| 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 | |