Appendix II : Revenue Expenditure of States and Union Territories with legislature (Contd.)

ARUNACHAL PRADESH

(` Million)

TOTAL EXPENDITURE (I+II+III)

15,640.0

28,538.6

44,178.6

15,566.2

26,468.9

42,035.1

18,400.7

33,718.7

52,119.3

14,991.8

31,349.8

46,341.6

I. DEVELOPMENTAL EXPENDITURE (A + B)

15,243.5

16,090.6

31,334.1

15,284.1

14,238.2

29,522.2

17,722.5

19,388.4

37,110.9

14,522.3

17,495.1

32,017.4

A. Social Services (1 to 12)

6,287.0

7,567.2

13,854.2

4,196.8

7,263.3

11,460.1

5,999.6

9,721.7

15,721.3

4,343.4

8,532.3

12,875.7

1. Education, Sports, Art and Culture

1,523.7

4,373.7

5,897.4

932.5

4,426.0

5,358.5

2,341.5

4,913.5

7,255.0

1,297.1

5,266.1

6,563.2

2. Medical and Public Health

416.6

1,883.6

2,300.2

429.9

1,811.8

2,241.6

543.5

2,008.8

2,552.3

462.8

2,115.7

2,578.5

3. Family Welfare

111.3

–

111.3

107.5

–

107.5

139.0

148.4

287.4

107.9

–

107.9

4. Water Supply and Sanitation

1,153.2

656.8

1,810.0

973.4

98.8

1,072.1

1,410.9

639.8

2,050.7

1,078.4

124.5

1,202.9

5. Housing

160.1

166.0

326.2

170.0

10.6

180.6

159.9

10.0

169.9

180.0

10.7

190.7

6. Urban Development

75.4

89.4

164.8

97.7

134.9

232.6

86.8

146.8

233.6

98.9

160.9

259.8

7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

–

–

–

–

–

–

–

–

–

–

–

–

8. Labour and Labour Welfare

16.8

67.5

84.3

22.5

65.3

87.9

48.6

75.9

124.5

24.7

76.2

100.9

9. Social Security and Welfare

915.6

148.5

1,064.1

929.0

137.5

1,066.5

902.3

144.8

1,047.1

795.2

155.5

950.7

10. Nutrition

524.9

1.0

525.9

500.8

1.0

501.8

317.6

0.9

318.5

262.0

1.0

263.1

11. Relief on account of Natural Calamities

1,355.4

19.5

1,374.9

4.0

424.6

428.6

4.0

1,454.5

1,458.5

4.0

444.9

448.9

12. Others*

34.0

161.2

195.1

29.5

152.8

182.3

45.7

178.3

224.0

32.4

176.7

209.1

B. Economic Services (1 to 9)

8,956.5

8,523.4

17,480.0

11,087.3

6,974.8

18,062.1

11,722.9

9,666.6

21,389.6

10,178.9

8,962.8

19,141.7

1. Agriculture and Allied Activities (i to xii)

1,966.9

2,989.6

4,956.5

3,451.8

2,435.0

5,886.7

2,576.1

2,537.7

5,113.7

2,016.0

3,214.1

5,230.0

i) Crop Husbandry

667.5

612.2

1,279.7

879.9

614.3

1,494.2

995.0

644.6

1,639.6

850.8

719.5

1,570.3

ii) Soil and Water Conservation

177.8

291.8

469.6

166.0

296.5

462.5

104.3

311.7

416.0

102.5

355.1

457.6

iii) Animal Husbandry

204.7

441.2

645.8

222.1

433.9

655.9

265.6

453.3

718.9

216.1

486.2

702.2

iv) Dairy Development

11.5

7.0

18.5

6.3

8.3

14.6

13.5

7.2

20.7

14.2

8.0

22.2

v) Fisheries

79.6

92.0

171.6

72.5

85.3

157.8

88.1

95.9

184.0

80.6

99.9

180.5

vi) Forestry and Wild Life

664.7

743.8

1,408.4

1,980.2

751.4

2,731.5

920.9

773.9

1,694.8

591.7

821.8

1,413.5

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

–

716.9

716.9

2.5

158.7

161.2

38.6

159.4

198.0

31.9

631.6

663.5

ix) Agricultural Research and Education

94.5

11.3

105.8

96.6

13.5

110.1

126.2

13.9

140.0

102.6

14.5

117.1

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

56.4

69.3

125.7

16.7

68.6

85.3

12.9

73.7

86.6

16.0

73.3

89.3

xii) Other Agricultural Programmes

10.3

4.2

14.5

9.0

4.6

13.6

11.0

4.1

15.1

9.5

4.3

13.8

2. Rural Development

343.7

606.9

950.5

572.7

1,012.7

1,585.3

470.2

1,068.7

1,538.9

518.8

1,205.0

1,723.8

3. Special Area Programmes

1,160.7

0.6

1,161.3

1,347.3

0.6

1,347.9

1,915.8

0.5

1,916.3

1,140.7

0.5

1,141.2

4. Irrigation and Flood Control

855.7

667.1

1,522.8

1,098.3

312.4

1,410.7

1,408.6

360.9

1,769.5

1,528.3

395.0

1,923.2

of which:

i) Major and Medium Irrigation

7.2

–

7.2

8.0

–

8.0

8.0

–

8.0

8.5

–

8.5

ii) Minor Irrigation

823.6

457.1

1,280.7

1,042.2

312.4

1,354.6

1,374.9

360.9

1,735.8

1,496.8

395.0

1,891.7

iii) Flood Control and Drainage

–

210.0

210.0

–

–

–

–

–

–

–

–

–

5. Energy

1,502.2

2,092.0

3,594.2

1,708.2

1,620.2

3,328.3

1,625.5

2,263.0

3,888.5

1,811.3

1,698.6

3,509.9

of which: Power

1,439.1

2,091.3

3,530.4

1,639.7

1,620.2

3,259.8

1,557.0

2,263.0

3,820.0

1,739.3

1,698.6

3,437.9

6. Industry and Minerals (i to iii)

182.7

312.6

495.2

204.0

288.1

492.0

238.4

337.4

575.8

161.7

354.9

516.5

i) Village and Small Industries

144.7

265.9

410.6

154.9

246.3

401.1

136.4

278.0

414.5

112.0

285.4

397.4

ii) Industries@

29.6

41.1

70.8

35.6

38.7

74.3

29.9

53.6

83.5

37.2

66.0

103.2

iii) Others**

8.3

5.6

13.9

13.5

3.1

16.6

72.1

5.8

77.9

12.5

3.5

16.0

Appendix II : Revenue Expenditure of States and Union Territories with legislature (Contd.)

ARUNACHAL PRADESH

(` Million)

7. Transport and Communications (i + ii)

1,533.2

1,518.0

3,051.2

1,418.6

988.4

2,407.1

1,967.3

2,745.6

4,713.0

1,630.2

1,728.3

3,358.5

i) Roads and Bridges

1,486.1

767.2

2,253.3

1,364.7

206.9

1,571.5

1,925.4

2,033.6

3,959.0

1,579.0

930.9

2,509.9

ii) Others @@

47.1

750.8

797.9

53.9

781.6

835.5

41.9

712.1

754.0

51.2

797.4

848.6

8. Science, Technology and Environment

221.5

1.6

223.1

147.1

0.7

147.8

163.3

0.7

164.0

150.8

0.8

151.6

9. General Economic Services (i to iv)

1,189.9

335.1

1,525.0

1,139.5

316.8

1,456.3

1,357.7

352.1

1,709.8

1,221.3

365.6

1,586.9

i) Secretariat - Economic Services

1,054.3

7.7

1,062.0

942.4

8.0

950.4

1,151.5

8.2

1,159.7

987.1

8.9

996.0

ii) Tourism

51.3

43.8

95.1

118.2

29.2

147.3

120.6

30.1

150.7

99.1

32.9

132.1

iii) Civil Supplies

30.5

161.2

191.7

45.7

135.0

180.7

37.3

161.3

198.7

88.3

158.5

246.8

iv) Others +

53.8

122.5

176.3

33.3

144.6

177.9

48.2

152.5

200.7

46.7

165.3

212.1

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

396.5

12,448.0

12,844.5

282.1

12,230.7

12,512.8

678.1

14,330.3

15,008.4

469.4

13,854.7

14,324.2

A. Organs of State

1.0

532.7

533.7

–

564.3

564.3

–

730.3

730.3

–

630.0

630.0

B. Fiscal Services (i + ii)

51.0

171.9

222.9

62.0

168.1

230.1

40.5

180.8

221.2

34.7

191.3

226.0

i) Collection of Taxes and Duties

48.7

165.8

214.5

59.0

163.1

222.2

37.5

175.4

212.9

31.5

185.5

217.0

ii) Other Fiscal Services

2.4

6.1

8.4

3.0

4.9

7.9

3.0

5.3

8.3

3.2

5.8

9.0

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

–

3,008.1

3,008.1

–

3,536.1

3,536.1

–

3,321.5

3,321.5

–

3,488.4

3,488.4

1. Appropriation for Reduction or Avoidance of Debt

–

190.0

190.0

–

190.0

190.0

–

200.0

200.0

–

200.0

200.0

2. Interest Payments (i to iv)

–

2,818.1

2,818.1

–

3,346.1

3,346.1

–

3,121.5

3,121.5

–

3,288.4

3,288.4

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

–

2,818.1

2,818.1

–

3,346.1

3,346.1

–

3,121.5

3,121.5

–

3,288.4

3,288.4

D. Administrative Services (i to v)

344.4

6,351.3

6,695.8

220.1

5,452.9

5,673.0

637.7

7,243.8

7,881.5

434.7

6,401.7

6,836.4

i) Secretariat - General Services

36.3

639.6

676.0

16.4

468.5

484.8

33.5

646.9

680.4

10.3

550.1

560.5

 ii) District Administration

60.5

1,263.4

1,324.0

16.0

1,200.3

1,216.3

27.7

1,387.0

1,414.7

17.0

1,284.6

1,301.6

iii) Police

8.3

2,989.3

2,997.6

2.3

2,484.9

2,487.3

177.5

3,713.6

3,891.1

175.8

3,108.7

3,284.5

iv) Public Works

181.5

1,079.2

1,260.7

170.0

961.9

1,131.9

349.4

1,022.9

1,372.3

190.0

1,080.3

1,270.3

 v) Others ++

57.7

379.8

437.5

15.4

337.3

352.7

49.6

473.3

523.0

41.6

378.1

419.7

E. Pensions

–

2,379.8

2,379.8

–

2,500.0

2,500.0

–

2,850.0

2,850.0

–

3,135.0

3,135.0

F. Miscellaneous General Services

–

4.2

4.2

–

9.4

9.4

–

4.0

4.0

–

8.3

8.3

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

–

–

–

–

–

–

–

–

–

–

–

–