| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | ARUNACHAL PRADESH | | (₹ Million) | | Item | 2013-14
(Accounts) | 2014-15
(Budget Estimates) | 2014-15
(Revised Estimates) | 2015-16
(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) | 17,738.1 | 39,575.9 | 57,314.0 | 33,657.4 | 38,135.7 | 71,793.1 | 40,402.3 | 44,825.7 | 85,228.0 | 37,120.9 | 55,903.4 | 93,024.3 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 17,282.5 | 22,230.8 | 39,513.3 | 33,162.3 | 22,650.0 | 55,812.2 | 39,607.0 | 25,010.7 | 64,617.7 | 35,671.8 | 27,643.4 | 63,315.2 | | A. Social Services (1 to 12) | 7,997.8 | 9,703.7 | 17,701.6 | 11,867.5 | 10,144.3 | 22,011.8 | 18,349.0 | 12,436.7 | 30,785.7 | 17,893.7 | 12,474.5 | 30,368.3 | | 1. Education, Sports, Art and Culture | 2,218.5 | 5,566.2 | 7,784.8 | 4,685.8 | 5,771.9 | 10,457.7 | 9,345.4 | 6,191.5 | 15,536.8 | 8,944.5 | 6,786.5 | 15,731.0 | | 2. Medical and Public Health | 570.3 | 2,418.1 | 2,988.4 | 1,483.5 | 2,127.8 | 3,611.3 | 3,074.2 | 2,693.5 | 5,767.7 | 3,416.7 | 2,814.3 | 6,231.0 | | 3. Family Welfare | 130.9 | – | 130.9 | – | 258.0 | 258.0 | 134.2 | 258.0 | 392.1 | 33.5 | 125.8 | 159.3 | | 4. Water Supply and Sanitation | 2,076.5 | 601.1 | 2,677.6 | 3,433.7 | 591.2 | 4,024.9 | 3,414.4 | 611.2 | 4,025.6 | 2,614.2 | 1,262.9 | 3,877.2 | | 5. Housing | 186.4 | 60.7 | 247.1 | 256.0 | 10.0 | 266.0 | 222.5 | 11.3 | 233.8 | 203.6 | 14.2 | 217.8 | | 6. Urban Development | 218.2 | 77.8 | 296.0 | 165.8 | 134.7 | 300.5 | 249.8 | 109.9 | 359.8 | 390.0 | 418.3 | 808.3 | 7. Welfare of Scheduled Castes, Scheduled
Tribes and Other Backward Classes | – | – | – | – | – | – | – | – | – | – | – | – | | 8. Labour and Labour Welfare | 57.0 | 91.6 | 148.6 | 250.0 | 78.6 | 328.6 | 250.9 | 94.6 | 345.5 | 568.2 | 107.3 | 675.5 | | 9. Social Security and Welfare | 1,093.1 | 172.1 | 1,265.2 | 1,360.3 | 211.8 | 1,572.2 | 1,178.8 | 196.6 | 1,375.4 | 1,247.5 | 198.1 | 1,445.6 | | 10. Nutrition | 290.4 | 0.7 | 291.0 | 200.0 | 1.1 | 201.1 | 368.6 | 0.2 | 368.8 | 363.4 | 1.1 | 364.5 | | 11. Relief on account of Natural Calamities | 1,109.4 | 501.6 | 1,610.9 | 4.5 | 773.3 | 777.8 | 63.3 | 2,042.9 | 2,106.2 | 12.5 | 510.0 | 522.5 | | 12. Others* | 47.1 | 213.8 | 261.0 | 28.0 | 185.9 | 213.9 | 46.9 | 227.0 | 274.0 | 99.7 | 235.9 | 335.6 | | B. Economic Services (1 to 9) | 9,284.6 | 12,527.1 | 21,811.7 | 21,294.7 | 12,505.7 | 33,800.4 | 21,258.0 | 12,574.1 | 33,832.0 | 17,778.0 | 15,168.9 | 32,946.9 | | 1. Agriculture and Allied Activities (i to xii) | 1,478.6 | 4,580.4 | 6,059.0 | 1,978.3 | 5,358.9 | 7,337.2 | 2,577.1 | 4,826.6 | 7,403.7 | 1,799.6 | 5,013.2 | 6,812.8 | | i) Crop Husbandry | 630.5 | 759.5 | 1,390.0 | 1,294.1 | 744.6 | 2,038.7 | 1,362.4 | 844.8 | 2,207.1 | 731.0 | 948.9 | 1,680.0 | | ii) Soil and Water Conservation | 84.9 | 335.1 | 420.1 | 77.6 | 357.4 | 435.0 | 99.1 | 395.7 | 494.8 | 19.4 | 425.6 | 445.0 | | iii) Animal Husbandry | 287.1 | 587.1 | 874.1 | 300.3 | 485.1 | 785.4 | 256.9 | 628.4 | 885.4 | 436.3 | 645.0 | 1,081.3 | | iv) Dairy Development | 14.9 | 8.4 | 23.3 | 24.9 | 9.1 | 33.9 | 60.4 | 8.5 | 68.9 | 11.2 | 9.1 | 20.3 | | v) Fisheries | 168.7 | 115.3 | 284.0 | 42.9 | 103.2 | 146.1 | 146.4 | 119.0 | 265.4 | 29.1 | 113.1 | 142.2 | | vi) Forestry and Wild Life | 146.7 | 1,464.8 | 1,611.5 | 209.1 | 3,257.6 | 3,466.7 | 379.9 | 2,239.0 | 2,618.8 | 426.9 | 2,574.2 | 3,001.1 | | vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 10.5 | 1,210.1 | 1,220.6 | 3.7 | 306.6 | 310.4 | 52.6 | 477.5 | 530.0 | 127.4 | 183.9 | 311.3 | | ix) Agricultural Research and Education | 97.8 | 14.4 | 112.3 | 8.0 | 16.7 | 24.7 | 148.2 | 16.8 | 165.0 | – | 17.9 | 17.9 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | – | – | – | – | | xi) Co-operation | 17.5 | 79.1 | 96.6 | 7.8 | 73.6 | 81.5 | 61.3 | 91.4 | 152.7 | 8.4 | 89.4 | 97.8 | | xii) Other Agricultural Programmes | 20.0 | 6.5 | 26.5 | 10.0 | 4.9 | 14.9 | 10.0 | 5.6 | 15.6 | 10.0 | 6.0 | 16.0 | | 2. Rural Development | 535.0 | 719.5 | 1,254.5 | 4,475.7 | 1,032.9 | 5,508.6 | 1,703.4 | 689.4 | 2,392.9 | 2,551.2 | 2,151.1 | 4,702.3 | | 3. Special Area Programmes | 708.2 | 0.7 | 708.9 | 1,243.0 | 0.6 | 1,243.6 | 2,031.8 | 0.7 | 2,032.5 | 851.0 | 3.5 | 854.4 | | 4. Irrigation and Flood Control | 1,184.5 | 494.0 | 1,678.5 | 1,138.1 | 409.2 | 1,547.4 | 1,830.6 | 431.0 | 2,261.6 | 276.2 | 716.3 | 992.5 | | of which: | | | | | | | | | | | | | | i) Major and Medium Irrigation | 4.8 | – | 4.8 | – | – | – | – | – | – | – | – | – | | ii) Minor Irrigation | 927.8 | 494.0 | 1,421.8 | 1,138.1 | 409.2 | 1,547.4 | 1,717.8 | 431.0 | 2,148.8 | 276.2 | 716.3 | 992.5 | | iii) Flood Control and Drainage | 195.0 | – | 195.0 | – | – | – | – | – | – | – | – | – | | 5. Energy | 1,846.9 | 2,231.4 | 4,078.2 | 1,910.1 | 1,748.6 | 3,658.6 | 2,093.9 | 2,393.0 | 4,486.8 | 1,579.6 | 2,981.9 | 4,561.5 | | of which: Power | 1,774.1 | 2,231.4 | 4,005.4 | 1,836.2 | 1,748.6 | 3,584.8 | 2,020.0 | 2,393.0 | 4,413.0 | 1,258.6 | 2,981.9 | 4,240.5 | | 6. Industry and Minerals (i to iii) | 230.5 | 359.3 | 589.9 | 161.8 | 365.5 | 527.3 | 305.9 | 407.4 | 713.3 | 459.8 | 425.5 | 885.3 | | i) Village and Small Industries | 127.7 | 294.9 | 422.6 | 103.8 | 309.9 | 413.7 | 145.3 | 337.5 | 482.8 | 136.6 | 348.1 | 484.7 | | ii) Industries@ | 33.0 | 58.5 | 91.6 | 35.4 | 51.8 | 87.2 | 46.9 | 65.1 | 112.0 | 120.9 | 70.6 | 191.5 | | iii) Others** | 69.8 | 6.0 | 75.8 | 22.6 | 3.7 | 26.4 | 113.7 | 4.8 | 118.5 | 202.4 | 6.9 | 209.2 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | ARUNACHAL PRADESH | | (₹ Million) | | Item | 2013-14
(Accounts) | 2014-15
(Budget Estimates) | 2014-15
(Revised Estimates) | 2015-16
(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) | 1,888.2 | 3,768.0 | 5,656.2 | 9,146.3 | 3,214.7 | 12,361.0 | 9,158.6 | 3,335.1 | 12,493.7 | 4,580.6 | 3,418.1 | 7,998.7 | | i) Roads and Bridges | 1,837.1 | 2,901.8 | 4,738.9 | 9,100.8 | 2,394.3 | 11,495.1 | 9,059.0 | 2,413.8 | 11,472.8 | 4,373.7 | 2,241.9 | 6,615.6 | | ii) Others @@ | 51.1 | 866.2 | 917.3 | 45.5 | 820.3 | 865.9 | 99.5 | 921.3 | 1,020.8 | 206.9 | 1,176.2 | 1,383.1 | | 8. Science, Technology and Environment | 121.5 | 1.3 | 122.8 | 133.3 | 1.0 | 134.3 | 239.1 | 1.2 | 240.3 | 124.0 | 14.8 | 138.8 | | 9. General Economic Services (i to iv) | 1,291.3 | 372.4 | 1,663.6 | 1,108.0 | 374.4 | 1,482.4 | 1,317.7 | 489.7 | 1,807.3 | 5,556.0 | 444.6 | 6,000.6 | | i) Secretariat - Economic Services | 1,010.7 | 8.2 | 1,018.9 | 976.4 | 9.4 | 985.7 | 996.7 | 9.0 | 1,005.7 | 5,381.6 | 27.8 | 5,409.4 | | ii) Tourism | 159.6 | 33.9 | 193.4 | 83.3 | 41.5 | 124.8 | 138.2 | 103.3 | 241.5 | 144.7 | 42.3 | 187.0 | | iii) Civil Supplies | 34.1 | 183.6 | 217.7 | 10.0 | 156.9 | 166.9 | 98.7 | 207.8 | 306.5 | 12.7 | 188.1 | 200.8 | | iv) Others + | 86.9 | 146.7 | 233.6 | 38.4 | 166.6 | 205.0 | 84.1 | 169.6 | 253.6 | 17.1 | 186.4 | 203.4 | II. NON-DEVELOPMENTAL EXPENDITURE
(General Services) (A to F) | 455.6 | 17,345.0 | 17,800.6 | 495.1 | 15,485.8 | 15,980.9 | 795.3 | 19,815.0 | 20,610.3 | 1,449.2 | 28,259.9 | 29,709.1 | | A. Organs of State | – | 834.4 | 834.4 | 5.0 | 984.5 | 989.5 | – | 1,515.7 | 1,515.7 | – | 626.9 | 626.9 | | B. Fiscal Services (i + ii) | 43.3 | 220.5 | 263.8 | 39.1 | 196.6 | 235.7 | 82.9 | 249.1 | 332.0 | 323.9 | 243.6 | 567.6 | | i) Collection of Taxes and Duties | 40.1 | 214.3 | 254.3 | 35.7 | 190.2 | 225.9 | 79.5 | 241.6 | 321.1 | 323.7 | 235.3 | 559.0 | | ii) Other Fiscal Services | 3.2 | 6.3 | 9.5 | 3.4 | 6.4 | 9.8 | 3.4 | 7.5 | 10.9 | 0.3 | 8.3 | 8.5 | | C. Interest Payments and Servicing of Debt (1 + 2) | – | 3,325.1 | 3,325.1 | – | 3,898.2 | 3,898.2 | – | 3,828.3 | 3,828.3 | – | 6,543.5 | 6,543.5 | | 1. Appropriation for Reduction or Avoidance of Debt | – | 200.0 | 200.0 | – | 240.0 | 240.0 | – | 200.0 | 200.0 | – | 2,000.0 | 2,000.0 | | 2. Interest Payments (i to iv) | – | 3,125.1 | 3,125.1 | – | 3,658.2 | 3,658.2 | – | 3,628.3 | 3,628.3 | – | 4,543.5 | 4,543.5 | | 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 | – | 3,125.1 | 3,125.1 | – | 3,658.2 | 3,658.2 | – | 3,628.3 | 3,628.3 | – | 4,543.5 | 4,543.5 | | D. Administrative Services (i to v) | 412.4 | 8,976.9 | 9,389.3 | 451.1 | 6,898.7 | 7,349.7 | 712.5 | 10,218.8 | 10,931.3 | 1,125.2 | 13,445.7 | 14,570.9 | | i) Secretariat - General Services | 18.9 | 782.3 | 801.2 | 6.2 | 585.5 | 591.6 | 15.1 | 861.0 | 876.2 | 20.4 | 805.2 | 825.6 | | ii) District Administration | 4.9 | 1,791.4 | 1,796.3 | 15.0 | 1,456.5 | 1,471.6 | 156.6 | 1,652.4 | 1,809.0 | 99.7 | 5,768.0 | 5,867.7 | | iii) Police | 65.2 | 4,656.5 | 4,721.6 | 98.0 | 4,347.5 | 4,445.5 | 251.4 | 5,784.8 | 6,036.2 | 795.0 | 4,976.6 | 5,771.6 | | iv) Public Works | 267.0 | 1,228.2 | 1,495.2 | 309.4 | 126.1 | 435.5 | 219.3 | 1,389.4 | 1,608.7 | 122.8 | 1,384.6 | 1,507.4 | | v) Others ++ | 56.4 | 518.5 | 574.9 | 22.4 | 383.1 | 405.5 | 70.0 | 531.3 | 601.3 | 87.3 | 511.3 | 598.6 | | E. Pensions | – | 3,984.0 | 3,984.0 | – | 3,500.0 | 3,500.0 | – | 4,000.0 | 4,000.0 | – | 7,391.9 | 7,391.9 | | F. Miscellaneous General Services | – | 4.1 | 4.1 | – | 7.7 | 7.7 | – | 3.0 | 3.0 | – | 8.2 | 8.2 | | 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 | – | – | – | – | – | – | – | – | – | – | – | – | |