(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

—

—

—

—

—

—

—

—

—

—

—

—