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

ARUNACHAL PRADESH

(` Million)

TOTAL EXPENDITURE (I+II+III)

12,111.6

25,330.8

37,442.4

12,765.3

23,294.8

36,060.0

16,945.5

31,090.2

48,035.7

15,566.2

26,468.9

42,035.1

I. DEVELOPMENTAL EXPENDITURE (A + B)

11,853.7

12,936.4

24,790.0

12,602.3

12,578.7

25,181.0

16,151.7

18,031.8

34,183.5

15,284.1

14,238.2

29,522.2

A. Social Services (1 to 12)

3,632.6

6,310.2

9,942.8

2,938.8

6,439.4

9,378.2

5,090.7

8,962.4

14,053.1

4,196.8

7,263.3

11,460.1

1. Education, Sports, Art and Culture

1,066.8

3,821.0

4,887.8

981.0

3,916.0

4,896.9

1,631.6

4,356.7

5,988.3

932.5

4,426.0

5,358.5

2. Medical and Public Health

225.0

1,765.5

1,990.4

176.2

1,556.5

1,732.7

441.7

1,886.1

2,327.8

429.9

1,811.8

2,241.6

3. Family Welfare

81.5

–

81.5

75.3

–

75.3

115.4

–

115.4

107.5

–

107.5

4. Water Supply and Sanitation

968.2

215.1

1,183.3

891.8

109.9

1,001.6

1,153.2

656.8

1,810.0

973.4

98.8

1,072.1

5. Housing

143.8

54.7

198.5

88.4

10.6

99.0

169.3

166.0

335.3

170.0

10.6

180.6

6. Urban Development

8.1

89.1

97.2

8.2

111.9

120.1

76.2

136.6

212.8

97.7

134.9

232.6

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

–

–

–

–

–

–

–

–

–

–

–

–

8. Labour and Labour Welfare

13.4

62.7

76.1

14.7

62.0

76.7

16.9

67.6

84.5

22.5

65.3

87.9

9. Social Security and Welfare

572.5

131.8

704.3

516.7

122.1

638.8

924.3

148.8

1,073.1

929.0

137.5

1,066.5

10. Nutrition

153.5

0.9

154.4

160.0

1.0

161.0

525.0

1.0

526.0

500.8

1.0

501.8

11. Relief on account of Natural Calamities

365.1

14.7

379.8

4.1

405.3

409.4

3.0

1,377.7

1,380.7

4.0

424.6

428.6

12. Others*

34.8

154.7

189.5

22.4

144.2

166.6

34.1

165.2

199.3

29.5

152.8

182.3

B. Economic Services (1 to 9)

8,221.1

6,626.2

14,847.3

9,663.5

6,139.4

15,802.9

11,061.0

9,069.5

20,130.5

11,087.3

6,974.8

18,062.1

1. Agriculture and Allied Activities (i to xii)

1,607.8

2,464.5

4,072.2

2,576.1

2,299.7

4,875.8

2,228.0

3,051.0

5,279.0

3,451.8

2,435.0

5,886.7

i) Crop Husbandry

762.0

530.3

1,292.3

1,001.0

550.6

1,551.6

845.6

611.7

1,457.3

879.9

614.3

1,494.2

ii) Soil and Water Conservation

163.2

258.9

422.1

152.2

261.2

413.4

178.5

293.9

472.4

166.0

296.5

462.5

iii) Animal Husbandry

120.9

376.1

497.0

135.9

372.7

508.6

207.3

450.7

658.0

222.1

433.9

655.9

iv) Dairy Development

8.6

7.7

16.2

–

7.3

7.3

11.5

7.5

18.9

6.3

8.3

14.6

v) Fisheries

63.7

75.5

139.2

79.8

74.7

154.5

80.9

93.1

174.0

72.5

85.3

157.8

vi) Forestry and Wild Life

404.5

643.5

1,048.0

1,131.2

632.7

1,763.9

750.7

772.3

1,523.0

1,980.2

751.4

2,731.5

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

–

496.4

496.4

–

326.1

326.1

–

733.9

733.9

2.5

158.7

161.2

ix) Agricultural Research and Education

44.8

9.9

54.7

50.7

10.7

61.4

95.6

13.7

109.4

96.6

13.5

110.1

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

23.0

62.6

85.6

7.8

60.0

67.8

47.6

69.2

116.8

16.7

68.6

85.3

xii) Other Agricultural Programmes

17.1

3.5

20.6

17.4

3.8

21.2

10.4

5.0

15.4

9.0

4.6

13.6

2. Rural Development

433.4

481.6

915.0

323.4

761.2

1,084.6

541.1

832.7

1,373.8

572.7

1,012.7

1,585.3

3. Special Area Programmes

650.8

0.6

651.4

–

–

–

–

–

–

–

–

–

4. Irrigation and Flood Control

1,089.8

359.8

1,449.6

642.2

289.1

931.3

1,334.3

703.9

2,038.1

1,098.3

312.4

1,410.7

of which:

i) Major and Medium Irrigation

6.0

–

6.0

7.2

–

7.2

7.2

–

7.2

8.0

–

8.0

ii) Minor Irrigation

1,076.6

344.5

1,421.2

625.8

289.1

914.9

1,293.0

493.9

1,786.8

1,042.2

312.4

1,354.6

iii) Flood Control and Drainage

–

15.3

15.3

–

–

–

–

210.0

210.0

–

–

–

5. Energy

1,204.5

1,564.8

2,769.2

1,188.9

1,324.2

2,513.1

1,461.1

2,092.2

3,553.4

1,708.2

1,620.2

3,328.3

of which: Power

1,176.5

1,564.8

2,741.2

1,155.3

1,324.2

2,479.5

1,398.0

2,091.5

3,489.5

1,639.7

1,620.2

3,259.8

6. Industry and Minerals (i to iii)

135.9

273.8

409.7

158.4

260.5

418.9

183.6

318.6

502.1

204.0

288.1

492.0

i) Village and Small Industries

102.8

232.5

335.3

114.7

222.0

336.8

145.3

271.4

416.7

154.9

246.3

401.1

ii) Industries@

28.5

36.5

65.0

32.7

36.4

69.1

29.8

41.4

71.2

35.6

38.7

74.3

iii) Others**

4.6

4.8

9.4

11.0

2.1

13.1

8.5

5.8

14.3

13.5

3.1

16.6

(` Million)

7. Transport and Communications (i + ii)

1,863.2

1,192.0

3,055.1

915.6

896.9

1,812.5

2,052.3

1,698.7

3,751.0

1,418.6

988.4

2,407.1

i) Roads and Bridges

1,827.0

530.5

2,357.5

882.9

187.0

1,070.0

1,873.0

900.0

2,773.0

1,364.7

206.9

1,571.5

ii) Others @@

36.2

661.5

697.6

32.7

709.9

742.6

179.3

798.7

978.0

53.9

781.6

835.5

8. Science, Technology and Environment

237.1

1.7

238.8

139.9

0.6

140.5

221.5

1.8

223.3

147.1

0.7

147.8

9. General Economic Services (i to iv)

998.7

287.4

1,286.1

3,058.8

306.5

3,365.3

1,561.2

370.0

1,931.2

1,139.5

316.8

1,456.3

i) Secretariat - Economic Services

840.9

11.2

852.1

2,972.9

11.0

2,983.9

1,401.6

8.5

1,410.1

942.4

8.0

950.4

ii) Tourism

35.4

27.9

63.3

41.5

27.8

69.3

52.4

44.0

96.4

118.2

29.2

147.3

iii) Civil Supplies

27.9

152.2

180.1

19.3

137.2

156.5

38.4

156.9

195.2

45.7

135.0

180.7

iv) Others +

94.5

96.2

190.6

25.1

130.5

155.6

68.8

160.7

229.5

33.3

144.6

177.9

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

257.9

12,394.4

12,652.3

163.0

10,716.0

10,879.0

793.8

13,058.4

13,852.2

282.1

12,230.7

12,512.8

A. Organs of State

1.0

487.4

488.4

–

535.1

535.1

11.0

703.4

714.3

–

564.3

564.3

B. Fiscal Services (i + ii)

15.5

145.2

160.7

32.9

144.5

177.4

65.0

185.4

250.5

62.0

168.1

230.1

i) Collection of Taxes and Duties

13.6

139.6

153.1

30.5

138.8

169.3

62.6

179.4

242.0

59.0

163.1

222.2

ii) Other Fiscal Services

1.9

5.7

7.6

2.4

5.7

8.1

2.4

6.1

8.5

3.0

4.9

7.9

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

–

4,169.2

4,169.2

–

2,878.1

2,878.1

–

3,293.6

3,293.6

–

3,536.1

3,536.1

1. Appropriation for Reduction or Avoidance of Debt

–

170.0

170.0

–

190.0

190.0

–

190.0

190.0

–

190.0

190.0

2. Interest Payments (i to iv)

–

3,999.2

3,999.2

–

2,688.1

2,688.1

–

3,103.6

3,103.6

–

3,346.1

3,346.1

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

–

3,999.2

3,999.2

–

2,688.1

2,688.1

–

3,103.6

3,103.6

–

3,346.1

3,346.1

D. Administrative Services (i to v)

241.4

5,360.5

5,601.9

130.1

5,049.4

5,179.5

717.9

6,470.4

7,188.2

220.1

5,452.9

5,673.0

i) Secretariat - General Services

8.3

568.0

576.3

10.1

428.7

438.9

29.8

643.6

673.5

16.4

468.5

484.8

ii) District Administration

2.3

1,088.6

1,090.9

–

1,030.5

1,030.5

54.3

1,290.5

1,344.9

16.0

1,200.3

1,216.3

iii) Police

59.3

2,498.0

2,557.2

–

2,386.1

2,386.1

11.8

2,970.3

2,982.1

2.3

2,484.9

2,487.3

iv) Public Works

144.1

825.4

969.5

90.5

850.5

941.0

537.3

1,113.7

1,651.0

170.0

961.9

1,131.9

v) Others ++

27.5

380.5

408.0

29.5

353.5

382.9

84.5

452.2

536.8

15.4

337.3

352.7

E. Pensions

–

2,222.4

2,222.4

–

2,100.0

2,100.0

–

2,400.0

2,400.0

–

2,500.0

2,500.0

F. Miscellaneous General Services

–

9.6

9.6

–

8.9

8.9

–

5.5

5.5

–

9.4

9.4

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

–

–

–

–

–

–

–

–

–

–

–

–