| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(Rs Lakh)
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
2002-03
|
|
|
2003-04
|
|
|
2003-04
|
|
|
2004-05
|
|
| |
|
|
|
|
(Accounts)
|
|
(Budget Estimates)
|
(Revised Estimates)
|
(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 EXPENDITURE (I+II+III+IV+V)
|
42,249
|
60,890
|
103,139
|
39,376
|
66,491
|
105,867
|
52,914
|
91,297
|
144,211
|
40,895
|
75,611
|
116,506
|
|
I Developmental Expenditure (A + B)
|
41,387
|
25,296
|
66,683
|
39,091
|
28,116
|
67,207
|
52,033
|
47,515
|
99,548
|
39,955
|
31,590
|
71,545
|
|
A
|
Social Services (1 to 12)
|
|
21,535
|
11,241
|
32,776
|
16,724
|
13,200
|
29,924
|
26,044
|
19,370
|
45,414
|
18,337
|
14,378
|
32,715
|
| |
1
|
Education, sports, art and culture
|
9,127
|
6,287
|
15,414
|
9,876
|
6,758
|
16,634
|
11,941
|
7,488
|
19,429
|
10,453
|
7,337
|
17,790
|
| |
2
|
Medical and public health
|
|
1,479
|
4,060
|
5,539
|
1,759
|
4,061
|
5,820
|
2,022
|
4,354
|
6,376
|
2,408
|
4,250
|
6,658
|
| |
3
|
Family Welfare
|
|
334
|
—
|
334
|
100
|
—
|
100
|
310
|
—
|
310
|
50
|
—
|
50
|
| |
4
|
Water supply and sanitation
|
|
5,710
|
249
|
5,959
|
2,556
|
257
|
2,813
|
7,407
|
552
|
7,959
|
3,370
|
262
|
3,632
|
| |
5
|
Housing
|
|
80
|
—
|
80
|
160
|
—
|
160
|
925
|
403
|
1,328
|
160
|
—
|
160
|
| |
6
|
Urban development
|
|
—
|
28
|
28
|
14
|
27
|
41
|
—
|
38
|
38
|
14
|
29
|
43
|
| |
7
|
Welfare of Scheduled Caste, Scheduled
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Tribes and other backward Classes
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| |
8
|
Labour and Labour welfare
|
|
173
|
64
|
237
|
180
|
65
|
245
|
188
|
73
|
261
|
189
|
69
|
258
|
| |
9
|
Social Security and Welfare
|
|
1,782
|
190
|
1,972
|
813
|
242
|
1,055
|
1,991
|
576
|
2,567
|
427
|
254
|
681
|
| |
10
|
Nutrition
|
|
1,141
|
6
|
1,147
|
1,146
|
6
|
1,152
|
1,146
|
6
|
1,152
|
1,146
|
6
|
1,152
|
| |
11
|
Relief on account of Natural
|
Calamities
|
1,572
|
—
|
1,572
|
—
|
1,399
|
1,399
|
—
|
5,396
|
5,396
|
—
|
1,756
|
1,756
|
| |
12
|
Others*
|
|
137
|
357
|
494
|
120
|
385
|
505
|
114
|
484
|
598
|
120
|
415
|
535
|
|
B
|
Economic Services (1 to 9)
|
|
19,852
|
14,055
|
33,907
|
22,367
|
14,916
|
37,283
|
25,989
|
28,145
|
54,134
|
21,618
|
17,212
|
38,830
|
| |
1
|
Agriculture and Allied Activities (i to xii)
|
5,646
|
7,936
|
13,582
|
5,231
|
7,222
|
12,453
|
6,726
|
14,881
|
21,607
|
5,361
|
8,374
|
13,735
|
| |
|
i) Crop Husbandry
|
|
1,777
|
1,372
|
3,149
|
1,546
|
1,421
|
2,967
|
2,781
|
1,503
|
4,284
|
1,546
|
1,532
|
3,078
|
| |
|
ii) Soil and Water Conservation
|
581
|
471
|
1,340
|
573
|
478
|
1,051
|
634
|
538
|
1,172
|
573
|
629
|
1,202
|
| |
|
iii) Animal Husbandry
|
|
851
|
913
|
1,764
|
592
|
926
|
1,518
|
785
|
1,103
|
1,888
|
577
|
1,000
|
1,577
|
| |
|
iv) Dairy Development
|
|
23
|
26
|
49
|
25
|
21
|
46
|
25
|
24
|
49
|
21
|
24
|
45
|
| |
|
v) Fisheries
|
|
287
|
152
|
439
|
239
|
158
|
397
|
316
|
167
|
483
|
248
|
172
|
420
|
| |
|
vi) Forestry and Wild Life
|
|
1,750
|
2,092
|
3,842
|
1,218
|
2,135
|
3,353
|
1,859
|
2,465
|
4,324
|
1,278
|
2,457
|
3,735
|
| |
|
vii) Plantations
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| |
|
viii) Food Storage and Warehousing
|
—
|
2,710
|
2,710
|
—
|
1,870
|
1,870
|
—
|
8,861
|
8,861
|
—
|
2,335
|
2,335
|
| |
|
ix) Agricultural Research and Education
|
31
|
33
|
64
|
40
|
39
|
79
|
46
|
42
|
88
|
40
|
42
|
82
|
| |
|
x) Agricultural Finance Institutions
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| |
|
xi) Co-operation
|
|
107
|
151
|
258
|
153
|
157
|
310
|
235
|
160
|
395
|
233
|
164
|
397
|
| |
|
xii) Other Agricultural Programmes
|
239
|
16
|
255
|
845
|
17
|
862
|
45
|
18
|
63
|
845
|
19
|
864
|
| |
2
|
Rural Development
|
|
1,766
|
772
|
2,538
|
2,902
|
876
|
3,778
|
3,027
|
987
|
4,014
|
2,902
|
994
|
3,896
|
| |
3
|
Special Area Programmes
|
|
730
|
2
|
732
|
1,356
|
2
|
1,358
|
1,566
|
3
|
1,569
|
377
|
3
|
380
|
| |
4
|
Irrigation and Flood Control
|
|
4,041
|
508
|
4,549
|
2,477
|
526
|
3,003
|
6,048
|
843
|
6,891
|
2,231
|
581
|
2,812
|
| |
|
Of which:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
i) Major and Medium Irrigation
|
40
|
—
|
40
|
40
|
—
|
40
|
40
|
—
|
40
|
40
|
—
|
40
|
| |
|
ii) Minor Irrigation
|
|
1,800
|
508
|
2,308
|
1,936
|
526
|
2,462
|
4,067
|
681
|
4,748
|
1,976
|
581
|
2,557
|
| |
|
iii) Flood Control and Drainage
|
2,000
|
—
|
2,000
|
300
|
—
|
300
|
1,596
|
162
|
1,758
|
15
|
—
|
15
|
| |
5
|
Energy
|
|
213
|
1,220
|
1,433
|
156
|
1,452
|
1,608
|
22
|
2,324
|
2,346
|
340
|
2,048
|
2,388
|
| |
|
of which
: Power
|
|
58
|
1,220
|
1,278
|
1
|
1,452
|
1,453
|
22
|
2,324
|
2,346
|
185
|
2,048
|
2,233
|
| |
6
|
Industry and Minerals (i to iii)
|
1,065
|
430
|
1,495
|
566
|
433
|
999
|
1,079
|
587
|
1,666
|
667
|
428
|
1,095
|
| |
|
i) Village and Small Industries
|
911
|
429
|
1,340
|
514
|
432
|
946
|
794
|
587
|
1,381
|
521
|
428
|
949
|
| |
|
ii) Industries@
|
|
54
|
—
|
54
|
51
|
—
|
51
|
60
|
—
|
60
|
46
|
—
|
46
|
| |
|
iii) Others**
|
|
100
|
1
|
101
|
1
|
1
|
2
|
225
|
—
|
225
|
100
|
—
|
100
|
| |
|
|
|
|
ARUNACHAL PRADESH |
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
(Rs Lakh) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
2002-03 |
|
|
2003-04 |
|
|
2003-04 |
|
|
2004-05 |
|
| |
|
|
|
(Accounts) |
|
(Budget Estimates) |
(Revised Estimates) |
(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 |
Transport and Communications ((i to ii) |
2,629 |
2,474 |
5,103 |
3,204 |
3,699 |
6,903 |
3,660 |
7,522 |
11,182 |
2,641 |
4,060 |
6,701 |
| |
|
i) Roads and Bridges |
2,369 |
— |
2,369 |
2,936 |
— |
2,936 |
3,388 |
1,498 |
4,886 |
2,383 |
— |
2,383 |
| |
|
ii) Others @@ |
260 |
2,474 |
2,734 |
268 |
3,699 |
3,967 |
272 |
6,024 |
6,296 |
258 |
4,060 |
4,318 |
| |
8 |
Science, Technology and Environment |
34 |
— |
34 |
180 |
— |
180 |
133 |
7 |
140 |
136 |
— |
136 |
| |
9 |
General Economic Services (i to iv) |
3,728 |
713 |
4,441 |
6,295 |
706 |
7,001 |
3,728 |
991 |
4,719 |
6,963 |
724 |
7,687 |
| |
|
i) Secretariat - Economic Services |
3,187 |
74 |
3,261 |
5,696 |
82 |
5,778 |
3,079 |
83 |
3,162 |
5,769 |
77 |
5,846 |
| |
|
ii) Tourism |
321 |
14 |
335 |
316 |
24 |
340 |
314 |
15 |
329 |
314 |
15 |
329 |
| |
|
iii) Civil Supplies |
65 |
307 |
372 |
— |
— |
— |
143 |
535 |
678 |
143 |
279 |
422 |
| |
|
iv) Others + |
155 |
318 |
473 |
283 |
600 |
883 |
192 |
358 |
550 |
737 |
353 |
1,090 |
|
II Non-Developmental Expenditure |
|
|
|
|
|
|
|
|
|
|
|
|
|
(General services)(A to F) |
862 |
35,594 |
36,456 |
285 |
38,375 |
38,660 |
881 |
43,782 |
44,663 |
940 |
44,021 |
44,961 |
|
A |
Organs of State |
32 |
1,625 |
1,657 |
26 |
1,207 |
1,233 |
46 |
2,364 |
2,410 |
26 |
2,084 |
2,110 |
|
B |
Fiscal Services (i to iii) |
17 |
248 |
265 |
13 |
289 |
302 |
12 |
361 |
373 |
13 |
349 |
362 |
| |
i) |
Collection of Taxes and Duties |
4 |
236 |
240 |
— |
277 |
277 |
— |
339 |
339 |
— |
335 |
335 |
| |
ii) |
Transfers to Road Fund, Education |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Cess Fund, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
| |
iii) |
Other Fiscal Services |
13 |
12 |
25 |
13 |
12 |
25 |
12 |
22 |
34 |
13 |
14 |
27 |
|
C |
Interest Payments and Servicing |
|
|
|
|
|
|
|
|
|
|
|
|
| |
of Debt (1 + 2) |
— |
12,798 |
12,798 |
— |
15,821 |
15,821 |
— |
15,621 |
15,621 |
— |
17,618 |
17,618 |
| |
1 |
Appropriation for Reduction or |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Avoidance of Debt |
— |
258 |
258 |
— |
758 |
758 |
— |
758 |
758 |
— |
758 |
758 |
| |
2 |
Interest Payments (i to iv) |
— |
12,540 |
12,540 |
— |
15,063 |
15,063 |
— |
14,863 |
14,863 |
— |
16,860 |
16,860 |
| |
|
i) Interest on Loans from the Centre |
— |
6,103 |
6,103 |
— |
2,114 |
2,114 |
— |
2,114 |
2,114 |
— |
2,209 |
2,209 |
| |
|
ii) Interest on Internal Debt |
— |
1,328 |
1,328 |
— |
1,722 |
1,722 |
— |
1,500 |
1,500 |
— |
1,678 |
1,678 |
| |
|
of which: Interest on market loans |
— |
1,328 |
1,328 |
— |
1,722 |
1,722 |
— |
1,500 |
1,500 |
— |
1,678 |
1,678 |
| |
|
iii) Interest on Small Savings, |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Provident Funds, etc. |
— |
2,717 |
2,717 |
— |
1,451 |
1,451 |
— |
1,451 |
1,451 |
— |
1,343 |
1,343 |
| |
|
iv) Others |
— |
2,392 |
2,392 |
— |
9,776 |
9,776 |
— |
9,798 |
9,798 |
— |
11,630 |
11,630 |
|
D |
Administrative Services (i to v) |
811 |
14,878 |
15,689 |
246 |
15,602 |
15,848 |
823 |
19,435 |
20,258 |
901 |
17,293 |
18,194 |
| |
i) |
Secretariat-General Services |
23 |
1,820 |
1,843 |
27 |
1,612 |
1,639 |
39 |
2,180 |
2,219 |
25 |
1,771 |
1,796 |
| |
ii) |
District Administration |
— |
3,155 |
3,155 |
— |
3,172 |
3,172 |
— |
3,825 |
3,825 |
— |
3,546 |
3,546 |
| |
iii) |
Police |
699 |
6,551 |
7,250 |
141 |
7,535 |
7,676 |
137 |
8,790 |
8,927 |
141 |
8,455 |
8,596 |
| |
iv) |
Public Works |
— |
2,503 |
2,503 |
— |
2,410 |
2,410 |
564 |
3,625 |
4,189 |
657 |
2,581 |
3,238 |
| |
v) |
Others ++ |
89 |
849 |
938 |
78 |
873 |
951 |
83 |
1,015 |
1,098 |
78 |
940 |
1,018 |
|
E |
Pensions |
2 |
6,013 |
6,015 |
— |
5,416 |
5,416 |
— |
5,941 |
5,941 |
— |
6,633 |
6,633 |
|
F |
Miscellaneous General Services |
— |
32 |
32 |
— |
40 |
40 |
— |
60 |
60 |
— |
44 |
44 |
| |
of which : Payment on account of |
|
|
|
|
|
|
|
|
|
|
|
|
| |
State Lotteries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
III Grants-In-Aid and Contributions |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
IV Compensation and Assignments to Local |
|
|
|
|
|
|
|
|
|
|
|
|
|
Bodies and Panchayati Raj Institutions |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
V Reserve with Finance Department |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|