2 |
6,412.1 |
1.7 |
6,413.8 |
3,915.1 |
– |
3,915.1 |
i) Roads and Bridges |
3,461.0 |
– |
3,461.0 |
1,908.0 |
– |
1,908.0 |
6,306.0 |
1.7 |
6,307.7 |
3,859.0 |
– |
3,859.0 |
ii) Others ** |
55.1 |
– |
55.1 |
0.2 |
– |
0.2 |
106.2 |
– |
106.2 |
56.1 |
– |
56.1 |
8. Communications |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) |
||||||||||||
ARUNACHAL PRADESH |
||||||||||||
(` Milion) |
||||||||||||
Item |
2009-10 (Accounts) |
2010-11 (Budget Estimates) |
2010-11 (Revised Estimates) |
2011-12 (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) |
221.0 |
– |
221.0 |
279.0 |
– |
279.0 |
576.9 |
– |
576.9 |
485.5 |
– |
485.5 |
i) Tourism |
218.8 |
– |
218.8 |
276.5 |
– |
276.5 |
531.2 |
– |
531.2 |
462.6 |
– |
462.6 |
ii) Others @@ |
2.2 |
– |
2.2 |
2.5 |
– |
2.5 |
45.7 |
– |
45.7 |
22.9 |
– |
22.9 |
2. Non-Development (General Services) |
624.0 |
618.1 |
1,242.1 |
12,728.2 |
– |
12,728.2 |
11,902.5 |
178.7 |
12,081.1 |
16,233.2 |
– |
16,233.2 |
II. Discharge of Internal Debt (1 to 8) |
– |
2,143.3 |
2,143.3 |
– |
16,850.6 |
16,850.6 |
– |
1,839.2 |
1,839.2 |
– |
2,135.0 |
2,135.0 |
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 |
– |
1,276.3 |
1,276.3 |
– |
300.0 |
300.0 |
– |
200.0 |
200.0 |
– |
200.0 |
200.0 |
8. Others |
– |
867.0 |
867.0 |
– |
16,550.6 |
16,550.6 |
– |
1,639.2 |
1,639.2 |
– |
1,935.0 |
1,935.0 |
of which: Land Compensation Bonds |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
III. Repayment of Loans to the Centre (1 to 7) |
– |
241.2 |
241.2 |
– |
252.7 |
252.7 |
– |
273.5 |
273.5 |
– |
273.2 |
273.2 |
1. State Plan Schemes |
– |
241.2 |
241.2 |
– |
252.7 |
252.7 |
– |
273.5 |
273.5 |
– |
273.2 |
273.2 |
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) |
2,037.1 |
17.5 |
2,054.6 |
– |
36.0 |
36.0 |
– |
61.0 |
61.0 |
14.2 |
36.0 |
50.2 |
1. Development Purposes (a + b) |
2,037.1 |
– |
2,037.1 |
– |
– |
– |
– |
25.0 |
25.0 |
14.2 |
– |
14.2 |
a) Social Services ( 1 to 7) |
2,012.1 |
– |
2,012.1 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
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 |
2,012.1 |
– |
2,012.1 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
b) Economic Services (1 to 10) |
25.0 |
– |
25.0 |
– |
– |
– |
– |
25.0 |
25.0 |
14.2 |
– |
14.2 |
1. Crop Husbandry |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Soil and Water Conservation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3. Food Storage and Warehousing |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Co-operation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
14.2 |
– |
14.2 |
5.Major and Medium Irrigation, etc. |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) |
||||||||||||
ARUNACHAL PRADESH |
||||||||||||
(` Milion) |
||||||||||||
Item |
2009-10 (Accounts) |
2010-11 (Budget Estimates) |
2010-11 (Revised Estimates) |
2011-12 (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 |
25.0 |
– |
25.0 |
– |
– |
– |
– |
25.0 |
25.0 |
– |
– |
– |
7. Village and Small Industries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
8. Other Industries and Minerals |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
9. Rural Development |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
10. Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Non-Development Purposes (a + b) |
– |
17.5 |
17.5 |
– |
36.0 |
36.0 |
– |
36.0 |
36.0 |
– |
36.0 |
36.0 |
a) Government Servants (other than Housing) |
– |
17.5 |
17.5 |
– |
36.0 |
36.0 |
– |
36.0 |
36.0 |
– |
36.0 |
36.0 |
b) Miscellaneous |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
V. Inter-State Settlement |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
VI. Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
VII. Small Savings, Provident Funds, etc. (1+2) |
– |
754.7 |
754.7 |
– |
192.1 |
192.1 |
– |
796.3 |
796.3 |
– |
812.7 |
812.7 |
1. State Provident Funds |
– |
733.0 |
733.0 |
– |
188.2 |
188.2 |
– |
780.3 |
780.3 |
– |
795.9 |
795.9 |
2. Others |
– |
21.6 |
21.6 |
– |
3.9 |
3.9 |
– |
16.0 |
16.0 |
– |
16.8 |
16.8 |
VIII. Reserve Funds (1 to 4) |
– |
150.0 |
150.0 |
– |
157.5 |
157.5 |
– |
– |
– |
– |
– |
– |
1. Depreciation/Renewal Reserve Funds |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Sinking Funds |
– |
150.0 |
150.0 |
– |
157.5 |
157.5 |
– |
– |
– |
– |
– |
– |
3. Famine Relief Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
IX. Deposits and Advances (1 to 4) |
– |
6,257.9 |
6,257.9 |
– |
773.4 |
773.4 |
– |
259.1 |
259.1 |
– |
272.0 |
272.0 |
1. Civil Deposits |
– |
5,492.9 |
5,492.9 |
– |
700.1 |
700.1 |
– |
148.3 |
148.3 |
– |
155.7 |
155.7 |
2. Deposits of Local Funds |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3. Civil Advances |
– |
764.9 |
764.9 |
– |
73.3 |
73.3 |
– |
110.7 |
110.7 |
– |
116.3 |
116.3 |
4. Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
X. Suspense and Miscellaneous (1 to 4) |
– |
189,060.0 |
189,060.0 |
– |
53,366.2 |
53,366.2 |
– |
243,798.7 |
243,798.7 |
– |
255,988.6 |
255,988.6 |
1. Suspense |
– |
1,466.0 |
1,466.0 |
– |
2,116.7 |
2,116.7 |
– |
243,744.6 |
243,744.6 |
– |
255,931.9 |
255,931.9 |
2. Cash Balance Investment Accounts |
– |
187,262.7 |
187,262.7 |
– |
51,135.7 |
51,135.7 |
– |
– |
– |
– |
– |
– |
3. Deposits with RBI |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Others |
– |
331.3 |
331.3 |
– |
113.8 |
113.8 |
– |
54.1 |
54.1 |
– |
56.8 |
56.8 |
XI. Appropriation to Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
XII. Remittances |
– |
28,108.9 |
28,108.9 |
– |
3,741.0 |
3,741.0 |
– |
6,495.6 |
6,495.6 |
– |
6,820.4 |
6,820.4 |
A.Surplus (+)/Deficit (-) on Revenue Account |
5,961.3 |
17,594.1 |
29,247.8 |
23,348.5 |
||||||||
B. Surplus (+)/Deficit(-) on Capital Account |
-4,014.8 |
-30,094.9 |
-43,595.9 |
-38,096.6 |
||||||||
C. Overall Surplus (+)/Deficit (-) (A+B) |
1,946.5 |
-12,500.8 |
-14,348.1 |
-14,748.1 |
||||||||
D. Financing of Surplus (+)/Deficit (-) (C = i to iii) |
1,946.5 |
-12,500.8 |
-14,348.1 |
-14,748.1 |
||||||||
i. Increase (+)/Decrease (-) in Cash Balances |
2,905.1 |
-10,454.2 |
-13,648.1 |
-14,048.1 |
||||||||
a) Opening Balance |
-4,394.4 |
-131.6 |
-1,489.3 |
-830.4 |
||||||||
b) Closing Balance |
-1,489.3 |
-10,585.8 |
-15,137.4 |
-14,878.5 |
||||||||
ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) |
-958.5 |
-1,346.6 |
– |
– |
||||||||
iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) |
– |
-700.0 |
-700.0 |
-700.0 |