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

ARUNACHAL PRADESH

(` Million)

Item

2009-10
(Accounts)

2010-11
(Budget Estimates)

2010-11
(Revised Estimates)

2011-12
(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)

11,382.8

25,604.6

36,987.4

13,180.4

20,236.7

33,417.2

12,906.8

25,014.7

37,921.5

12,765.3

23,294.8

36,060.0

I. DEVELOPMENTAL EXPENDITURE (A + B)

10,528.7

14,848.5

25,377.1

13,077.5

10,842.9

23,920.4

12,595.6

13,810.1

26,405.7

12,602.3

12,578.7

25,181.0

A. Social Services (1 to 12)

4,962.1

7,004.9

11,967.0

2,711.6

5,605.8

8,317.4

3,472.1

6,717.2

10,189.3

2,938.8

6,439.4

9,378.2

1. Education, Sports, Art and Culture

1,589.4

4,469.5

6,058.8

487.1

3,407.4

3,894.5

1,183.9

3,824.0

5,007.9

981.0

3,916.0

4,896.9

2. Medical and Public Health

380.9

1,599.3

1,980.2

55.9

1,369.8

1,425.7

230.9

1,772.2

2,003.0

176.2

1,556.5

1,732.7

3. Family Welfare

124.0

–

124.0

135.6

–

135.6

89.4

–

89.4

75.3

–

75.3

4. Water Supply and Sanitation

1,459.9

439.0

1,898.9

1,483.6

102.9

1,586.5

1,006.3

215.1

1,221.4

891.8

109.9

1,001.6

5. Housing

96.1

55.7

151.8

54.0

10.0

64.0

150.7

54.7

205.3

88.4

10.6

99.0

6. Urban Development

7.4

103.8

111.3

1.1

48.6

49.7

14.8

104.8

119.7

8.2

111.9

120.1

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

–

–

–

–

–

–

–

–

–

–

–

–

8. Labour and Labour Welfare

20.6

53.1

73.8

7.0

50.3

57.3

14.2

64.2

78.3

14.7

62.0

76.7

9. Social Security and Welfare

540.2

129.6

669.8

397.2

114.2

511.4

570.1

133.1

703.3

516.7

122.1

638.8

10.Nutrition

91.0

0.1

91.1

85.6

0.9

86.6

169.3

0.9

170.3

160.0

1.0

161.0

11.Relief on account of Natural Calamities

621.2

–

621.2

–

379.9

379.9

3.6

389.9

393.5

4.1

405.3

409.4

12.Others*

31.5

154.8

186.3

4.5

121.9

126.4

39.0

158.3

197.2

22.4

144.2

166.6

B. Economic Services (1 to 9)

5,566.6

7,843.5

13,410.1

10,365.9

5,237.1

15,602.9

9,123.6

7,092.8

16,216.4

9,663.5

6,139.4

15,802.9

1. Agriculture and Allied Activities (i to xii)

1,407.6

3,041.5

4,449.2

931.3

2,111.8

3,043.0

2,181.0

2,580.6

4,761.6

2,576.1

2,299.7

4,875.8

i) Crop Husbandry

632.8

556.8

1,189.6

538.7

504.0

1,042.7

1,027.4

532.6

1,560.0

1,001.0

550.6

1,551.6

ii) Soil and Water Conservation

109.4

294.5

403.9

9.2

243.9

253.1

163.2

277.4

440.6

152.2

261.2

413.4

iii) Animal Husbandry

107.9

449.7

557.6

57.6

322.6

380.2

125.9

374.8

500.7

135.9

372.7

508.6

iv) Dairy Development

4.4

8.0

12.4

2.2

4.8

7.0

9.6

8.8

18.3

–

7.3

7.3

v) Fisheries

35.8

91.2

127.0

19.6

63.2

82.8

73.1

76.2

149.4

79.8

74.7

154.5

vi) Forestry and Wild Life

447.8

667.4

1,115.2

296.7

586.7

883.4

688.0

705.3

1,393.3

1,131.2

632.7

1,763.9

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

35.8

897.2

933.1

–

320.9

320.9

–

529.1

529.1

–

326.1

326.1

ix) Agricultural Research and Education

6.4

10.0

16.4

1.2

9.0

10.2

50.1

10.5

60.6

50.7

10.7

61.4

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

23.5

62.5

86.0

3.0

53.1

56.1

19.3

62.4

81.7

7.8

60.0

67.8

xii) Other Agricultural Programmes

3.7

4.2

7.9

3.0

3.8

6.8

24.3

3.5

27.8

17.4

3.8

21.2

2. Rural Development

349.7

588.4

938.1

235.2

299.3

534.5

499.5

615.7

1,115.2

323.4

761.2

1,084.6

3. Special Area Programmes

980.4

0.6

981.0

650.6

0.5

651.0

763.8

0.7

764.5

660.2

0.5

660.8

4. Irrigation and Flood Control

554.9

557.5

1,112.4

430.6

244.6

675.2

1,171.7

364.1

1,535.8

642.2

289.1

931.3

of which:

i) Major and Medium Irrigation

–

–

–

–

–

–

6.0

–

6.0

7.2

–

7.2

ii) Minor Irrigation

458.6

532.5

991.1

359.4

244.6

604.0

1,150.6

348.6

1,499.2

625.8

289.1

914.9

iii) Flood Control and Drainage

68.2

25.0

93.2

68.2

–

68.2

–

15.5

15.5

–

–

–

5. Energy

276.9

1,811.7

2,088.6

150.8

1,263.1

1,413.9

1,247.7

1,569.4

2,817.1

1,188.9

1,324.2

2,513.1

of which: Power

238.2

1,811.7

2,050.0

140.3

1,263.1

1,403.4

1,219.7

1,569.4

2,789.1

1,155.3

1,324.2

2,479.5

6. Industry and Minerals (i to iii)

115.4

265.0

380.4

53.4

218.9

272.3

143.6

288.2

431.8

158.4

260.5

418.9

i) Village and Small Industries

95.3

233.0

328.3

41.2

193.4

234.6

106.6

244.6

351.2

114.7

222.0

336.8

ii) Industries@

14.7

31.1

45.8

9.6

24.0

33.6

32.3

38.8

71.0

32.7

36.4

69.1

iii) Others**

5.4

0.9

6.3

2.6

1.5

4.1

4.7

4.9

9.6

11.0

2.1

13.1

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

ARUNACHAL PRADESH

(` Million)

Item

2009-10
(Accounts)

2010-11
(Budget Estimates)

2010-11
(Revised Estimates)

2011-12
(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)

1,191.0

1,291.4

2,482.4

636.5

816.7

1,453.2

1,886.1

1,259.3

3,145.3

915.6

896.9

1,812.5

i) Roads and Bridges

1,135.7

514.7

1,650.5

623.0

158.5

781.6

1,849.1

530.5

2,379.7

882.9

187.0

1,070.0

ii) Others @@

55.3

776.6

831.9

13.5

658.1

671.6

36.9

728.7

765.7

32.7

709.9

742.6

8. Science, Technology and Environment

65.8

0.6

66.4

99.3

0.5

99.8

258.5

1.8

260.3

139.9

0.6

140.5

9. General Economic Services (i to iv)

624.9

286.8

911.7

7,178.2

281.9

7,460.0

971.7

413.1

1,384.7

3,058.8

306.5

3,365.3

i) Secretariat - Economic Services

518.3

14.3

532.7

7,131.4

12.0

7,143.4

875.4

11.6

887.1

2,972.9

11.0

2,983.9

ii) Tourism

52.6

27.7

80.3

14.2

20.7

34.9

35.4

27.8

63.3

41.5

27.8

69.3

iii) Civil Supplies

16.1

138.3

154.4

7.5

105.3

112.8

35.0

154.5

189.5

19.3

137.2

156.5

iv) Others +

37.8

106.5

144.2

25.1

143.9

169.0

25.8

219.1

244.9

25.1

130.5

155.6

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

854.1

10,756.2

11,610.3

102.9

9,393.8

9,496.8

311.2

11,204.6

11,515.8

163.0

10,716.0

10,879.0

A. Organs of State

19.1

713.0

732.1

–

303.7

303.7

2.0

668.5

670.5

–

535.1

535.1

B. Fiscal Services (i + ii)

5.1

167.3

172.4

4.2

133.0

137.2

24.1

151.1

175.2

32.9

144.5

177.4

i) Collection of Taxes and Duties

4.0

159.4

163.4

4.0

128.1

132.1

22.1

145.3

167.4

30.5

138.8

169.3

iii) Other Fiscal Services

1.1

7.9

9.0

0.2

5.0

5.2

2.0

5.8

7.8

2.4

5.7

8.1

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

–

2,419.9

2,419.9

–

2,892.9

2,892.9

–

2,694.0

2,694.0

–

2,878.1

2,878.1

1. Appropriation for Reduction or  Avoidance of Debt

–

150.0

150.0

–

150.0

150.0

–

170.0

170.0

–

190.0

190.0

2. Interest Payments (i to iv)

–

2,269.9

2,269.9

–

2,742.9

2,742.9

–

2,524.0

2,524.0

–

2,688.1

2,688.1

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

–

2,269.9

2,269.9

–

2,742.9

2,742.9

–

2,524.0

2,524.0

–

2,688.1

2,688.1

D. Administrative Services (i to v)

829.9

5,617.6

6,447.6

98.7

4,455.8

4,554.5

285.1

5,679.5

5,964.6

130.1

5,049.4

5,179.5

i) Secretariat - General Services

44.1

573.9

618.0

6.1

360.8

366.9

12.7

565.2

577.9

10.1

428.7

438.9

ii) District Administration

92.4

1,047.4

1,139.9

–

875.0

875.0

42.4

1,107.7

1,150.1

–

1,030.5

1,030.5

iii) Police

425.4

2,517.6

2,943.0

–

1,969.3

1,969.3

9.5

2,696.2

2,705.7

–

2,386.1

2,386.1

iv) Public Works

224.4

1,097.2

1,321.7

60.5

948.3

1,008.8

158.8

893.4

1,052.1

90.5

850.5

941.0

v) Others ++

43.6

381.4

425.0

32.2

302.4

334.6

61.7

417.1

478.8

29.5

353.5

382.9

E. Pensions

–

1,829.3

1,829.3

–

1,600.0

1,600.0

–

2,000.0

2,000.0

–

2,100.0

2,100.0

F. Miscellaneous General Services

–

9.1

9.1

–

8.4

8.4

–

11.5

11.5

–

8.9

8.9

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

–

–

–

–

–

–

–

–

–

–

–

–