| (₹ Million) | | Item | 2012-13
(Accounts) | 2013-14
(Budget Estimates) | 2013-14
(Revised Estimates) | 2014-15
(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) | 16,988.3 | 30,874.0 | 47,862.4 | 14,991.8 | 31,349.8 | 46,341.6 | 20,373.4 | 42,867.1 | 63,240.4 | 33,652.4 | 38,140.7 | 71,793.1 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 16,561.3 | 17,066.5 | 33,627.8 | 14,522.3 | 17,495.1 | 32,017.4 | 19,727.9 | 24,918.3 | 44,646.1 | 33,162.3 | 22,650.0 | 55,812.2 | | A. Social Services (1 to 12) | 6,739.7 | 8,323.2 | 15,062.8 | 4,343.4 | 8,532.3 | 12,875.7 | 7,344.4 | 11,199.0 | 18,543.4 | 11,867.5 | 10,144.3 | 22,011.8 | | 1.Education, Sports, Art and Culture | 2,191.0 | 4,788.0 | 6,979.0 | 1,297.1 | 5,266.1 | 6,563.2 | 2,432.3 | 5,598.1 | 8,030.4 | 4,685.8 | 5,771.9 | 10,457.7 | | 2. Medical and Public Health | 490.2 | 1,968.2 | 2,458.4 | 462.8 | 2,115.7 | 2,578.5 | 583.2 | 2,441.7 | 3,024.9 | 1,483.5 | 2,127.8 | 3,611.3 | | 3. Family Welfare | 134.3 | – | 134.3 | 107.9 | – | 107.9 | 134.9 | 258.0 | 392.8 | – | 258.0 | 258.0 | | 4. Water Supply and Sanitation | 1,385.2 | 639.8 | 2,025.0 | 1,078.4 | 124.5 | 1,202.9 | 2,076.5 | 601.1 | 2,677.6 | 3,433.7 | 591.2 | 4,024.9 | | 5.Housing | 154.0 | 10.0 | 164.0 | 180.0 | 10.7 | 190.7 | 186.5 | 60.7 | 247.2 | 256.0 | 10.0 | 266.0 | | I. Urban Development | 84.3 | 77.4 | 161.7 | 98.9 | 160.9 | 259.8 | 220.6 | 159.0 | 379.6 | 165.8 | 134.7 | 300.5 | | II.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | – | – | – | – | – | – | – | – | – | – | – | – | | 8. Labour and Labour Welfare | 46.9 | 75.4 | 122.4 | 24.7 | 76.2 | 100.9 | 71.0 | 91.6 | 162.6 | 250.0 | 78.6 | 328.6 | | 9. Social Security and Welfare | 882.8 | 143.8 | 1,026.5 | 795.2 | 155.5 | 950.7 | 1,291.7 | 174.3 | 1,465.9 | 1,360.3 | 211.8 | 1,572.2 | | 10. Nutrition | 317.6 | 0.9 | 318.5 | 262.0 | 1.0 | 263.1 | 290.4 | 0.7 | 291.0 | 200.0 | 1.1 | 201.1 | | 11. Relief on account of Natural Calamities | 1,008.4 | 449.4 | 1,457.8 | 4.0 | 444.9 | 448.9 | 4.5 | 1,599.1 | 1,603.6 | 4.5 | 773.3 | 777.8 | | 12. Others* | 45.1 | 170.2 | 215.3 | 32.4 | 176.7 | 209.1 | 52.9 | 214.9 | 267.8 | 28.0 | 185.9 | 213.9 | | B. Economic Services (1 to 9) | 9,821.6 | 8,743.3 | 18,565.0 | 10,178.9 | 8,962.8 | 19,141.7 | 12,383.4 | 13,719.3 | 26,102.7 | 21,294.7 | 12,505.7 | 33,800.4 | | 1. Agriculture and Allied Activities (i to xii) | 1,830.0 | 2,583.4 | 4,413.4 | 2,016.0 | 3,214.1 | 5,230.0 | 2,215.2 | 4,955.5 | 7,170.8 | 1,978.3 | 5,358.9 | 7,337.2 | | i) Crop Husbandry | 646.1 | 628.6 | 1,274.7 | 850.8 | 719.5 | 1,570.3 | 829.1 | 754.0 | 1,583.1 | 1,294.1 | 744.6 | 2,038.7 | | ii) Soil and Water Conservation | 95.2 | 294.4 | 389.6 | 102.5 | 355.1 | 457.6 | 85.5 | 343.9 | 429.4 | 77.6 | 357.4 | 435.0 | | iii) Animal Husbandry | 252.0 | 447.0 | 699.1 | 216.1 | 486.2 | 702.2 | 301.1 | 588.0 | 889.1 | 300.3 | 485.1 | 785.4 | | iv) Dairy Development | 11.7 | 6.1 | 17.8 | 14.2 | 8.0 | 22.2 | 14.2 | 8.4 | 22.6 | 24.9 | 9.1 | 33.9 | | v) Fisheries | 191.5 | 178.2 | 369.7 | 80.6 | 99.9 | 180.5 | 168.7 | 113.6 | 282.3 | 42.9 | 103.2 | 146.1 | | vi) Forestry and Wild Life | 417.0 | 775.8 | 1,192.8 | 591.7 | 821.8 | 1,413.5 | 661.5 | 1,566.7 | 2,228.2 | 209.1 | 3,257.6 | 3,466.7 | | vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 57.3 | 162.1 | 219.4 | 31.9 | 631.6 | 663.5 | 16.5 | 1,480.7 | 1,497.2 | 3.7 | 306.6 | 310.4 | | ix) Agricultural Researchand Education | 125.3 | 13.1 | 138.4 | 102.6 | 14.5 | 117.1 | 101.0 | 15.9 | 117.0 | 8.0 | 16.7 | 24.7 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | – | – | – | – | | xi) Co-operation | 12.9 | 73.4 | 86.2 | 16.0 | 73.3 | 89.3 | 17.7 | 77.7 | 95.4 | 7.8 | 73.6 | 81.5 | | xii) Other Agricultural Programmes | 21.0 | 4.6 | 25.6 | 9.5 | 4.3 | 13.8 | 20.0 | 6.5 | 26.5 | 10.0 | 4.9 | 14.9 | | 2. Rural Development | 284.9 | 618.5 | 903.4 | 518.8 | 1,205.0 | 1,723.8 | 752.6 | 1,415.3 | 2,167.9 | 4,475.7 | 1,032.9 | 5,508.6 | | 3. Special Area Programmes | 1,626.5 | 0.5 | 1,627.0 | 1,140.7 | 0.5 | 1,141.2 | 1,730.2 | 0.7 | 1,730.9 | 1,243.0 | 0.6 | 1,243.6 | | 4. Irrigation and Flood Control | 1,021.1 | 338.4 | 1,359.5 | 1,528.3 | 395.0 | 1,923.2 | 1,570.2 | 499.1 | 2,069.3 | 1,138.1 | 409.2 | 1,547.4 | | of which: | | | | | | | | | | | | | | i) Major and Medium Irrigation | 8.0 | – | 8.0 | 8.5 | – | 8.5 | 4.8 | – | 4.8 | – | – | – | | ii) Minor Irrigation | 1,007.4 | 338.4 | 1,345.8 | 1,496.8 | 395.0 | 1,891.7 | 1,273.5 | 499.1 | 1,772.6 | 1,138.1 | 409.2 | 1,547.4 | | iii) Flood Control and Drainage | – | – | – | – | – | – | 195.0 | – | 195.0 | – | – | – | | 5.Energy | 1,614.9 | 2,260.3 | 3,875.2 | 1,811.3 | 1,698.6 | 3,509.9 | 1,846.1 | 2,233.4 | 4,079.5 | 1,910.1 | 1,748.6 | 3,658.6 | | of which: Power | 1,546.4 | 2,260.3 | 3,806.7 | 1,739.3 | 1,698.6 | 3,437.9 | 1,773.3 | 2,233.4 | 4,006.8 | 1,836.2 | 1,748.6 | 3,584.8 | | 6. Industry and Minerals (i to iii) | 150.8 | 322.7 | 473.5 | 161.7 | 354.9 | 516.5 | 262.3 | 374.3 | 636.6 | 161.8 | 365.5 | 527.3 | | i) Village and Small Industries | 113.1 | 266.8 | 379.8 | 112.0 | 285.4 | 397.4 | 157.3 | 309.4 | 466.7 | 103.8 | 309.9 | 413.7 | | ii) Industries@ | 25.5 | 50.2 | 75.7 | 37.2 | 66.0 | 103.2 | 34.1 | 58.8 | 92.9 | 35.4 | 51.8 | 87.2 | | iii) Others** | 12.3 | 5.7 | 18.0 | 12.5 | 3.5 | 16.0 | 70.8 | 6.1 | 76.9 | 22.6 | 3.7 | 26.4 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | ARUNACHAL PRADESH | | (₹ Million) | | Item | 2012-13
(Accounts) | 2013-14
(Budget Estimates) | 2013-14
(Revised Estimates) | 2014-15
(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) | 1,855.5 | 2,288.9 | 4,144.4 | 1,630.2 | 1,728.3 | 3,358.5 | 2,228.6 | 3,833.8 | 6,062.4 | 9,146.3 | 3,214.7 | 12,361.0 | | i) Roads and Bridges | 1,814.2 | 1,578.2 | 3,392.5 | 1,579.0 | 930.9 | 2,509.9 | 2,176.8 | 2,971.4 | 5,148.1 | 9,100.8 | 2,394.3 | 11,495.1 | | ii) Others @@ | 41.3 | 710.6 | 751.9 | 51.2 | 797.4 | 848.6 | 51.8 | 862.5 | 914.3 | 45.5 | 820.3 | 865.9 | | 8.Science, Technology and Environment | 141.5 | 0.7 | 142.3 | 150.8 | 0.8 | 151.6 | 142.2 | 1.0 | 143.1 | 133.3 | 1.0 | 134.3 | | 9. General Economic Services (i to iv) | 1,296.4 | 329.9 | 1,626.4 | 1,221.3 | 365.6 | 1,586.9 | 1,636.2 | 406.1 | 2,042.2 | 1,108.0 | 374.4 | 1,482.4 | | i) Secretariat - Economic Services | 1,099.2 | 6.7 | 1,106.0 | 987.1 | 8.9 | 996.0 | 1,300.5 | 9.1 | 1,309.5 | 976.4 | 9.4 | 985.7 | | ii) Tourism | 116.1 | 30.0 | 146.1 | 99.1 | 32.9 | 132.1 | 159.6 | 33.9 | 193.5 | 83.3 | 41.5 | 124.8 | | iii) Civil Supplies | 32.4 | 160.9 | 193.3 | 88.3 | 158.5 | 246.8 | 91.9 | 186.6 | 278.5 | 10.0 | 156.9 | 166.9 | | iv) Others + | 48.7 | 132.3 | 181.0 | 46.7 | 165.3 | 212.1 | 84.2 | 176.5 | 260.7 | 38.4 | 166.6 | 205.0 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 427.0 | 13,807.6 | 14,234.6 | 469.4 | 13,854.7 | 14,324.2 | 645.5 | 17,948.8 | 18,594.3 | 490.1 | 15,490.8 | 15,980.9 | | A. Organs of State | – | 563.9 | 563.9 | – | 630.0 | 630.0 | – | 999.1 | 999.1 | – | 989.5 | 989.5 | | B. Fiscal Services (i + ii) | 36.5 | 175.0 | 211.6 | 34.7 | 191.3 | 226.0 | 51.0 | 226.2 | 277.2 | 39.1 | 196.6 | 235.7 | | i) Collection of Taxes and Duties | 33.6 | 169.8 | 203.3 | 31.5 | 185.5 | 217.0 | 47.8 | 219.9 | 267.8 | 35.7 | 190.2 | 225.9 | | ii) Other Fiscal Services | 3.0 | 5.3 | 8.2 | 3.2 | 5.8 | 9.0 | 3.2 | 6.3 | 9.5 | 3.4 | 6.4 | 9.8 | | C. Interest Payments and Servicing of Debt (1 + 2) | – | 2,918.5 | 2,918.5 | – | 3,488.4 | 3,488.4 | – | 3,708.5 | 3,708.5 | – | 3,898.2 | 3,898.2 | | 1. Appropriation for Reduction or Avoidance of Debt | – | 200.0 | 200.0 | – | 200.0 | 200.0 | – | 200.0 | 200.0 | – | 240.0 | 240.0 | | 2. Interest Payments (i to iv) | – | 2,718.5 | 2,718.5 | – | 3,288.4 | 3,288.4 | – | 3,508.5 | 3,508.5 | – | 3,658.2 | 3,658.2 | | 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 | – | 2,718.5 | 2,718.5 | – | 3,288.4 | 3,288.4 | – | 3,508.5 | 3,508.5 | – | 3,658.2 | 3,658.2 | | D. Administrative Services (i to v) | 390.5 | 6,839.3 | 7,229.8 | 434.7 | 6,401.7 | 6,836.4 | 594.5 | 9,661.0 | 10,255.4 | 451.1 | 6,898.7 | 7,349.7 | | i) Secretariat - General Services | 30.8 | 650.0 | 680.7 | 10.3 | 550.1 | 560.5 | 27.6 | 784.7 | 812.2 | 6.2 | 585.5 | 591.6 | | ii) District Administration | 39.0 | 1,337.2 | 1,376.2 | 17.0 | 1,284.6 | 1,301.6 | 18.2 | 1,816.7 | 1,835.0 | 15.0 | 1,456.5 | 1,471.6 | | iii) Police | 68.6 | 3,435.9 | 3,504.5 | 175.8 | 3,108.7 | 3,284.5 | 193.8 | 5,226.0 | 5,419.8 | 98.0 | 4,347.5 | 4,445.5 | | iv) Public Works | 237.8 | 993.9 | 1,231.7 | 190.0 | 1,080.3 | 1,270.3 | 297.1 | 1,279.2 | 1,576.3 | 309.4 | 126.1 | 435.5 | | v) Others ++ | 14.4 | 422.4 | 436.7 | 41.6 | 378.1 | 419.7 | 57.8 | 554.4 | 612.2 | 22.4 | 383.1 | 405.5 | | E. Pensions | – | 3,307.0 | 3,307.0 | – | 3,135.0 | 3,135.0 | – | 3,350.0 | 3,350.0 | – | 3,500.0 | 3,500.0 | | F. Miscellaneous General Services | – | 3.9 | 3.9 | – | 8.3 | 8.3 | – | 4.1 | 4.1 | – | 7.7 | 7.7 | | 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 | – | – | – | – | – | – | – | – | – | – | – | – | |