| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | ARUNACHAL PRADESH | | (₹ Million) | | Item | 2014-15
(Accounts) | 2015-16
(Budget Estimates) | 2015-16
(Revised Estimates) | 2016-17
(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) | 29,108.9 | 42,457.0 | 71,565.9 | 37,120.9 | 55,903.4 | 93,024.3 | 32,093.6 | 59,628.3 | 91,721.9 | 39,530.7 | 66,002.6 | 105,533.2 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 28,449.3 | 22,490.8 | 50,940.0 | 35,671.8 | 27,643.4 | 63,315.2 | 31,510.4 | 34,946.0 | 66,456.4 | 38,240.4 | 38,576.4 | 76,816.8 | | A. Social Services (1 to 12) | 13,468.3 | 10,115.7 | 23,583.9 | 17,893.7 | 12,474.5 | 30,368.3 | 14,573.4 | 14,308.7 | 28,882.1 | 18,652.7 | 20,668.3 | 39,321.1 | | 1. Education, Sports, Art and Culture | 4,390.5 | 5,915.4 | 10,305.9 | 8,944.5 | 6,786.5 | 15,731.0 | 6,046.8 | 7,231.9 | 13,278.8 | 8,084.0 | 12,276.2 | 20,360.1 | | 2. Medical and Public Health | 2,400.6 | 2,673.5 | 5,074.2 | 3,416.7 | 2,814.3 | 6,231.0 | 2,705.8 | 3,131.7 | 5,837.6 | 4,485.7 | 4,261.0 | 8,746.8 | | 3. Family Welfare | 134.3 | 253.5 | 387.8 | 33.5 | 125.8 | 159.3 | 133.9 | 130.3 | 264.2 | – | – | – | | 4. Water Supply and Sanitation | 2,378.3 | 611.2 | 2,989.5 | 2,614.2 | 1,262.9 | 3,877.2 | 2,458.8 | 1,917.6 | 4,376.5 | 2,154.0 | 2,070.6 | 4,224.6 | | 5. Housing | 218.3 | 11.3 | 229.6 | 203.6 | 14.2 | 217.8 | 205.8 | 197.1 | 402.9 | 250.0 | 227.9 | 477.9 | | 6. Urban Development | 245.5 | 109.6 | 355.1 | 390.0 | 418.3 | 808.3 | 953.5 | 458.1 | 1,411.6 | 845.7 | 530.4 | 1,376.1 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | – | – | – | – | – | – | – | – | – | – | – | – | | 8. Labour and Labour Welfare | 99.9 | 94.3 | 194.2 | 568.2 | 107.3 | 675.5 | 199.7 | 115.1 | 314.8 | 245.7 | 134.5 | 380.2 | | 9. Social Security and Welfare | 1,163.2 | 197.0 | 1,360.1 | 1,247.5 | 198.1 | 1,445.6 | 1,203.2 | 239.4 | 1,442.6 | 1,996.8 | 286.2 | 2,283.0 | | 10. Nutrition | 368.6 | 0.2 | 368.8 | 363.4 | 1.1 | 364.5 | 531.6 | 1.1 | 532.7 | 466.1 | 1.0 | 467.1 | | 11. Relief on account of Natural Calamities | 2,022.4 | 29.5 | 2,051.9 | 12.5 | 510.0 | 522.5 | 10.1 | 620.0 | 630.1 | 41.0 | 580.4 | 621.4 | | 12. Others* | 46.7 | 220.3 | 267.0 | 99.7 | 235.9 | 335.6 | 124.1 | 266.4 | 390.5 | 83.7 | 300.1 | 383.8 | | B. Economic Services (1 to 9) | 14,981.0 | 12,375.1 | 27,356.1 | 17,778.0 | 15,168.9 | 32,946.9 | 16,937.0 | 20,637.3 | 37,574.3 | 19,587.7 | 17,908.0 | 37,495.7 | | 1. Agriculture and Allied Activities (i to xii) | 1,832.9 | 4,735.6 | 6,568.5 | 1,799.6 | 5,013.2 | 6,812.8 | 2,227.0 | 5,695.8 | 7,922.8 | 2,775.9 | 4,482.9 | 7,258.8 | | i) Crop Husbandry | 723.4 | 844.3 | 1,567.7 | 731.0 | 948.9 | 1,680.0 | 819.5 | 1,254.9 | 2,074.4 | 956.8 | 1,312.2 | 2,269.1 | | ii) Soil and Water Conservation | 99.1 | 395.7 | 494.7 | 19.4 | 425.6 | 445.0 | 32.3 | 532.8 | 565.1 | 25.0 | 668.3 | 693.3 | | iii) Animal Husbandry | 263.0 | 614.0 | 877.0 | 436.3 | 645.0 | 1,081.3 | 442.0 | 724.4 | 1,166.4 | 530.2 | 857.1 | 1,387.2 | | iv) Dairy Development | 15.0 | 6.7 | 21.8 | 11.2 | 9.1 | 20.3 | 183.3 | 15.0 | 198.3 | 224.6 | 19.5 | 244.2 | | v) Fisheries | 204.1 | 235.5 | 439.6 | 29.1 | 113.1 | 142.2 | 63.0 | 134.7 | 197.7 | 78.1 | 156.9 | 235.0 | | vi) Forestry and Wild Life | 301.3 | 2,062.3 | 2,363.6 | 426.9 | 2,574.2 | 3,001.1 | 431.6 | 2,692.4 | 3,124.1 | 720.0 | 1,081.7 | 1,801.7 | | vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 83.1 | 468.7 | 551.8 | 127.4 | 183.9 | 311.3 | 156.0 | 212.6 | 368.6 | 119.2 | 240.2 | 359.4 | | ix) Agricultural Research and Education | 73.2 | 14.0 | 87.1 | – | 17.9 | 17.9 | 58.5 | 25.1 | 83.6 | 22.0 | 27.7 | 49.7 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | – | – | – | – | | xi) Co-operation | 60.9 | 88.9 | 149.8 | 8.4 | 89.4 | 97.8 | 30.7 | 96.6 | 127.3 | 80.0 | 110.8 | 190.8 | | xii) Other Agricultural Programmes | 10.0 | 5.5 | 15.5 | 10.0 | 6.0 | 16.0 | 10.0 | 7.3 | 17.3 | 20.0 | 8.3 | 28.3 | | 2. Rural Development | 1,240.2 | 608.4 | 1,848.6 | 2,551.2 | 2,151.1 | 4,702.3 | 2,998.6 | 2,100.7 | 5,099.3 | 1,945.2 | 2,299.7 | 4,244.9 | | 3. Special Area Programmes | 1,868.6 | 0.5 | 1,869.0 | 851.0 | 3.5 | 854.4 | 995.0 | 6.9 | 1,001.9 | 1,564.4 | 8.3 | 1,572.7 | | 4. Irrigation and Flood Control | 776.7 | 446.5 | 1,223.2 | 276.2 | 716.3 | 992.5 | 1,123.5 | 901.2 | 2,024.7 | 750.0 | 845.6 | 1,595.6 | | of which: | | | | | | | | | | | | | | i) Major and Medium Irrigation | – | – | – | – | – | – | – | – | – | – | – | – | | ii) Minor Irrigation | 679.2 | 446.5 | 1,125.7 | 276.2 | 716.3 | 992.5 | 1,123.5 | 901.2 | 2,024.7 | 750.0 | 845.6 | 1,595.6 | | iii) Flood Control and Drainage | – | – | – | – | – | – | – | – | – | – | – | – | | 5. Energy | 2,069.0 | 2,329.2 | 4,398.2 | 1,579.6 | 2,981.9 | 4,561.5 | 997.9 | 4,786.3 | 5,784.1 | 2,025.7 | 4,780.9 | 6,806.6 | | of which: Power | 1,995.1 | 2,329.2 | 4,324.3 | 1,258.6 | 2,981.9 | 4,240.5 | 667.3 | 4,722.2 | 5,389.5 | – | 4,722.4 | 4,722.4 | | 6. Industry and Minerals (i to iii) | 226.8 | 399.5 | 626.3 | 459.8 | 425.5 | 885.3 | 245.5 | 482.6 | 728.0 | 546.3 | 568.0 | 1,114.3 | | i) Village and Small Industries | 91.6 | 330.3 | 421.9 | 136.6 | 348.1 | 484.7 | 118.9 | 381.0 | 499.9 | 145.3 | 450.2 | 595.6 | | ii) Industries@ | 37.5 | 64.5 | 102.0 | 120.9 | 70.6 | 191.5 | 26.1 | 87.0 | 113.1 | 157.4 | 102.9 | 260.3 | | iii) Others** | 97.7 | 4.7 | 102.4 | 202.4 | 6.9 | 209.2 | 100.4 | 14.6 | 115.0 | 243.6 | 14.8 | 258.4 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | ARUNACHAL PRADESH | | (₹ Million) | | Item | 2014-15
(Accounts) | 2015-16
(Budget Estimates) | 2015-16
(Revised Estimates) | 2016-17
(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) | 5,486.2 | 3,368.5 | 8,854.7 | 4,580.6 | 3,418.1 | 7,998.7 | 6,233.0 | 6,030.9 | 12,263.9 | 7,585.3 | 4,154.8 | 11,740.2 | | i) Roads and Bridges | 5,443.4 | 2,461.2 | 7,904.6 | 4,373.7 | 2,241.9 | 6,615.6 | 6,160.1 | 4,778.1 | 10,938.2 | 7,560.0 | 2,805.8 | 10,365.8 | | ii) Others @@ | 42.8 | 907.3 | 950.1 | 206.9 | 1,176.2 | 1,383.1 | 72.9 | 1,252.8 | 1,325.7 | 25.3 | 1,349.0 | 1,374.3 | | 8. Science, Technology and Environment | 189.2 | 1.1 | 190.3 | 124.0 | 14.8 | 138.8 | 208.8 | 64.4 | 273.2 | 204.3 | 96.2 | 300.5 | | 9. General Economic Services (i to iv) | 1,291.5 | 485.7 | 1,777.2 | 5,556.0 | 444.6 | 6,000.6 | 1,907.8 | 568.6 | 2,476.4 | 2,190.5 | 671.6 | 2,862.2 | | i) Secretariat - Economic Services | 1,035.9 | 8.6 | 1,044.5 | 5,381.6 | 27.8 | 5,409.4 | 1,429.9 | 78.0 | 1,507.9 | 1,661.5 | 88.4 | 1,749.9 | | ii) Tourism | 135.9 | 103.6 | 239.5 | 144.7 | 42.3 | 187.0 | 199.1 | 72.4 | 271.5 | 404.0 | 84.4 | 488.4 | | iii) Civil Supplies | 54.6 | 217.1 | 271.7 | 12.7 | 188.1 | 200.8 | 119.0 | 216.4 | 335.5 | 85.2 | 247.2 | 332.4 | | iv) Others + | 65.1 | 156.4 | 221.5 | 17.1 | 186.4 | 203.4 | 159.7 | 201.8 | 361.5 | 39.8 | 251.6 | 291.4 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 659.6 | 19,966.3 | 20,625.9 | 1,449.2 | 28,259.9 | 29,709.1 | 583.3 | 24,682.3 | 25,265.5 | 1,290.3 | 27,426.2 | 28,716.5 | | A. Organs of State | 20.1 | 1,277.2 | 1,297.3 | – | 626.9 | 626.9 | 0.1 | 854.0 | 854.0 | 8.0 | 1,232.3 | 1,240.3 | | B. Fiscal Services (i + ii) | 69.1 | 241.8 | 310.9 | 323.9 | 243.6 | 567.6 | 37.4 | 325.3 | 362.7 | 60.5 | 364.1 | 424.6 | | i) Collection of Taxes and Duties | 65.7 | 234.3 | 300.0 | 323.7 | 235.3 | 559.0 | 37.1 | 315.2 | 352.4 | 59.0 | 351.7 | 410.7 | | ii) Other Fiscal Services | 3.4 | 7.5 | 10.9 | 0.3 | 8.3 | 8.5 | 0.3 | 10.1 | 10.4 | 1.5 | 12.4 | 13.9 | | C. Interest Payments and Servicing of Debt (1 + 2) | – | 3,708.8 | 3,708.8 | – | 6,543.5 | 6,543.5 | – | 6,917.7 | 6,917.7 | – | 8,008.4 | 8,008.4 | | 1. Appropriation for Reduction or Avoidance of Debt | – | 200.0 | 200.0 | – | 2,000.0 | 2,000.0 | – | 2,000.0 | 2,000.0 | – | 3,000.0 | 3,000.0 | | 2. Interest Payments (i to iv) | – | 3,508.8 | 3,508.8 | – | 4,543.5 | 4,543.5 | – | 4,917.7 | 4,917.7 | – | 5,008.4 | 5,008.4 | | 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 | – | 3,508.8 | 3,508.8 | – | 4,543.5 | 4,543.5 | – | 4,917.7 | 4,917.7 | – | 5,008.4 | 5,008.4 | | D. Administrative Services (i to v) | 570.4 | 9,928.4 | 10,498.8 | 1,125.2 | 13,445.7 | 14,570.9 | 545.8 | 12,073.6 | 12,619.4 | 1,221.8 | 12,381.5 | 13,603.3 | | i) Secretariat - General Services | 15.7 | 855.3 | 871.0 | 20.4 | 805.2 | 825.6 | 45.8 | 887.6 | 933.4 | 10.0 | 928.1 | 938.1 | | ii) District Administration | 16.3 | 1,646.1 | 1,662.4 | 99.7 | 5,768.0 | 5,867.7 | 19.7 | 2,303.4 | 2,323.1 | 15.0 | 2,425.4 | 2,440.4 | | iii) Police | 272.0 | 5,570.7 | 5,842.8 | 795.0 | 4,976.6 | 5,771.6 | 295.0 | 6,594.0 | 6,889.0 | 1,109.8 | 6,437.3 | 7,547.1 | | iv) Public Works | 218.2 | 1,363.6 | 1,581.8 | 122.8 | 1,384.6 | 1,507.4 | 128.0 | 1,633.4 | 1,761.4 | – | 1,942.6 | 1,942.6 | | v) Others ++ | 48.2 | 492.7 | 540.8 | 87.3 | 511.3 | 598.6 | 57.3 | 655.2 | 712.5 | 87.0 | 648.0 | 735.0 | | E. Pensions | – | 4,807.1 | 4,807.1 | – | 7,391.9 | 7,391.9 | – | 4,498.0 | 4,498.0 | – | 5,430.0 | 5,430.0 | | F. Miscellaneous General Services | – | 3.0 | 3.0 | – | 8.2 | 8.2 | – | 13.7 | 13.7 | – | 9.9 | 9.9 | | 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 | – | – | – | – | – | – | – | – | – | – | – | – | |