| Revenue Expenditure of Arunachal Pradesh (2013-2014) | |||||||||
| (Rs. in Million) | |||||||||
| Item | Budget Estimates | Revised Estimates | Accounts | ||||||
| Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | |
| Total Expenditure | |||||||||
| I. Developmental Expenditure | |||||||||
| A. Social Services | |||||||||
| Education, Sports, Art and Culture | |||||||||
| Medical and Public Health | |||||||||
| Family Welfare | |||||||||
| Water Supply and Sanitation | |||||||||
| Housing | |||||||||
| Urban Development | |||||||||
| Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | |||||||||
| Labour and Labour Welfare | |||||||||
| Social Security and Welfare | |||||||||
| Nutrition | |||||||||
| Relief on account of Natural Calamities | |||||||||
| Others* | |||||||||
| B. Economic Services | |||||||||
| 1. Agriculture and Allied Activities | |||||||||
| Crop Husbandry | |||||||||
| Soil and Water Conservation | |||||||||
| Animal Husbandry | |||||||||
| Dairy Development | |||||||||
| Fisheries | |||||||||
| Forestry and Wild Life | |||||||||
| Plantations | |||||||||
| Food Storage and Warehousing | |||||||||
| Agricultural Research and Education | |||||||||
| Agricultural Finance Institutions | |||||||||
| Co-operation | |||||||||
| Other Agricultural Programmes | |||||||||
| 2. Rural Development | |||||||||
| 3. Special Area Programmes | |||||||||
| 4. Irrigation and Flood Control | |||||||||
| of which: | |||||||||
| Major and Medium Irrigation | |||||||||
| Minor Irrigation | |||||||||
| Flood Control and Drainage | |||||||||
| 5. Energy | |||||||||
| of which: Power | |||||||||
| 6. Industry and Minerals | |||||||||
| Village and Small Industries | |||||||||
| Industries@ | |||||||||
| Others** | |||||||||
| 7. Transport and Communications | |||||||||
| Roads and Bridges | |||||||||
| Others @@ | |||||||||
| 8. Science, Technology and Environment | |||||||||
| 9. General Economic Services | |||||||||
| Secretariat - Economic Services | |||||||||
| Tourism | |||||||||
| Civil Supplies | |||||||||
| Others + | |||||||||
| II. Non- Developmental Expenditure (General Services) | |||||||||
| A. Organs of State | |||||||||
| B. Fiscal Services | |||||||||
| Collection of Taxes and Duties | |||||||||
| Other Fiscal Services | |||||||||
| C. Interest Payments and Servicing of Debt | |||||||||
| 1. Appropriation for Reduction or Avoidance of Debt | |||||||||
| 2. Interest Payments | |||||||||
| 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 | |||||||||
| D. Administrative Services | |||||||||
| i) Secretariat - General Services | |||||||||
| ii) State Administration | |||||||||
| iii) Police | |||||||||
| iv) Public Works | |||||||||
| v) Others ++ | |||||||||
| E. Pensions | |||||||||
| F. Miscellaneous General Services | |||||||||
| 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 | |||||||||
