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

ARUNACHAL PRADESH

(` lakh)

Item

2008-09
(Accounts)

2009-2010
(Budget Estimates)

2009-10
(Revised Estimates)

2010-11
(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)

1,04,858

1,82,311

2,87,168

1,67,718

1,92,990

3,60,708

1,35,946

2,64,664

4,00,609

1,31,804

2,02,367

3,34,172

I. DEVELOPMENTAL EXPENDITURE (A + B)

1,03,983

1,05,761

2,09,744

1,66,901

1,04,303

2,71,204

1,25,362

1,53,794

2,79,156

1,30,775

1,08,429

2,39,204

A. Social Services (1 to 12)

52,045

46,026

98,071

38,009

50,293

88,301

53,401

73,173

1,26,574

27,116

56,058

83,174

1. Education, Sports, Art and Culture

17,196

23,589

40,785

11,375

28,393

39,767

21,322

40,790

62,111

4,871

34,074

38,945

2. Medical and Public Health

5,940

10,538

16,478

4,054

14,163

18,217

5,062

16,406

21,468

559

13,698

14,257

3. Family Welfare

670

–

670

529

–

529

1,381

–

1,381

1,356

–

1,356

4. Water Supply and Sanitation

22,658

2,116

24,774

17,075

1,304

18,380

17,299

4,390

21,689

14,836

1,029

15,865

5. Housing

997

1,500

2,497

785

–

785

961

557

1,518

540

100

640

6. Urban Development

431

388

820

35

572

607

137

1,031

1,169

11

486

497

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

–

–

–

–

–

–

–

–

–

–

–

–

8. Labour and Labour Welfare

233

311

544

279

434

714

294

580

873

70

503

573

9. Social Security and Welfare

2,875

1,084

3,959

2,970

1,115

4,085

5,698

1,351

7,049

3,972

1,142

5,114

10. Nutrition

888

7

896

788

8

796

962

8

970

856

9

866

11. Relief on account of Natural Calamities

–

5,517

5,517

–

3,181

3,181

44

6,410

6,454

–

3,799

3,799

12. Others*

157

975

1,132

117

1,122

1,239

241

1,651

1,892

45

1,219

1,264

B. Economic Services (1 to 9)

51,938

59,735

1,11,673

1,28,893

54,010

1,82,903

71,961

80,621

1,52,582

1,03,659

52,371

1,56,029

1. Agriculture and Allied Activities (i to xii)

13,227

20,613

33,841

12,725

20,325

33,050

19,676

31,059

50,735

9,313

21,118

30,430

i) Crop Husbandry

5,073

3,626

8,698

5,986

4,898

10,884

8,044

5,561

13,605

5,387

5,040

10,427

ii) Soil and Water Conservation

2,257

1,653

3,910

852

1,611

2,463

4,115

3,176

7,290

92

2,439

2,531

iii) Animal Husbandry

890

2,366

3,256

1,184

3,293

4,477

1,509

4,046

5,555

576

3,226

3,802

iv) Dairy Development

45

77

122

–

46

46

46

59

105

22

48

70

v) Fisheries

322

540

862

325

568

894

357

754

1,111

196

632

828

vi) Forestry and Wild Life

4,226

4,108

8,334

3,994

6,410

10,404

4,977

7,031

12,008

2,967

5,867

8,834

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

–

7,770

7,770

–

2,915

2,915

358

9,622

9,981

–

3,209

3,209

ix) Agricultural Research and Education

80

69

149

85

85

170

35

107

142

12

90

102

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

267

366

633

229

426

655

189

649

838

30

531

561

xii) Other Agricultural Programmes

67

40

107

70

72

142

45

54

99

30

38

68

2. Rural Development

2,248

2,607

4,856

5,955

4,219

10,174

4,254

6,480

10,735

2,352

2,993

5,345

3. Special Area Programmes

7,884

4

7,888

5,947

6

5,952

10,135

6

10,141

6,506

5

6,510

4. Irrigation and Flood Control

8,763

3,558

12,321

5,795

2,797

8,592

9,049

5,575

14,625

4,306

2,446

6,752

of which:

i) Major and Medium Irrigation

50

–

50

–

–

–

–

–

–

–

–

–

ii) Minor Irrigation

8,463

3,028

11,491

5,545

2,797

8,342

8,087

5,325

13,413

3,594

2,446

6,040

iii) Flood Control and Drainage

–

530

530

–

–

–

682

250

932

682

–

682

5. Energy

1,237

14,465

15,702

1,781

12,947

14,727

2,769

18,120

20,889

1,508

12,631

14,139

of which: Power

1,008

14,465

15,474

1,781

12,947

14,727

2,382

18,120

20,502

1,403

12,631

14,034

6. Industry and Minerals (i to iii)

796

1,405

2,200

742

2,020

2,762

1,178

2,708

3,887

534

2,189

2,723

i) Village and Small Industries

675

1,276

1,951

619

1,739

2,358

972

2,387

3,359

412

1,934

2,346

ii) Industries@

106

123

229

87

281

369

152

312

464

96

240

336

iii) Others**

15

6

20

35

–

35

54

9

63

26

15

41

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

ARUNACHAL PRADESH

(` lakh)

Item

2008-09
(Accounts)

2009-2010
(Budget Estimates)

2009-10
(Revised Estimates)

2010-11
(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)

9,702

15,441

25,143

9,604

9,505

19,110

17,498

13,750

31,248

6,365

8,167

14,532

i) Roads and Bridges

9,346

7,519

16,865

9,285

2,637

11,922

16,940

5,153

22,093

6,230

1,585

7,816

ii) Others @@

356

7,923

8,278

319

6,868

7,187

558

8,597

9,154

135

6,581

6,716

8. Science, Technology and Environment

531

2

533

1,279

4

1,283

899

6

905

993

5

998

9. General Economic Services (i to iv)

7,550

1,639

9,190

85,065

2,188

87,253

6,502

2,916

9,418

71,782

2,819

74,600

i) Secretariat – Economic Services

6,326

84

6,410

84,139

128

84,267

5,184

145

5,329

71,314

120

71,434

ii) Tourism

619

104

723

396

129

524

512

270

782

142

207

349

iii) Civil Supplies

315

868

1,183

419

995

1,414

380

1,442

1,822

75

1,053

1,128

iv) Others +

290

583

873

112

936

1,048

425

1,059

1,484

251

1,439

1,690

II. NON-DEVELOPMENTAL EXPENDITURE

(General services) (A to F)

875

76,550

77,424

816

88,688

89,504

10,583

1,10,870

1,21,454

1,029

93,938

94,968

A. Organs of State

–

3,521

3,521

–

6,691

6,691

189

9,327

9,516

–

3,037

3,037

B. Fiscal Services (i to ii)

10

793

803

10

1,108

1,118

412

1,779

2,191

42

1,330

1,372

i) Collection of Taxes and Duties

–

758

758

–

1,060

1,060

401

1,673

2,073

40

1,281

1,321

ii) Other Fiscal Services

10

35

45

10

47

57

11

106

117

2

50

52

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

–

22,954

22,954

–

26,800

26,800

–

26,643

26,643

–

28,929

28,929

1. Appropriation for Reduction or Avoidance of Debt

–

1,400

1,400

–

1,500

1,500

–

1,500

1,500

–

1,500

1,500

2. Interest Payments (i to iv)

–

21,554

21,554

–

25,300

25,300

–

25,143

25,143

–

27,429

27,429

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

–

21,554

21,554

–

25,300

25,300

–

25,143

25,143

–

27,429

27,429

D. Administrative Services (i to v)

865

37,836

38,701

806

39,628

40,435

8,547

57,530

66,076

987

44,558

45,545

i) Secretariat – General Services

26

3,713

3,740

30

3,570

3,600

622

5,535

6,157

61

3,608

3,669

ii) District Administration

–

6,695

6,695

–

7,766

7,766

1,272

10,327

11,599

–

8,750

8,750

iii) Police

–

15,926

15,926

–

19,033

19,033

3,535

26,677

30,212

–

19,693

19,693

iv) Public Works

769

8,736

9,505

709

6,677

7,386

2,250

11,106

13,357

605

9,483

10,088

v) Others ++

70

2,765

2,835

67

2,582

2,649

868

3,884

4,751

322

3,024

3,346

E. Pensions

–

11,355

11,355

–

14,379

14,379

1,436

15,500

16,936

–

16,000

16,000

F. Miscellaneous General Services

–

90

90

–

81

81

–

92

92

–

84

84

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

–

–

–

–

–

–

–

–

–

–

–

–