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

MEGHALAYA

(` lakh)

Item

2008-09
(Accounts)

2009-2010
(Budget Estimates)

2009-10
(Revised Estimates)

2010-11
(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)

1,00,393

1,67,884

2,68,277

1,55,658

2,03,169

3,58,827

1,55,657

2,03,169

3,58,826

1,85,994

2,20,193

4,06,188

I. DEVELOPMENTAL EXPENDITURE (A + B)

96,928

77,598

1,74,526

1,51,111

1,01,939

2,53,050

1,51,110

1,01,939

2,53,049

1,79,122

1,11,152

2,90,274

A. Social Services (1 to 12)

32,513

47,978

80,491

63,019

62,482

1,25,501

63,018

62,482

1,25,500

84,010

67,694

1,51,705

1. Education, Sports, Art and Culture

17,292

26,072

43,364

30,625

34,374

65,000

30,625

34,374

65,000

51,971

36,632

88,603

2. Medical and Public Health

4,129

7,734

11,863

8,034

9,610

17,644

8,034

9,610

17,644

7,548

9,995

17,543

3. Family Welfare

844

400

1,245

1,245

524

1,769

1,245

524

1,769

2,478

540

3,018

4. Water Supply and Sanitation

1,121

6,568

7,689

2,011

8,468

10,479

2,011

8,468

10,479

614

8,807

9,421

5. Housing

995

2,997

3,992

1,077

2,281

3,358

1,077

2,281

3,358

895

1,933

2,827

6. Urban Development

1,477

497

1,974

3,738

847

4,585

3,738

847

4,585

3,750

1,618

5,368

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

858

835

1,693

1,275

2,165

3,440

1,275

2,165

3,440

1,325

3,555

4,880

8. Labour and Labour Welfare

287

595

881

524

1,009

1,532

524

1,009

1,532

859

1,038

1,897

9. Social Security and Welfare

2,003

371

2,374

4,023

587

4,609

4,023

587

4,609

4,104

604

4,708

10. Nutrition

3,184

32

3,216

9,991

201

10,192

9,991

201

10,192

9,991

205

10,196

11. Relief on account of Natural Calamities

–

1,231

1,231

50

1,247

1,297

50

1,247

1,297

50

1,565

1,615

12. Others*

323

646

969

425

1,170

1,595

425

1,170

1,595

425

1,202

1,627

B. Economic Services (1 to 9)

64,415

29,620

94,035

88,092

39,457

1,27,549

88,092

39,457

1,27,549

95,111

43,458

1,38,569

1. Agriculture and Allied Activities (i to xii)

14,207

10,793

25,000

28,731

15,858

44,589

28,731

15,858

44,589

33,766

18,663

52,429

i) Crop Husbandry

5,877

2,329

8,206

14,073

3,352

17,425

14,073

3,352

17,425

15,755

3,453

19,208

ii) Soil and Water Conservation

3,184

1,796

4,980

5,350

2,890

8,240

5,350

2,890

8,240

8,963

3,029

11,992

iii) Animal Husbandry

1,527

2,010

3,537

2,611

3,022

5,633

2,611

3,022

5,633

2,724

3,113

5,837

iv) Dairy Development

178

274

452

636

420

1,056

636

420

1,056

641

433

1,074

v) Fisheries

444

414

859

1,007

676

1,683

1,007

676

1,683

983

696

1,679

vi) Forestry and Wild Life

2,403

2,918

5,321

3,763

3,969

7,732

3,763

3,969

7,732

3,371

6,348

9,719

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

ix) Agricultural Research and Education

162

378

540

283

533

816

283

533

816

343

568

911

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

329

522

851

889

782

1,671

889

782

1,671

867

805

1,672

xii) Other Agricultural Programmes

103

152

255

120

214

334

120

214

334

120

218

338

2. Rural Development

18,188

1,461

19,650

18,230

2,223

20,453

18,230

2,223

20,453

18,036

2,394

20,430

3. Special Area Programmes

2,493

–

2,493

3,699

–

3,699

3,699

–

3,699

5,461

–

5,461

4. Irrigation and Flood Control

1,435

1,063

2,498

2,067

1,434

3,501

2,067

1,434

3,501

1,560

1,477

3,037

of which:

i) Major and Medium Irrigation

–

–

–

–

–

–

–

–

–

–

–

–

ii) Minor Irrigation

1,435

1,000

2,435

2,067

1,359

3,426

2,067

1,359

3,426

1,560

1,400

2,960

iii) Flood Control and Drainage

–

63

63

–

75

75

–

75

75

–

77

77

5. Energy

22,447

1,170

23,616

25,692

1,468

27,160

25,692

1,468

27,160

26,784

1,497

28,281

of which: Power

22,282

1,170

23,452

25,452

1,468

26,920

25,452

1,468

26,920

26,544

1,497

28,041

6. Industry and Minerals (i to iii)

2,739

6,113

8,852

3,373

5,261

8,634

3,373

5,261

8,634

3,070

5,419

8,489

i) Village and Small Industries

2,392

1,532

3,924

2,943

2,300

5,243

2,943

2,300

5,243

2,680

2,369

5,049

ii) Industries@

347

4,581

4,928

430

2,961

3,391

430

2,961

3,391

390

3,050

3,440

iii) Others**

–

–

–

–

–

–

–

–

–

–

–

–

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

MEGHALAYA

(` lakh)

Item

2008-09
(Accounts)

2009-2010
(Budget Estimates)

2009-10
(Revised Estimates)

2010-11
(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)

184

7,294

7,479

–

10,281

10,281

–

10,281

10,281

–

10,848

10,848

i) Roads and Bridges

184

7,294

7,479

–

10,281

10,281

–

10,281

10,281

–

10,848

10,848

ii) Others @@

–

–

–

–

–

–

–

–

–

–

–

–

8. Science, Technology and Environment

–

15

15

–

40

40

–

40

40

–

41

41

9. General Economic Services (i to iv)

2,721

1,710

4,431

6,300

2,892

9,192

6,300

2,892

9,192

6,435

3,119

9,554

i) Secretariat – Economic Services

2,059

572

2,631

4,821

1,036

5,857

4,821

1,036

5,857

4,821

1,067

5,888

ii) Tourism

323

106

429

990

236

1,226

990

236

1,226

973

243

1,216

iii) Civil Supplies

117

541

658

150

707

857

150

707

857

150

728

878

iv) Others +

222

492

713

339

913

1,252

339

913

1,252

491

1,081

1,572

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

3,465

90,286

93,751

4,547

1,01,230

1,05,778

4,546

1,01,230

1,05,777

6,873

1,09,041

1,15,913

A. Organs of State

34

7,956

7,990

–

6,095

6,095

22

6,198

6,220

20

6,597

6,617

B. Fiscal Services (i to ii)

211

7,367

7,579

300

3,870

4,170

300

3,870

4,170

350

4,209

4,559

i) Collection of Taxes and Duties

211

7,353

7,564

300

3,842

4,142

300

3,842

4,142

350

4,173

4,523

ii) Other Fiscal Services

–

15

15

–

28

28

–

28

28

–

36

36

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

–

22,556

22,556

–

26,012

26,012

–

26,012

26,012

–

28,220

28,220

1. Appropriation for Reduction or Avoidance of Debt

–

1,352

1,352

–

1,409

1,409

–

1,409

1,409

–

1,563

1,563

2. Interest Payments (i to iv)

–

21,204

21,204

–

24,603

24,603

–

24,603

24,603

–

26,657

26,657

i) Interest on Loans from the Centre

–

2,407

2,407

–

2,721

2,721

–

2,721

2,721

–

2,696

2,696

ii) Interest on Internal Debt

–

15,264

15,264

–

17,881

17,881

–

17,881

17,881

–

19,761

19,761

of which :

(a) Interest on Market Loans

–

10,469

10,469

–

12,407

12,407

–

12,407

12,407

–

13,690

13,690

(b) Interest on NSSF

–

2,822

2,822

–

3,010

3,010

–

3,010

3,010

–

3,470

3,470

iii) Interest on Small Savings, Provident Funds, etc.

–

3,532

3,532

–

4,000

4,000

–

4,000

4,000

–

4,200

4,200

iv) Others

–

1

1

–

1

1

–

1

1

–

1

1

D. Administrative Services (i to v)

3,220

35,186

38,406

4,247

47,570

51,817

4,224

47,466

51,691

6,503

49,764

56,266

i) Secretariat – General Services

–

3,533

3,533

–

5,800

5,800

–

5,800

5,800

–

5,970

5,970

ii) District Administration

–

1,160

1,160

–

1,766

1,766

–

1,766

1,766

–

1,819

1,819

iii) Police

1

17,165

17,166

–

21,210

21,210

–

21,210

21,210

–

22,661

22,661

iv) Public Works

2,905

5,974

8,879

3,254

8,729

11,983

3,253

8,729

11,982

5,503

8,640

14,143

v) Others++

314

7,353

7,668

994

10,066

11,059

972

9,962

10,933

1,000

10,674

11,674

E. Pensions

–

17,176

17,176

–

17,600

17,600

–

17,600

17,600

–

20,165

20,165

F. Miscellaneous General Services

–

45

45

–

84

84

–

84

84

–

86

86

of which :

Payment on account of State Lotteries

–

41

41

–

81

81

–

81

81

–

83

83

III. Grants-in-Aid and Contributions

–

–

–

–

–

–

–

–

–

–

–

–

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

–

–

–

–

–

–

–

–

–

–

–

–