APPENDIX II : DETAILS OF REVENUE EXPENDITURE |
Arunachal Pradesh |
(Rs. lakh) |
Item |
1990-91 |
1991-92 |
1992-93 |
|
PLAN |
NON-PLAN |
TOTAL |
PLAN |
NON-PLAN |
TOTAL |
PLAN |
NON-PLAN |
TOTAL |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
TOTAL EXPENDITURE (I+II+III) |
6,824 |
18,990 |
25,814 |
9,376 |
19,377 |
28,753 |
10,927 |
23,086 |
34,013 |
I.DEVELOPMENTAL EXPENDITURE (A + B) |
6,801 |
11,216 |
18,017 |
9,350 |
10,993 |
20,343 |
10,894 |
13,600 |
24,494 |
A.Social Services (1 to 12) |
2,290 |
5,193 |
7,483 |
3,647 |
5,049 |
8,696 |
4,576 |
6,099 |
10,675 |
1.Education, Sports, Art and Culture |
1,011 |
2,921 |
3,932 |
2,026 |
2,716 |
4,742 |
2,256 |
3,045 |
5,301 |
2.Medical and Public Health |
379 |
1,248 |
1,627 |
354 |
1,337 |
1,691 |
568 |
1,598 |
2,166 |
3.Family Welfare |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4.Water Supply and Sanitation |
641 |
270 |
911 |
874 |
236 |
1,110 |
1,267 |
253 |
1,520 |
5.Housing |
45 |
384 |
429 |
77 |
377 |
454 |
92 |
474 |
566 |
6.Urban Development |
– |
– |
– |
– |
– |
– |
– |
– |
– |
7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
8.Labour and Labour Welfare |
15 |
22 |
37 |
24 |
20 |
44 |
36 |
23 |
59 |
9.Social Security and Welfare |
173 |
21 |
194 |
181 |
11 |
192 |
225 |
16 |
241 |
10.Nutrition |
– |
– |
– |
73 |
20 |
93 |
98 |
19 |
117 |
11.Relief on account of Natural Calamities |
– |
213 |
213 |
– |
211 |
211 |
– |
536 |
536 |
12.Others* |
26 |
114 |
140 |
38 |
121 |
159 |
34 |
135 |
169 |
B.Economic Services (1 to 9) |
4,511 |
6,023 |
10,534 |
5,703 |
5,944 |
11,647 |
6,318 |
7,501 |
13,819 |
1.Agriculture and Allied Activities (i to xii) |
1,955 |
3,193 |
5,148 |
2,654 |
3,147 |
5,801 |
2,956 |
4,290 |
7,246 |
i)Crop Husbandry |
500 |
401 |
901 |
735 |
393 |
1,128 |
934 |
453 |
1,387 |
ii)Soil and Water Conservation |
375 |
237 |
612 |
449 |
247 |
696 |
376 |
271 |
647 |
iii)Animal Husbandry |
178 |
317 |
495 |
270 |
342 |
612 |
320 |
392 |
712 |
iv)Dairy Development |
17 |
4 |
21 |
44 |
5 |
49 |
35 |
5 |
40 |
v)Fisheries |
60 |
66 |
126 |
80 |
64 |
144 |
98 |
80 |
178 |
vi)Forestry and Wild Life |
732 |
759 |
1,491 |
914 |
744 |
1,658 |
1,040 |
825 |
1,865 |
vii)Plantations |
– |
– |
– |
– |
– |
– |
– |
– |
– |
viii)Food Storage and Warehousing |
– |
1,335 |
1,335 |
– |
1,277 |
1,277 |
– |
2,180 |
2,180 |
ix)Agricultural Research and Education |
23 |
10 |
33 |
36 |
10 |
46 |
13 |
11 |
24 |
x)Agricultural Finance Institutions |
– |
– |
– |
– |
– |
– |
– |
– |
– |
xi)Co-operation |
58 |
60 |
118 |
71 |
61 |
132 |
76 |
69 |
145 |
xii)Other Agricultural Programmes |
12 |
4 |
16 |
55 |
4 |
59 |
64 |
4 |
68 |
2.Rural Development |
1,069 |
305 |
1,374 |
830 |
305 |
1,135 |
953 |
358 |
1,311 |
3.Special Area Programmes |
39 |
– |
39 |
73 |
1 |
74 |
58 |
1 |
59 |
4.Irrigation and Flood Control |
729 |
184 |
913 |
968 |
61 |
1,029 |
1,124 |
385 |
1,509 |
of which : |
|
|
|
|
|
|
|
|
|
i)Major and Medium Irrigation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ii)Minor Irrigation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iii)Flood Control and Drainage |
– |
– |
– |
– |
– |
– |
– |
– |
– |
5.Energy |
39 |
941 |
980 |
51 |
1,011 |
1,062 |
54 |
939 |
993 |
of which : |
|
|
|
|
|
|
|
|
|
Power |
– |
941 |
941 |
– |
1,011 |
1,011 |
– |
939 |
939 |
6.Industry and Minerals (i to iii) |
193 |
138 |
331 |
475 |
146 |
621 |
299 |
149 |
448 |
i)Village and Small Industries |
161 |
135 |
296 |
246 |
146 |
392 |
290 |
149 |
439 |
ii)Industries@ |
1 |
– |
1 |
– |
– |
– |
– |
– |
– |
iii)Others** |
31 |
3 |
34 |
229 |
– |
229 |
9 |
– |
9 |
7.Transport and Communications (i + ii) |
237 |
998 |
1,235 |
346 |
1,040 |
1,386 |
514 |
1,125 |
1,639 |
i) Roads and Bridges |
205 |
684 |
889 |
287 |
665 |
952 |
426 |
651 |
1,077 |
ii)Others @@ |
32 |
314 |
346 |
59 |
375 |
434 |
88 |
474 |
562 |
8.Science, Technology and Environment |
9 |
– |
9 |
10 |
– |
10 |
9 |
– |
9 |
9.General Economic Services (i to iv) |
241 |
264 |
505 |
296 |
233 |
529 |
351 |
254 |
605 |
i)Secretariat - Economic Services |
199 |
27 |
226 |
226 |
25 |
251 |
252 |
26 |
278 |
ii)Tourism |
8 |
7 |
15 |
13 |
6 |
19 |
23 |
11 |
34 |
iii)Civil Supplies |
8 |
106 |
114 |
15 |
94 |
109 |
32 |
108 |
140 |
iv)Others + |
26 |
124 |
150 |
42 |
108 |
150 |
44 |
109 |
153 |
II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) |
23 |
7,774 |
7,797 |
26 |
8,384 |
8,410 |
33 |
9,486 |
9,519 |
A.Organs of State |
– |
293 |
293 |
– |
503 |
503 |
– |
417 |
417 |
B.Fiscal Services (i to ii) |
1 |
45 |
46 |
2 |
32 |
34 |
3 |
37 |
40 |
i)Collection of Taxes and Duties |
– |
43 |
43 |
– |
30 |
30 |
– |
35 |
35 |
ii) Other Fiscal Services |
1 |
2 |
3 |
2 |
2 |
4 |
3 |
2 |
5 |
C.Interest Payments and Servicing of Debt (1 + 2) |
– |
1,556 |
1,556 |
– |
2,137 |
2,137 |
– |
2,183 |
2,183 |
1.Appropriation for Reduction or Avoidance of Debt |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2.Interest Payments (i to iv) |
– |
1,556 |
1,556 |
– |
2,137 |
2,137 |
– |
2,183 |
2,183 |
i) Interest on Loans from the Centre |
– |
877 |
877 |
– |
1,271 |
1,271 |
– |
1,153 |
1,153 |
ii)Interest on Internal Debt |
– |
108 |
108 |
– |
364 |
364 |
– |
407 |
407 |
of which : |
|
|
|
|
|
|
|
|
|
(a)Interest on Market Loans |
– |
– |
– |
– |
137 |
137 |
– |
169 |
169 |
(b) Interest on NSSF |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iii)Interest on Small Savings, Provident Funds, etc. |
– |
571 |
571 |
– |
502 |
502 |
– |
623 |
623 |
iv)Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
D.Administrative Services (i to v) |
22 |
5,458 |
5,480 |
24 |
5,319 |
5,343 |
30 |
6,219 |
6,249 |
i)Secretariat-General Services |
2 |
290 |
292 |
2 |
334 |
336 |
5 |
422 |
427 |
ii)District Administration |
– |
1,010 |
1,010 |
– |
1,159 |
1,159 |
– |
1,276 |
1,276 |
iii)Police |
– |
1,453 |
1,453 |
– |
1,573 |
1,573 |
– |
1,992 |
1,992 |
iv)Public Works |
5 |
2,344 |
2,349 |
– |
1,863 |
1,863 |
– |
2,147 |
2,147 |
v)Others ++ |
15 |
361 |
376 |
22 |
390 |
412 |
25 |
382 |
407 |
E.Pensions |
– |
422 |
422 |
– |
393 |
393 |
– |
630 |
630 |
F.Miscellaneous General Services |
– |
– |
– |
– |
– |
– |
– |
– |
– |
of which : |
|
|
|
|
|
|
|
|
|
Payment on account of State Lotteries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
III.Grants-in-Aid and Contributions |
– |
– |
– |
– |
– |
– |
– |
– |
– |
of which : |
|
|
|
|
|
|
|
|
|
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions |
– |
– |
– |
– |
– |
– |
– |
– |
– |
See 'Notes to Appendix II'. |
APPENDIX II : DETAILS OF REVENUE EXPENDITURE |
Arunachal Pradesh |
(Rs. lakh) |
Item |
1993-94 |
1994-95 |
1995-96 |
|
PLAN |
NON-PLAN |
TOTAL |
PLAN |
NON-PLAN |
TOTAL |
PLAN |
NON-PLAN |
TOTAL |
1 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
TOTAL EXPENDITURE (I+II+III) |
12,665 |
27,223 |
39,888 |
15,067 |
28,821 |
43,888 |
18,024 |
32,703 |
50,727 |
I.DEVELOPMENTAL EXPENDITURE (A + B) |
12,622 |
17,043 |
29,665 |
15,011 |
16,531 |
31,542 |
17,952 |
18,648 |
36,600 |
A.Social Services (1 to 12) |
5,128 |
6,155 |
11,283 |
6,322 |
6,811 |
13,133 |
7,408 |
8,252 |
15,660 |
1.Education, Sports, Art and Culture |
2,476 |
3,288 |
5,764 |
3,167 |
3,579 |
6,746 |
3,363 |
4,240 |
7,603 |
2.Medical and Public Health |
735 |
1,609 |
2,344 |
809 |
2,000 |
2,809 |
978 |
2,157 |
3,135 |
3.Family Welfare |
– |
– |
– |
– |
– |
– |
118 |
– |
118 |
4.Water Supply and Sanitation |
1,285 |
259 |
1,544 |
1,720 |
269 |
1,989 |
1,770 |
342 |
2,112 |
5.Housing |
113 |
541 |
654 |
123 |
535 |
658 |
182 |
550 |
732 |
6.Urban Development |
– |
– |
– |
– |
– |
– |
– |
– |
– |
7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
8.Labour and Labour Welfare |
54 |
27 |
81 |
104 |
29 |
133 |
200 |
37 |
237 |
9.Social Security and Welfare |
315 |
56 |
371 |
345 |
59 |
404 |
469 |
73 |
542 |
10.Nutrition |
97 |
24 |
121 |
– |
– |
– |
261 |
20 |
281 |
11.Relief on account of Natural Calamities |
– |
200 |
200 |
– |
200 |
200 |
– |
664 |
664 |
12.Others* |
53 |
151 |
204 |
54 |
140 |
194 |
67 |
169 |
236 |
B.Economic Services (1 to 9) |
7,494 |
10,888 |
18,382 |
8,689 |
9,720 |
18,409 |
10,544 |
10,396 |
20,940 |
1.Agriculture and Allied Activities (i to xii) |
3,492 |
6,174 |
9,666 |
4,077 |
5,213 |
9,290 |
4,838 |
5,810 |
10,648 |
i)Crop Husbandry |
1,114 |
524 |
1,638 |
1,364 |
564 |
1,928 |
1,395 |
626 |
2,021 |
ii)Soil and Water Conservation |
446 |
291 |
737 |
488 |
315 |
803 |
653 |
381 |
1,034 |
iii)Animal Husbandry |
349 |
441 |
790 |
537 |
494 |
1,031 |
740 |
511 |
1,251 |
iv)Dairy Development |
126 |
7 |
133 |
36 |
7 |
43 |
177 |
6 |
183 |
v)Fisheries |
126 |
81 |
207 |
130 |
87 |
217 |
169 |
93 |
262 |
vi)Forestry and Wild Life |
1,147 |
916 |
2,063 |
1,303 |
986 |
2,289 |
1,468 |
1,085 |
2,553 |
vii)Plantations |
– |
– |
– |
– |
– |
– |
– |
– |
– |
viii)Food Storage and Warehousing |
– |
3,826 |
3,826 |
– |
2,664 |
2,664 |
– |
2,991 |
2,991 |
ix)Agricultural Research and Education |
19 |
11 |
30 |
29 |
8 |
37 |
34 |
11 |
45 |
x)Agricultural Finance Institutions |
– |
– |
– |
86 |
5 |
91 |
– |
– |
– |
xi)Co-operation |
90 |
72 |
162 |
104 |
83 |
187 |
124 |
100 |
224 |
xii)Other Agricultural Programmes |
75 |
5 |
80 |
– |
– |
– |
78 |
6 |
84 |
2.Rural Development |
1,380 |
312 |
1,692 |
1,332 |
433 |
1,765 |
1,918 |
399 |
2,317 |
3.Special Area Programmes |
59 |
2 |
61 |
72 |
1 |
73 |
52 |
2 |
54 |
4.Irrigation and Flood Control |
1,272 |
480 |
1,752 |
1,442 |
435 |
1,877 |
1,601 |
79 |
1,680 |
of which : |
|
|
|
|
|
|
|
|
|
i)Major and Medium Irrigation |
– |
– |
– |
– |
– |
– |
48 |
– |
48 |
ii)Minor Irrigation |
– |
– |
– |
– |
– |
– |
1,506 |
78 |
1,584 |
iii)Flood Control and Drainage |
– |
– |
– |
– |
– |
– |
– |
2 |
2 |
5.Energy |
79 |
2,088 |
2,167 |
101 |
1,863 |
1,964 |
110 |
1,929 |
2,039 |
of which : |
|
|
|
|
|
|
|
|
|
Power |
– |
2,088 |
2,088 |
– |
1,863 |
1,863 |
– |
1,929 |
1,929 |
6.Industry and Minerals (i to iii) |
227 |
308 |
535 |
390 |
250 |
640 |
660 |
211 |
871 |
i)Village and Small Industries |
222 |
308 |
530 |
287 |
250 |
537 |
552 |
211 |
763 |
ii)Industries@ |
– |
– |
– |
51 |
– |
51 |
108 |
– |
108 |
iii)Others** |
5 |
– |
5 |
52 |
– |
52 |
– |
– |
– |
7.Transport and Communications (i + ii) |
613 |
1,233 |
1,846 |
674 |
1,220 |
1,894 |
735 |
1,589 |
2,324 |
i) Roads and Bridges |
500 |
612 |
1,112 |
554 |
568 |
1,122 |
573 |
604 |
1,177 |
ii)Others @@ |
113 |
621 |
734 |
120 |
652 |
772 |
162 |
985 |
1,147 |
8.Science, Technology and Environment |
12 |
– |
12 |
18 |
– |
18 |
24 |
– |
24 |
9.General Economic Services (i to iv) |
360 |
291 |
651 |
583 |
305 |
888 |
606 |
377 |
983 |
i)Secretariat - Economic Services |
236 |
25 |
261 |
379 |
25 |
404 |
403 |
31 |
434 |
ii)Tourism |
47 |
6 |
53 |
77 |
3 |
80 |
54 |
9 |
63 |
iii)Civil Supplies |
27 |
136 |
163 |
57 |
145 |
202 |
55 |
175 |
230 |
iv)Others + |
50 |
124 |
174 |
70 |
132 |
202 |
94 |
162 |
256 |
II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) |
43 |
10,180 |
10,223 |
56 |
12,290 |
12,346 |
72 |
14,055 |
14,127 |
A.Organs of State |
– |
364 |
364 |
5 |
832 |
837 |
– |
841 |
841 |
B.Fiscal Services (i to ii) |
5 |
41 |
46 |
4 |
69 |
73 |
5 |
103 |
108 |
i)Collection of Taxes and Duties |
– |
39 |
39 |
– |
67 |
67 |
– |
101 |
101 |
ii) Other Fiscal Services |
5 |
2 |
7 |
4 |
2 |
6 |
5 |
2 |
7 |
C.Interest Payments and Servicing of Debt (1 + 2) |
– |
2,753 |
2,753 |
– |
3,453 |
3,453 |
– |
4,235 |
4,235 |
1.Appropriation for Reduction or Avoidance of Debt |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2.Interest Payments (i to iv) |
– |
2,753 |
2,753 |
– |
3,453 |
3,453 |
– |
4,235 |
4,235 |
i) Interest on Loans from the Centre |
– |
1,457 |
1,457 |
– |
– |
– |
– |
1,982 |
1,982 |
ii)Interest on Internal Debt |
– |
537 |
537 |
– |
– |
– |
– |
1,016 |
1,016 |
of which : |
|
|
|
|
|
|
|
|
|
(a)Interest on Market Loans |
– |
247 |
247 |
– |
– |
– |
– |
342 |
342 |
(b) Interest on NSSF |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iii)Interest on Small Savings, Provident Funds, etc. |
– |
759 |
759 |
– |
– |
– |
– |
1,237 |
1,237 |
iv)Others |
– |
– |
– |
– |
3,453 |
3,453 |
– |
– |
– |
D.Administrative Services (i to v) |
38 |
6,370 |
6,408 |
47 |
6,957 |
7,004 |
67 |
7,804 |
7,871 |
i)Secretariat-General Services |
6 |
467 |
473 |
10 |
602 |
612 |
22 |
719 |
741 |
ii)District Administration |
– |
1,337 |
1,337 |
– |
1,516 |
1,516 |
– |
1,726 |
1,726 |
iii)Police |
– |
2,249 |
2,249 |
– |
2,691 |
2,691 |
– |
3,002 |
3,002 |
iv)Public Works |
– |
1,769 |
1,769 |
– |
1,704 |
1,704 |
– |
2,016 |
2,016 |
v)Others ++ |
32 |
548 |
580 |
37 |
444 |
481 |
45 |
341 |
386 |
E.Pensions |
– |
652 |
652 |
– |
788 |
788 |
– |
1,027 |
1,027 |
F.Miscellaneous General Services |
– |
– |
– |
– |
191 |
191 |
– |
45 |
45 |
of which : |
|
|
|
|
|
|
|
|
|
Payment on account of State Lotteries |
– |
– |
– |
– |
53 |
53 |
– |
45 |
45 |
III.Grants-in-Aid and Contributions |
– |
– |
– |
– |
– |
– |
– |
– |
– |
of which : |
|
|
|
|
|
|
|
|
|
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions |
– |
– |
– |
– |
– |
– |
– |
– |
– |
See 'Notes to Appendix II'. |
APPENDIX II : DETAILS OF REVENUE EXPENDITURE |
Arunachal Pradesh |
(Rs. lakh) |
Item |
1996-97 |
1997-98 |
1998-99 |
|
PLAN |
NON-PLAN |
TOTAL |
PLAN |
NON-PLAN |
TOTAL |
PLAN |
NON-PLAN |
TOTAL |
1 |
20 |
21 |
22 |
23 |
24 |
25 |
26 |
27 |
28 |
TOTAL EXPENDITURE (I+II+III) |
21,081 |
39,142 |
60,223 |
25,973 |
40,516 |
66,489 |
28,249 |
46,401 |
74,650 |
I.DEVELOPMENTAL EXPENDITURE (A + B) |
21,027 |
22,471 |
43,498 |
25,794 |
21,041 |
46,835 |
28,137 |
23,364 |
51,501 |
A.Social Services (1 to 12) |
10,151 |
9,854 |
20,005 |
13,418 |
9,071 |
22,489 |
13,610 |
9,870 |
23,480 |
1.Education, Sports, Art and Culture |
4,595 |
4,396 |
8,991 |
5,783 |
4,796 |
10,579 |
6,462 |
5,325 |
11,787 |
2.Medical and Public Health |
900 |
2,399 |
3,299 |
1,278 |
2,660 |
3,938 |
1,785 |
3,062 |
4,847 |
3.Family Welfare |
132 |
– |
132 |
221 |
– |
221 |
240 |
– |
240 |
4.Water Supply and Sanitation |
3,154 |
343 |
3,497 |
4,534 |
144 |
4,678 |
3,602 |
187 |
3,789 |
5.Housing |
309 |
647 |
956 |
331 |
– |
331 |
180 |
– |
180 |
6.Urban Development |
– |
19 |
19 |
– |
22 |
22 |
– |
27 |
27 |
7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
8.Labour and Labour Welfare |
232 |
43 |
275 |
300 |
40 |
340 |
312 |
46 |
358 |
9.Social Security and Welfare |
532 |
95 |
627 |
605 |
119 |
724 |
743 |
134 |
877 |
10.Nutrition |
232 |
4 |
236 |
282 |
20 |
302 |
214 |
10 |
224 |
11.Relief on account of Natural Calamities |
– |
1,709 |
1,709 |
– |
1,049 |
1,049 |
– |
786 |
786 |
12.Others* |
65 |
199 |
264 |
84 |
221 |
305 |
72 |
293 |
365 |
B.Economic Services (1 to 9) |
10,876 |
12,617 |
23,493 |
12,376 |
11,970 |
24,346 |
14,527 |
13,494 |
28,021 |
1.Agriculture and Allied Activities (i to xii) |
4,722 |
6,358 |
11,080 |
5,179 |
7,581 |
12,760 |
4,586 |
8,571 |
13,157 |
i)Crop Husbandry |
1,793 |
714 |
2,507 |
1,977 |
959 |
2,936 |
2,018 |
1,024 |
3,042 |
ii)Soil and Water Conservation |
476 |
349 |
825 |
588 |
328 |
916 |
537 |
401 |
938 |
iii)Animal Husbandry |
514 |
589 |
1,103 |
578 |
657 |
1,235 |
520 |
756 |
1,276 |
iv)Dairy Development |
127 |
4 |
131 |
33 |
11 |
44 |
35 |
16 |
51 |
v)Fisheries |
171 |
107 |
278 |
198 |
113 |
311 |
156 |
138 |
294 |
vi)Forestry and Wild Life |
1,422 |
1,207 |
2,629 |
1,518 |
1,489 |
3,007 |
1,178 |
1,745 |
2,923 |
vii)Plantations |
– |
– |
– |
– |
– |
– |
– |
– |
– |
viii)Food Storage and Warehousing |
– |
3,265 |
3,265 |
– |
3,875 |
3,875 |
– |
4,262 |
4,262 |
ix)Agricultural Research and Education |
32 |
13 |
45 |
86 |
17 |
103 |
29 |
19 |
48 |
x)Agricultural Finance Institutions |
– |
– |
– |
– |
– |
– |
– |
– |
– |
xi)Co-operation |
134 |
110 |
244 |
132 |
131 |
263 |
90 |
141 |
231 |
xii)Other Agricultural Programmes |
53 |
– |
53 |
69 |
1 |
70 |
23 |
69 |
92 |
2.Rural Development |
1,556 |
458 |
2,014 |
1,784 |
570 |
2,354 |
1,766 |
715 |
2,481 |
3.Special Area Programmes |
62 |
4 |
66 |
543 |
2 |
545 |
1,142 |
1 |
1,143 |
4.Irrigation and Flood Control |
1,520 |
510 |
2,030 |
1,615 |
416 |
2,031 |
1,251 |
466 |
1,717 |
of which : |
|
|
|
|
|
|
|
|
|
i)Major and Medium Irrigation |
94 |
– |
94 |
37 |
– |
37 |
33 |
– |
33 |
ii)Minor Irrigation |
1,339 |
491 |
1,830 |
1,480 |
416 |
1,896 |
1,136 |
466 |
1,602 |
iii)Flood Control and Drainage |
– |
19 |
19 |
– |
– |
– |
– |
– |
– |
5.Energy |
109 |
2,388 |
2,497 |
175 |
711 |
886 |
106 |
727 |
833 |
of which : |
|
|
|
|
|
|
|
|
|
Power |
– |
2,388 |
2,388 |
36 |
711 |
747 |
– |
727 |
727 |
6.Industry and Minerals (i to iii) |
919 |
230 |
1,149 |
780 |
296 |
1,076 |
1,096 |
304 |
1,400 |
i)Village and Small Industries |
580 |
230 |
810 |
603 |
296 |
899 |
587 |
304 |
891 |
ii)Industries@ |
339 |
– |
339 |
120 |
– |
120 |
65 |
– |
65 |
iii)Others** |
– |
– |
– |
57 |
– |
57 |
444 |
– |
444 |
7.Transport and Communications (i + ii) |
714 |
2,241 |
2,955 |
877 |
1,897 |
2,774 |
3,353 |
2,218 |
5,571 |
i) Roads and Bridges |
648 |
624 |
1,272 |
678 |
– |
678 |
3,139 |
– |
3,139 |
ii)Others @@ |
66 |
1,617 |
1,683 |
199 |
1,897 |
2,096 |
214 |
2,218 |
2,432 |
8.Science, Technology and Environment |
21 |
– |
21 |
28 |
– |
28 |
25 |
– |
25 |
9.General Economic Services (i to iv) |
1,253 |
428 |
1,681 |
1,395 |
497 |
1,892 |
1,202 |
492 |
1,694 |
i)Secretariat - Economic Services |
437 |
32 |
469 |
450 |
47 |
497 |
450 |
54 |
504 |
ii)Tourism |
62 |
11 |
73 |
91 |
11 |
102 |
69 |
11 |
80 |
iii)Civil Supplies |
641 |
206 |
847 |
733 |
204 |
937 |
554 |
164 |
718 |
iv)Others + |
113 |
179 |
292 |
121 |
235 |
356 |
129 |
263 |
392 |
II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) |
54 |
16,671 |
16,725 |
179 |
19,475 |
19,654 |
112 |
23,037 |
23,149 |
A.Organs of State |
– |
1,093 |
1,093 |
– |
1,089 |
1,089 |
– |
935 |
935 |
B.Fiscal Services (i to ii) |
5 |
128 |
133 |
8 |
173 |
181 |
9 |
205 |
214 |
i)Collection of Taxes and Duties |
– |
125 |
125 |
– |
169 |
169 |
– |
200 |
200 |
ii) Other Fiscal Services |
5 |
3 |
8 |
8 |
4 |
12 |
9 |
5 |
14 |
C.Interest Payments and Servicing of Debt (1 + 2) |
– |
5,326 |
5,326 |
– |
5,985 |
5,985 |
– |
7,121 |
7,121 |
1.Appropriation for Reduction or Avoidance of Debt |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2.Interest Payments (i to iv) |
– |
5,326 |
5,326 |
– |
5,985 |
5,985 |
– |
7,121 |
7,121 |
i) Interest on Loans from the Centre |
– |
2,410 |
2,410 |
– |
2,878 |
2,878 |
– |
3,378 |
3,378 |
ii)Interest on Internal Debt |
– |
1,378 |
1,378 |
– |
1,511 |
1,511 |
– |
1,984 |
1,984 |
of which : |
|
|
|
|
|
|
|
|
|
(a)Interest on Market Loans |
– |
501 |
501 |
– |
508 |
508 |
– |
489 |
489 |
(b) Interest on NSSF |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iii)Interest on Small Savings, Provident Funds, etc. |
– |
1,538 |
1,538 |
– |
1,596 |
1,596 |
– |
1,759 |
1,759 |
iv)Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
D.Administrative Services (i to v) |
49 |
8,945 |
8,994 |
171 |
10,523 |
10,694 |
103 |
11,501 |
11,604 |
i)Secretariat-General Services |
10 |
887 |
897 |
68 |
1,061 |
1,129 |
18 |
1,031 |
1,049 |
ii)District Administration |
– |
2,004 |
2,004 |
– |
2,343 |
2,343 |
1 |
2,606 |
2,607 |
iii)Police |
– |
3,525 |
3,525 |
52 |
4,688 |
4,740 |
3 |
5,367 |
5,370 |
iv)Public Works |
– |
2,165 |
2,165 |
– |
1,808 |
1,808 |
– |
1,959 |
1,959 |
v)Others ++ |
39 |
364 |
403 |
51 |
623 |
674 |
81 |
538 |
619 |
E.Pensions |
– |
1,171 |
1,171 |
– |
1,696 |
1,696 |
– |
3,175 |
3,175 |
F.Miscellaneous General Services |
– |
8 |
8 |
– |
9 |
9 |
– |
100 |
100 |
of which : |
|
|
|
|
|
|
|
|
|
Payment on account of State Lotteries |
– |
– |
– |
– |
5 |
5 |
– |
6 |
6 |
III.Grants-in-Aid and Contributions |
– |
– |
– |
– |
– |
– |
– |
– |
– |
of which : |
|
|
|
|
|
|
|
|
|
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions |
– |
– |
– |
– |
– |
– |
– |
– |
– |
See 'Notes to Appendix II'. |
APPENDIX II : DETAILS OF REVENUE EXPENDITURE |
Arunachal Pradesh |
(Rs. lakh) |
Item |
1999-00 |
2000-01 |
2001-02 |
|
PLAN |
NON-PLAN |
TOTAL |
PLAN |
NON-PLAN |
TOTAL |
PLAN |
NON-PLAN |
TOTAL |
1 |
29 |
30 |
31 |
32 |
33 |
34 |
35 |
36 |
37 |
TOTAL EXPENDITURE (I+II+III) |
27,573 |
54,529 |
82,102 |
29,783 |
61,062 |
90,845 |
45,410 |
57,572 |
1,02,982 |
I.DEVELOPMENTAL EXPENDITURE (A + B) |
27,465 |
27,533 |
54,998 |
29,783 |
27,976 |
57,759 |
44,501 |
24,685 |
69,186 |
A.Social Services (1 to 12) |
15,119 |
12,165 |
27,284 |
9,683 |
12,213 |
21,896 |
23,405 |
10,845 |
34,250 |
1.Education, Sports, Art and Culture |
7,300 |
5,620 |
12,920 |
393 |
6,285 |
6,678 |
10,306 |
6,180 |
16,486 |
2.Medical and Public Health |
1,580 |
3,592 |
5,172 |
1,452 |
3,693 |
5,145 |
2,017 |
3,778 |
5,795 |
3.Family Welfare |
224 |
– |
224 |
216 |
– |
216 |
382 |
– |
382 |
4.Water Supply and Sanitation |
5,308 |
236 |
5,544 |
4,964 |
244 |
5,208 |
5,905 |
241 |
6,146 |
5.Housing |
160 |
– |
160 |
190 |
– |
190 |
50 |
– |
50 |
6.Urban Development |
– |
23 |
23 |
– |
24 |
24 |
– |
24 |
24 |
7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
8.Labour and Labour Welfare |
103 |
58 |
161 |
325 |
56 |
381 |
616 |
62 |
678 |
9.Social Security and Welfare |
127 |
173 |
300 |
1,102 |
150 |
1,252 |
1,639 |
162 |
1,801 |
10.Nutrition |
223 |
10 |
233 |
928 |
20 |
948 |
1,134 |
10 |
1,144 |
11.Relief on account of Natural Calamities |
– |
2,140 |
2,140 |
– |
1,403 |
1,403 |
1,263 |
– |
1,263 |
12.Others* |
94 |
313 |
407 |
113 |
338 |
451 |
93 |
388 |
481 |
B.Economic Services (1 to 9) |
12,346 |
15,368 |
27,714 |
20,100 |
15,763 |
35,863 |
21,096 |
13,840 |
34,936 |
1.Agriculture and Allied Activities (i to xii) |
3,806 |
11,101 |
14,907 |
3,326 |
8,174 |
11,500 |
6,761 |
7,689 |
14,450 |
i)Crop Husbandry |
1,445 |
1,176 |
2,621 |
221 |
1,258 |
1,479 |
1,968 |
1,340 |
3,308 |
ii)Soil and Water Conservation |
535 |
41 |
576 |
555 |
435 |
990 |
574 |
415 |
989 |
iii)Animal Husbandry |
542 |
879 |
1,421 |
676 |
222 |
898 |
711 |
887 |
1,598 |
iv)Dairy Development |
10 |
15 |
25 |
38 |
22 |
60 |
15 |
19 |
34 |
v)Fisheries |
160 |
143 |
303 |
180 |
151 |
331 |
245 |
150 |
395 |
vi)Forestry and Wild Life |
940 |
1,836 |
2,776 |
1,469 |
1,905 |
3,374 |
2,842 |
2,003 |
4,845 |
vii)Plantations |
– |
– |
– |
– |
– |
– |
– |
– |
– |
viii)Food Storage and Warehousing |
– |
5,040 |
5,040 |
– |
3,979 |
3,979 |
– |
2,688 |
2,688 |
ix)Agricultural Research and Education |
12 |
1,808 |
1,820 |
– |
31 |
31 |
20 |
29 |
49 |
x)Agricultural Finance Institutions |
– |
– |
– |
– |
– |
– |
– |
– |
– |
xi)Co-operation |
115 |
150 |
265 |
153 |
156 |
309 |
354 |
149 |
503 |
xii)Other Agricultural Programmes |
47 |
13 |
60 |
34 |
15 |
49 |
32 |
9 |
41 |
2.Rural Development |
967 |
668 |
1,635 |
1,737 |
709 |
2,446 |
1,927 |
730 |
2,657 |
3.Special Area Programmes |
1,335 |
3 |
1,338 |
701 |
2 |
703 |
1,315 |
2 |
1,317 |
4.Irrigation and Flood Control |
1,590 |
537 |
2,127 |
4,159 |
475 |
4,634 |
3,814 |
504 |
4,318 |
of which : |
|
|
|
|
|
|
|
|
|
i)Major and Medium Irrigation |
34 |
– |
34 |
34 |
– |
34 |
36 |
504 |
540 |
ii)Minor Irrigation |
1,466 |
537 |
2,003 |
2,267 |
475 |
2,742 |
2,568 |
504 |
3,072 |
iii)Flood Control and Drainage |
– |
– |
– |
1,765 |
– |
1,765 |
1,000 |
– |
1,000 |
5.Energy |
143 |
712 |
855 |
347 |
1,842 |
2,189 |
235 |
1,403 |
1,638 |
of which : |
|
|
|
|
|
|
|
|
|
Power |
– |
712 |
712 |
31 |
1,842 |
1,873 |
85 |
1,403 |
1,488 |
6.Industry and Minerals (i to iii) |
513 |
334 |
847 |
1,112 |
400 |
1,512 |
845 |
402 |
1,247 |
i)Village and Small Industries |
496 |
334 |
830 |
676 |
400 |
1,076 |
803 |
401 |
1,204 |
ii)Industries@ |
17 |
– |
17 |
33 |
– |
33 |
42 |
– |
42 |
iii)Others** |
– |
– |
– |
403 |
– |
403 |
– |
1 |
1 |
7.Transport and Communications (i + ii) |
2,412 |
1,474 |
3,886 |
3,266 |
2,371 |
5,637 |
2,854 |
2,464 |
5,318 |
i) Roads and Bridges |
2,189 |
– |
2,189 |
2,989 |
– |
2,989 |
2,594 |
127 |
2,721 |
ii)Others @@ |
223 |
1,474 |
1,697 |
277 |
2,371 |
2,648 |
260 |
2,337 |
2,597 |
8.Science, Technology and Environment |
31 |
– |
31 |
231 |
– |
231 |
29 |
– |
29 |
9.General Economic Services (i to iv) |
1,549 |
539 |
2,088 |
5,221 |
1,790 |
7,011 |
3,316 |
646 |
3,962 |
i)Secretariat - Economic Services |
753 |
65 |
818 |
2,036 |
77 |
2,113 |
2,897 |
78 |
2,975 |
ii)Tourism |
89 |
10 |
99 |
136 |
12 |
148 |
183 |
14 |
197 |
iii)Civil Supplies |
641 |
183 |
824 |
315 |
275 |
590 |
44 |
243 |
287 |
iv)Others + |
66 |
281 |
347 |
2,734 |
1,426 |
4,160 |
192 |
311 |
503 |
II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) |
108 |
26,996 |
27,104 |
– |
33,086 |
33,086 |
909 |
32,887 |
33,796 |
A.Organs of State |
– |
1,842 |
1,842 |
– |
1,295 |
1,295 |
20 |
1,377 |
1,397 |
B.Fiscal Services (i to ii) |
11 |
223 |
234 |
– |
250 |
250 |
12 |
249 |
261 |
i)Collection of Taxes and Duties |
– |
217 |
217 |
– |
238 |
238 |
1 |
240 |
241 |
ii) Other Fiscal Services |
11 |
6 |
17 |
– |
12 |
12 |
11 |
9 |
20 |
C.Interest Payments and Servicing of Debt (1 + 2) |
– |
8,238 |
8,238 |
– |
12,326 |
12,326 |
– |
11,157 |
11,157 |
1.Appropriation for Reduction or Avoidance of Debt |
– |
258 |
258 |
– |
258 |
258 |
– |
258 |
258 |
2.Interest Payments (i to iv) |
– |
7,980 |
7,980 |
– |
12,068 |
12,068 |
– |
10,899 |
10,899 |
i) Interest on Loans from the Centre |
– |
3,970 |
3,970 |
– |
4,532 |
4,532 |
– |
– |
– |
ii)Interest on Internal Debt |
– |
1,930 |
1,930 |
– |
1,976 |
1,976 |
– |
– |
– |
of which : |
|
|
|
|
|
|
|
|
|
(a)Interest on Market Loans |
– |
684 |
684 |
– |
515 |
515 |
– |
– |
– |
(b) Interest on NSSF |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iii)Interest on Small Savings, Provident Funds, etc. |
– |
2,077 |
2,077 |
– |
5,178 |
5,178 |
– |
– |
– |
iv)Others |
– |
3 |
3 |
– |
382 |
382 |
– |
10,899 |
10,899 |
D.Administrative Services (i to v) |
97 |
12,781 |
12,878 |
– |
14,443 |
14,443 |
877 |
14,666 |
15,543 |
i)Secretariat-General Services |
24 |
1,357 |
1,381 |
– |
1,527 |
1,527 |
23 |
1,765 |
1,788 |
ii)District Administration |
1 |
2,706 |
2,707 |
– |
3,163 |
3,163 |
5 |
3,237 |
3,242 |
iii)Police |
3 |
5,978 |
5,981 |
– |
6,704 |
6,704 |
772 |
6,356 |
7,128 |
iv)Public Works |
– |
2,074 |
2,074 |
– |
2,249 |
2,249 |
– |
2,476 |
2,476 |
v)Others ++ |
69 |
666 |
735 |
– |
800 |
800 |
77 |
832 |
909 |
E.Pensions |
– |
3,894 |
3,894 |
– |
4,750 |
4,750 |
– |
5,416 |
5,416 |
F.Miscellaneous General Services |
– |
18 |
18 |
– |
22 |
22 |
– |
22 |
22 |
of which : |
|
|
|
|
|
|
|
|
|
Payment on account of State Lotteries |
– |
– |
– |
– |
8 |
8 |
– |
– |
– |
III.Grants-in-Aid and Contributions |
– |
– |
– |
– |
– |
– |
– |
– |
– |
of which : |
|
|
|
|
|
|
|
|
|
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions |
– |
– |
– |
– |
– |
– |
– |
– |
– |
See 'Notes to Appendix II'. |
APPENDIX II : DETAILS OF REVENUE EXPENDITURE |
Arunachal Pradesh |
(Rs. lakh) |
Item |
2002-03 |
2003-04 |
2004-05 |
|
PLAN |
NON-PLAN |
TOTAL |
PLAN |
NON-PLAN |
TOTAL |
PLAN |
NON-PLAN |
TOTAL |
1 |
38 |
39 |
40 |
41 |
42 |
43 |
44 |
45 |
46 |
TOTAL EXPENDITURE (I+II+III) |
42,249 |
60,890 |
1,03,139 |
55,072 |
84,116 |
1,39,188 |
57,903 |
93,062 |
1,50,965 |
I.DEVELOPMENTAL EXPENDITURE (A + B) |
41,387 |
25,296 |
66,683 |
53,430 |
41,939 |
95,369 |
54,798 |
47,266 |
1,02,063 |
A.Social Services (1 to 12) |
21,535 |
11,241 |
32,776 |
29,457 |
13,870 |
43,327 |
32,334 |
14,933 |
47,267 |
1.Education, Sports, Art and Culture |
9,127 |
6,287 |
15,414 |
11,017 |
7,271 |
18,288 |
12,404 |
8,029 |
20,434 |
2.Medical and Public Health |
1,479 |
4,060 |
5,539 |
1,856 |
4,503 |
6,359 |
2,515 |
4,779 |
7,294 |
3.Family Welfare |
334 |
– |
334 |
393 |
– |
393 |
400 |
14 |
414 |
4.Water Supply and Sanitation |
5,710 |
249 |
5,959 |
6,791 |
552 |
7,343 |
10,360 |
779 |
11,138 |
5.Housing |
80 |
– |
80 |
925 |
391 |
1,316 |
980 |
157 |
1,137 |
6.Urban Development |
– |
28 |
28 |
– |
35 |
35 |
– |
144 |
144 |
7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
8.Labour and Labour Welfare |
173 |
64 |
237 |
132 |
67 |
199 |
159 |
91 |
250 |
9.Social Security and Welfare |
1,782 |
190 |
1,972 |
1,921 |
537 |
2,458 |
1,810 |
415 |
2,224 |
10.Nutrition |
1,141 |
6 |
1,147 |
1,054 |
6 |
1,060 |
1,241 |
10 |
1,251 |
11.Relief on account of Natural Calamities |
1,572 |
– |
1,572 |
5,239 |
– |
5,239 |
2,353 |
– |
2,353 |
12.Others* |
137 |
357 |
494 |
129 |
508 |
637 |
113 |
516 |
629 |
B.Economic Services (1 to 9) |
19,852 |
14,055 |
33,907 |
23,973 |
28,069 |
52,042 |
22,464 |
32,333 |
54,796 |
1.Agriculture and Allied Activities (i to xii) |
5,646 |
7,936 |
13,582 |
5,969 |
14,871 |
20,840 |
6,588 |
11,368 |
17,955 |
i)Crop Husbandry |
1,777 |
1,372 |
3,149 |
2,193 |
1,521 |
3,714 |
3,006 |
1,787 |
4,793 |
ii)Soil and Water Conservation |
581 |
471 |
1,052 |
597 |
538 |
1,135 |
648 |
708 |
1,340 |
iii)Animal Husbandry |
851 |
913 |
1,764 |
930 |
1,110 |
2,040 |
712 |
1,115 |
1,827 |
iv)Dairy Development |
23 |
26 |
49 |
23 |
22 |
45 |
40 |
15 |
55 |
v)Fisheries |
287 |
152 |
439 |
341 |
181 |
522 |
265 |
186 |
451 |
vi)Forestry and Wild Life |
1,750 |
2,092 |
3,842 |
1,666 |
2,423 |
4,089 |
1,716 |
2,393 |
4,109 |
vii)Plantations |
– |
– |
– |
– |
– |
– |
– |
– |
– |
viii)Food Storage and Warehousing |
– |
2,710 |
2,710 |
– |
8,830 |
8,830 |
– |
4,792 |
4,792 |
ix)Agricultural Research and Education |
31 |
33 |
64 |
47 |
38 |
85 |
22 |
80 |
103 |
x)Agricultural Finance Institutions |
– |
– |
– |
– |
– |
– |
– |
– |
– |
xi)Co-operation |
107 |
151 |
258 |
132 |
160 |
292 |
131 |
267 |
398 |
xii)Other Agricultural Programmes |
239 |
16 |
255 |
40 |
48 |
88 |
47 |
25 |
72 |
2.Rural Development |
1,766 |
772 |
2,538 |
2,777 |
963 |
3,740 |
2,146 |
3,527 |
5,673 |
3.Special Area Programmes |
730 |
2 |
732 |
1,473 |
3 |
1,476 |
1,597 |
3 |
1,600 |
4.Irrigation and Flood Control |
4,041 |
508 |
4,549 |
5,114 |
843 |
5,957 |
2,828 |
1,115 |
3,943 |
of which : |
|
|
|
|
|
|
|
|
|
i)Major and Medium Irrigation |
40 |
– |
40 |
40 |
– |
40 |
40 |
– |
40 |
ii)Minor Irrigation |
1,800 |
508 |
2,308 |
3,137 |
681 |
3,818 |
2,104 |
899 |
3,004 |
iii)Flood Control and Drainage |
2,000 |
– |
2,000 |
1,592 |
162 |
1,754 |
483 |
216 |
699 |
5.Energy |
213 |
1,220 |
1,433 |
177 |
2,323 |
2,500 |
536 |
10,019 |
10,555 |
of which : |
|
|
|
|
|
|
|
|
|
Power |
58 |
1,220 |
1,278 |
22 |
2,323 |
2,345 |
351 |
10,019 |
10,370 |
6.Industry and Minerals (i to iii) |
1,065 |
430 |
1,495 |
1,044 |
543 |
1,587 |
817 |
619 |
1,436 |
i)Village and Small Industries |
911 |
429 |
1,340 |
758 |
542 |
1,300 |
638 |
618 |
1,256 |
ii)Industries@ |
54 |
– |
54 |
61 |
– |
61 |
79 |
– |
79 |
iii)Others** |
100 |
1 |
101 |
225 |
1 |
226 |
100 |
1 |
101 |
7.Transport and Communications (i + ii) |
2,629 |
2,474 |
5,103 |
3,752 |
7,503 |
11,255 |
3,392 |
4,774 |
8,167 |
i) Roads and Bridges |
2,369 |
– |
2,369 |
3,487 |
1,498 |
4,985 |
3,144 |
188 |
3,332 |
ii)Others @@ |
260 |
2,474 |
2,734 |
265 |
6,005 |
6,270 |
248 |
4,586 |
4,834 |
8.Science, Technology and Environment |
34 |
– |
34 |
33 |
7 |
40 |
35 |
– |
35 |
9.General Economic Services (i to iv) |
3,728 |
713 |
4,441 |
3,634 |
1,013 |
4,647 |
4,524 |
909 |
5,433 |
i)Secretariat - Economic Services |
3,187 |
74 |
3,261 |
3,052 |
82 |
3,134 |
3,918 |
80 |
3,998 |
ii)Tourism |
321 |
14 |
335 |
318 |
60 |
378 |
265 |
16 |
280 |
iii)Civil Supplies |
65 |
307 |
372 |
78 |
527 |
605 |
130 |
456 |
586 |
iv)Others + |
155 |
318 |
473 |
186 |
344 |
530 |
211 |
358 |
569 |
II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) |
862 |
35,594 |
36,456 |
1,642 |
42,177 |
43,819 |
3,105 |
45,797 |
48,902 |
A.Organs of State |
32 |
1,625 |
1,657 |
40 |
2,296 |
2,336 |
21 |
3,558 |
3,579 |
B.Fiscal Services (i to ii) |
17 |
248 |
265 |
12 |
309 |
321 |
13 |
376 |
389 |
i)Collection of Taxes and Duties |
4 |
236 |
240 |
– |
286 |
286 |
– |
359 |
359 |
ii) Other Fiscal Services |
13 |
12 |
25 |
12 |
23 |
35 |
13 |
17 |
30 |
C.Interest Payments and Servicing of Debt (1 + 2) |
– |
12,798 |
12,798 |
– |
14,822 |
14,822 |
– |
15,431 |
15,431 |
1.Appropriation for Reduction or Avoidance of Debt |
– |
258 |
258 |
– |
630 |
630 |
– |
741 |
741 |
2.Interest Payments (i to iv) |
– |
12,540 |
12,540 |
– |
14,192 |
14,192 |
– |
14,690 |
14,690 |
i) Interest on Loans from the Centre |
– |
6,103 |
6,103 |
– |
6,477 |
6,477 |
– |
– |
– |
ii)Interest on Internal Debt |
– |
1,328 |
1,328 |
– |
5,188 |
5,188 |
– |
– |
– |
of which : |
|
|
|
|
|
|
|
|
|
(a)Interest on Market Loans |
– |
1,328 |
1,328 |
– |
1,500 |
1,500 |
– |
– |
– |
(b) Interest on NSSF |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iii)Interest on Small Savings, Provident Funds, etc. |
– |
2,717 |
2,717 |
– |
2,992 |
2,992 |
– |
– |
– |
iv)Others |
– |
2,392 |
2,392 |
– |
-465 |
-465 |
– |
14,690 |
14,690 |
D.Administrative Services (i to v) |
811 |
14,878 |
15,689 |
1,590 |
18,097 |
19,687 |
3,072 |
19,367 |
22,439 |
i)Secretariat-General Services |
23 |
1,820 |
1,843 |
55 |
2,203 |
2,258 |
25 |
2,343 |
2,368 |
ii)District Administration |
– |
3,155 |
3,155 |
– |
3,776 |
3,776 |
120 |
3,874 |
3,994 |
iii)Police |
699 |
6,551 |
7,250 |
930 |
7,599 |
8,529 |
2,103 |
8,741 |
10,843 |
iv)Public Works |
– |
2,503 |
2,503 |
564 |
3,659 |
4,223 |
744 |
3,402 |
4,146 |
v)Others ++ |
89 |
849 |
938 |
41 |
860 |
901 |
80 |
1,007 |
1,087 |
E.Pensions |
2 |
6,013 |
6,015 |
– |
6,593 |
6,593 |
– |
7,034 |
7,034 |
F.Miscellaneous General Services |
– |
32 |
32 |
– |
60 |
60 |
– |
32 |
32 |
of which : |
|
|
|
|
|
|
|
|
|
Payment on account of State Lotteries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
III.Grants-in-Aid and Contributions |
– |
– |
– |
– |
– |
– |
– |
– |
– |
of which : |
|
|
|
|
|
|
|
|
|
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions |
– |
– |
– |
– |
– |
– |
– |
– |
– |
See 'Notes to Appendix II'. |
APPENDIX II : DETAILS OF REVENUE EXPENDITURE |
Arunachal Pradesh |
(Rs. lakh) |
Item |
2005-06 |
2006-07 |
2007-08 |
|
PLAN |
NON-PLAN |
TOTAL |
PLAN |
NON-PLAN |
TOTAL |
PLAN |
NON-PLAN |
TOTAL |
1 |
47 |
48 |
49 |
50 |
51 |
52 |
53 |
54 |
55 |
TOTAL EXPENDITURE (I+II+III) |
72,365 |
94,399 |
1,66,764 |
81,101 |
1,08,623 |
1,89,723 |
1,04,368 |
1,21,587 |
2,25,955 |
I.DEVELOPMENTAL EXPENDITURE (A + B) |
70,618 |
47,273 |
1,17,891 |
79,790 |
53,973 |
1,33,764 |
1,02,174 |
61,774 |
1,63,948 |
A.Social Services (1 to 12) |
40,457 |
16,650 |
57,107 |
43,271 |
20,089 |
63,360 |
49,023 |
21,634 |
70,658 |
1.Education, Sports, Art and Culture |
12,520 |
9,087 |
21,607 |
14,423 |
10,407 |
24,829 |
19,033 |
10,688 |
29,721 |
2.Medical and Public Health |
1,335 |
5,353 |
6,688 |
1,849 |
6,894 |
8,743 |
2,933 |
6,721 |
9,654 |
3.Family Welfare |
396 |
– |
396 |
520 |
– |
520 |
677 |
– |
677 |
4.Water Supply and Sanitation |
13,338 |
953 |
14,291 |
13,981 |
1,066 |
15,047 |
17,596 |
2,061 |
19,657 |
5.Housing |
742 |
239 |
981 |
880 |
324 |
1,204 |
953 |
703 |
1,657 |
6.Urban Development |
– |
54 |
54 |
14 |
334 |
348 |
20 |
188 |
208 |
7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
8.Labour and Labour Welfare |
171 |
78 |
249 |
209 |
94 |
303 |
407 |
111 |
518 |
9.Social Security and Welfare |
2,052 |
392 |
2,444 |
3,273 |
401 |
3,674 |
2,905 |
469 |
3,374 |
10.Nutrition |
113 |
10 |
123 |
684 |
10 |
694 |
1,311 |
7 |
1,318 |
11.Relief on account of Natural Calamities |
9,668 |
– |
9,668 |
7,278 |
– |
7,278 |
2,955 |
– |
2,955 |
12.Others* |
122 |
484 |
606 |
162 |
559 |
720 |
232 |
686 |
918 |
B.Economic Services (1 to 9) |
30,161 |
30,623 |
60,784 |
36,520 |
33,884 |
70,404 |
53,151 |
40,140 |
93,291 |
1.Agriculture and Allied Activities (i to xii) |
10,681 |
9,761 |
20,442 |
11,278 |
11,326 |
22,604 |
12,658 |
14,647 |
27,306 |
i)Crop Husbandry |
3,959 |
1,999 |
5,958 |
4,485 |
2,201 |
6,687 |
5,287 |
2,704 |
7,990 |
ii)Soil and Water Conservation |
1,086 |
898 |
1,984 |
841 |
939 |
1,780 |
1,117 |
1,146 |
2,263 |
iii)Animal Husbandry |
938 |
1,238 |
2,176 |
1,105 |
1,337 |
2,442 |
1,118 |
1,551 |
2,669 |
iv)Dairy Development |
25 |
25 |
50 |
26 |
30 |
56 |
55 |
17 |
72 |
v)Fisheries |
296 |
192 |
488 |
245 |
214 |
459 |
380 |
257 |
638 |
vi)Forestry and Wild Life |
3,248 |
2,709 |
5,957 |
4,197 |
2,792 |
6,989 |
4,277 |
2,960 |
7,237 |
vii)Plantations |
– |
– |
– |
– |
– |
– |
– |
– |
– |
viii)Food Storage and Warehousing |
– |
2,447 |
2,447 |
– |
3,507 |
3,507 |
– |
5,692 |
5,692 |
ix)Agricultural Research and Education |
53 |
53 |
106 |
66 |
62 |
127 |
188 |
64 |
252 |
x)Agricultural Finance Institutions |
– |
– |
– |
– |
– |
– |
– |
– |
– |
xi)Co-operation |
237 |
176 |
413 |
259 |
216 |
475 |
183 |
229 |
412 |
xii)Other Agricultural Programmes |
839 |
24 |
863 |
54 |
28 |
82 |
52 |
27 |
80 |
2.Rural Development |
1,990 |
3,457 |
5,447 |
2,139 |
1,155 |
3,293 |
2,815 |
1,148 |
3,963 |
3.Special Area Programmes |
2,595 |
3 |
2,598 |
4,442 |
3 |
4,445 |
6,810 |
3 |
6,813 |
4.Irrigation and Flood Control |
3,869 |
656 |
4,525 |
6,840 |
834 |
7,673 |
6,812 |
1,983 |
8,796 |
of which : |
|
|
|
|
|
|
|
|
|
i)Major and Medium Irrigation |
40 |
– |
40 |
56 |
– |
56 |
48 |
– |
48 |
ii)Minor Irrigation |
3,629 |
656 |
4,285 |
4,817 |
814 |
5,631 |
5,666 |
1,715 |
7,382 |
iii)Flood Control and Drainage |
– |
– |
– |
1,515 |
20 |
1,535 |
430 |
268 |
698 |
5.Energy |
861 |
9,462 |
10,323 |
196 |
11,829 |
12,025 |
2,074 |
11,527 |
13,601 |
of which : |
|
|
|
|
|
|
|
|
|
Power |
238 |
9,462 |
9,700 |
10 |
11,829 |
11,839 |
1,883 |
11,294 |
13,177 |
6.Industry and Minerals (i to iii) |
943 |
620 |
1,563 |
1,057 |
736 |
1,793 |
1,418 |
869 |
2,287 |
i)Village and Small Industries |
847 |
619 |
1,466 |
905 |
736 |
1,641 |
1,225 |
866 |
2,091 |
ii)Industries@ |
96 |
– |
96 |
143 |
– |
143 |
177 |
– |
177 |
iii)Others** |
– |
1 |
1 |
9 |
– |
9 |
16 |
3 |
19 |
7.Transport and Communications (i + ii) |
3,521 |
5,789 |
9,310 |
3,315 |
7,091 |
10,405 |
7,624 |
8,648 |
16,273 |
i) Roads and Bridges |
2,964 |
1,078 |
4,042 |
3,010 |
1,240 |
4,250 |
7,190 |
2,408 |
9,599 |
ii)Others @@ |
557 |
4,711 |
5,268 |
304 |
5,851 |
6,155 |
434 |
6,240 |
6,674 |
8.Science, Technology and Environment |
1,035 |
– |
1,035 |
150 |
– |
150 |
1,074 |
– |
1,074 |
9.General Economic Services (i to iv) |
4,666 |
875 |
5,541 |
7,103 |
912 |
8,015 |
11,865 |
1,314 |
13,179 |
i)Secretariat - Economic Services |
3,913 |
80 |
3,993 |
6,321 |
87 |
6,407 |
10,581 |
77 |
10,658 |
ii)Tourism |
336 |
14 |
350 |
342 |
24 |
366 |
509 |
31 |
540 |
iii)Civil Supplies |
141 |
419 |
560 |
200 |
389 |
589 |
520 |
715 |
1,235 |
iv)Others + |
276 |
362 |
638 |
240 |
412 |
652 |
255 |
491 |
746 |
II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) |
1,747 |
47,126 |
48,873 |
1,311 |
54,649 |
55,960 |
2,193 |
59,813 |
62,007 |
A.Organs of State |
21 |
2,179 |
2,200 |
22 |
1,850 |
1,872 |
20 |
2,680 |
2,700 |
B.Fiscal Services (i to ii) |
13 |
364 |
377 |
13 |
494 |
506 |
14 |
613 |
627 |
i)Collection of Taxes and Duties |
– |
349 |
349 |
– |
475 |
475 |
– |
593 |
593 |
ii) Other Fiscal Services |
13 |
15 |
28 |
13 |
19 |
32 |
14 |
20 |
34 |
C.Interest Payments and Servicing of Debt (1 + 2) |
– |
16,752 |
16,752 |
– |
20,052 |
20,052 |
– |
16,734 |
16,734 |
1.Appropriation for Reduction or Avoidance of Debt |
– |
1,107 |
1,107 |
– |
1,276 |
1,276 |
– |
1,240 |
1,240 |
2.Interest Payments (i to iv) |
– |
15,645 |
15,645 |
– |
18,776 |
18,776 |
– |
15,494 |
15,494 |
i) Interest on Loans from the Centre |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ii)Interest on Internal Debt |
– |
– |
– |
– |
– |
– |
– |
– |
– |
of which : |
|
|
|
|
|
|
|
|
|
(a)Interest on Market Loans |
– |
– |
– |
– |
– |
– |
– |
– |
– |
(b) Interest on NSSF |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iii)Interest on Small Savings, Provident Funds, etc. |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iv)Others |
– |
15,645 |
15,645 |
– |
18,776 |
18,776 |
– |
15,494 |
15,494 |
D.Administrative Services (i to v) |
1,713 |
20,713 |
22,426 |
1,276 |
24,320 |
25,596 |
2,159 |
28,788 |
30,947 |
i)Secretariat-General Services |
60 |
2,439 |
2,499 |
43 |
2,839 |
2,881 |
33 |
3,205 |
3,238 |
ii)District Administration |
– |
4,090 |
4,090 |
– |
4,922 |
4,922 |
– |
5,955 |
5,955 |
iii)Police |
1,049 |
9,263 |
10,312 |
609 |
10,346 |
10,955 |
757 |
11,556 |
12,313 |
iv)Public Works |
523 |
3,975 |
4,498 |
529 |
4,876 |
5,404 |
1,270 |
6,021 |
7,291 |
v)Others ++ |
81 |
946 |
1,027 |
96 |
1,338 |
1,434 |
99 |
2,051 |
2,150 |
E.Pensions |
– |
7,075 |
7,075 |
– |
7,882 |
7,882 |
– |
10,876 |
10,876 |
F.Miscellaneous General Services |
– |
43 |
43 |
– |
51 |
51 |
– |
123 |
123 |
of which : |
|
|
|
|
|
|
|
|
|
Payment on account of State Lotteries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
III.Grants-in-Aid and Contributions |
– |
– |
– |
– |
– |
– |
– |
– |
– |
of which : |
|
|
|
|
|
|
|
|
|
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions |
– |
– |
– |
– |
– |
– |
– |
– |
– |
See 'Notes to Appendix II'. |
APPENDIX II : DETAILS OF REVENUE EXPENDITURE |
Arunachal Pradesh |
(Rs. lakh) |
Item |
2008-09(RE) |
2009-10(BE) |
|
PLAN |
NON-PLAN |
TOTAL |
PLAN |
NON-PLAN |
TOTAL |
1 |
56 |
57 |
58 |
59 |
60 |
61 |
TOTAL EXPENDITURE (I+II+III) |
1,03,141 |
1,88,044 |
2,91,185 |
1,67,718 |
1,92,990 |
3,60,708 |
I.DEVELOPMENTAL EXPENDITURE (A + B) |
1,02,166 |
1,07,342 |
2,09,508 |
1,66,901 |
1,04,303 |
2,71,204 |
A.Social Services (1 to 12) |
41,819 |
47,937 |
89,756 |
38,009 |
50,293 |
88,301 |
1.Education, Sports, Art and Culture |
11,326 |
23,616 |
34,943 |
11,375 |
28,393 |
39,767 |
2.Medical and Public Health |
5,794 |
11,343 |
17,136 |
4,054 |
14,163 |
18,217 |
3.Family Welfare |
694 |
– |
694 |
529 |
– |
529 |
4.Water Supply and Sanitation |
18,751 |
2,516 |
21,267 |
17,075 |
1,304 |
18,380 |
5.Housing |
1,028 |
1,500 |
2,528 |
785 |
– |
785 |
6.Urban Development |
30 |
790 |
820 |
35 |
572 |
607 |
7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes |
– |
– |
– |
– |
– |
– |
8.Labour and Labour Welfare |
252 |
312 |
563 |
279 |
434 |
714 |
9.Social Security and Welfare |
2,888 |
1,134 |
4,023 |
2,970 |
1,115 |
4,085 |
10.Nutrition |
888 |
7 |
896 |
788 |
8 |
796 |
11.Relief on account of Natural Calamities |
– |
5,727 |
5,727 |
– |
3,181 |
3,181 |
12.Others* |
167 |
992 |
1,159 |
117 |
1,122 |
1,239 |
B.Economic Services (1 to 9) |
60,347 |
59,405 |
1,19,752 |
1,28,893 |
54,010 |
1,82,903 |
1.Agriculture and Allied Activities (i to xii) |
14,492 |
20,757 |
35,249 |
12,725 |
20,325 |
33,050 |
i)Crop Husbandry |
6,156 |
3,615 |
9,771 |
5,986 |
4,898 |
10,884 |
ii)Soil and Water Conservation |
2,278 |
1,653 |
3,931 |
852 |
1,611 |
2,463 |
iii)Animal Husbandry |
988 |
2,366 |
3,353 |
1,184 |
3,293 |
4,477 |
iv)Dairy Development |
50 |
77 |
127 |
– |
46 |
46 |
v)Fisheries |
280 |
443 |
723 |
325 |
568 |
894 |
vi)Forestry and Wild Life |
4,291 |
4,434 |
8,726 |
3,994 |
6,410 |
10,404 |
vii)Plantations |
– |
– |
– |
– |
– |
– |
viii)Food Storage and Warehousing |
– |
7,750 |
7,750 |
– |
2,915 |
2,915 |
ix)Agricultural Research and Education |
92 |
69 |
161 |
85 |
85 |
170 |
x)Agricultural Finance Institutions |
– |
– |
– |
– |
– |
– |
xi)Co-operation |
287 |
310 |
597 |
229 |
426 |
655 |
xii)Other Agricultural Programmes |
70 |
42 |
112 |
70 |
72 |
142 |
2.Rural Development |
4,516 |
2,615 |
7,131 |
5,955 |
4,219 |
10,174 |
3.Special Area Programmes |
8,410 |
10 |
8,419 |
5,947 |
6 |
5,952 |
4.Irrigation and Flood Control |
9,521 |
3,557 |
13,079 |
5,795 |
2,797 |
8,592 |
of which : |
|
|
|
|
|
|
i)Major and Medium Irrigation |
50 |
– |
50 |
– |
– |
– |
ii)Minor Irrigation |
9,221 |
3,027 |
12,249 |
5,545 |
2,797 |
8,342 |
iii)Flood Control and Drainage |
– |
530 |
530 |
– |
– |
– |
5.Energy |
1,460 |
13,649 |
15,109 |
1,781 |
12,947 |
14,727 |
of which : |
|
|
|
|
|
|
Power |
1,460 |
13,649 |
15,109 |
1,781 |
12,947 |
14,727 |
6.Industry and Minerals (i to iii) |
858 |
1,611 |
2,468 |
742 |
2,020 |
2,762 |
i)Village and Small Industries |
710 |
1,415 |
2,125 |
619 |
1,739 |
2,358 |
ii)Industries@ |
107 |
196 |
302 |
87 |
281 |
369 |
iii)Others** |
41 |
– |
41 |
35 |
– |
35 |
7.Transport and Communications (i + ii) |
11,984 |
15,482 |
27,466 |
9,604 |
9,505 |
19,110 |
i) Roads and Bridges |
10,693 |
7,519 |
18,211 |
9,285 |
2,637 |
11,922 |
ii)Others @@ |
1,292 |
7,963 |
9,255 |
319 |
6,868 |
7,187 |
8.Science, Technology and Environment |
1,301 |
2 |
1,303 |
1,279 |
4 |
1,283 |
9.General Economic Services (i to iv) |
7,804 |
1,723 |
9,527 |
85,065 |
2,188 |
87,253 |
i)Secretariat - Economic Services |
6,831 |
101 |
6,932 |
84,139 |
128 |
84,267 |
ii)Tourism |
484 |
115 |
599 |
396 |
129 |
524 |
iii)Civil Supplies |
175 |
836 |
1,011 |
419 |
995 |
1,414 |
iv)Others + |
314 |
672 |
986 |
112 |
936 |
1,048 |
II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) |
976 |
80,701 |
81,677 |
816 |
88,688 |
89,504 |
A.Organs of State |
– |
3,636 |
3,636 |
– |
6,691 |
6,691 |
B.Fiscal Services (i to ii) |
10 |
881 |
891 |
10 |
1,108 |
1,118 |
i)Collection of Taxes and Duties |
– |
845 |
845 |
– |
1,060 |
1,060 |
ii) Other Fiscal Services |
10 |
36 |
46 |
10 |
47 |
57 |
C.Interest Payments and Servicing of Debt (1 + 2) |
– |
24,211 |
24,211 |
– |
26,800 |
26,800 |
1.Appropriation for Reduction or Avoidance of Debt |
– |
1,400 |
1,400 |
– |
1,500 |
1,500 |
2.Interest Payments (i to iv) |
– |
22,811 |
22,811 |
– |
25,300 |
25,300 |
i) Interest on Loans from the Centre |
– |
– |
– |
– |
– |
– |
ii)Interest on Internal Debt |
– |
– |
– |
– |
– |
– |
of which : |
|
|
|
|
|
|
(a)Interest on Market Loans |
– |
– |
– |
– |
– |
– |
(b) Interest on NSSF |
– |
– |
– |
– |
– |
– |
iii)Interest on Small Savings, Provident Funds, etc. |
– |
– |
– |
– |
– |
– |
iv)Others |
– |
22,811 |
22,811 |
– |
25,300 |
25,300 |
D.Administrative Services (i to v) |
966 |
38,805 |
39,771 |
806 |
39,628 |
40,435 |
i)Secretariat-General Services |
28 |
3,755 |
3,783 |
30 |
3,570 |
3,600 |
ii)District Administration |
– |
6,951 |
6,951 |
– |
7,766 |
7,766 |
iii)Police |
– |
16,033 |
16,033 |
– |
19,033 |
19,033 |
iv)Public Works |
769 |
9,254 |
10,022 |
709 |
6,677 |
7,386 |
v)Others ++ |
170 |
2,812 |
2,982 |
67 |
2,582 |
2,649 |
E.Pensions |
– |
13,075 |
13,075 |
– |
14,379 |
14,379 |
F.Miscellaneous General Services |
– |
94 |
94 |
– |
81 |
81 |
of which : |
|
|
|
|
|
|
Payment on account of State Lotteries |
– |
– |
– |
– |
– |
– |
III.Grants-in-Aid and Contributions |
– |
– |
– |
– |
– |
– |
of which : |
|
|
|
|
|
|
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions |
– |
– |
– |
– |
– |
– |
See 'Notes to Appendix II'. |
|