(Rs. Lakh)

Items

2004-05(Accounts)

2005-06(Budget Estimates)

2005-06(Revised Estimates)

2006-07(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)

57,903

93,061

150,964

70,131

93,071

163,202

68,245

101,997

170,241

82,883

98,068

180,951

I.

DEVELOPMENTAL EXPENDITURE (A + B)

54,798

47,265

102,062

64,385

44,387

108,772

67,572

53,527

121,100

82,215

48,916

131,130

A. Social Services (1 to 12)

32,334

14,933

47,267

13,367

16,660

30,027

32,036

19,813

51,849

18,179

18,978

37,157

1.

Education, Sports, Art and Culture

12,404

8,029

20,434

7,772

8,883

16,655

13,281

9,155

22,435

11,218

9,036

20,253

2.

Medical and Public Health

2,515

4,779

7,294

1,016

5,013

6,029

1,334

5,496

6,830

1,265

5,575

6,841

3.

Family Welfare

400

14

414

50

–

50

489

–

489

43

–

43

4.

Water Supply and Sanitation

10,360

779

11,138

2,498

279

2,777

13,656

953

14,608

3,301

344

3,645

5.

Housing

980

157

1,137

748

–

748

742

239

981

800

–

800

6.

Urban Development

–

144

144

1

41

42

–

142

142

–

147

147

7.

Welfare of Scheduled Caste, Scheduled Tribes and Other Backward Classes

–

–

–

–

–

–

–

–

–

–

–

–

8.

Labour and Labour Welfare

159

91

250

135

84

219

171

82

253

245

83

328

9.

Social Security and Welfare

1,810

415

2,224

1,008

337

1,345

2,135

397

2,533

857

431

1,288

10.

Nutrition

1,241

10

1,251

14

7

21

121

10

131

318

7

325

11.

Relief on account of Natural Calamities

2,353

–

2,353

–

1,533

1,533

–

2,830

2,830

–

2,912

2,912

12.

Others*

113

516

629

125

483

608

106

510

616

132

443

575

B. Economic Services (1 to 9)

22,464

32,332

54,795

51,018

27,727

78,745

35,536

33,715

69,251

64,036

29,937

93,973

1.

Agriculture and Allied Activities (i to xii)

6,588

11,368

17,955

4,644

9,437

14,081

11,550

9,959

21,509

7,626

9,753

17,379

i)

Crop Husbandry

3,006

1,787

4,793

1,577

1,968

3,545

3,914

1,984

5,897

2,290

2,051

4,340

ii)

Soil and Water Conservation

648

708

1,340

637

737

1,374

1,157

898

2,056

809

902

1,711

iii)

Animal Husbandry

712

1,115

1,827

731

1,092

1,823

1,075

1,246

2,320

723

1,189

1,912

iv)

Dairy Development

40

15

55

25

25

50

25

29

54

30

28

58

v)

Fisheries

265

186

451

171

188

359

264

190

454

272

193

465

vi)

Forestry and Wild Life

1,716

2,393

4,109

1,282

2,759

4,041

3,692

2,908

6,601

3,281

2,735

6,016

vii)

Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)

Food Storage and Warehousing

–

4,792

4,792

–

2,417

2,417

–

2,435

2,435

–

2,386

2,386

ix)

Agricultural Research and Education

22

80

103

32

48

80

324

56

381

62

54

117

x)

Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)

Co-operation

131

267

398

144

181

325

254

189

443

158

191

349

xii)

Other Agricultural Programmes

47

25

72

45

22

67

845

24

869

–

25

25

2.

Rural Development

2,146

3,526

5,672

1,649

1,183

2,832

2,344

4,935

7,279

2,067

2,497

4,564

3.

Special Area Programmes

1,597

3

1,600

4,923

3

4,926

5,655

3

5,659

5,629

3

5,632

4.

Irrigation and Flood Control of which :

2,828

1,115

3,943

3,540

638

4,178

4,057

656

4,713

4,610

685

5,296

i)

Major and Medium Irrigation

40

–

40

40

–

40

40

–

40

48

–

48

ii)

Minor Irrigation

2,104

899

3,004

3,200

638

3,838

3,817

656

4,473

4,322

685

5,008

iii)

Flood Control and Drainage

483

216

699

100

–

100

–

–

–

–

–

–

5.

Energy

536

10,019

10,555

244

10,532

10,776

917

10,726

11,643

208

10,546

10,753

of which : Power

351

10,019

10,370

89

10,532

10,621

242

10,726

10,969

22

10,546

10,567

6.

Industry and Minerals (i to iii)

817

619

1,436

595

472

1,067

953

619

1,573

762

531

1,293

i)

Village and Small Industries

638

618

1,256

529

472

1,001

856

619

1,476

647

531

1,178

ii)

Industries@

79

–

79

66

–

66

97

–

97

115

–

115

iii)

Others**

100

1

101

–

–

–

–

–

–

–

–

–

Appendix II: Revenue Expenditure of Individual States (Contd.)

ARUNACHAL PRADESH

(Rs. Lakh)

Items

2004-05(Accounts)

2005-06(Budget Estimates)

2005-06(Revised Estimates)

2006-07(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 + ii)

3,392

4,774

8,167

3,278

4,672

7,950

3,570

5,817

9,387

3,569

5,079

8,648

i) Roads and Bridges

3,144

188

3,332

2,990

–

2,990

2,965

1,074

4,039

3,302

289

3,591

ii) Others @@

248

4,586

4,834

288

4,672

4,960

605

4,743

5,348

267

4,790

4,359

8.

Science, Technology and Environment

35

–

35

201

–

201

1,035

–

1,035

1,027

–

1,027

9.

General Economic Services (i to iv)

4,524

909

5,433

31,944

790

32,734

5,455

998

6,452

38,537

843

39,381

i) Secretariat - Economic Services

3,918

80

3,998

31,339

82

31,421

4,715

86

4,801

37,967

87

38,054

ii) Tourism

265

16

280

303

18

321

371

18

389

254

18

272

iii) Civil Supplies

130

456

586

144

302

446

149

423

572

162

340

502

iv) Others +

211

358

569

158

388

546

219

472

691

155

399

553

II.

NON-DEVELOPMENTAL EXPENDITURE(General Services) (A to F)

3,105

45,797

48,902

5,746

48,684

54,430

672

48,469

49,142

669

49,152

49,821

A.Organs of State

21

3,558

3,579

9

1,286

1,295

24

2,222

2,246

–

1,569

1,569

B.Fiscal Services (i + ii)

13

376

389

13

350

363

13

381

394

13

363

376

i)Collection of Taxes and Duties

–

359

359

–

336

336

–

366

366

–

347

347

ii)Other Fiscal Services

13

17

30

13

14

27

13

15

28

13

16

29

C. Interest Payments and Servicing of Debt (1 + 2)

–

15,431

15,431

–

18,907

18,907

–

17,008

17,008

–

18,969

18,969

1.

Appropriation for Reduction or Avoidance of Debt

–

741

741

–

900

900

–

900

900

–

900

900

2.

Interest Payments (i to iv)

–

14,690

14,690

–

18,007

18,007

–

16,108

16,108

–

18,069

18,069

i) Interest on Loans from the Centre

–

–

–

–

7,988

7,988

–

–

–

–

–

–

ii) Interest on Internal Debt

–

–

–

–

6,174

6,174

–

–

–

–

–

–

of which:

a) Interest on Market Loans

–

–

–

–

1,856

1,856

–

–

–

–

–

–

b) Interest on NSSF

–

–

–

–

–

–

–

–

–

–

–

–

iii) Interest on Small Savings,

Provident Funds, etc.

–

–

–

–

3,845

3,845

–

–

–

–

–

–

iv) Others

–

14,690

14,690

–

–

–

–

16,108

16,108

–

18,069

18,069

D. Administrative Services (i to v)

3,072

19,367

22,439

5,724

20,403

26,127

636

21,729

22,364

656

20,404

21,060

i)Secretariat - General Services

25

2,343

2,368

26

2,039

2,065

42

2,330

2,372

26

1,770

1,797

ii)District Administration

120

3,874

3,994

4,900

4,041

8,941

–

4,141

4,141

–

4,134

4,134

iii)Police

2,103

8,741

10,843

–

10,246

10,246

–

10,134

10,134

–

10,040

10,040

iv)Public Works

744

3,402

4,146

718

3,083

3,801

523

4,023

4,546

550

3,296

3,846

v)Others ++

80

1,007

1,087

80

994

1,074

70

1,101

1,171

80

1,163

1,243

E. Pensions

–

7,034

7,034

–

7,731

7,731

–

7,084

7,084

–

7,798

7,798

F. Miscellaneous General Services

–

32

32

–

7

7

–

46

46

–

50

50

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

–

–

–

–

–

–

–

–

–

–

–

–