Arunachal Pradesh - ആർബിഐ - Reserve Bank of India
Arunachal Pradesh
Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) |
||||||||||||
ARUNACHAL PRADESH |
||||||||||||
(` Million) |
||||||||||||
Item |
2011-12 (Accounts) |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (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) |
20,604.6 |
301,055.1 |
321,659.7 |
26,362.4 |
857,920.0 |
884,282.4 |
30,913.0 |
39,695.9 |
70,609.0 |
33,766.8 |
40,713.3 |
74,480.1 |
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ |
20,604.6 |
1,868.5 |
22,473.1 |
26,362.4 |
3,500.0 |
29,862.4 |
30,913.0 |
3,915.3 |
34,828.3 |
33,766.8 |
4,015.5 |
37,782.3 |
I. Total Capital Outlay (1 + 2) |
20,598.6 |
60.5 |
20,659.0 |
26,353.8 |
14.3 |
26,368.1 |
30,903.4 |
12.2 |
30,915.6 |
33,761.6 |
14.3 |
33,775.9 |
1. Development (a + b) |
18,818.6 |
32.3 |
18,850.9 |
8,250.9 |
14.3 |
8,265.1 |
19,293.6 |
12.2 |
19,305.8 |
6,002.3 |
14.3 |
6,016.6 |
(a) Social Services (1 to 9) |
5,455.9 |
– |
5,455.9 |
3,083.9 |
– |
3,083.9 |
5,468.2 |
– |
5,468.2 |
2,221.5 |
– |
2,221.5 |
1. Education, Sports, Art and Culture |
1,731.2 |
– |
1,731.2 |
607.9 |
– |
607.9 |
1,504.7 |
– |
1,504.7 |
184.8 |
– |
184.8 |
2. Medical and Public Health |
504.8 |
– |
504.8 |
23.0 |
– |
23.0 |
456.1 |
– |
456.1 |
142.2 |
– |
142.2 |
3. Family Welfare |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Water Supply and Sanitation |
499.2 |
– |
499.2 |
214.1 |
– |
214.1 |
434.5 |
– |
434.5 |
153.7 |
– |
153.7 |
5. Housing |
409.5 |
– |
409.5 |
30.0 |
– |
30.0 |
254.8 |
– |
254.8 |
30.0 |
– |
30.0 |
6. Urban Development |
1,443.0 |
– |
1,443.0 |
1,337.1 |
– |
1,337.1 |
2,152.4 |
– |
2,152.4 |
1,210.3 |
– |
1,210.3 |
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
8. Social Security and Welfare |
812.8 |
– |
812.8 |
827.7 |
– |
827.7 |
640.2 |
– |
640.2 |
492.2 |
– |
492.2 |
9. Others * |
55.5 |
– |
55.5 |
44.1 |
– |
44.1 |
25.7 |
– |
25.7 |
8.3 |
– |
8.3 |
(b) Economic Services (1 to 10) |
13,362.7 |
32.3 |
13,395.0 |
5,167.0 |
14.3 |
5,181.2 |
13,825.4 |
12.2 |
13,837.6 |
3,780.8 |
14.3 |
3,795.0 |
1. Agriculture and Allied Activities (i to xi) |
332.6 |
31.3 |
363.9 |
96.0 |
14.3 |
110.2 |
284.2 |
12.2 |
296.4 |
67.9 |
14.3 |
82.1 |
i) Crop Husbandry |
139.9 |
– |
139.9 |
24.8 |
– |
24.8 |
79.9 |
– |
79.9 |
14.2 |
– |
14.2 |
ii) Soil and Water Conservation |
9.2 |
– |
9.2 |
14.0 |
– |
14.0 |
20.0 |
– |
20.0 |
27.5 |
– |
27.5 |
iii) Animal Husbandry |
64.5 |
– |
64.5 |
7.0 |
– |
7.0 |
58.8 |
– |
58.8 |
3.8 |
– |
3.8 |
iv) Dairy Development |
0.6 |
– |
0.6 |
0.6 |
– |
0.6 |
– |
– |
– |
– |
– |
– |
v) Fisheries |
54.9 |
– |
54.9 |
3.0 |
– |
3.0 |
29.5 |
– |
29.5 |
– |
– |
– |
vi) Forestry and Wild Life |
0.5 |
– |
0.5 |
11.9 |
– |
11.9 |
23.3 |
– |
23.3 |
9.5 |
– |
9.5 |
vii) Plantations |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
viii)Food Storage and Warehousing |
20.6 |
12.7 |
33.3 |
27.5 |
14.3 |
41.8 |
40.0 |
12.2 |
52.2 |
– |
14.3 |
14.3 |
ix) Agricultural Research and Education |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
x) Co-operation |
42.3 |
– |
42.3 |
7.2 |
– |
7.2 |
32.7 |
– |
32.7 |
12.8 |
– |
12.8 |
xi) Others @ |
– |
18.6 |
18.6 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Rural Development |
568.0 |
– |
568.0 |
10.2 |
– |
10.2 |
402.1 |
– |
402.1 |
8.0 |
– |
8.0 |
3. Special Area Programmes |
1,613.3 |
– |
1,613.3 |
1,226.4 |
– |
1,226.4 |
1,404.4 |
– |
1,404.4 |
834.3 |
– |
834.3 |
of which: Hill Areas |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Major and Medium Irrigation and Flood Control |
609.6 |
1.0 |
610.6 |
624.0 |
– |
624.0 |
887.7 |
– |
887.7 |
11.5 |
– |
11.5 |
5. Energy |
2,035.7 |
– |
2,035.7 |
764.1 |
– |
764.1 |
2,226.6 |
– |
2,226.6 |
516.7 |
– |
516.7 |
6. Industry and Minerals (i to iv) |
184.8 |
– |
184.8 |
29.4 |
– |
29.4 |
193.2 |
– |
193.2 |
33.5 |
– |
33.5 |
i) Village and Small Industries |
83.2 |
– |
83.2 |
20.0 |
– |
20.0 |
142.5 |
– |
142.5 |
21.5 |
– |
21.5 |
ii) Iron and Steel Industries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iii) Non-Ferrous Mining and Metallurgical Industries |
101.6 |
– |
101.6 |
9.4 |
– |
9.4 |
50.7 |
– |
50.7 |
12.0 |
– |
12.0 |
iv) Others # |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
7. Transport (i + ii) |
7,501.6 |
– |
7,501.6 |
2,194.5 |
– |
2,194.5 |
7,713.0 |
– |
7,713.0 |
1,990.7 |
– |
1,990.7 |
i) Roads and Bridges |
7,196.4 |
– |
7,196.4 |
2,127.4 |
– |
2,127.4 |
7,494.2 |
– |
7,494.2 |
1,914.6 |
– |
1,914.6 |
ii) Others ** |
305.2 |
– |
305.2 |
67.1 |
– |
67.1 |
218.8 |
– |
218.8 |
76.2 |
– |
76.2 |
8. Communications |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) |
||||||||||||
ARUNACHAL PRADESH |
||||||||||||
(` Million) |
||||||||||||
Item |
2011-12 (Accounts) |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (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) |
517.0 |
– |
517.0 |
222.4 |
– |
222.4 |
714.3 |
– |
714.3 |
318.2 |
– |
318.2 |
i) Tourism |
390.8 |
– |
390.8 |
210.2 |
– |
210.2 |
603.2 |
– |
603.2 |
301.6 |
– |
301.6 |
ii) Others @@ |
126.1 |
– |
126.1 |
12.2 |
– |
12.2 |
111.1 |
– |
111.1 |
16.6 |
– |
16.6 |
2. Non-Development (General Services) |
1,780.0 |
28.1 |
1,808.1 |
18,102.9 |
– |
18,102.9 |
11,609.7 |
– |
11,609.7 |
27,759.3 |
– |
27,759.3 |
II. Discharge of Internal Debt (1 to 8) |
– |
1,495.1 |
1,495.1 |
– |
3,175.7 |
3,175.7 |
– |
3,591.6 |
3,591.6 |
– |
3,689.7 |
3,689.7 |
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 |
– |
397.3 |
397.3 |
– |
1,167.3 |
1,167.3 |
– |
1,555.6 |
1,555.6 |
– |
1,691.1 |
1,691.1 |
8. Others |
– |
1,097.8 |
1,097.8 |
– |
2,008.4 |
2,008.4 |
– |
2,036.0 |
2,036.0 |
– |
1,998.6 |
1,998.6 |
of which: Land Compensation Bonds |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
III. Repayment of Loans to the Centre (1 to 7) |
– |
275.5 |
275.5 |
– |
274.0 |
274.0 |
– |
275.5 |
275.5 |
– |
275.5 |
275.5 |
1. State Plan Schemes |
– |
275.5 |
275.5 |
– |
274.0 |
274.0 |
– |
275.5 |
275.5 |
– |
275.5 |
275.5 |
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) |
6.0 |
37.4 |
43.4 |
8.6 |
36.0 |
44.6 |
9.7 |
36.0 |
45.7 |
5.2 |
36.0 |
41.2 |
1. Development Purposes (a + b) |
6.0 |
– |
6.0 |
8.6 |
– |
8.6 |
9.7 |
– |
9.7 |
5.2 |
– |
5.2 |
a) Social Services ( 1 to 7) |
0.8 |
– |
0.8 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
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 |
0.8 |
– |
0.8 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
b) Economic Services (1 to 10) |
5.2 |
– |
5.2 |
8.6 |
– |
8.6 |
9.7 |
– |
9.7 |
5.2 |
– |
5.2 |
1. Crop Husbandry |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Soil and Water Conservation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3. Food Storage and Warehousing |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Co-operation |
5.0 |
– |
5.0 |
8.6 |
– |
8.6 |
9.7 |
– |
9.7 |
5.2 |
– |
5.2 |
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 |
2011-12 (Accounts) |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (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 |
0.2 |
– |
0.2 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
8. Other Industries and Minerals |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
9. Rural Development |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
10. Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Non-Development Purposes (a + b) |
– |
37.4 |
37.4 |
– |
36.0 |
36.0 |
– |
36.0 |
36.0 |
– |
36.0 |
36.0 |
a) Government Servants (other than Housing) |
– |
37.4 |
37.4 |
– |
36.0 |
36.0 |
– |
36.0 |
36.0 |
– |
36.0 |
36.0 |
b) Miscellaneous |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
V. Inter-State Settlement |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
VI. Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
VII. State Provident Funds, etc. (1+2) |
– |
1,278.4 |
1,278.4 |
– |
1,292.9 |
1,292.9 |
– |
392.0 |
392.0 |
– |
411.3 |
411.3 |
1. State Provident Funds |
– |
1,232.5 |
1,232.5 |
– |
1,269.6 |
1,269.6 |
– |
351.0 |
351.0 |
– |
368.5 |
368.5 |
2. Others |
– |
45.9 |
45.9 |
– |
23.3 |
23.3 |
– |
41.0 |
41.0 |
– |
42.7 |
42.7 |
VIII.Reserve Funds (1 to 4) |
– |
190.0 |
190.0 |
– |
1.6 |
1.6 |
– |
– |
– |
– |
– |
– |
1. Depreciation/Renewal Reserve Funds |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Sinking Funds |
– |
190.0 |
190.0 |
– |
1.6 |
1.6 |
– |
– |
– |
– |
– |
– |
3. Famine Relief Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
IX. Deposits and Advances (1 to 4) |
– |
6,589.9 |
6,589.9 |
– |
2,826.2 |
2,826.2 |
– |
1,627.5 |
1,627.5 |
– |
837.4 |
837.4 |
1. Civil Deposits |
– |
5,664.3 |
5,664.3 |
– |
2,717.2 |
2,717.2 |
– |
699.3 |
699.3 |
– |
734.2 |
734.2 |
2. Deposits of Local Funds |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3. Civil Advances |
– |
925.5 |
925.5 |
– |
108.9 |
108.9 |
– |
928.3 |
928.3 |
– |
103.2 |
103.2 |
4. Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
X. Suspense and Miscellaneous (1 to 4) |
– |
261,223.1 |
261,223.1 |
– |
841,479.6 |
841,479.6 |
– |
29,903.9 |
29,903.9 |
– |
31,399.1 |
31,399.1 |
1. Suspense |
– |
1,773.2 |
1,773.2 |
– |
260,414.1 |
260,414.1 |
– |
– |
– |
– |
– |
– |
2. Cash Balance Investment Accounts |
– |
259,319.5 |
259,319.5 |
– |
– |
– |
– |
29,899.2 |
29,899.2 |
– |
31,394.2 |
31,394.2 |
3. Deposits with RBI |
– |
– |
– |
– |
581,038.9 |
581,038.9 |
– |
– |
– |
– |
– |
– |
4. Others |
– |
130.4 |
130.4 |
– |
26.6 |
26.6 |
– |
4.7 |
4.7 |
– |
4.9 |
4.9 |
XI. Appropriation to Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
XII. Remittances |
– |
29,905.2 |
29,905.2 |
– |
8,819.7 |
8,819.7 |
– |
3,857.1 |
3,857.1 |
– |
4,050.0 |
4,050.0 |
A. Surplus (+)/Deficit (–) on Revenue Account |
– |
– |
10,812.0 |
– |
– |
23,188.0 |
– |
– |
20,789.7 |
– |
– |
35,268.6 |
B. Surplus (+)/Deficit(–) on Capital Account |
– |
– |
-15,663.7 |
– |
– |
-17,995.6 |
– |
– |
-31,680.9 |
– |
– |
-32,196.8 |
C. Overall Surplus (+)/Deficit (–) (A+B) |
– |
– |
-4,851.7 |
– |
– |
5,192.4 |
– |
– |
-10,891.3 |
– |
– |
3,071.8 |
D. Financing of Surplus (+)/Deficit (–) (C = i to iii) |
– |
– |
-4,851.6 |
– |
– |
5,192.4 |
– |
– |
-10,891.2 |
– |
– |
3,071.8 |
i. Increase (+)/Decrease (–) in Cash Balances |
– |
– |
5,441.3 |
– |
– |
5,892.4 |
– |
– |
-12,774.8 |
– |
– |
1,059.0 |
a) Opening Balance |
– |
– |
-830.4 |
– |
– |
-1,155.3 |
– |
– |
-1,985.6 |
– |
– |
-1,213.0 |
b) Closing Balance |
– |
– |
4,610.9 |
– |
– |
4,737.2 |
– |
– |
-14,760.5 |
– |
– |
-154.0 |
ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) |
– |
– |
-10,292.9 |
– |
– |
– |
– |
– |
2,583.6 |
– |
– |
2,712.8 |
iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) |
– |
– |
– |
– |
– |
-700.0 |
– |
– |
-700.0 |
– |
– |
-700.0 |