Arunachal Pradesh - ஆர்பிஐ - Reserve Bank of India
Arunachal Pradesh
Appendix II : Revenue Expenditure of States and Union Territories with legislature (Contd.) |
||||||||||||
ARUNACHAL PRADESH |
||||||||||||
(` Million) |
||||||||||||
Item |
2011-12 (Accounts) |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (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) |
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) |
||||||||||||||
Item |
2011-12 (Accounts) |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (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) |
1,533.2 |
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 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |