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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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