Arunachal Pradesh - RBI - Reserve Bank of India
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 |
— |
— |