Arunachal Pradesh - RBI - Reserve Bank of India
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 |
— |
— |