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

MEGHALAYA

(` Million)

Item

2009-10 (Accounts)

2010-11 (Budget Estimates)

2010-11 (Revised Estimates)

2011-12 (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)

10,473.9

21,349.9

31,823.8

18,599.4

22,019.3

40,618.8

18,599.4

22,019.3

40,618.8

23,763.4

25,974.7

49,738.1

I. DEVELOPMENTAL EXPENDITURE (A + B)

9,987.4

10,826.5

20,814.0

17,912.2

11,115.2

29,027.4

17,912.2

11,115.2

29,027.4

22,841.9

13,087.7

35,929.7

Social Services (1 to 12)

4,628.5

6,295.3

10,923.8

8,401.0

6,769.4

15,170.5

8,401.0

6,769.4

15,170.5

10,260.6

7,972.9

18,233.5

1. Education, Sports, Art and Culture

2,401.7

3,234.7

5,636.4

5,197.1

3,663.2

8,860.3

5,197.1

3,663.2

8,860.3

5,996.2

4,395.6

10,391.8

2. Medical and Public Health

707.0

1,158.0

1,865.0

754.8

999.5

1,754.3

754.8

999.5

1,754.3

1,800.6

1,100.1

2,900.7

3. Family Welfare

175.0

48.8

223.8

247.8

54.0

301.8

247.8

54.0

301.8

54.9

56.7

111.6

4. Water Supply and Sanitation

68.9

966.8

1,035.6

61.4

880.7

942.1

61.4

880.7

942.1

52.5

970.0

1,022.5

5. Housing

57.9

219.2

277.1

89.5

193.3

282.7

89.5

193.3

282.7

85.5

218.4

304.0

6. Urban Development

276.1

86.6

362.7

375.0

161.8

536.8

375.0

161.8

536.8

403.4

204.9

608.3

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

16.3

172.3

188.7

132.5

355.5

488.0

132.5

355.5

488.0

214.0

528.6

742.6

8. Labour and Labour Welfare

31.6

88.1

119.6

85.9

103.8

189.7

85.9

103.8

189.7

187.4

110.5

297.9

9. Social Security and Welfare

306.4

51.1

357.5

410.4

60.4

470.8

410.4

60.4

470.8

467.9

63.9

531.8

10. Nutrition

557.4

41.6

599.0

999.1

20.5

1,019.6

999.1

20.5

1,019.6

872.1

21.5

893.6

11. Relief on account of Natural Calamities

0.5

126.8

127.3

5.0

156.5

161.5

5.0

156.5

161.5

6.0

174.8

180.8

12. Others*

29.8

101.3

131.1

42.5

120.2

162.7

42.5

120.2

162.7

120.0

127.9

247.9

B. Economic Services (1 to 9)

5,358.9

4,531.2

9,890.1

9,511.1

4,345.8

13,856.9

9,511.1

4,345.8

13,856.9

12,581.3

5,114.9

17,696.2

1. Agriculture and Allied Activities (i to xii)

2,011.8

1,630.6

3,642.3

3,376.6

1,866.3

5,242.9

3,376.6

1,866.3

5,242.9

4,417.5

1,913.7

6,331.2

i) Crop Husbandry

834.7

381.8

1,216.4

1,575.5

345.3

1,920.8

1,575.5

345.3

1,920.8

1,951.0

361.0

2,312.0

ii) Soil and Water Conservation

584.1

275.6

859.7

896.3

302.9

1,199.2

896.3

302.9

1,199.2

1,302.6

302.9

1,605.5

iii) Animal Husbandry

130.8

300.7

431.5

272.4

311.3

583.7

272.4

311.3

583.7

295.0

326.3

621.3

iv) Dairy Development

51.1

39.2

90.3

64.1

43.3

107.4

64.1

43.3

107.4

72.2

45.6

117.8

v) Fisheries

65.7

63.8

129.5

98.3

69.6

167.9

98.3

69.6

167.9

119.4

73.4

192.8

vi) Forestry and Wild Life

291.9

406.2

698.2

337.1

634.8

971.9

337.1

634.8

971.9

380.4

634.8

1,015.2

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

ix) Agricultural Research and Education

14.7

56.3

71.1

34.3

56.8

91.1

34.3

56.8

91.1

43.0

62.5

105.5

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

27.1

82.2

109.3

86.7

80.5

167.2

86.7

80.5

167.2

183.9

84.4

268.3

xii) Other Agricultural Programmes

11.6

24.7

36.4

12.0

21.8

33.8

12.0

21.8

33.8

70.0

22.8

92.8

2. Rural Development

1,177.7

504.5

1,682.1

1,803.6

239.4

2,043.0

1,803.6

239.4

2,043.0

1,955.8

252.0

2,207.8

3. Special Area Programmes

231.7

–

231.7

546.1

–

546.1

546.1

–

546.1

356.0

–

356.0

4. Irrigation and Flood Control

112.2

160.4

272.6

156.0

147.7

303.7

156.0

147.7

303.7

457.3

167.9

625.2

of which:

i) Major and Medium Irrigation

–

–

–

–

–

–

–

–

–

5.5

–

5.5

ii) Minor Irrigation

112.2

153.0

265.2

156.0

140.0

296.0

156.0

140.0

296.0

449.0

159.8

608.8

iii) Flood Control and Drainage

00.0

7.4

7.4

–

7.7

7.7

–

7.7

7.7

2.8

8.1

10.9

5. Energy

1,039.0

187.4

1,226.4

2,678.4

149.7

2,828.1

2,678.4

149.7

2,828.1

3,762.8

160.1

3,922.9

of which: Power

1,021.6

187.4

1,209.0

2,654.4

149.7

2,804.1

2,654.4

149.7

2,804.1

3,735.8

160.1

3,895.9

6. Industry and Minerals (i to iii)

355.8

816.3

1,172.0

307.0

541.9

848.9

307.0

541.9

848.9

443.3

1,126.0

1,569.3

i) Village and Small Industries

313.5

230.6

544.1

268.0

236.9

504.9

268.0

236.9

504.9

368.7

251.9

620.6

ii) Industries@

42.3

585.7

628.0

39.0

305.0

344.0

39.0

305.0

344.0

74.6

874.1

948.7

iii) Others**

–

–

–

–

–

–

–

–

–

–

–

–

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

MEGHALAYA

(` Million)

Item

2009-10 (Accounts)

2010-11 (Budget Estimates)

2010-11 (Revised Estimates)

2011-12 (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)

–

978.1

978.1

–

1,084.8

1,084.8

–

1,084.8

1,084.8

–

1,129.1

1,129.1

i) Roads and Bridges

–

978.1

978.1

–

1,084.8

1,084.8

–

1,084.8

1,084.8

–

1,129.1

1,129.1

ii) Others @@

–

–

–

–

–

–

–

–

–

–

–

–

8. Science, Technology and Environment

–

2.7

2.7

–

4.1

4.1

–

4.1

4.1

–

4.3

4.3

9. General Economic Services (i to iv)

430.8

251.3

682.0

643.5

311.9

955.4

643.5

311.9

955.4

1,188.7

361.7

1,550.4

i) Secretariat - Economic Services

216.1

84.8

300.9

482.1

106.7

588.8

482.1

106.7

588.8

1,026.0

113.9

1,139.9

ii) Tourism

168.3

16.2

184.5

97.3

24.3

121.6

97.3

24.3

121.6

103.4

25.4

128.8

iii) Civil Supplies

13.2

74.4

87.6

15.0

72.8

87.8

15.0

72.8

87.8

15.0

88.1

103.1

iv) Others +

33.2

75.8

109.0

49.1

108.1

157.2

49.1

108.1

157.2

44.3

134.3

178.6

II. NON-DEVELOPMENTAL EXPENDITURE

(General Services) (A to F)

486.5

10,523.4

11,009.9

687.3

10,904.1

11,591.3

687.3

10,904.1

11,591.3

921.4

12,887.0

13,808.4

A. Organs of State

3.9

541.3

545.2

2.0

659.7

661.7

2.0

659.7

661.7

2.5

764.7

767.2

B. Fiscal Services (i + ii)

38.9

340.7

379.6

35.0

420.9

455.9

35.0

420.9

455.9

65.0

534.2

599.2

i) Collection of Taxes and Duties

38.9

338.5

377.3

35.0

417.3

452.3

35.0

417.3

452.3

65.0

530.4

595.4

ii) Other Fiscal Services

–

2.2

2.2

–

3.6

3.6

–

3.6

3.6

–

3.8

3.8

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

–

2,480.5

2,480.5

–

2,822.0

2,822.0

–

2,822.0

2,822.0

–

3,089.5

3,089.5

1. Appropriation for Reduction or Avoidance of Debt

–

140.9

140.9

–

156.3

156.3

–

156.3

156.3

–

175.6

175.6

2. Interest Payments (i to iv)

–

2,339.6

2,339.6

–

2,665.7

2,665.7

–

2,665.7

2,665.7

–

2,913.9

2,913.9

i) Interest on Loans from the Centre

–

269.7

269.7

–

269.6

269.6

–

269.6

269.6

–

241.9

241.9

ii) Interest on Internal Debt

–

1,674.1

1,674.1

–

1,976.1

1,976.1

–

1,961.1

1,961.1

–

2,221.9

2,221.9

of which:

(a) Interest on Market Loans

–

1,173.3

1,173.3

–

1,369.0

1,369.0

–

1,369.0

1,369.0

–

1,491.6

1,491.6

(b) Interest on NSSF

–

287.3

287.3

–

347.0

347.0

–

347.0

347.0

–

443.7

443.7

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

–

395.8

395.8

–

420.0

420.0

–

435.0

435.0

–

450.0

450.0

iv) Others

–

–

–

–

0.1

0.1

–

0.1

0.1

–

0.1

0.1

D. Administrative Services (i to v)

443.7

5,075.4

5,519.1

650.3

4,976.4

5,626.6

650.3

4,976.4

5,626.6

853.9

6,130.6

6,984.6

i) Secretariat - General Services

–

473.2

473.2

–

597.0

597.0

–

597.0

597.0

–

621.9

621.9

ii) District Administration

–

170.7

170.7

–

181.9

181.9

–

181.9

181.9

–

190.0

190.0

iii) Police

–

2,609.6

2,609.6

–

2,266.1

2,266.1

–

2,266.1

2,266.1

–

3,160.0

3,160.0

iv) Public Works

395.7

801.3

1,197.0

550.3

864.0

1,414.3

550.3

864.0

1,414.3

780.9

987.6

1,768.5

v) Others ++

48.0

1,020.4

1,068.5

100.0

1,067.4

1,167.4

100.0

1,067.4

1,167.4

73.0

1,171.1

1,244.1

E. Pensions

–

2,078.9

2,078.9

–

2,016.5

2,016.5

–

2,016.5

2,016.5

–

2,359.0

2,359.0

F. Miscellaneous General Services

–

6.6

6.6

–

8.6

8.6

–

8.6

8.6

–

9.0

9.0

of which:

Payment on account of State Lotteries

–

6.5

6.5

–

8.3

8.3

–

8.3

8.3

–

8.7

8.7

III. Grants-in-Aid and Contributions

–

–

–

–

–

–

–

–

–

–

–

–

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

–

–

–

–

–

–

–

–

–

–

–

–