(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

—

—