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

MEGHALAYA

(` Million)

TOTAL EXPENDITURE (I+II+III)

14,728.2

25,399.0

40,127.2

23,763.4

25,974.7

49,738.1

23,763.4

25,974.6

49,738.0

30,115.7

29,528.6

59,644.3

I. DEVELOPMENTAL EXPENDITURE (A + B)

14,133.6

12,825.6

26,959.2

22,841.9

13,087.7

35,929.7

22,841.9

13,087.6

35,929.6

29,835.5

15,567.2

45,402.7

A. Social Services
(1 to 12)

5,495.5

8,264.6

13,760.2

10,260.6

7,972.9

18,233.5

10,260.6

7,972.8

18,233.4

11,740.8

9,864.9

21,605.7

1. Education, Sports, Art and Culture

2,581.2

5,000.1

7,581.3

5,996.2

4,395.6

10,391.8

5,996.2

4,395.6

10,391.8

7,304.1

5,064.2

12,368.3

2. Medical and Public Health

1,168.3

1,329.5

2,497.8

1,800.6

1,100.1

2,900.7

1,800.6

1,100.1

2,900.7

1,242.2

1,651.9

2,894.1

3. Family Welfare

203.9

67.6

271.5

54.9

56.7

111.6

54.9

56.7

111.6

287.8

55.1

342.9

4. Water Supply and Sanitation

38.3

1,017.8

1,056.1

52.5

970.0

1,022.5

52.5

970.0

1,022.5

39.6

1,165.8

1,205.4

5. Housing

74.6

183.7

258.3

85.5

218.4

304.0

85.5

218.4

304.0

113.2

275.5

388.7

6. Urban Development

183.9

109.1

293.0

403.4

204.9

608.3

403.4

204.9

608.3

531.6

328.3

859.9

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

45.0

234.9

279.9

214.0

528.6

742.6

214.0

528.6

742.6

114.0

762.2

876.2

8. Labour and Labour Welfare

124.3

45.0

169.4

187.4

110.5

297.9

187.4

110.5

297.9

270.8

140.6

411.4

9. Social Security and Welfare

335.4

66.2

401.6

467.9

63.9

531.8

467.9

63.9

531.8

786.2

82.0

868.2

10. Nutrition

647.3

13.5

660.8

872.1

21.5

893.6

872.1

21.5

893.6

953.2

21.9

975.1

11. Relief on account of Natural Calamities

1.7

91.4

93.1

6.0

174.8

180.8

6.0

174.8

180.8

8.0

184.7

192.7

12. Others*

91.6

105.8

197.4

120.0

127.9

247.9

120.0

127.8

247.8

90.0

132.8

222.8

B. Economic Services
(1 to 9)

8,638.1

4,560.9

13,199.0

12,581.3

5,114.9

17,696.2

12,581.3

5,114.9

17,696.2

18,094.7

5,702.3

23,797.0

1. Agriculture and Allied Activities (i to xii)

3,700.2

1,824.1

5,524.3

4,417.5

1,913.7

6,331.2

4,417.5

1,913.7

6,331.2

4,985.4

2,262.8

7,248.2

i) Crop Husbandry

1,520.6

413.6

1,934.2

1,951.0

361.0

2,312.0

1,951.0

361.0

2,312.0

2,041.0

385.4

2,426.4

ii) Soil and Water Conservation

1,174.7

302.0

1,476.7

1,302.6

302.9

1,605.5

1,302.6

302.9

1,605.5

1,368.2

360.6

1,728.8

iii) Animal Husbandry

267.6

352.3

619.9

295.0

326.3

621.3

295.0

326.3

621.3

418.2

497.4

915.5

iv) Dairy Development

39.3

44.1

83.4

72.2

45.6

117.8

72.2

45.6

117.8

58.0

41.1

99.1

v) Fisheries

395.6

73.9

469.5

119.4

73.4

192.8

119.4

73.4

192.8

106.5

106.9

213.4

vi) Forestry and Wild Life

230.4

447.1

677.5

380.4

634.8

1,015.2

380.4

634.8

1,015.2

690.4

664.5

1,354.9

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

ix) Agricultural Research and Education

17.7

69.2

86.9

43.0

62.5

105.5

43.0

62.5

105.5

40.9

77.7

118.6

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

34.7

94.6

129.3

183.9

84.4

268.3

183.9

84.4

268.3

182.3

103.4

285.7

xii) Other Agricultural Programmes

19.5

27.4

46.9

70.0

22.8

19.5

70.0

22.8

92.8

80.0

25.8

105.8

2. Rural Development

2,147.2

270.9

2,418.1

1,955.8

252.0

2,207.8

1,955.8

252.0

2,207.8

2,840.9

477.6

3,318.5

3. Special Area Programmes

148.2

–

148.2

–

–

–

–

–

–

–

–

–

4. Irrigation and Flood Control

161.3

195.0

356.4

457.3

167.9

625.2

457.3

167.9

625.2

1,123.8

236.7

1,360.5

of which:

i) Major and Medium Irrigation

–

–

–

5.5

–

5.5

5.5

–

5.5

5.0

–

5.0

ii) Minor Irrigation

161.3

186.9

348.3

449.0

159.8

608.8

449.0

159.8

608.8

1,116.0

228.4

1,344.4

iii) Flood Control and Drainage

–

8.1

8.1

2.8

8.1

10.9

2.8

8.1

10.9

–

8.3

8.3

5. Energy

995.9

142.7

1,138.6

3,762.8

160.1

3,922.9

3,762.8

160.1

3,922.9

2,607.0

164.9

2,771.9

of which: Power

977.7

142.7

1,120.4

3,735.8

160.1

3,895.9

3,735.8

160.1

3,895.9

2,555.0

164.9

2,719.9

6. Industry and Minerals
(i to iii)

433.6

935.4

1,369.0

443.3

1,126.0

1,569.3

443.3

1,126.0

1,569.3

506.6

683.2

1,189.8

i) Village and Small Industries

388.1

269.3

657.4

368.7

251.9

620.6

368.7

251.9

620.6

459.5

320.9

780.4

ii) Industries@

45.5

666.1

711.6

74.6

874.1

948.7

74.6

874.1

948.7

47.1

362.3

409.4

iii) Others**

–

–

–

–

–

–

–

–

–

–

–

–

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

MEGHALAYA

(` Million)

7. Transport and Communications (i + ii)

17.8

833.8

851.6

–

1,129.1

1,129.1

–

1,129.1

1,129.1

–

1,403.0

1,403.0

i) Roads and Bridges

17.8

833.8

851.6

–

1,129.1

1,129.1

–

1,129.1

1,129.1

–

1,403.0

1,403.0

ii) Others @@

–

–

–

–

–

–

–

–

–

–

–

–

8. Science, Technology and Environment

–

3.9

3.9

–

4.3

4.3

–

4.3

4.3

–

4.4

4.4

9. General Economic Services (i to iv)

1,033.9

355.1

1,388.9

1,188.7

361.7

1,550.4

1,188.7

361.7

1,550.4

4,897.3

469.7

5,367.0

i) Secretariat - Economic Services

920.7

98.1

1,018.8

1,026.0

113.9

1,139.9

1,026.0

113.9

1,139.9

4,590.5

143.9

4,734.4

ii) Tourism

66.8

18.5

85.3

103.4

25.4

128.8

103.4

25.4

128.8

193.9

48.7

242.6

iii) Civil Supplies

16.3

83.6

99.9

15.0

88.1

103.1

15.0

88.1

103.1

88.9

111.0

199.9

iv) Others +

30.1

154.9

185.0

44.3

134.3

178.6

44.3

134.3

178.6

24.0

166.1

190.1

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

594.6

12,573.4

13,168.0

921.4

12,887.0

13,808.4

921.4

12,887.0

13,808.4

280.2

13,961.5

14,241.6

A. Organs of State

1.9

683.9

685.9

2.5

764.7

767.2

2.5

764.7

767.2

2.3

1,105.8

1,108.1

B. Fiscal Services (i + ii)

41.5

406.9

448.4

65.0

534.2

599.2

65.0

534.2

599.2

76.5

528.6

605.1

i) Collection of Taxes and Duties

41.5

404.2

445.7

65.0

530.4

595.4

65.0

530.4

595.4

76.5

525.0

601.5

ii) Other Fiscal Services

–

2.7

2.7

–

3.8

3.8

–

3.8

3.8

–

3.6

3.6

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

–

2,725.5

2,725.5

–

3,089.5

3,089.5

–

3,089.4

3,089.4

–

3,561.9

3,561.9

1. Appropriation for Reduction or Avoidance of Debt

–

156.3

156.3

–

175.6

175.6

–

175.6

175.6

–

204.3

204.3

2. Interest Payments (i to iv)

–

2,569.2

2,569.2

–

2,913.9

2,913.9

–

2,913.8

2,913.8

–

3,357.6

3,357.6

i) Interest on Loans from the Centre

–

255.0

255.0

–

241.9

241.9

–

241.9

241.9

–

235.7

235.7

ii) Interest on Internal Debt

–

1,859.8

1,859.8

–

2,221.9

2,221.9

–

2,221.9

2,221.9

–

2,621.9

2,621.9

of which:

(a) Interest on Market Loans

–

1,289.1

1,289.1

–

1,491.6

1,491.6

–

1,491.6

1,491.6

–

1,734.7

1,734.7

(b) Interest on NSSF

–

345.1

345.1

–

443.7

443.7

–

443.7

443.7

–

571.9

571.9

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

–

454.4

454.4

–

450.0

450.0

–

450.0

450.0

–

500.0

500.0

iv) Others

–

–

–

–

0.1

0.1

–

0.1

0.1

–

0.1

0.1

D. Administrative Services
(i to v)

551.1

5,753.1

6,304.2

853.9

6,130.6

6,984.6

853.9

6,130.6

6,984.6

201.4

6,500.4

6,701.7

i) Secretariat - General Services

–

555.2

555.2

–

621.9

621.9

–

621.9

621.9

–

595.6

595.6

ii) District Administration

0.9

194.0

194.9

–

190.0

190.0

–

190.0

190.0

–

212.5

212.5

iii) Police

0.1

3,047.7

3,047.8

–

3,160.0

3,160.0

–

3,160.0

3,160.0

6.0

3,059.0

3,065.0

iv) Public Works

504.1

786.8

1,290.9

780.9

987.6

1,768.5

780.9

987.6

1,768.5

108.6

1,456.1

1,564.7

v) Others ++

46.0

1,169.4

1,215.4

73.0

1,171.1

1,244.1

73.0

1,171.1

1,244.1

86.8

1,177.1

1,263.9

E. Pensions

–

2,996.2

2,996.2

–

2,359.0

2,359.0

–

2,359.0

2,359.0

–

2,256.3

2,256.3

F. Miscellaneous General Services

–

7.8

7.8

–

9.0

9.0

–

9.0

9.0

–

8.5

8.5

of which:

Payment on account of State Lotteries

–

5.9

5.9

–

8.7

8.7

–

8.7

8.7

–

8.2

8.2

III. Grants-in-Aid and Contributions

–

–

–

–

–

–

–

–

–

–

–

–

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

–

–

–

–

–

–

–

–

–

–

–

–