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Date : Jan 07, 2005

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

TOTAL DISBURSEMENTS (I+II+III+IV)				28,954	4,234	33,188	31,779	5,563	37,342	51,672	16,934	68,606	36,026	9,468	45,494
I	Total Capital Outlay (1 + 2)			28,943	63	29,006	31,740	113	31,853	51,388	599	51,987	35,734	132	35,866
	1	Developmental (a + b)		27,123	63	27,186	28,945	113	29,058	49,228	459	49,687	34,188	132	34,320
		(a) Social Services (1 to 9)		3,864	—	3,864	5,394	—	5,394	8,062	19	8,081	5,377	6	5,383
		1.	Education, Sports, Art and Culture	1,144	—	1,144	929	—	929	2,392	19	2,411	316	6	322
		2.	Medical and public health	409	—	409	507	—	507	1,361	—	1,361	504	—	504
		3.	Family Welfare	—	—	—	—	—	—	—	—	—	—	—	—
		4.	Water supply and sanitation	400	—	400	400	—	400	400	—	400	870	—	870
		5.	Housing	1,410	—	1,410	1,440	—	1,440	763	—	763	760	—	760
		6.	Urban development	369	—	369	2,108	—	2,108	1,397	—	1,397	2,124	—	2,124
		7.	Welfare of Scheduled Caste , Scheduled
			Tribes and other backward Classes	—	—	—	—	—	—	—	—	—	—	—	—
		8.	Social Security and Welfare	6	—	6	—	—	—	1,663	—	1,663	801	—	801
		9.	Others *	126	—	126	10	—	10	86	—	86	2	—	2
		(b) Economic Services (1 to 10)		23,259	63	23,322	23,551	113	23,664	41,166	440	41,606	28,811	126	28,937
		1	Agriculture and Allied Activities (i to xi)	455	63	518	509	113	622	724	163	887	472	126	598
			i) Crop Husbandry	217	—	217	233	—	233	207	—	207	233	—	233
			ii) Soil and Water Conservation	38	—	38	38	—	38	22	—	22	38	—	38
			iii) Animal Husbandry	126	—	126	19	—	19	314	—	314	31	—	31
			iv) Dairy Development	6	—	6	—	—	—	14	—	14	4	—	4
			v) Fisheries	11	—	11	11	—	11	7	—	7	2	—	2
			vi) Forestry and Wild Life	32	—	32	20	—	20	15	—	15	5	—	5
			vii) Plantations	—	—	—	—	—	—	—	—	—	—	—	—
			viii) Food Storage and Warehousing	—	63	63	—	113	113	—	163	163	—	126	126
			ix) Agricultural Research and Education	20	—	20	30	—	30	10	—	10	30	—	30
			x) Co-operation	5	—	5	58	—	58	135	—	135	129	—	129
			xi) Others @	—	—	—	100	—	100	—	—	—	—	—	—
		2	Rural Development	60	—	60	130	—	130	130	—	130	130	—	130
		3	Special Area Programmes	3,328	—	3,328	1,495	—	1,495	6,135	—	6,135	2,000	—	2,000
			of which : Hill Areas	—	—	—	—	—	—	—	—	—	—	—	—
		4	Major and Medium Irrigation and
			Flood Control	492	—	492	492	—	492	1,792	—	1,792	453	—	453
		5	Energy	11,263	—	11,263	13,125	—	13,125	21,352	—	21,352	17,867	—	17,867
		6	Industry and Minerals (i to iv)	46	—	46	26	—	26	103	—	103	19	—	19
			i) Village and Small Industries	24	—	24	12	—	12	78	—	78	—	—	—
			ii) Iron and Steel Industries	—	—	—	—	—	—	5	—	5	—	—	—
			iii) Non-Ferrous Mining and
			Metallurgical Industries	22	—	22	14	—	14	15	—	15	14	—	14
			iv) Others #	—	—	—	—	—	—	5	—	5	5	—	5
		7	Transport (i + ii)	7,454	—	7,454	7,591	—	7,591	10,470	277	10,747	7,602	—	7,602
			i) Roads and Bridges	7,035	—	7,035	7,064	—	7,064	9,887	277	10,164	7,065	—	7,065
			ii) Others **	419	—	419	527	—	527	583	—	583	537	—	537
		8	Communications	—	—	—	—	—	—	—	—	—	—	—	—
		9	Science, Technology and Environment	—	—	—	162	—	162	30	—	30	—	—	—

				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

10	General Economic Services (i to ii)	161	—	161	21	—	21	430	—	430	268	—	268
	i) Tourism	139	—	139	—	—	—	402	—	402	242	—	242
	ii) Others @@	22	—	22	21	—	21	28	—	28	26	—	26
2 Non-Developmental (General Services)		1,820	—	1,820	2,795	—	2,795	2,160	140	2,300	1,546	—	1,546
II Discharge of Internal Debt (1 to 5) +		—	1,140	1,140	—	2,593	2,593	—	13,275	13,275	—	6,026	6,026
1	Market Loans	—	—	—	—	468	468	—	468	468	—	468	468
2	Loans from L.I.C.	—	7	7	—	10	10	—	7	7	—	7	7
3	Loans from NABARD	—	120	120	—	486	486	—	486	486	—	1,186	1,186
4	Loans from National Co-operative
	Development Corporation	—	—	—	—	—	—	—	—	—	—	—	—
5	Others	—	1,013	1,013	—	1,629	1,629	—	12,314	12,314	—	4,365	4,365
	of which : Land Compensation Bonds	—	—	—	—	—	—	—	—	—	—	—	—
III Repayment of Loans to the Centre		—	2,744	2,744	—	2,547	2,547	—	2,721	2,721	—	2,955	2,955
IV Loans and Advances by State Governments (1+2)		11	287	298	39	310	349	284	339	623	292	355	647
1 Developmental Purposes (a + b)		11	56	67	39	125	164	284	155	439	292	170	462
(a)	Social Services ( 1 to 4)	—	56	56	—	125	125	—	155	155	—	170	170
	1 Education, Sports, Art and Culture	—	—	—	—	—	—	—	—	—	—	—	—
	2 Housing	—	56	56	—	125	125	—	155	155	—	170	170
	3 Government Servants (Housing)	—	—	—	—	—	—	—	—	—	—	—	—
	4 Others	—	—	—	—	—	—	—	—	—	—	—	—
(b)	Economic Services (1 to 9)	11	—	11	39	—	39	284	—	284	292	—	292
	1 Crop Husbandry	—	—	—	—	—	—	—	—	—	—	—	—
	2 Soil and Water Conservation	—	—	—	—	—	—	—	—	—	—	—	—
	3 Food Storage and Warehousing	—	—	—	—	—	—	—	—	—	—	—	—
	4 Co-operation	11	—	11	39	—	39	284	—	284	292	—	292
	5 Major and Medium Irrigation, etc.	—	—	—	—	—	—	—	—	—	—	—	—
	6 Power Projects	—	—	—	—	—	—	—	—	—	—	—	—
	7 Village and Small Industries	—	—	—	—	—	—	—	—	—	—	—	—
	8 Other Industries and Minerals	—	—	—	—	—	—	—	—	—	—	—	—
	9 Others	—	—	—	—	—	—	—	—	—	—	—	—
2 Non-Developmental Purposes (a + b)		—	231	231	—	185	185	—	184	184	—	185	185
(a)	Government Servants (other than Housing)	—	231	231	—	185	185	—	184	184	—	185	185
(b)	Miscellaneous	—	—	—	—	—	—	—	—	—	—	—	—
A Surplus (+)/Deficit(-) on Capital Account				1,146			-22,530			-10,401			-24,351
B Surplus (+)/Deficit (-) on Revenue Account				7,690			26,371			-3,932			24,276
C Overall Surplus (+)/Deficit (-) (A+B)				8,836			3,841			-14,333			-75
Financing of Surplus(+)/Deficit(-)
D Increase(+)/Decrease(-) in Cash Balances				3,907			11,487			-14,333			-75
(a)	Opening Balance			-12,015			-12,388			-6,577			-10,499
(b)	Closing Balance			-8,108			-901			-20,910			-10,574
E Withdrawals from(-)/Additions to (+)
Cash balance Investment Account (net)				4,929			-6,222			—			—
F Increase(-)/Decrease(+) in Ways and Means
Advances and Overdrafts from RBI (net)				—			-1,424			—			—