Arunachal Pradesh - आरबीआय - Reserve Bank of India
83679829
प्रकाशित तारीख मे 12, 2015
Arunachal Pradesh
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| ARUNACHAL PRADESH | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2012-13 (Accounts) |
2013-14 (Budget Estimates) |
2013-14 (Revised Estimates) |
2014-15 (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) | 12,058.0 | 242,520.8 | 254,578.8 | 33,766.8 | 40,713.3 | 74,480.1 | 31,767.3 | 42,493.5 | 74,260.7 | 21,390.7 | 43,404.9 | 64,795.6 |
| TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 12,058.0 | 3,615.1 | 15,673.2 | 33,766.8 | 4,015.5 | 37,782.3 | 31,767.3 | 4,980.0 | 36,747.3 | 21,390.7 | 4,015.8 | 25,406.5 |
| I. Total Capital Outlay (1 + 2) | 12,053.8 | 9.0 | 12,062.8 | 33,761.6 | 14.3 | 33,775.9 | 31,698.1 | 1,225.0 | 32,923.1 | 21,382.7 | 52.3 | 21,435.0 |
| 1. Development (a + b) | 11,215.2 | 9.0 | 11,224.2 | 6,002.3 | 14.3 | 6,016.6 | 20,465.0 | 1,225.0 | 21,690.0 | 3,930.1 | 52.3 | 3,982.4 |
| (a) Social Services (1 to 9) | 2,797.6 | – | 2,797.6 | 2,221.5 | – | 2,221.5 | 7,392.7 | 4.3 | 7,397.1 | 1,974.2 | 41.8 | 2,016.0 |
| 1. Education, Sports, Art and Culture | 754.7 | – | 754.7 | 184.8 | – | 184.8 | 1,384.7 | – | 1,384.7 | 133.2 | – | 133.2 |
| 2. Medical and Public Health | 131.3 | – | 131.3 | 142.2 | – | 142.2 | 487.7 | 4.3 | 492.0 | – | 41.8 | 41.8 |
| 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Water Supply and Sanitation | 306.5 | – | 306.5 | 153.7 | – | 153.7 | 287.2 | – | 287.2 | – | – | – |
| 5. Housing | 130.4 | – | 130.4 | 30.0 | – | 30.0 | 175.0 | – | 175.0 | – | – | – |
| 6. Urban Development | 969.3 | – | 969.3 | 1,210.3 | – | 1,210.3 | 4,011.0 | – | 4,011.0 | 1,183.6 | – | 1,183.6 |
| 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | – | – | – | – | – | – | – | – | – | – | – | – |
| 8. Social Security and Welfare | 489.3 | – | 489.3 | 492.2 | – | 492.2 | 1,030.9 | – | 1,030.9 | 649.5 | – | 649.5 |
| 9. Others * | 16.2 | – | 16.2 | 8.3 | – | 8.3 | 16.3 | – | 16.3 | 7.8 | – | 7.8 |
| (b) Economic Services (1 to 10) | 8,417.6 | 9.0 | 8,426.6 | 3,780.8 | 14.3 | 3,795.0 | 13,072.3 | 1,220.6 | 14,292.9 | 1,955.9 | 10.5 | 1,966.4 |
| 1. Agriculture and Allied Activities (i to xi) | 145.6 | 9.0 | 154.6 | 67.9 | 14.3 | 82.1 | 195.2 | 1,220.6 | 1,415.8 | 17.3 | 10.5 | 27.8 |
| i) Crop Husbandry | 9.2 | – | 9.2 | 14.2 | – | 14.2 | 84.2 | – | 84.2 | 3.8 | – | 3.8 |
| ii) Soil and Water Conservation | 16.6 | – | 16.6 | 27.5 | – | 27.5 | 10.6 | – | 10.6 | – | – | – |
| iii) Animal Husbandry | 44.1 | – | 44.1 | 3.8 | – | 3.8 | 34.4 | – | 34.4 | – | – | – |
| iv) Dairy Development | – | – | – | – | – | – | – | – | – | – | – | – |
| v) Fisheries | 20.6 | – | 20.6 | – | – | – | 14.0 | – | 14.0 | 5.0 | – | 5.0 |
| vi) Forestry and Wild Life | 24.8 | – | 24.8 | 9.5 | – | 9.5 | 1.8 | 1,210.1 | 1,211.9 | – | – | – |
| vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – |
| viii) Food Storage and Warehousing | – | 9.0 | 9.0 | – | 14.3 | 14.3 | – | 10.5 | 10.5 | – | 10.5 | 10.5 |
| ix) Agricultural Research and Education | – | – | – | – | – | – | 5.6 | – | 5.6 | – | – | – |
| x) Co-operation | 30.4 | – | 30.4 | 12.8 | – | 12.8 | 44.6 | – | 44.6 | 8.5 | – | 8.5 |
| xi) Others @ | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Rural Development | 392.5 | – | 392.5 | 8.0 | – | 8.0 | 215.2 | – | 215.2 | – | – | – |
| 3. Special Area Programmes | 1,109.2 | – | 1,109.2 | 834.3 | – | 834.3 | 1,103.5 | – | 1,103.5 | 741.7 | – | 741.7 |
| of which: Hill Areas | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Major and Medium Irrigation and Flood Control | 219.4 | – | 219.4 | 11.5 | – | 11.5 | 403.0 | – | 403.0 | – | – | – |
| 5. Energy | 1,661.3 | – | 1,661.3 | 516.7 | – | 516.7 | 1,587.0 | – | 1,587.0 | 384.5 | – | 384.5 |
| 6. Industry and Minerals (i to iv) | 87.5 | – | 87.5 | 33.5 | – | 33.5 | 133.2 | – | 133.2 | 32.5 | – | 32.5 |
| i) Village and Small Industries | 44.0 | – | 44.0 | 21.5 | – | 21.5 | 117.0 | – | 117.0 | 32.5 | – | 32.5 |
| ii) Iron and Steel Industries | – | – | – | – | – | – | – | – | – | – | – | – |
| iii) Non-Ferrous Mining and Metallurgical Industries | 43.5 | – | 43.5 | 12.0 | – | 12.0 | 16.2 | – | 16.2 | – | – | – |
| iv) Others # | – | – | – | – | – | – | – | – | – | – | – | – |
| 7. Transport (i + ii) | 4,488.2 | – | 4,488.2 | 1,990.7 | – | 1,990.7 | 8,801.2 | – | 8,801.2 | 467.1 | – | 467.1 |
| i) Roads and Bridges | 4,359.1 | – | 4,359.1 | 1,914.6 | – | 1,914.6 | 8,579.3 | – | 8,579.3 | 414.9 | – | 414.9 |
| ii) Others ** | 129.1 | – | 129.1 | 76.2 | – | 76.2 | 221.8 | – | 221.8 | 52.2 | – | 52.2 |
| 8. Communications | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| ARUNACHAL PRADESH | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2012-13 (Accounts) |
2013-14 (Budget Estimates) |
2013-14 (Revised Estimates) |
2014-15 (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) | 313.9 | – | 313.9 | 318.2 | – | 318.2 | 634.0 | – | 634.0 | 313.0 | – | 313.0 |
| i) Tourism | 264.0 | – | 264.0 | 301.6 | – | 301.6 | 569.6 | – | 569.6 | 295.2 | – | 295.2 |
| ii) Others @@ | 49.9 | – | 49.9 | 16.6 | – | 16.6 | 64.4 | – | 64.4 | 17.8 | – | 17.8 |
| 2. Non-Development (General Services) | 838.6 | – | 838.6 | 27,759.3 | – | 27,759.3 | 11,233.1 | – | 11,233.1 | 17,452.6 | – | 17,452.6 |
| II. Discharge of Internal Debt (1 to 8) | – | 3,300.8 | 3,300.8 | – | 3,689.7 | 3,689.7 | – | 3,343.6 | 3,343.6 | – | 3,650.2 | 3,650.2 |
| 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 | – | 1,909.9 | 1,909.9 | – | 1,691.1 | 1,691.1 | – | 1,190.0 | 1,190.0 | – | 1,250.0 | 1,250.0 |
| 8. Others | – | 1,390.9 | 1,390.9 | – | 1,998.6 | 1,998.6 | – | 2,153.6 | 2,153.6 | – | 2,400.2 | 2,400.2 |
| of which: Land Compensation Bonds | – | – | – | – | – | – | – | – | – | – | – | – |
| III. Repayment of Loans to the Centre (1 to 7) | – | 275.5 | 275.5 | – | 275.5 | 275.5 | – | 277.3 | 277.3 | – | 277.3 | 277.3 |
| 1. State Plan Schemes | – | 275.5 | 275.5 | – | 275.5 | 275.5 | – | 277.3 | 277.3 | – | 277.3 | 277.3 |
| 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) | 4.2 | 29.9 | 34.1 | 5.2 | 36.0 | 41.2 | 69.1 | 134.1 | 203.2 | 8.0 | 36.0 | 44.0 |
| 1. Development Purposes (a + b) | 4.2 | – | 4.2 | 5.2 | – | 5.2 | 69.1 | 98.1 | 167.2 | 8.0 | – | 8.0 |
| 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) | 4.2 | – | 4.2 | 5.2 | – | 5.2 | 69.1 | – | 69.1 | 8.0 | – | 8.0 |
| 1. Crop Husbandry | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – |
| 3. Food Storage and Warehousing | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Co-operation | 4.2 | – | 4.2 | 5.2 | – | 5.2 | 69.1 | – | 69.1 | 8.0 | – | 8.0 |
| 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 | 2012-13 (Accounts) |
2013-14 (Budget Estimates) |
2013-14 (Revised Estimates) |
2014-15 (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) | – | 29.9 | 29.9 | – | 36.0 | 36.0 | – | 36.0 | 36.0 | – | 36.0 | 36.0 |
| a) Government Servants (other than Housing) | – | 29.9 | 29.9 | – | 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) | – | 1,528.9 | 1,528.9 | – | 411.3 | 411.3 | – | 518.8 | 518.8 | – | 544.7 | 544.7 |
| 1. State Provident Funds | – | 1,487.7 | 1,487.7 | – | 368.5 | 368.5 | – | 503.5 | 503.5 | – | 528.7 | 528.7 |
| 2. Others | – | 41.1 | 41.1 | – | 42.7 | 42.7 | – | 15.3 | 15.3 | – | 16.0 | 16.0 |
| VIII.Reserve Funds (1 to 4) | – | 200.0 | 200.0 | – | – | – | – | – | – | – | – | – |
| 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Sinking Funds | – | 200.0 | 200.0 | – | – | – | – | – | – | – | – | – |
| 3. Famine Relief Fund | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Others | – | – | – | – | – | – | – | – | – | – | – | – |
| IX. Deposits and Advances (1 to 4) | – | 9,617.5 | 9,617.5 | – | 837.4 | 837.4 | – | 4,257.2 | 4,257.2 | – | 4,470.1 | 4,470.1 |
| 1. Civil Deposits | – | 8,343.3 | 8,343.3 | – | 734.2 | 734.2 | – | 3,445.5 | 3,445.5 | – | 3,617.7 | 3,617.7 |
| 2. Deposits of Local Funds | – | – | – | – | – | – | – | – | – | – | – | – |
| 3. Civil Advances | – | 1,274.2 | 1,274.2 | – | 103.2 | 103.2 | – | 811.8 | 811.8 | – | 852.4 | 852.4 |
| 4. Others | – | – | – | – | – | – | – | – | – | – | – | – |
| X. Suspense and Miscellaneous (1 to 4) | – | 200,899.6 | 200,899.6 | – | 31,399.1 | 31,399.1 | – | 29,248.9 | 29,248.9 | – | 30,711.3 | 30,711.3 |
| 1. Suspense | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Cash Balance Investment Accounts | – | 200,762.3 | 200,762.3 | – | 31,394.2 | 31,394.2 | – | 28,875.3 | 28,875.3 | – | 30,319.1 | 30,319.1 |
| 3. Deposits with RBI | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Others | – | 137.3 | 137.3 | – | 4.9 | 4.9 | – | 373.6 | 373.6 | – | 392.3 | 392.3 |
| XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | – | – | – | – |
| XII. Remittances | – | 26,659.6 | 26,659.6 | – | 4,050.0 | 4,050.0 | – | 3,488.5 | 3,488.5 | – | 3,663.0 | 3,663.0 |
| A. Surplus (+)/Deficit (–) on Revenue Account | 9,752.8 | 35,268.6 | 9,083.7 | 15,981.7 | ||||||||
| B. Surplus (+)/Deficit(–) on Capital Account | -6,686.5 | -32,196.8 | -35,528.2 | -22,714.6 | ||||||||
| C. Overall Surplus (+)/Deficit (–) (A+B) | 3,066.3 | 3,071.8 | -26,444.6 | -6,732.9 | ||||||||
| D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | 3,066.2 | 3,071.8 | -26,444.6 | -6,732.9 | ||||||||
| i. Increase (+)/Decrease (–) in Cash Balances | 1,600.8 | 1,059.0 | -25,966.0 | -6,299.6 | ||||||||
| a) Opening Balance | -1,985.6 | -1,213.0 | 1,213.1 | 1,592.7 | ||||||||
| b) Closing Balance | -384.8 | -154.0 | -24,752.9 | -4,706.9 | ||||||||
| ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | 1,465.4 | 2,712.8 | 901.6 | 946.7 | ||||||||
| iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | – | -700.0 | -1,380.2 | -1,380.0 | ||||||||
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