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પ્રકાશિત તારીખ માર્ચ 31, 2012

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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)
Item	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

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

–

16,850.6

–

1,839.2

–

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

–

300.0

–

200.0

–

200.0

8. Others

–

867.0

–

16,550.6

–

1,639.2

–

1,935.0

of which: Land Compensation Bonds

–

III. Repayment of Loans to the Centre (1 to 7)

–

241.2

–

252.7

–

273.5

–

273.2

1. State Plan Schemes

–

241.2

–

252.7

–

273.5

–

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

–

61.0

14.2

36.0

50.2

1. Development Purposes (a + b)

2,037.1

–

2,037.1

–

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

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

6. Power Projects

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

–

36.0

–

36.0

–

36.0

a) Government Servants (other than Housing)

–

17.5

–

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

–

192.1

–

796.3

–

812.7

1. State Provident Funds

–

733.0

–

188.2

–

780.3

–

795.9

2. Others

–

21.6

–

3.9

–

16.0

–

16.8

VIII. Reserve Funds (1 to 4)

–

150.0

–

157.5

–

1. Depreciation/Renewal Reserve Funds

–

2. Sinking Funds

–

150.0

–

157.5

–

3. Famine Relief Fund

–

4. Others

–

IX. Deposits and Advances (1 to 4)

–

6,257.9

–

773.4

–

259.1

–

272.0

1. Civil Deposits

–

5,492.9

–

700.1

–

148.3

–

155.7

2. Deposits of Local Funds

–

3. Civil Advances

–

764.9

–

73.3

–

110.7

–

116.3

4. Others

–

X. Suspense and Miscellaneous (1 to 4)

–

189,060.0

–

53,366.2

–

243,798.7

–

255,988.6

1. Suspense

–

1,466.0

–

2,116.7

–

243,744.6

–

255,931.9

2. Cash Balance Investment Accounts

–

187,262.7

–

51,135.7

–

3. Deposits with RBI

–

4. Others

–

331.3

–

113.8

–

54.1

–

56.8

XI. Appropriation to Contingency Fund

–

XII. Remittances

–

28,108.9

–

3,741.0

–

6,495.6

–

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

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