Arunachal Pradesh - ஆர்பிஐ - Reserve Bank of India
Arunachal Pradesh
(Rs. lakh) |
||||||||||||||||
Items |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
||||||||||||
(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(Budget Estimates) |
|||||||||||||
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TOTAL |
|||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
||||
TO |
TAL EXPENDITURE (I+II+III+IV+V) |
45,410 |
57,572 |
102,982 |
39,707 |
62,290 |
101,997 |
47,951 |
63,226 |
111,177 |
39,376 |
66,491 |
105,867 |
|||
I |
Developmental Expenditure (A + B) |
44,501 |
24,685 |
69,186 |
39,427 |
26,658 |
66,085 |
47,638 |
27,617 |
75,255 |
39,091 |
28,116 |
67,207 |
|||
A |
Social Services (1 to 12) |
23,405 |
10,845 |
34,250 |
17,090 |
12,688 |
29,778 |
22,401 |
13,913 |
36,314 |
16,724 |
13,200 |
29,924 |
|||
1 |
Education, sports, art and culture |
10,306 |
6,180 |
16,486 |
9,154 |
6,474 |
15,628 |
9,717 |
6,450 |
16,167 |
9,876 |
6,758 |
16,634 |
|||
2 |
Medical and public health |
2,017 |
3,778 |
5,795 |
1,678 |
3,954 |
5,632 |
1,971 |
3,917 |
5,888 |
1,759 |
4,061 |
5,820 |
|||
3 |
Family Welfare |
382 |
— |
382 |
— |
— |
— |
526 |
— |
526 |
100 |
— |
100 |
|||
4 |
Water supply and sanitation |
5,905 |
241 |
6,146 |
2,557 |
242 |
2,799 |
6,438 |
249 |
6,687 |
2,556 |
257 |
2,813 |
|||
5 |
Housing |
50 |
— |
50 |
160 |
— |
160 |
160 |
— |
160 |
160 |
— |
160 |
|||
6 |
Urban development |
— |
24 |
24 |
14 |
26 |
40 |
14 |
26 |
40 |
14 |
26 |
40 |
|||
7 |
Welfare of Scheduled Caste, Scheduled |
|||||||||||||||
Tribes and other backward Classes |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||||
8 |
Labour and Labour welfare |
616 |
62 |
678 |
179 |
70 |
249 |
175 |
67 |
242 |
180 |
65 |
245 |
|||
9 |
Social Security and Welfare |
1,639 |
162 |
1,801 |
2,082 |
223 |
2,305 |
2,124 |
228 |
2,352 |
813 |
242 |
1,055 |
|||
10 |
Nutrition |
1,134 |
10 |
1,144 |
1,146 |
10 |
1,156 |
1,146 |
6 |
1,152 |
1,146 |
6 |
1,152 |
|||
11 |
Relief on account of Natural Calamities |
1,263 |
— |
1,263 |
— |
1,325 |
1,325 |
— |
2,610 |
2,610 |
— |
1,399 |
1,399 |
|||
12 |
Others* |
93 |
388 |
481 |
120 |
364 |
484 |
130 |
360 |
490 |
120 |
386 |
506 |
|||
B |
Economic Services (1 to 9) |
21,096 |
13,840 |
34,936 |
22,337 |
13,970 |
36,307 |
25,237 |
13,704 |
38,941 |
22,367 |
14,916 |
37,283 |
|||
1 |
Agriculture and Allied Activities (i to xii) |
6,761 |
7,689 |
14,450 |
5,198 |
7,593 |
12,791 |
6,835 |
7,063 |
13,898 |
5,231 |
7,223 |
12,454 |
|||
i) |
Crop Husbandry |
1,968 |
1,340 |
3,308 |
1,534 |
1,369 |
2,903 |
1,954 |
1,349 |
3,303 |
1,546 |
1,421 |
2,967 |
|||
ii) |
Soil and Water Conservation |
574 |
415 |
1,340 |
572 |
40 |
612 |
597 |
471 |
1,068 |
573 |
478 |
1,051 |
|||
iii) |
Animal Husbandry |
711 |
887 |
1,598 |
582 |
887 |
1,469 |
818 |
907 |
1,725 |
592 |
926 |
1,518 |
|||
iv) |
Dairy Development |
15 |
19 |
34 |
25 |
16 |
41 |
1 |
26 |
27 |
25 |
21 |
46 |
|||
v) |
Fisheries |
245 |
150 |
395 |
239 |
155 |
394 |
339 |
152 |
491 |
239 |
158 |
397 |
|||
vi) |
Forestry and Wild Life |
2,842 |
2,003 |
4,845 |
1,208 |
2,100 |
3,308 |
1,832 |
2,091 |
3,923 |
1,218 |
2,135 |
3,353 |
|||
vii) |
Plantations |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
viii) |
Food Storage and Warehousing |
— |
2,688 |
2,688 |
— |
2,823 |
2,823 |
— |
1,860 |
1,860 |
— |
1,870 |
1,870 |
|||
ix) |
Agricultural Research and Education |
20 |
29 |
49 |
40 |
33 |
73 |
43 |
39 |
82 |
40 |
40 |
80 |
|||
x) |
Agricultural Finance Institutions |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
xi) |
Co-operation |
354 |
149 |
503 |
153 |
154 |
307 |
214 |
152 |
366 |
153 |
157 |
310 |
|||
xii) |
Other Agricultural Programmes |
32 |
9 |
41 |
845 |
16 |
861 |
1,037 |
16 |
1,053 |
845 |
17 |
862 |
|||
2 |
Rural Development |
1,927 |
730 |
2,657 |
2,903 |
882 |
3,785 |
3,071 |
865 |
3,936 |
2,902 |
876 |
3,778 |
|||
3 |
Special Area Programmes |
1,315 |
2 |
1,317 |
1,698 |
2 |
1,700 |
1,583 |
2 |
1,585 |
1,356 |
2 |
1,358 |
|||
4 |
Irrigation and Flood Control |
3,814 |
504 |
4,318 |
2,176 |
532 |
2,708 |
4,717 |
510 |
5,227 |
2,477 |
526 |
3,003 |
|||
Of which : |
||||||||||||||||
i) |
Major and Medium Irrigation |
36 |
504 |
540 |
40 |
— |
40 |
40 |
— |
40 |
40 |
— |
40 |
|||
ii) |
Minor Irrigation |
2,568 |
504 |
3,072 |
1,936 |
532 |
2,468 |
2,201 |
510 |
2,711 |
1,936 |
526 |
2,462 |
|||
iii) |
Flood Control and Drainage |
1,000 |
— |
1,000 |
— |
— |
— |
2,200 |
— |
2,200 |
300 |
— |
300 |
|||
5 |
Energy |
235 |
1,403 |
1,638 |
156 |
1,218 |
1,374 |
222 |
1,220 |
1,442 |
156 |
1,452 |
1,608 |
|||
of which : Power |
85 |
1,403 |
1,488 |
1 |
1,218 |
1,219 |
67 |
1,220 |
1,287 |
1 |
1,452 |
1,453 |
||||
6 |
Industry and Minerals (i to iii) |
845 |
402 |
1,247 |
564 |
431 |
995 |
1,003 |
426 |
1,429 |
566 |
432 |
998 |
|||
i) |
Village and Small Industries |
803 |
401 |
1,204 |
513 |
430 |
943 |
928 |
426 |
1,354 |
514 |
432 |
946 |
|||
ii) |
Industries@ |
42 |
— |
42 |
51 |
— |
51 |
69 |
— |
69 |
51 |
— |
51 |
|||
iii) |
Others** |
— |
1 |
1 |
— |
1 |
1 |
6 |
— |
6 |
1 |
— |
1 |
Appendix II : Revenue Expenditure of Individual States (Contd.)
ARUNACHAL PRADESH
(Rs. lakh) |
|||||||||||||||
Items |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
|||||||||||
(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(Budget Estimates) |
||||||||||||
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TOTAL |
||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
|||
7 |
Transport and Communications (i to ii) |
2,854 |
2,464 |
5,318 |
3,204 |
2,628 |
5,832 |
2,636 |
2,935 |
5,571 |
3,204 |
3,699 |
6,903 |
||
i) Roads and Bridges |
2,594 |
127 |
2,721 |
2,936 |
— |
2,936 |
2,367 |
— |
2,367 |
2,936 |
— |
2,936 |
|||
ii) Others @@ |
260 |
2,337 |
2,597 |
268 |
2,628 |
2,896 |
269 |
2,935 |
3,204 |
268 |
3,699 |
3,967 |
|||
8 |
Science, Technology and Environment |
29 |
— |
29 |
180 |
— |
180 |
136 |
— |
136 |
180 |
— |
180 |
||
9 |
General Economic Services (i to iv) |
3,316 |
646 |
3,962 |
6,258 |
684 |
6,942 |
5,034 |
683 |
5,717 |
6,295 |
706 |
7,001 |
||
i) Secretariat - Economic Services |
2,897 |
78 |
2,975 |
5,696 |
84 |
5,780 |
3,933 |
78 |
4,011 |
5,696 |
82 |
5,778 |
|||
ii) Tourism |
183 |
14 |
197 |
313 |
14 |
327 |
338 |
14 |
352 |
316 |
24 |
340 |
|||
iii) Civil Supplies |
44 |
243 |
287 |
87 |
265 |
352 |
135 |
275 |
410 |
— |
— |
— |
|||
iv) Others + |
192 |
311 |
503 |
162 |
321 |
483 |
628 |
316 |
944 |
283 |
600 |
883 |
|||
II |
Non -Developmental Expenditure |
||||||||||||||
(General services) (A to F) |
909 |
32,887 |
33,796 |
280 |
35,632 |
35,912 |
313 |
35,609 |
35,922 |
285 |
38,375 |
38,660 |
|||
A |
Organs of State |
20 |
1,377 |
1,397 |
27 |
1,563 |
1,590 |
55 |
1,918 |
1,973 |
26 |
1,208 |
1,234 |
||
B |
Fiscal Services (i to iii) |
12 |
249 |
261 |
13 |
265 |
278 |
17 |
256 |
273 |
13 |
289 |
302 |
||
i) |
Collection of Taxes and Duties |
1 |
240 |
241 |
— |
252 |
252 |
4 |
244 |
248 |
— |
277 |
277 |
||
ii) |
Transfers to Road Fund, Education |
||||||||||||||
Cess Fund, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iii) |
Other Fiscal Services |
11 |
9 |
20 |
13 |
13 |
26 |
13 |
12 |
25 |
13 |
12 |
25 |
||
C |
Interest Payments and Servicing |
||||||||||||||
of Debt (1 + 2) |
— |
11,157 |
11,157 |
— |
13,046 |
13,046 |
— |
13,348 |
13,348 |
— |
15,821 |
15,821 |
|||
1 |
Appropriation for Reduction or |
||||||||||||||
Avoidance of Debt |
— |
258 |
258 |
— |
258 |
258 |
— |
258 |
258 |
— |
758 |
758 |
|||
2 |
Interest Payments (i to iv) |
— |
10,899 |
10,899 |
— |
12,788 |
12,788 |
— |
13,090 |
13,090 |
— |
15,063 |
15,063 |
||
i) Interest on Loans from the Centre |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
ii) Interest on Internal Debt |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
of which: Interest on market loans |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iii) Interest on Small Savings, |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
Provident Funds, etc. |
|||||||||||||||
iv) Others |
— |
10,899 |
10,899 |
— |
12,788 |
12,788 |
— |
13,090 |
13,090 |
— |
15,063 |
15,063 |
|||
D |
Administrative Services (i to v) |
877 |
14,666 |
15,543 |
240 |
15,796 |
16,036 |
239 |
15,539 |
15,778 |
246 |
15,601 |
15,847 |
||
i) |
Secretariat-General Services |
23 |
1,765 |
1,788 |
21 |
1,716 |
1,737 |
28 |
1,754 |
1,782 |
27 |
1,612 |
1,639 |
||
ii) |
District Administration |
5 |
3,237 |
3,242 |
— |
3,278 |
3,278 |
— |
3,219 |
3,219 |
— |
3,172 |
3,172 |
||
iii) |
Police |
772 |
6,356 |
7,128 |
141 |
7,620 |
7,761 |
135 |
7,289 |
7,424 |
141 |
7,535 |
7,676 |
||
iv) |
Public Works |
— |
2,476 |
2,476 |
— |
2,321 |
2,321 |
— |
2,396 |
2,396 |
— |
2,410 |
2,410 |
||
v) |
Others ++ |
77 |
832 |
909 |
78 |
861 |
939 |
76 |
881 |
957 |
78 |
872 |
950 |
||
E |
Pensions |
— |
5,416 |
5,416 |
— |
4,940 |
4,940 |
— |
4,516 |
4,516 |
— |
5,416 |
5,416 |
||
F |
Miscellaneous General Services |
— |
22 |
22 |
— |
22 |
22 |
2 |
32 |
34 |
— |
40 |
40 |
||
of which: Payment on account of |
— |
— |
— |
— |
7 |
7 |
— |
— |
— |
— |
— |
— |
|||
State Lotteries |
|||||||||||||||
III |
Grants-In-Aid and Contributions |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
IV |
Compensation and Assignments to Local |
||||||||||||||
Bodies and Panchayati Raj Institutions |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
V |
Reserve with Finance Department |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |