| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | ARUNACHAL PRADESH | | (₹ Million) | | Item | 2014-15
(Accounts) | 2015-16
(Budget Estimates) | 2015-16
(Revised Estimates) | 2016-17
(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) | 14,690.5 | 139,652.1 | 154,342.6 | 28,710.6 | 297,039.5 | 325,750.0 | 25,540.4 | 577,556.9 | 603,097.3 | 26,159.3 | 603,667.5 | 629,826.8 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 14,690.5 | 2,134.0 | 16,824.5 | 28,710.6 | 5,394.3 | 34,104.8 | 25,540.4 | 11,875.7 | 37,416.1 | 26,159.3 | 9,170.3 | 35,329.6 | | I. Total Capital Outlay (1 + 2) | 14,653.3 | 178.5 | 14,831.8 | 28,650.6 | 9.1 | 28,659.7 | 25,438.3 | 101.8 | 25,540.1 | 26,049.3 | 9.2 | 26,058.6 | | 1. Development (a + b) | 13,446.3 | 178.5 | 13,624.8 | 17,437.6 | 9.1 | 17,446.7 | 20,618.8 | 51.8 | 20,670.6 | 17,945.4 | 9.2 | 17,954.7 | | (a) Social Services (1 to 9) | 4,254.2 | 170.9 | 4,425.1 | 5,131.0 | – | 5,131.0 | 6,279.0 | 40.0 | 6,319.0 | 6,117.7 | – | 6,117.7 | | 1. Education, Sports, Art and Culture | 1,323.2 | 2.0 | 1,325.2 | 1,522.7 | – | 1,522.7 | 2,291.2 | – | 2,291.2 | 927.5 | – | 927.5 | | 2. Medical and Public Health | 299.7 | 40.8 | 340.5 | 161.4 | – | 161.4 | 270.3 | 40.0 | 310.3 | 173.0 | – | 173.0 | | 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | 407.5 | – | 407.5 | 1,023.0 | – | 1,023.0 | 874.8 | – | 874.8 | – | – | – | | 5. Housing | 73.7 | – | 73.7 | 159.5 | – | 159.5 | 289.8 | – | 289.8 | – | – | – | | 6. Urban Development | 1,603.6 | 128.1 | 1,731.7 | 850.0 | – | 850.0 | 1,910.7 | – | 1,910.7 | 3,628.0 | – | 3,628.0 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | – | – | – | – | – | – | – | – | – | – | – | – | | 8. Social Security and Welfare | 529.0 | – | 529.0 | 1,404.1 | – | 1,404.1 | 616.2 | – | 616.2 | 1,365.0 | – | 1,365.0 | | 9. Others * | 17.6 | – | 17.6 | 10.3 | – | 10.3 | 26.0 | – | 26.0 | 24.3 | – | 24.3 | | (b) Economic Services (1 to 10) | 9,192.1 | 7.6 | 9,199.7 | 12,306.6 | 9.1 | 12,315.7 | 14,339.8 | 11.8 | 14,351.6 | 11,827.7 | 9.2 | 11,836.9 | | 1. Agriculture and Allied Activities (i to xi) | 62.2 | 7.6 | 69.7 | 1,496.9 | 9.1 | 1,506.0 | 860.6 | 11.8 | 872.4 | 667.0 | 9.2 | 676.2 | | i) Crop Husbandry | 6.5 | – | 6.5 | 1,215.5 | – | 1,215.5 | 793.0 | – | 793.0 | 550.0 | – | 550.0 | | ii) Soil and Water Conservation | 3.1 | – | 3.1 | 18.5 | – | 18.5 | 6.9 | – | 6.9 | – | – | – | | iii) Animal Husbandry | 9.5 | – | 9.5 | – | – | – | 4.8 | – | 4.8 | – | – | – | | iv) Dairy Development | – | – | – | 122.0 | – | 122.0 | 12.0 | – | 12.0 | – | – | – | | v) Fisheries | – | – | – | 119.9 | – | 119.9 | 24.9 | – | 24.9 | – | – | – | | vi) Forestry and Wild Life | – | – | – | – | – | – | – | – | – | – | – | – | | vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 17.8 | 7.6 | 25.4 | 10.0 | 9.1 | 19.1 | – | 11.8 | 11.8 | 50.0 | 9.2 | 59.2 | | ix) Agricultural Research and Education | – | – | – | – | – | – | – | – | – | – | – | – | | x) Co-operation | 25.4 | – | 25.4 | 1.0 | – | 1.0 | 9.0 | – | 9.0 | – | – | – | | xi) Others @ | – | – | – | 10.0 | – | 10.0 | 10.0 | – | 10.0 | 67.0 | – | 67.0 | | 2. Rural Development | 184.1 | – | 184.1 | 79.0 | – | 79.0 | 226.7 | – | 226.7 | 478.2 | – | 478.2 | | 3. Special Area Programmes | 964.6 | – | 964.6 | 889.9 | – | 889.9 | 1,254.2 | – | 1,254.2 | 581.0 | – | 581.0 | | of which: Hill Areas | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Major and Medium Irrigation and Flood Control | 307.6 | – | 307.6 | 2,658.2 | – | 2,658.2 | 1,446.2 | – | 1,446.2 | 1,427.3 | – | 1,427.3 | | 5. Energy | 1,069.1 | – | 1,069.1 | 1,139.3 | – | 1,139.3 | 1,809.5 | – | 1,809.5 | 6,384.3 | – | 6,384.3 | | 6. Industry and Minerals (i to iv) | 43.9 | – | 43.9 | 143.4 | – | 143.4 | 108.7 | – | 108.7 | 95.0 | – | 95.0 | | i) Village and Small Industries | 43.9 | – | 43.9 | 64.0 | – | 64.0 | 69.0 | – | 69.0 | 15.0 | – | 15.0 | | ii) Iron and Steel Industries | – | – | – | – | – | – | – | – | – | – | – | – | | iii) Non-Ferrous Mining and Metallurgical Industries | – | – | – | 49.9 | – | 49.9 | 39.7 | – | 39.7 | 80.0 | – | 80.0 | | iv) Others # | – | – | – | 29.5 | – | 29.5 | – | – | – | – | – | – | | 7. Transport (i + ii) | 6,053.5 | – | 6,053.5 | 5,607.4 | – | 5,607.4 | 8,100.2 | – | 8,100.2 | 1,749.1 | – | 1,749.1 | | i) Roads and Bridges | 5,976.7 | – | 5,976.7 | 5,570.9 | – | 5,570.9 | 7,912.3 | – | 7,912.3 | 1,362.8 | – | 1,362.8 | | ii) Others ** | 76.7 | – | 76.7 | 36.5 | – | 36.5 | 187.9 | – | 187.9 | 386.3 | – | 386.3 | | 8. Communications | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | ARUNACHAL PRADESH | | (₹ Million) | | Item | 2014-15
(Accounts) | 2015-16
(Budget Estimates) | 2015-16
(Revised Estimates) | 2016-17
(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) | 507.1 | – | 507.1 | 292.6 | – | 292.6 | 533.8 | – | 533.8 | 445.8 | – | 445.8 | | i) Tourism | 475.0 | – | 475.0 | 205.1 | – | 205.1 | 446.3 | – | 446.3 | 379.3 | – | 379.3 | | ii) Others @@ | 32.1 | – | 32.1 | 87.5 | – | 87.5 | 87.6 | – | 87.6 | 66.5 | – | 66.5 | | 2. Non-Development (General Services) | 1,207.0 | – | 1,207.0 | 11,212.9 | – | 11,212.9 | 4,819.5 | 50.0 | 4,869.5 | 8,103.9 | – | 8,103.9 | | II. Discharge of Internal Debt (1 to 8) | – | 10,273.8 | 10,273.8 | – | 5,083.2 | 5,083.2 | – | 11,473.1 | 11,473.1 | – | 8,859.1 | 8,859.1 | | 1. Market Loans | – | 475.6 | 475.6 | – | – | – | – | – | – | – | – | – | | 2. Loans from LIC | – | 2.4 | 2.4 | – | – | – | – | – | – | – | – | – | | 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Loans from NABARD | – | 750.3 | 750.3 | – | – | – | – | – | – | – | – | – | | 5. Loans from National Co-operative Development Corporation | – | 38.4 | 38.4 | – | – | – | – | – | – | – | – | – | | 6. WMA from RBI | – | 8,595.6 | 8,595.6 | – | – | – | – | – | – | – | – | – | | 7. Special Securities issued to NSSF | – | 274.5 | 274.5 | – | 1,503.0 | 1,503.0 | – | 1,977.0 | 1,977.0 | – | 1,790.0 | 1,790.0 | | 8. Others | – | 136.9 | 136.9 | – | 3,580.2 | 3,580.2 | – | 9,496.1 | 9,496.1 | – | 7,069.1 | 7,069.1 | | of which: Land Compensation Bonds | – | – | – | – | – | – | – | – | – | – | – | – | | III. Repayment of Loans to the Centre (1 to 7) | – | 265.3 | 265.3 | – | 266.0 | 266.0 | – | 264.9 | 264.9 | – | 266.0 | 266.0 | | 1. State Plan Schemes | – | 265.3 | 265.3 | – | 266.0 | 266.0 | – | 264.9 | 264.9 | – | 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) | 37.2 | 12.1 | 49.3 | 60.0 | 36.0 | 96.0 | 102.1 | 36.0 | 138.1 | 110.0 | 36.0 | 146.0 | | 1. Development Purposes (a + b) | 37.2 | – | 37.2 | 60.0 | – | 60.0 | 102.1 | – | 102.1 | 110.0 | – | 110.0 | | a) Social Services (1 to 7) | -65.3 | – | -65.3 | – | – | – | – | – | – | – | – | – | | 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) | 32.8 | – | 32.8 | – | – | – | – | – | – | – | – | – | | 7. Others | -98.1 | – | -98.1 | – | – | – | – | – | – | – | – | – | | b) Economic Services (1 to 10) | 102.5 | – | 102.5 | 60.0 | – | 60.0 | 102.1 | – | 102.1 | 110.0 | – | 110.0 | | 1. Crop Husbandry | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Food Storage and Warehousing | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Co-operation | 102.5 | – | 102.5 | 60.0 | – | 60.0 | 102.1 | – | 102.1 | 110.0 | – | 110.0 | | 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 | 2014-15
(Accounts) | 2015-16
(Budget Estimates) | 2015-16
(Revised Estimates) | 2016-17
(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) | – | 12.1 | 12.1 | – | 36.0 | 36.0 | – | 36.0 | 36.0 | – | 36.0 | 36.0 | | a) Government Servants (other than Housing) | – | 12.1 | 12.1 | – | 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) | – | 2,052.5 | 2,052.5 | – | 1,507.7 | 1,507.7 | – | 2,130.9 | 2,130.9 | – | 2,237.4 | 2,237.4 | | 1. State Provident Funds | – | 1,995.8 | 1,995.8 | – | 1,454.3 | 1,454.3 | – | 2,068.9 | 2,068.9 | – | 2,172.4 | 2,172.4 | | 2. Others | – | 56.8 | 56.8 | – | 53.4 | 53.4 | – | 61.9 | 61.9 | – | 65.0 | 65.0 | | VIII. Reserve Funds (1 to 4) | – | 200.0 | 200.0 | – | 200.0 | 200.0 | – | 2,000.0 | 2,000.0 | – | 3,000.0 | 3,000.0 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Sinking Funds | – | 200.0 | 200.0 | – | 200.0 | 200.0 | – | 2,000.0 | 2,000.0 | – | 3,000.0 | 3,000.0 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Others | – | – | – | – | – | – | – | – | – | – | – | – | | IX. Deposits and Advances (1 to 4) | – | 16,010.9 | 16,010.9 | – | 15,717.2 | 15,717.2 | – | 12,125.6 | 12,125.6 | – | 12,363.8 | 12,363.8 | | 1. Civil Deposits | – | 15,405.9 | 15,405.9 | – | 15,650.3 | 15,650.3 | – | 10,523.6 | 10,523.6 | – | 11,049.8 | 11,049.8 | | 2. Deposits of Local Funds | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Civil Advances | – | 604.7 | 604.7 | – | 66.3 | 66.3 | – | 433.1 | 433.1 | – | 86.6 | 86.6 | | 4. Others | – | 0.3 | 0.3 | – | 0.6 | 0.6 | – | 1,168.9 | 1,168.9 | – | 1,227.4 | 1,227.4 | | X. Suspense and Miscellaneous (1 to 4) | – | 79,452.3 | 79,452.3 | – | 266,946.5 | 266,946.5 | – | 535,552.9 | 535,552.9 | – | 562,330.5 | 562,330.5 | | 1. Suspense | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Cash Balance Investment Accounts | – | 79,406.9 | 79,406.9 | – | 51,363.3 | 51,363.3 | – | 131,548.0 | 131,548.0 | – | 138,125.4 | 138,125.4 | | 3. Deposits with RBI | – | – | – | – | 215,509.9 | 215,509.9 | – | 403,698.8 | 403,698.8 | – | 423,883.7 | 423,883.7 | | 4. Others | – | 45.4 | 45.4 | – | 73.3 | 73.3 | – | 306.1 | 306.1 | – | 321.4 | 321.4 | | XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | – | – | – | – | | XII. Remittances | – | 31,206.8 | 31,206.8 | – | 7,273.8 | 7,273.8 | – | 13,871.9 | 13,871.9 | – | 14,565.5 | 14,565.5 | | A. Surplus (+)/Deficit (–) on Revenue Account | | | 19,794.5 | | | 23,332.6 | | | 22,357.9 | | | 22,208.4 | | B. Surplus (+)/Deficit (–) on Capital Account | | | -21,713.9 | | | -22,510.7 | | | -29,282.4 | | | -23,544.5 | | C. Overall Surplus (+)/Deficit (–) (A+B) | | | -1,919.4 | | | 821.8 | | | -6,924.5 | | | -1,336.1 | | D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | | | -1,919.4 | | | 821.8 | | | -6,924.5 | | | -1,336.1 | | i. Increase (+)/Decrease (–) in Cash Balances | | | 816.7 | | | 4,974.0 | | | -22,048.7 | | | -14,967.0 | | a) Opening Balance | | | -92.7 | | | -7,294.3 | | | -92.7 | | | -2,205.5 | | b) Closing Balance | | | 724.0 | | | -2,320.3 | | | -22,141.4 | | | -17,172.5 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | | | – | | | -2,677.2 | | | 16,599.2 | | | 17,429.2 | | iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | | | -2,736.1 | | | -1,475.0 | | | -1,475.0 | | | -3,798.3 | |