Arunachal Pradesh - આરબીઆઈ - Reserve Bank of India
83689016
પ્રકાશિત તારીખ એપ્રિલ 07, 2016
Arunachal Pradesh
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| ARUNACHAL PRADESH | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2013-14 (Accounts) | 2014-15 (Budget Estimates) | 2014-15 (Revised Estimates) | 2015-16 (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) | 16,706.1 | 166,645.7 | 183,351.8 | 21,390.7 | 43,644.9 | 65,035.6 | 23,533.8 | 282,122.8 | 305,656.5 | 28,710.6 | 348,445.7 | 377,156.2 |
| TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts) $ | 16,706.1 | 3,796.2 | 20,502.3 | 21,390.7 | 4,015.8 | 25,406.5 | 23,533.8 | 6,063.3 | 29,597.1 | 28,710.6 | 5,394.3 | 34,104.8 |
| I. Total Capital Outlay (1 + 2) | 16,547.7 | 249.3 | 16,797.0 | 21,382.7 | 52.3 | 21,435.0 | 23,413.9 | 180.4 | 23,594.4 | 28,650.6 | 9.1 | 28,659.7 |
| 1. Development (a + b) | 14,719.6 | 199.3 | 14,918.9 | 3,930.1 | 52.3 | 3,982.4 | 21,120.9 | 180.4 | 21,301.3 | 17,437.6 | 9.1 | 17,446.7 |
| (a) Social Services (1 to 9) | 5,033.7 | 4.3 | 5,038.0 | 1,974.2 | 41.8 | 2,016.0 | 7,278.8 | 169.9 | 7,448.8 | 5,131.0 | – | 5,131.0 |
| 1. Education, Sports, Art and Culture | 1,135.6 | – | 1,135.6 | 133.2 | – | 133.2 | 1,807.3 | – | 1,807.3 | 1,522.7 | – | 1,522.7 |
| 2. Medical and Public Health | 278.1 | 4.3 | 282.4 | – | 41.8 | 41.8 | 380.1 | 41.8 | 421.9 | 161.4 | – | 161.4 |
| 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Water Supply and Sanitation | 286.2 | – | 286.2 | – | – | – | 937.6 | – | 937.6 | 1,023.0 | – | 1,023.0 |
| 5. Housing | 136.6 | – | 136.6 | – | – | – | 744.1 | – | 744.1 | 159.5 | – | 159.5 |
| 6. Urban Development | 2,517.5 | – | 2,517.5 | 1,183.6 | – | 1,183.6 | 2,840.1 | 128.1 | 2,968.2 | 850.0 | – | 850.0 |
| 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | – | – | – | – | – | – | – | – | – | – | – | – |
| 8. Social Security and Welfare | 665.1 | – | 665.1 | 649.5 | – | 649.5 | 551.7 | – | 551.7 | 1,404.1 | – | 1,404.1 |
| 9. Others * | 14.6 | – | 14.6 | 7.8 | – | 7.8 | 18.0 | – | 18.0 | 10.3 | – | 10.3 |
| (b) Economic Services (1 to 10) | 9,685.9 | 195.0 | 9,880.9 | 1,955.9 | 10.5 | 1,966.4 | 13,842.1 | 10.5 | 13,852.6 | 12,306.6 | 9.1 | 12,315.7 |
| 1. Agriculture and Allied Activities (i to xi) | 181.7 | 7.8 | 189.4 | 17.3 | 10.5 | 27.8 | 102.2 | 10.5 | 112.7 | 1,496.9 | 9.1 | 1,506.0 |
| i) Crop Husbandry | 76.8 | – | 76.8 | 3.8 | – | 3.8 | 26.5 | – | 26.5 | 1,215.5 | – | 1,215.5 |
| ii) Soil and Water Conservation | 10.6 | – | 10.6 | – | – | – | 3.1 | – | 3.1 | 18.5 | – | 18.5 |
| iii) Animal Husbandry | 34.4 | – | 34.4 | – | – | – | – | – | – | – | – | – |
| iv) Dairy Development | – | – | – | – | – | – | 9.5 | – | 9.5 | 122.0 | – | 122.0 |
| v) Fisheries | 14.5 | – | 14.5 | 5.0 | – | 5.0 | 20.0 | – | 20.0 | 119.9 | – | 119.9 |
| vi) Forestry and Wild Life | 1.8 | – | 1.8 | – | – | – | – | – | – | – | – | – |
| vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – |
| viii) Food Storage and Warehousing | – | 7.8 | 7.8 | – | 10.5 | 10.5 | 17.8 | 10.5 | 28.3 | 10.0 | 9.1 | 19.1 |
| ix) Agricultural Research and Education | 5.6 | – | 5.6 | – | – | – | – | – | – | – | – | – |
| x) Co-operation | 37.9 | – | 37.9 | 8.5 | – | 8.5 | 25.4 | – | 25.4 | 1.0 | – | 1.0 |
| xi) Others @ | – | – | – | – | – | – | – | – | – | 10.0 | – | 10.0 |
| 2. Rural Development | 215.2 | – | 215.2 | – | – | – | 317.0 | – | 317.0 | 79.0 | – | 79.0 |
| 3. Special Area Programmes | 909.6 | – | 909.6 | 741.7 | – | 741.7 | 989.6 | – | 989.6 | 889.9 | – | 889.9 |
| of which: Hill Areas | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Major and Medium Irrigation and Flood Control | 203.0 | – | 203.0 | – | – | – | 447.6 | – | 447.6 | 2,658.2 | – | 2,658.2 |
| 5. Energy | 1,197.4 | – | 1,197.4 | 384.5 | – | 384.5 | 1,526.4 | – | 1,526.4 | 1,139.3 | – | 1,139.3 |
| 6. Industry and Minerals (i to iv) | 132.3 | – | 132.3 | 32.5 | – | 32.5 | 77.9 | – | 77.9 | 143.4 | – | 143.4 |
| i) Village and Small Industries | 117.9 | – | 117.9 | 32.5 | – | 32.5 | 46.1 | – | 46.1 | 64.0 | – | 64.0 |
| ii) Iron and Steel Industries | – | – | – | – | – | – | – | – | – | – | – | – |
| iii) Non-Ferrous Mining and Metallurgical Industries | 14.4 | – | 14.4 | – | – | – | 31.8 | – | 31.8 | 49.9 | – | 49.9 |
| iv) Others # | – | – | – | – | – | – | – | – | – | 29.5 | – | 29.5 |
| 7. Transport (i + ii) | 6,458.1 | 187.2 | 6,645.3 | 467.1 | – | 467.1 | 9,732.1 | – | 9,732.1 | 5,607.4 | – | 5,607.4 |
| i) Roads and Bridges | 6,458.1 | – | 6,458.1 | 414.9 | – | 414.9 | 9,580.4 | – | 9,580.4 | 5,570.9 | – | 5,570.9 |
| ii) Others ** | – | 187.2 | 187.2 | 52.2 | – | 52.2 | 151.6 | – | 151.6 | 36.5 | – | 36.5 |
| 8. Communications | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| ARUNACHAL PRADESH | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2013-14 (Accounts) | 2014-15 (Budget Estimates) | 2014-15 (Revised Estimates) | 2015-16 (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) | 388.6 | – | 388.6 | 313.0 | – | 313.0 | 649.2 | – | 649.2 | 292.6 | – | 292.6 |
| i) Tourism | 328.1 | – | 328.1 | 295.2 | – | 295.2 | 562.2 | – | 562.2 | 205.1 | – | 205.1 |
| ii) Others @@ | 60.5 | – | 60.5 | 17.8 | – | 17.8 | 87.0 | – | 87.0 | 87.5 | – | 87.5 |
| 2. Non-Development (General Services) | 1,828.1 | 50.0 | 1,878.1 | 17,452.6 | – | 17,452.6 | 2,293.0 | – | 2,293.0 | 11,212.9 | – | 11,212.9 |
| II. Discharge of Internal Debt (1 to 8) | – | 3,242.7 | 3,242.7 | – | 3,650.2 | 3,650.2 | – | 5,565.9 | 5,565.9 | – | 5,083.2 | 5,083.2 |
| 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 | – | 1,829.2 | 1,829.2 | – | 1,250.0 | 1,250.0 | – | 1,335.7 | 1,335.7 | – | 1,503.0 | 1,503.0 |
| 8. Others | – | 1,413.5 | 1,413.5 | – | 2,400.2 | 2,400.2 | – | 4,230.2 | 4,230.2 | – | 3,580.2 | 3,580.2 |
| of which: Land Compensation Bonds | – | – | – | – | – | – | – | – | – | – | – | – |
| III. Repayment of Loans to the Centre (1 to 7) | – | 277.3 | 277.3 | – | 277.3 | 277.3 | – | 266.0 | 266.0 | – | 266.0 | 266.0 |
| 1. State Plan Schemes | – | 277.3 | 277.3 | – | 277.3 | 277.3 | – | 266.0 | 266.0 | – | 266.0 | 266.0 |
| 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) | 158.5 | 26.9 | 185.3 | 8.0 | 36.0 | 44.0 | 119.8 | 51.0 | 170.8 | 60.0 | 36.0 | 96.0 |
| 1. Development Purposes (a + b) | 158.5 | – | 158.5 | 8.0 | – | 8.0 | 119.8 | – | 119.8 | 60.0 | – | 60.0 |
| a) Social Services (1 to 7) | 98.1 | – | 98.1 | – | – | – | – | – | – | – | – | – |
| 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 | 98.1 | – | 98.1 | – | – | – | – | – | – | – | – | – |
| b) Economic Services (1 to 10) | 60.3 | – | 60.3 | 8.0 | – | 8.0 | 119.8 | – | 119.8 | 60.0 | – | 60.0 |
| 1. Crop Husbandry | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – |
| 3. Food Storage and Warehousing | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Co-operation | 60.3 | – | 60.3 | 8.0 | – | 8.0 | 119.8 | – | 119.8 | 60.0 | – | 60.0 |
| 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | – | – | – | – |
| 6. Power Projects | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| ARUNACHAL PRADESH | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2013-14 (Accounts) | 2014-15 (Budget Estimates) | 2014-15 (Revised Estimates) | 2015-16 (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 |
| 7. Village and Small Industries | – | – | – | – | – | – | – | – | – | – | – | – |
| 8. Other Industries and Minerals | – | – | – | – | – | – | – | – | – | – | – | – |
| 9. Rural Development | – | – | – | – | – | – | – | – | – | – | – | – |
| 10. Others | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Non-Development Purposes (a + b) | – | 26.9 | 26.9 | – | 36.0 | 36.0 | – | 51.0 | 51.0 | – | 36.0 | 36.0 |
| a) Government Servants (other than Housing) | – | 26.9 | 26.9 | – | 36.0 | 36.0 | – | 51.0 | 51.0 | – | 36.0 | 36.0 |
| b) Miscellaneous | – | – | – | – | – | – | – | – | – | – | – | – |
| V. Inter-State Settlement | – | – | – | – | – | – | – | – | – | – | – | – |
| VI. Contingency Fund | – | – | – | – | – | – | – | – | – | – | – | – |
| VII. State Provident Funds, etc. (1+2) | – | 1,648.3 | 1,648.3 | – | 544.7 | 544.7 | – | 1,435.9 | 1,435.9 | – | 1,507.7 | 1,507.7 |
| 1. State Provident Funds | – | 1,604.3 | 1,604.3 | – | 528.7 | 528.7 | – | 1,385.0 | 1,385.0 | – | 1,454.3 | 1,454.3 |
| 2. Others | – | 44.1 | 44.1 | – | 16.0 | 16.0 | – | 50.9 | 50.9 | – | 53.4 | 53.4 |
| VIII. Reserve Funds (1 to 4) | – | 200.0 | 200.0 | – | 240.0 | 240.0 | – | 200.0 | 200.0 | – | 200.0 | 200.0 |
| 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Sinking Funds | – | 200.0 | 200.0 | – | 240.0 | 240.0 | – | 200.0 | 200.0 | – | 200.0 | 200.0 |
| 3. Famine Relief Fund | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Others | – | – | – | – | – | – | – | – | – | – | – | – |
| IX. Deposits and Advances (1 to 4) | – | 13,265.3 | 13,265.3 | – | 4,470.1 | 4,470.1 | – | 2,998.9 | 2,998.9 | – | 67,123.4 | 67,123.4 |
| 1. Civil Deposits | – | 12,112.0 | 12,112.0 | – | 3,617.7 | 3,617.7 | – | 2,935.2 | 2,935.2 | – | 67,056.4 | 67,056.4 |
| 2. Deposits of Local Funds | – | – | – | – | – | – | – | – | – | – | – | – |
| 3. Civil Advances | – | 1,153.3 | 1,153.3 | – | 852.4 | 852.4 | – | 63.2 | 63.2 | – | 66.3 | 66.3 |
| 4. Others | – | – | – | – | – | – | – | 0.6 | 0.6 | – | 0.6 | 0.6 |
| X. Suspense and Miscellaneous (1 to 4) | – | 116,858.6 | 116,858.6 | – | 30,711.3 | 30,711.3 | – | 264,497.1 | 264,497.1 | – | 266,946.5 | 266,946.5 |
| 1. Suspense | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Cash Balance Investment Accounts | – | 116,107.9 | 116,107.9 | – | 30,319.1 | 30,319.1 | – | 48,917.4 | 48,917.4 | – | 51,363.3 | 51,363.3 |
| 3. Deposits with RBI | – | – | – | – | – | – | – | 215,509.9 | 215,509.9 | – | 215,509.9 | 215,509.9 |
| 4. Others | – | 750.7 | 750.7 | – | 392.3 | 392.3 | – | 69.8 | 69.8 | – | 73.3 | 73.3 |
| XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | – | – | – | – |
| XII. Remittances | – | 30,877.3 | 30,877.3 | – | 3,663.0 | 3,663.0 | – | 6,927.4 | 6,927.4 | – | 7,273.8 | 7,273.8 |
| A. Surplus (+)/Deficit (–) on Revenue Account | 890.3 | 15,981.7 | -12,075.1 | 23,332.6 | ||||||||
| B. Surplus (+)/Deficit (–) on Capital Account | -4,096.4 | -22,552.6 | -770.3 | -73,916.9 | ||||||||
| C. Overall Surplus (+)/Deficit (–) (A+B) | -3,206.1 | -6,570.9 | -12,845.4 | -50,584.3 | ||||||||
| D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | -3,206.1 | -6,570.9 | -12,845.4 | -50,584.4 | ||||||||
| i. Increase (+)/Decrease (–) in Cash Balances | -1,255.6 | -6,137.6 | -19,083.1 | -46,432.2 | ||||||||
| a) Opening Balance | 1,592.7 | 1,592.7 | -4,558.2 | -7,294.3 | ||||||||
| b) Closing Balance | 337.1 | -4,544.9 | -23,641.3 | -53,726.5 | ||||||||
| ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | -1,950.5 | 946.7 | 7,712.7 | -2,677.2 | ||||||||
| iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | – | -1,380.0 | -1,475.0 | -1,475.0 | ||||||||
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