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Date : Jul 06, 2010
Arunachal Pradesh

APPENDIX II : DETAILS OF REVENUE EXPENDITURE

Arunachal Pradesh

(Rs. lakh)

Item

1990-91

1991-92

1992-93

 

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

2

3

4

5

6

7

8

9

10

TOTAL EXPENDITURE (I+II+III)

6,824

18,990

25,814

9,376

19,377

28,753

10,927

23,086

34,013

I.DEVELOPMENTAL EXPENDITURE (A + B)

6,801

11,216

18,017

9,350

10,993

20,343

10,894

13,600

24,494

A.Social Services (1 to 12)

2,290

5,193

7,483

3,647

5,049

8,696

4,576

6,099

10,675

1.Education, Sports, Art and Culture

1,011

2,921

3,932

2,026

2,716

4,742

2,256

3,045

5,301

2.Medical and Public Health

379

1,248

1,627

354

1,337

1,691

568

1,598

2,166

3.Family Welfare

4.Water Supply and Sanitation

641

270

911

874

236

1,110

1,267

253

1,520

5.Housing

45

384

429

77

377

454

92

474

566

6.Urban Development

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

8.Labour and Labour Welfare

15

22

37

24

20

44

36

23

59

9.Social Security and Welfare

173

21

194

181

11

192

225

16

241

10.Nutrition

73

20

93

98

19

117

11.Relief on account of Natural Calamities

213

213

211

211

536

536

12.Others*

26

114

140

38

121

159

34

135

169

B.Economic Services (1 to 9)

4,511

6,023

10,534

5,703

5,944

11,647

6,318

7,501

13,819

1.Agriculture and Allied Activities (i to xii)

1,955

3,193

5,148

2,654

3,147

5,801

2,956

4,290

7,246

i)Crop Husbandry

500

401

901

735

393

1,128

934

453

1,387

ii)Soil and Water Conservation

375

237

612

449

247

696

376

271

647

iii)Animal Husbandry

178

317

495

270

342

612

320

392

712

iv)Dairy Development

17

4

21

44

5

49

35

5

40

v)Fisheries

60

66

126

80

64

144

98

80

178

vi)Forestry and Wild Life

732

759

1,491

914

744

1,658

1,040

825

1,865

vii)Plantations

viii)Food Storage and Warehousing

1,335

1,335

1,277

1,277

2,180

2,180

ix)Agricultural Research and Education

23

10

33

36

10

46

13

11

24

x)Agricultural Finance Institutions

xi)Co-operation

58

60

118

71

61

132

76

69

145

xii)Other Agricultural Programmes

12

4

16

55

4

59

64

4

68

2.Rural Development

1,069

305

1,374

830

305

1,135

953

358

1,311

3.Special Area Programmes

39

39

73

1

74

58

1

59

4.Irrigation and Flood Control

729

184

913

968

61

1,029

1,124

385

1,509

of which :

 

 

 

 

 

 

 

 

 

i)Major and Medium Irrigation

ii)Minor Irrigation

iii)Flood Control and Drainage

5.Energy

39

941

980

51

1,011

1,062

54

939

993

of which :

 

 

 

 

 

 

 

 

 

Power

941

941

1,011

1,011

939

939

6.Industry and Minerals (i to iii)

193

138

331

475

146

621

299

149

448

i)Village and Small Industries

161

135

296

246

146

392

290

149

439

ii)Industries@

1

1

iii)Others**

31

3

34

229

229

9

9

7.Transport and Communications (i + ii)

237

998

1,235

346

1,040

1,386

514

1,125

1,639

i) Roads and Bridges

205

684

889

287

665

952

426

651

1,077

ii)Others @@

32

314

346

59

375

434

88

474

562

8.Science, Technology and Environment

9

9

10

10

9

9

9.General Economic Services (i to iv)

241

264

505

296

233

529

351

254

605

i)Secretariat - Economic Services

199

27

226

226

25

251

252

26

278

ii)Tourism

8

7

15

13

6

19

23

11

34

iii)Civil Supplies

8

106

114

15

94

109

32

108

140

iv)Others +

26

124

150

42

108

150

44

109

153

II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

23

7,774

7,797

26

8,384

8,410

33

9,486

9,519

A.Organs of State

293

293

503

503

417

417

B.Fiscal Services (i to ii)

1

45

46

2

32

34

3

37

40

i)Collection of Taxes and Duties

43

43

30

30

35

35

ii) Other Fiscal Services

1

2

3

2

2

4

3

2

5

C.Interest Payments and Servicing of Debt (1 + 2)

1,556

1,556

2,137

2,137

2,183

2,183

1.Appropriation for Reduction or Avoidance of Debt

2.Interest Payments (i to iv)

1,556

1,556

2,137

2,137

2,183

2,183

i) Interest on Loans from the Centre

877

877

1,271

1,271

1,153

1,153

ii)Interest on Internal Debt

108

108

364

364

407

407

of which :

 

 

 

 

 

 

 

 

 

(a)Interest on Market Loans

137

137

169

169

(b) Interest on NSSF

iii)Interest on Small Savings, Provident Funds, etc.

571

571

502

502

623

623

iv)Others

D.Administrative Services (i to v)

22

5,458

5,480

24

5,319

5,343

30

6,219

6,249

i)Secretariat-General Services

2

290

292

2

334

336

5

422

427

ii)District Administration

1,010

1,010

1,159

1,159

1,276

1,276

iii)Police

1,453

1,453

1,573

1,573

1,992

1,992

iv)Public Works

5

2,344

2,349

1,863

1,863

2,147

2,147

v)Others ++

15

361

376

22

390

412

25

382

407

E.Pensions

422

422

393

393

630

630

F.Miscellaneous General Services

of which :

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

III.Grants-in-Aid and Contributions

of which :

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

See 'Notes to Appendix II'.

APPENDIX II : DETAILS OF REVENUE EXPENDITURE

Arunachal Pradesh

(Rs. lakh)

Item

1993-94

1994-95

1995-96

 

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

11

12

13

14

15

16

17

18

19

TOTAL EXPENDITURE (I+II+III)

12,665

27,223

39,888

15,067

28,821

43,888

18,024

32,703

50,727

I.DEVELOPMENTAL EXPENDITURE (A + B)

12,622

17,043

29,665

15,011

16,531

31,542

17,952

18,648

36,600

A.Social Services (1 to 12)

5,128

6,155

11,283

6,322

6,811

13,133

7,408

8,252

15,660

1.Education, Sports, Art and Culture

2,476

3,288

5,764

3,167

3,579

6,746

3,363

4,240

7,603

2.Medical and Public Health

735

1,609

2,344

809

2,000

2,809

978

2,157

3,135

3.Family Welfare

118

118

4.Water Supply and Sanitation

1,285

259

1,544

1,720

269

1,989

1,770

342

2,112

5.Housing

113

541

654

123

535

658

182

550

732

6.Urban Development

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

8.Labour and Labour Welfare

54

27

81

104

29

133

200

37

237

9.Social Security and Welfare

315

56

371

345

59

404

469

73

542

10.Nutrition

97

24

121

261

20

281

11.Relief on account of Natural Calamities

200

200

200

200

664

664

12.Others*

53

151

204

54

140

194

67

169

236

B.Economic Services (1 to 9)

7,494

10,888

18,382

8,689

9,720

18,409

10,544

10,396

20,940

1.Agriculture and Allied Activities (i to xii)

3,492

6,174

9,666

4,077

5,213

9,290

4,838

5,810

10,648

i)Crop Husbandry

1,114

524

1,638

1,364

564

1,928

1,395

626

2,021

ii)Soil and Water Conservation

446

291

737

488

315

803

653

381

1,034

iii)Animal Husbandry

349

441

790

537

494

1,031

740

511

1,251

iv)Dairy Development

126

7

133

36

7

43

177

6

183

v)Fisheries

126

81

207

130

87

217

169

93

262

vi)Forestry and Wild Life

1,147

916

2,063

1,303

986

2,289

1,468

1,085

2,553

vii)Plantations

viii)Food Storage and Warehousing

3,826

3,826

2,664

2,664

2,991

2,991

ix)Agricultural Research and Education

19

11

30

29

8

37

34

11

45

x)Agricultural Finance Institutions

86

5

91

xi)Co-operation

90

72

162

104

83

187

124

100

224

xii)Other Agricultural Programmes

75

5

80

78

6

84

2.Rural Development

1,380

312

1,692

1,332

433

1,765

1,918

399

2,317

3.Special Area Programmes

59

2

61

72

1

73

52

2

54

4.Irrigation and Flood Control

1,272

480

1,752

1,442

435

1,877

1,601

79

1,680

of which :

 

 

 

 

 

 

 

 

 

i)Major and Medium Irrigation

48

48

ii)Minor Irrigation

1,506

78

1,584

iii)Flood Control and Drainage

2

2

5.Energy

79

2,088

2,167

101

1,863

1,964

110

1,929

2,039

of which :

 

 

 

 

 

 

 

 

 

Power

2,088

2,088

1,863

1,863

1,929

1,929

6.Industry and Minerals (i to iii)

227

308

535

390

250

640

660

211

871

i)Village and Small Industries

222

308

530

287

250

537

552

211

763

ii)Industries@

51

51

108

108

iii)Others**

5

5

52

52

7.Transport and Communications (i + ii)

613

1,233

1,846

674

1,220

1,894

735

1,589

2,324

i) Roads and Bridges

500

612

1,112

554

568

1,122

573

604

1,177

ii)Others @@

113

621

734

120

652

772

162

985

1,147

8.Science, Technology and Environment

12

12

18

18

24

24

9.General Economic Services (i to iv)

360

291

651

583

305

888

606

377

983

i)Secretariat - Economic Services

236

25

261

379

25

404

403

31

434

ii)Tourism

47

6

53

77

3

80

54

9

63

iii)Civil Supplies

27

136

163

57

145

202

55

175

230

iv)Others +

50

124

174

70

132

202

94

162

256

II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

43

10,180

10,223

56

12,290

12,346

72

14,055

14,127

A.Organs of State

364

364

5

832

837

841

841

B.Fiscal Services (i to ii)

5

41

46

4

69

73

5

103

108

i)Collection of Taxes and Duties

39

39

67

67

101

101

ii) Other Fiscal Services

5

2

7

4

2

6

5

2

7

C.Interest Payments and Servicing of Debt (1 + 2)

2,753

2,753

3,453

3,453

4,235

4,235

1.Appropriation for Reduction or Avoidance of Debt

2.Interest Payments (i to iv)

2,753

2,753

3,453

3,453

4,235

4,235

i) Interest on Loans from the Centre

1,457

1,457

1,982

1,982

ii)Interest on Internal Debt

537

537

1,016

1,016

of which :

 

 

 

 

 

 

 

 

 

(a)Interest on Market Loans

247

247

342

342

(b) Interest on NSSF

iii)Interest on Small Savings, Provident Funds, etc.

759

759

1,237

1,237

iv)Others

3,453

3,453

D.Administrative Services (i to v)

38

6,370

6,408

47

6,957

7,004

67

7,804

7,871

i)Secretariat-General Services

6

467

473

10

602

612

22

719

741

ii)District Administration

1,337

1,337

1,516

1,516

1,726

1,726

iii)Police

2,249

2,249

2,691

2,691

3,002

3,002

iv)Public Works

1,769

1,769

1,704

1,704

2,016

2,016

v)Others ++

32

548

580

37

444

481

45

341

386

E.Pensions

652

652

788

788

1,027

1,027

F.Miscellaneous General Services

191

191

45

45

of which :

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

53

53

45

45

III.Grants-in-Aid and Contributions

of which :

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

See 'Notes to Appendix II'.

APPENDIX II : DETAILS OF REVENUE EXPENDITURE

Arunachal Pradesh

(Rs. lakh)

Item

1996-97

1997-98

1998-99

 

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

20

21

22

23

24

25

26

27

28

TOTAL EXPENDITURE (I+II+III)

21,081

39,142

60,223

25,973

40,516

66,489

28,249

46,401

74,650

I.DEVELOPMENTAL EXPENDITURE (A + B)

21,027

22,471

43,498

25,794

21,041

46,835

28,137

23,364

51,501

A.Social Services (1 to 12)

10,151

9,854

20,005

13,418

9,071

22,489

13,610

9,870

23,480

1.Education, Sports, Art and Culture

4,595

4,396

8,991

5,783

4,796

10,579

6,462

5,325

11,787

2.Medical and Public Health

900

2,399

3,299

1,278

2,660

3,938

1,785

3,062

4,847

3.Family Welfare

132

132

221

221

240

240

4.Water Supply and Sanitation

3,154

343

3,497

4,534

144

4,678

3,602

187

3,789

5.Housing

309

647

956

331

331

180

180

6.Urban Development

19

19

22

22

27

27

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

8.Labour and Labour Welfare

232

43

275

300

40

340

312

46

358

9.Social Security and Welfare

532

95

627

605

119

724

743

134

877

10.Nutrition

232

4

236

282

20

302

214

10

224

11.Relief on account of Natural Calamities

1,709

1,709

1,049

1,049

786

786

12.Others*

65

199

264

84

221

305

72

293

365

 B.Economic Services (1 to 9)

10,876

12,617

23,493

12,376

11,970

24,346

14,527

13,494

28,021

1.Agriculture and Allied Activities (i to xii)

4,722

6,358

11,080

5,179

7,581

12,760

4,586

8,571

13,157

i)Crop Husbandry

1,793

714

2,507

1,977

959

2,936

2,018

1,024

3,042

ii)Soil and Water Conservation

476

349

825

588

328

916

537

401

938

iii)Animal Husbandry

514

589

1,103

578

657

1,235

520

756

1,276

iv)Dairy Development

127

4

131

33

11

44

35

16

51

v)Fisheries

171

107

278

198

113

311

156

138

294

vi)Forestry and Wild Life

1,422

1,207

2,629

1,518

1,489

3,007

1,178

1,745

2,923

vii)Plantations

viii)Food Storage and Warehousing

3,265

3,265

3,875

3,875

4,262

4,262

ix)Agricultural Research and Education

32

13

45

86

17

103

29

19

48

x)Agricultural Finance Institutions

xi)Co-operation

134

110

244

132

131

263

90

141

231

xii)Other Agricultural Programmes

53

53

69

1

70

23

69

92

2.Rural Development

1,556

458

2,014

1,784

570

2,354

1,766

715

2,481

3.Special Area Programmes

62

4

66

543

2

545

1,142

1

1,143

4.Irrigation and Flood Control

1,520

510

2,030

1,615

416

2,031

1,251

466

1,717

of which :

 

 

 

 

 

 

 

 

 

i)Major and Medium Irrigation

94

94

37

37

33

33

ii)Minor Irrigation

1,339

491

1,830

1,480

416

1,896

1,136

466

1,602

iii)Flood Control and Drainage

19

19

5.Energy

109

2,388

2,497

175

711

886

106

727

833

of which :

 

 

 

 

 

 

 

 

 

Power

2,388

2,388

36

711

747

727

727

6.Industry and Minerals (i to iii)

919

230

1,149

780

296

1,076

1,096

304

1,400

i)Village and Small Industries

580

230

810

603

296

899

587

304

891

ii)Industries@

339

339

120

120

65

65

iii)Others**

57

57

444

444

7.Transport and Communications (i + ii)

714

2,241

2,955

877

1,897

2,774

3,353

2,218

5,571

i) Roads and Bridges

648

624

1,272

678

678

3,139

3,139

ii)Others @@

66

1,617

1,683

199

1,897

2,096

214

2,218

2,432

8.Science, Technology and Environment

21

21

28

28

25

25

9.General Economic Services (i to iv)

1,253

428

1,681

1,395

497

1,892

1,202

492

1,694

i)Secretariat - Economic Services

437

32

469

450

47

497

450

54

504

ii)Tourism

62

11

73

91

11

102

69

11

80

iii)Civil Supplies

641

206

847

733

204

937

554

164

718

iv)Others +

113

179

292

121

235

356

129

263

392

II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

54

16,671

16,725

179

19,475

19,654

112

23,037

23,149

A.Organs of State

1,093

1,093

1,089

1,089

935

935

B.Fiscal Services (i to ii)

5

128

133

8

173

181

9

205

214

i)Collection of Taxes and Duties

125

125

169

169

200

200

ii) Other Fiscal Services

5

3

8

8

4

12

9

5

14

C.Interest Payments and Servicing of Debt (1 + 2)

5,326

5,326

5,985

5,985

7,121

7,121

1.Appropriation for Reduction or Avoidance of Debt

2.Interest Payments (i to iv)

5,326

5,326

5,985

5,985

7,121

7,121

i) Interest on Loans from the Centre

2,410

2,410

2,878

2,878

3,378

3,378

ii)Interest on Internal Debt

1,378

1,378

1,511

1,511

1,984

1,984

of which :

 

 

 

 

 

 

 

 

 

(a)Interest on Market Loans

501

501

508

508

489

489

(b) Interest on NSSF

iii)Interest on Small Savings, Provident Funds, etc.

1,538

1,538

1,596

1,596

1,759

1,759

iv)Others

D.Administrative Services (i to v)

49

8,945

8,994

171

10,523

10,694

103

11,501

11,604

i)Secretariat-General Services

10

887

897

68

1,061

1,129

18

1,031

1,049

ii)District Administration

2,004

2,004

2,343

2,343

1

2,606

2,607

iii)Police

3,525

3,525

52

4,688

4,740

3

5,367

5,370

iv)Public Works

2,165

2,165

1,808

1,808

1,959

1,959

v)Others ++

39

364

403

51

623

674

81

538

619

E.Pensions

1,171

1,171

1,696

1,696

3,175

3,175

F.Miscellaneous General Services

8

8

9

9

100

100

of which :

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

5

5

6

6

III.Grants-in-Aid and Contributions

of which :

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

See 'Notes to Appendix II'.

APPENDIX II : DETAILS OF REVENUE EXPENDITURE

Arunachal Pradesh

(Rs. lakh)

Item

1999-00

2000-01

2001-02

 

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

29

30

31

32

33

34

35

36

37

TOTAL EXPENDITURE (I+II+III)

27,573

54,529

82,102

29,783

61,062

90,845

45,410

57,572

1,02,982

I.DEVELOPMENTAL EXPENDITURE (A + B)

27,465

27,533

54,998

29,783

27,976

57,759

44,501

24,685

69,186

A.Social Services (1 to 12)

15,119

12,165

27,284

9,683

12,213

21,896

23,405

10,845

34,250

1.Education, Sports, Art and Culture

7,300

5,620

12,920

393

6,285

6,678

10,306

6,180

16,486

2.Medical and Public Health

1,580

3,592

5,172

1,452

3,693

5,145

2,017

3,778

5,795

3.Family Welfare

224

224

216

216

382

382

4.Water Supply and Sanitation

5,308

236

5,544

4,964

244

5,208

5,905

241

6,146

5.Housing

160

160

190

190

50

50

6.Urban Development

23

23

24

24

24

24

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

8.Labour and Labour Welfare

103

58

161

325

56

381

616

62

678

9.Social Security and Welfare

127

173

300

1,102

150

1,252

1,639

162

1,801

10.Nutrition

223

10

233

928

20

948

1,134

10

1,144

11.Relief on account of Natural Calamities

2,140

2,140

1,403

1,403

1,263

1,263

12.Others*

94

313

407

113

338

451

93

388

481

 B.Economic Services (1 to 9)

12,346

15,368

27,714

20,100

15,763

35,863

21,096

13,840

34,936

1.Agriculture and Allied Activities (i to xii)

3,806

11,101

14,907

3,326

8,174

11,500

6,761

7,689

14,450

i)Crop Husbandry

1,445

1,176

2,621

221

1,258

1,479

1,968

1,340

3,308

ii)Soil and Water Conservation

535

41

576

555

435

990

574

415

989

iii)Animal Husbandry

542

879

1,421

676

222

898

711

887

1,598

iv)Dairy Development

10

15

25

38

22

60

15

19

34

v)Fisheries

160

143

303

180

151

331

245

150

395

vi)Forestry and Wild Life

940

1,836

2,776

1,469

1,905

3,374

2,842

2,003

4,845

vii)Plantations

viii)Food Storage and Warehousing

5,040

5,040

3,979

3,979

2,688

2,688

ix)Agricultural Research and Education

12

1,808

1,820

31

31

20

29

49

x)Agricultural Finance Institutions

xi)Co-operation

115

150

265

153

156

309

354

149

503

xii)Other Agricultural Programmes

47

13

60

34

15

49

32

9

41

2.Rural Development

967

668

1,635

1,737

709

2,446

1,927

730

2,657

3.Special Area Programmes

1,335

3

1,338

701

2

703

1,315

2

1,317

4.Irrigation and Flood Control

1,590

537

2,127

4,159

475

4,634

3,814

504

4,318

of which :

 

 

 

 

 

 

 

 

 

i)Major and Medium Irrigation

34

34

34

34

36

504

540

ii)Minor Irrigation

1,466

537

2,003

2,267

475

2,742

2,568

504

3,072

iii)Flood Control and Drainage

1,765

1,765

1,000

1,000

5.Energy

143

712

855

347

1,842

2,189

235

1,403

1,638

of which :

 

 

 

 

 

 

 

 

 

Power

712

712

31

1,842

1,873

85

1,403

1,488

6.Industry and Minerals (i to iii)

513

334

847

1,112

400

1,512

845

402

1,247

i)Village and Small Industries

496

334

830

676

400

1,076

803

401

1,204

ii)Industries@

17

17

33

33

42

42

iii)Others**

403

403

1

1

7.Transport and Communications (i + ii)

2,412

1,474

3,886

3,266

2,371

5,637

2,854

2,464

5,318

i) Roads and Bridges

2,189

2,189

2,989

2,989

2,594

127

2,721

ii)Others @@

223

1,474

1,697

277

2,371

2,648

260

2,337

2,597

8.Science, Technology and Environment

31

31

231

231

29

29

9.General Economic Services (i to iv)

1,549

539

2,088

5,221

1,790

7,011

3,316

646

3,962

i)Secretariat - Economic Services

753

65

818

2,036

77

2,113

2,897

78

2,975

ii)Tourism

89

10

99

136

12

148

183

14

197

iii)Civil Supplies

641

183

824

315

275

590

44

243

287

iv)Others +

66

281

347

2,734

1,426

4,160

192

311

503

II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

108

26,996

27,104

33,086

33,086

909

32,887

33,796

A.Organs of State

1,842

1,842

1,295

1,295

20

1,377

1,397

B.Fiscal Services (i to ii)

11

223

234

250

250

12

249

261

i)Collection of Taxes and Duties

217

217

238

238

1

240

241

ii) Other Fiscal Services

11

6

17

12

12

11

9

20

C.Interest Payments and Servicing of Debt (1 + 2)

8,238

8,238

12,326

12,326

11,157

11,157

1.Appropriation for Reduction or Avoidance of Debt

258

258

258

258

258

258

2.Interest Payments (i to iv)

7,980

7,980

12,068

12,068

10,899

10,899

i) Interest on Loans from the Centre

3,970

3,970

4,532

4,532

ii)Interest on Internal Debt

1,930

1,930

1,976

1,976

of which :

 

 

 

 

 

 

 

 

 

(a)Interest on Market Loans

684

684

515

515

(b) Interest on NSSF

iii)Interest on Small Savings, Provident Funds, etc.

2,077

2,077

5,178

5,178

iv)Others

3

3

382

382

10,899

10,899

D.Administrative Services (i to v)

97

12,781

12,878

14,443

14,443

877

14,666

15,543

i)Secretariat-General Services

24

1,357

1,381

1,527

1,527

23

1,765

1,788

ii)District Administration

1

2,706

2,707

3,163

3,163

5

3,237

3,242

iii)Police

3

5,978

5,981

6,704

6,704

772

6,356

7,128

iv)Public Works

2,074

2,074

2,249

2,249

2,476

2,476

v)Others ++

69

666

735

800

800

77

832

909

E.Pensions

3,894

3,894

4,750

4,750

5,416

5,416

F.Miscellaneous General Services

18

18

22

22

22

22

of which :

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

8

8

III.Grants-in-Aid and Contributions

of which :

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

See 'Notes to Appendix II'.

APPENDIX II : DETAILS OF REVENUE EXPENDITURE

Arunachal Pradesh

(Rs. lakh)

Item

2002-03

2003-04

2004-05

 

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

38

39

40

41

42

43

44

45

46

TOTAL EXPENDITURE (I+II+III)

42,249

60,890

1,03,139

55,072

84,116

1,39,188

57,903

93,062

1,50,965

I.DEVELOPMENTAL EXPENDITURE (A + B)

41,387

25,296

66,683

53,430

41,939

95,369

54,798

47,266

1,02,063

A.Social Services (1 to 12)

21,535

11,241

32,776

29,457

13,870

43,327

32,334

14,933

47,267

1.Education, Sports, Art and Culture

9,127

6,287

15,414

11,017

7,271

18,288

12,404

8,029

20,434

2.Medical and Public Health

1,479

4,060

5,539

1,856

4,503

6,359

2,515

4,779

7,294

3.Family Welfare

334

334

393

393

400

14

414

4.Water Supply and Sanitation

5,710

249

5,959

6,791

552

7,343

10,360

779

11,138

5.Housing

80

80

925

391

1,316

980

157

1,137

6.Urban Development

28

28

35

35

144

144

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

8.Labour and Labour Welfare

173

64

237

132

67

199

159

91

250

9.Social Security and Welfare

1,782

190

1,972

1,921

537

2,458

1,810

415

2,224

10.Nutrition

1,141

6

1,147

1,054

6

1,060

1,241

10

1,251

11.Relief on account of Natural Calamities

1,572

1,572

5,239

5,239

2,353

2,353

12.Others*

137

357

494

129

508

637

113

516

629

 B.Economic Services (1 to 9)

19,852

14,055

33,907

23,973

28,069

52,042

22,464

32,333

54,796

1.Agriculture and Allied Activities (i to xii)

5,646

7,936

13,582

5,969

14,871

20,840

6,588

11,368

17,955

i)Crop Husbandry

1,777

1,372

3,149

2,193

1,521

3,714

3,006

1,787

4,793

ii)Soil and Water Conservation

581

471

1,052

597

538

1,135

648

708

1,340

iii)Animal Husbandry

851

913

1,764

930

1,110

2,040

712

1,115

1,827

iv)Dairy Development

23

26

49

23

22

45

40

15

55

v)Fisheries

287

152

439

341

181

522

265

186

451

vi)Forestry and Wild Life

1,750

2,092

3,842

1,666

2,423

4,089

1,716

2,393

4,109

vii)Plantations

viii)Food Storage and Warehousing

2,710

2,710

8,830

8,830

4,792

4,792

ix)Agricultural Research and Education

31

33

64

47

38

85

22

80

103

x)Agricultural Finance Institutions

xi)Co-operation

107

151

258

132

160

292

131

267

398

xii)Other Agricultural Programmes

239

16

255

40

48

88

47

25

72

2.Rural Development

1,766

772

2,538

2,777

963

3,740

2,146

3,527

5,673

3.Special Area Programmes

730

2

732

1,473

3

1,476

1,597

3

1,600

4.Irrigation and Flood Control

4,041

508

4,549

5,114

843

5,957

2,828

1,115

3,943

of which :

 

 

 

 

 

 

 

 

 

i)Major and Medium Irrigation

40

40

40

40

40

40

ii)Minor Irrigation

1,800

508

2,308

3,137

681

3,818

2,104

899

3,004

iii)Flood Control and Drainage

2,000

2,000

1,592

162

1,754

483

216

699

5.Energy

213

1,220

1,433

177

2,323

2,500

536

10,019

10,555

of which :

 

 

 

 

 

 

 

 

 

Power

58

1,220

1,278

22

2,323

2,345

351

10,019

10,370

6.Industry and Minerals (i to iii)

1,065

430

1,495

1,044

543

1,587

817

619

1,436

i)Village and Small Industries

911

429

1,340

758

542

1,300

638

618

1,256

ii)Industries@

54

54

61

61

79

79

iii)Others**

100

1

101

225

1

226

100

1

101

7.Transport and Communications (i + ii)

2,629

2,474

5,103

3,752

7,503

11,255

3,392

4,774

8,167

i) Roads and Bridges

2,369

2,369

3,487

1,498

4,985

3,144

188

3,332

 ii)Others @@

260

2,474

2,734

265

6,005

6,270

248

4,586

4,834

8.Science, Technology and Environment

34

34

33

7

40

35

35

9.General Economic Services (i to iv)

3,728

713

4,441

3,634

1,013

4,647

4,524

909

5,433

i)Secretariat - Economic Services

3,187

74

3,261

3,052

82

3,134

3,918

80

3,998

ii)Tourism

321

14

335

318

60

378

265

16

280

iii)Civil Supplies

65

307

372

78

527

605

130

456

586

iv)Others +

155

318

473

186

344

530

211

358

569

II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

862

35,594

36,456

1,642

42,177

43,819

3,105

45,797

48,902

A.Organs of State

32

1,625

1,657

40

2,296

2,336

21

3,558

3,579

B.Fiscal Services (i to ii)

17

248

265

12

309

321

13

376

389

i)Collection of Taxes and Duties

4

236

240

286

286

359

359

ii) Other Fiscal Services

13

12

25

12

23

35

13

17

30

C.Interest Payments and Servicing of Debt (1 + 2)

12,798

12,798

14,822

14,822

15,431

15,431

1.Appropriation for Reduction or Avoidance of Debt

258

258

630

630

741

741

2.Interest Payments (i to iv)

12,540

12,540

14,192

14,192

14,690

14,690

i) Interest on Loans from the Centre

6,103

6,103

6,477

6,477

ii)Interest on Internal Debt

1,328

1,328

5,188

5,188

of which :

 

 

 

 

 

 

 

 

 

(a)Interest on Market Loans

1,328

1,328

1,500

1,500

(b) Interest on NSSF

iii)Interest on Small Savings, Provident Funds, etc.

2,717

2,717

2,992

2,992

iv)Others

2,392

2,392

-465

-465

14,690

14,690

D.Administrative Services (i to v)

811

14,878

15,689

1,590

18,097

19,687

3,072

19,367

22,439

i)Secretariat-General Services

23

1,820

1,843

55

2,203

2,258

25

2,343

2,368

ii)District Administration

3,155

3,155

3,776

3,776

120

3,874

3,994

iii)Police

699

6,551

7,250

930

7,599

8,529

2,103

8,741

10,843

iv)Public Works

2,503

2,503

564

3,659

4,223

744

3,402

4,146

v)Others ++

89

849

938

41

860

901

80

1,007

1,087

E.Pensions

2

6,013

6,015

6,593

6,593

7,034

7,034

F.Miscellaneous General Services

32

32

60

60

32

32

of which :

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

III.Grants-in-Aid and Contributions

of which :

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

See 'Notes to Appendix II'.

APPENDIX II : DETAILS OF REVENUE EXPENDITURE

Arunachal Pradesh

(Rs. lakh)

Item

2005-06

2006-07

2007-08

 

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

47

48

49

50

51

52

53

54

55

TOTAL EXPENDITURE (I+II+III)

72,365

94,399

1,66,764

81,101

1,08,623

1,89,723

1,04,368

1,21,587

2,25,955

I.DEVELOPMENTAL EXPENDITURE (A + B)

70,618

47,273

1,17,891

79,790

53,973

1,33,764

1,02,174

61,774

1,63,948

A.Social Services (1 to 12)

40,457

16,650

57,107

43,271

20,089

63,360

49,023

21,634

70,658

1.Education, Sports, Art and Culture

12,520

9,087

21,607

14,423

10,407

24,829

19,033

10,688

29,721

2.Medical and Public Health

1,335

5,353

6,688

1,849

6,894

8,743

2,933

6,721

9,654

3.Family Welfare

396

396

520

520

677

677

4.Water Supply and Sanitation

13,338

953

14,291

13,981

1,066

15,047

17,596

2,061

19,657

5.Housing

742

239

981

880

324

1,204

953

703

1,657

6.Urban Development

54

54

14

334

348

20

188

208

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

8.Labour and Labour Welfare

171

78

249

209

94

303

407

111

518

9.Social Security and Welfare

2,052

392

2,444

3,273

401

3,674

2,905

469

3,374

10.Nutrition

113

10

123

684

10

694

1,311

7

1,318

11.Relief on account of Natural Calamities

9,668

9,668

7,278

7,278

2,955

2,955

12.Others*

122

484

606

162

559

720

232

686

918

B.Economic Services (1 to 9)

30,161

30,623

60,784

36,520

33,884

70,404

53,151

40,140

93,291

1.Agriculture and Allied Activities (i to xii)

10,681

9,761

20,442

11,278

11,326

22,604

12,658

14,647

27,306

i)Crop Husbandry

3,959

1,999

5,958

4,485

2,201

6,687

5,287

2,704

7,990

ii)Soil and Water Conservation

1,086

898

1,984

841

939

1,780

1,117

1,146

2,263

iii)Animal Husbandry

938

1,238

2,176

1,105

1,337

2,442

1,118

1,551

2,669

iv)Dairy Development

25

25

50

26

30

56

55

17

72

v)Fisheries

296

192

488

245

214

459

380

257

638

vi)Forestry and Wild Life

3,248

2,709

5,957

4,197

2,792

6,989

4,277

2,960

7,237

vii)Plantations

viii)Food Storage and Warehousing

2,447

2,447

3,507

3,507

5,692

5,692

ix)Agricultural Research and Education

53

53

106

66

62

127

188

64

252

x)Agricultural Finance Institutions

xi)Co-operation

237

176

413

259

216

475

183

229

412

xii)Other Agricultural Programmes

839

24

863

54

28

82

52

27

80

2.Rural Development

1,990

3,457

5,447

2,139

1,155

3,293

2,815

1,148

3,963

3.Special Area Programmes

2,595

3

2,598

4,442

3

4,445

6,810

3

6,813

4.Irrigation and Flood Control

3,869

656

4,525

6,840

834

7,673

6,812

1,983

8,796

of which :

 

 

 

 

 

 

 

 

 

i)Major and Medium Irrigation

40

40

56

56

48

48

ii)Minor Irrigation

3,629

656

4,285

4,817

814

5,631

5,666

1,715

7,382

iii)Flood Control and Drainage

1,515

20

1,535

430

268

698

5.Energy

861

9,462

10,323

196

11,829

12,025

2,074

11,527

13,601

of which :

 

 

 

 

 

 

 

 

 

Power

238

9,462

9,700

10

11,829

11,839

1,883

11,294

13,177

6.Industry and Minerals (i to iii)

943

620

1,563

1,057

736

1,793

1,418

869

2,287

i)Village and Small Industries

847

619

1,466

905

736

1,641

1,225

866

2,091

ii)Industries@

96

96

143

143

177

177

iii)Others**

1

1

9

9

16

3

19

7.Transport and Communications (i + ii)

3,521

5,789

9,310

3,315

7,091

10,405

7,624

8,648

16,273

i) Roads and Bridges

2,964

1,078

4,042

3,010

1,240

4,250

7,190

2,408

9,599

ii)Others @@

557

4,711

5,268

304

5,851

6,155

434

6,240

6,674

8.Science, Technology and Environment

1,035

1,035

150

150

1,074

1,074

9.General Economic Services (i to iv)

4,666

875

5,541

7,103

912

8,015

11,865

1,314

13,179

i)Secretariat - Economic Services

3,913

80

3,993

6,321

87

6,407

10,581

77

10,658

ii)Tourism

336

14

350

342

24

366

509

31

540

iii)Civil Supplies

141

419

560

200

389

589

520

715

1,235

iv)Others +

276

362

638

240

412

652

255

491

746

II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

1,747

47,126

48,873

1,311

54,649

55,960

2,193

59,813

62,007

A.Organs of State

21

2,179

2,200

22

1,850

1,872

20

2,680

2,700

B.Fiscal Services (i to ii)

13

364

377

13

494

506

14

613

627

i)Collection of Taxes and Duties

349

349

475

475

593

593

ii) Other Fiscal Services

13

15

28

13

19

32

14

20

34

C.Interest Payments and Servicing of Debt (1 + 2)

16,752

16,752

20,052

20,052

16,734

16,734

1.Appropriation for Reduction or Avoidance of Debt

1,107

1,107

1,276

1,276

1,240

1,240

2.Interest Payments (i to iv)

15,645

15,645

18,776

18,776

15,494

15,494

i) Interest on Loans from the Centre

ii)Interest on Internal Debt

of which :

 

 

 

 

 

 

 

 

 

(a)Interest on Market Loans

(b) Interest on NSSF

iii)Interest on Small Savings, Provident Funds, etc.

iv)Others

15,645

15,645

18,776

18,776

15,494

15,494

D.Administrative Services (i to v)

1,713

20,713

22,426

1,276

24,320

25,596

2,159

28,788

30,947

i)Secretariat-General Services

60

2,439

2,499

43

2,839

2,881

33

3,205

3,238

ii)District Administration

4,090

4,090

4,922

4,922

5,955

5,955

iii)Police

1,049

9,263

10,312

609

10,346

10,955

757

11,556

12,313

iv)Public Works

523

3,975

4,498

529

4,876

5,404

1,270

6,021

7,291

v)Others ++

81

946

1,027

96

1,338

1,434

99

2,051

2,150

E.Pensions

7,075

7,075

7,882

7,882

10,876

10,876

F.Miscellaneous General Services

43

43

51

51

123

123

of which :

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

III.Grants-in-Aid and Contributions

of which :

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

See 'Notes to Appendix II'.

APPENDIX II : DETAILS OF REVENUE EXPENDITURE

Arunachal Pradesh

(Rs. lakh)

Item

2008-09(RE)

2009-10(BE)

 

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

56

57

58

59

60

61

TOTAL EXPENDITURE (I+II+III)

1,03,141

1,88,044

2,91,185

1,67,718

1,92,990

3,60,708

I.DEVELOPMENTAL EXPENDITURE (A + B)

1,02,166

1,07,342

2,09,508

1,66,901

1,04,303

2,71,204

A.Social Services (1 to 12)

41,819

47,937

89,756

38,009

50,293

88,301

1.Education, Sports, Art and Culture

11,326

23,616

34,943

11,375

28,393

39,767

2.Medical and Public Health

5,794

11,343

17,136

4,054

14,163

18,217

3.Family Welfare

694

694

529

529

4.Water Supply and Sanitation

18,751

2,516

21,267

17,075

1,304

18,380

5.Housing

1,028

1,500

2,528

785

785

6.Urban Development

30

790

820

35

572

607

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

8.Labour and Labour Welfare

252

312

563

279

434

714

9.Social Security and Welfare

2,888

1,134

4,023

2,970

1,115

4,085

10.Nutrition

888

7

896

788

8

796

11.Relief on account of Natural Calamities

5,727

5,727

3,181

3,181

12.Others*

167

992

1,159

117

1,122

1,239

B.Economic Services (1 to 9)

60,347

59,405

1,19,752

1,28,893

54,010

1,82,903

1.Agriculture and Allied Activities (i to xii)

14,492

20,757

35,249

12,725

20,325

33,050

i)Crop Husbandry

6,156

3,615

9,771

5,986

4,898

10,884

ii)Soil and Water Conservation

2,278

1,653

3,931

852

1,611

2,463

iii)Animal Husbandry

988

2,366

3,353

1,184

3,293

4,477

iv)Dairy Development

50

77

127

46

46

v)Fisheries

280

443

723

325

568

894

vi)Forestry and Wild Life

4,291

4,434

8,726

3,994

6,410

10,404

vii)Plantations

viii)Food Storage and Warehousing

7,750

7,750

2,915

2,915

ix)Agricultural Research and Education

92

69

161

85

85

170

x)Agricultural Finance Institutions

xi)Co-operation

287

310

597

229

426

655

xii)Other Agricultural Programmes

70

42

112

70

72

142

2.Rural Development

4,516

2,615

7,131

5,955

4,219

10,174

3.Special Area Programmes

8,410

10

8,419

5,947

6

5,952

4.Irrigation and Flood Control

9,521

3,557

13,079

5,795

2,797

8,592

of which :

 

 

 

 

 

 

i)Major and Medium Irrigation

50

50

ii)Minor Irrigation

9,221

3,027

12,249

5,545

2,797

8,342

iii)Flood Control and Drainage

530

530

5.Energy

1,460

13,649

15,109

1,781

12,947

14,727

of which :

 

 

 

 

 

 

Power

1,460

13,649

15,109

1,781

12,947

14,727

6.Industry and Minerals (i to iii)

858

1,611

2,468

742

2,020

2,762

i)Village and Small Industries

710

1,415

2,125

619

1,739

2,358

ii)Industries@

107

196

302

87

281

369

iii)Others**

41

41

35

35

7.Transport and Communications (i + ii)

11,984

15,482

27,466

9,604

9,505

19,110

i) Roads and Bridges

10,693

7,519

18,211

9,285

2,637

11,922

ii)Others @@

1,292

7,963

9,255

319

6,868

7,187

8.Science, Technology and Environment

1,301

2

1,303

1,279

4

1,283

9.General Economic Services (i to iv)

7,804

1,723

9,527

85,065

2,188

87,253

i)Secretariat - Economic Services

6,831

101

6,932

84,139

128

84,267

ii)Tourism

484

115

599

396

129

524

iii)Civil Supplies

175

836

1,011

419

995

1,414

iv)Others +

314

672

986

112

936

1,048

II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

976

80,701

81,677

816

88,688

89,504

A.Organs of State

3,636

3,636

6,691

6,691

B.Fiscal Services (i to ii)

10

881

891

10

1,108

1,118

i)Collection of Taxes and Duties

845

845

1,060

1,060

ii) Other Fiscal Services

10

36

46

10

47

57

C.Interest Payments and Servicing of Debt (1 + 2)

24,211

24,211

26,800

26,800

1.Appropriation for Reduction or Avoidance of Debt

1,400

1,400

1,500

1,500

2.Interest Payments (i to iv)

22,811

22,811

25,300

25,300

i) Interest on Loans from the Centre

ii)Interest on Internal Debt

of which :

 

 

 

 

 

 

(a)Interest on Market Loans

(b) Interest on NSSF

iii)Interest on Small Savings, Provident Funds, etc.

iv)Others

22,811

22,811

25,300

25,300

D.Administrative Services (i to v)

966

38,805

39,771

806

39,628

40,435

i)Secretariat-General Services

28

3,755

3,783

30

3,570

3,600

ii)District Administration

6,951

6,951

7,766

7,766

iii)Police

16,033

16,033

19,033

19,033

iv)Public Works

769

9,254

10,022

709

6,677

7,386

v)Others ++

170

2,812

2,982

67

2,582

2,649

E.Pensions

13,075

13,075

14,379

14,379

F.Miscellaneous General Services

94

94

81

81

of which :

 

 

 

 

 

 

Payment on account of State Lotteries

III.Grants-in-Aid and Contributions

of which :

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

See 'Notes to Appendix II'.


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