(Rs Lakh)

2002-03

2003-04

2003-04

2004-05

(Accounts)

(Budget Estimates)

(Revised Estimates)

(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+IV+V)

25,489

94,966

120,455

55,676

102,923

158,599

55,676

102,923

158,599

51,096

110,617

161,713

I Developmental Expenditure (A + B)

23,834

48,237

72,071

52,794

50,012

102,806

52,794

50,012

102,806

49,227

54,234

103,461

A

Social Services (1 to 12)

12,279

30,310

42,589

33,637

31,496

65,133

33,637

31,496

65,133

26,164

33,743

59,907

1

Education, sports, art and culture

6,628

17,447

24,075

23,256

18,384

41,640

23,256

18,384

41,640

15,135

19,316

34,451

2

Medical and public health

1,760

5,671

7,431

3,123

4,900

8,023

3,123

4,900

8,023

2,986

5,256

8,242

3

Family Welfare

636

120

756

823

102

925

823

102

925

842

110

952

4

Water supply and sanitation

309

4,190

4,499

638

4,202

4,840

638

4,202

4,840

747

4,460

5,207

5

Housing

482

848

1,330

786

988

1,774

786

988

1,774

777

1,045

1,822

6

Urban development

554

328

882

879

414

1,293

879

414

1,293

939

606

1,545

7

Welfare of Scheduled Caste, Scheduled

Tribes and other backward Classes

—

101

101

550

605

1,155

550

605

1,155

550

890

1,440

8

Labour and Labour welfare

76

424

500

561

456

1,017

561

456

1,017

470

500

970

9

Social Security and Welfare

879

303

1,182

1,847

310

2,157

1,847

310

2,157

2,223

331

2,554

10

Nutrition

848

54

902

1,034

146

1,180

1,034

146

1,180

1,385

155

1,540

11

Relief on account of Natural

Calamities

—

435

435

—

456

456

—

456

456

—

479

479

12

Others*

107

389

496

140

533

673

140

533

673

110

595

705

B

Economic Services (1 to 9)

11,555

17,927

29,482

19,157

18,516

37,673

19,157

18,516

37,673

23,063

20,491

43,554

1

Agriculture and Allied Activities (i to xii)

4,557

7,136

11,693

7,205

7,463

14,668

7,205

7,463

14,668

9,429

7,972

17,401

i) Crop Husbandry

1,596

1,679

3,275

2,746

1,580

4,326

2,746

1,580

4,326

4,072

1,620

5,692

ii) Soil and Water Conservation

693

1,275

1,968

844

1,401

2,245

844

1,401

2,245

864

1,425

2,289

iii) Animal Husbandry

597

1,326

1,923

950

1,430

2,380

950

1,430

2,380

1,068

1,511

2,579

iv) Dairy Development

64

273

337

437

290

727

437

290

727

400

306

706

v) Fisheries

66

269

335

187

313

500

187

313

500

167

335

502

vi) Forestry and Wild Life

1,210

1,608

2,818

1,341

1,724

3,065

1,341

1,724

3,065

2,247

1,780

4,027

vii) Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii) Food Storage and Warehousing

—

—

—

—

—

—

—

—

—

—

—

—

ix) Agricultural Research and Education

78

246

324

279

244

523

279

244

523

215

258

473

x) Agricultural Finance Institutions

—

—

—

—

—

—

—

—

—

—

—

—

xi) Co-operation

186

355

541

321

376

697

321

376

697

286

628

914

xii) Other Agricultural Programmes

67

105

172

100

105

205

100

105

205

110

110

220

2

Rural Development

4,949

1,136

6,085

5,190

1,030

6,220

5,190

1,030

6,220

4,811

1,091

5,902

3

Special Area Programmes

10

—

10

3,137

—

3,137

3,137

—

3,137

2,456

—

2,456

4

Irrigation and Flood Control

241

660

901

365

707

1,072

365

707

1,072

410

730

1,140

of which:

i) Major and Medium Irrigation

12

4

16

21

—

21

21

—

21

21

—

21

ii) Minor Irrigation

228

611

839

344

655

999

344

655

999

389

674

1,063

iii) Flood Control and Drainage

1

45

46

—

52

52

—

52

52

—

56

56

5

Energy

57

1,080

1,137

817

1,150

1,967

817

1,150

1,967

3,531

1,200

4,731

of which : Power

—

1,080

1,080

—

1,150

1,150

—

1,150

1,150

3,420

1,200

4,620

6

Industry and Minerals (i to iii)

1,239

2,916

4,155

1,610

2,787

4,397

1,610

2,787

4,397

1,561

2,972

4,533

i) Village and Small Industries

956

942

1,898

1,385

995

2,380

1,385

995

2,380

1,327

1,034

2,361

ii) Industries@

283

1,974

2,257

225

1,792

2,017

225

1,792

2,017

234

1,938

2,172

iii) Others**

—

—

—

—

—

—

—

—

—

—

—

—

MEGHALAYA

(Rs Lakh)

2002-03

2003-04

2003-04

2004-05

(Accounts)

(Budget Estimates)

(Revised Estimates)

(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 to ii)

—

3,843

3,843

—

4,000

4,000

—

4,000

4,000

—

5,000

5,000

i) Roads and Bridges

—

3,843

3,843

—

4,000

4,000

—

4,000

4,000

—

5,000

5,000

ii) Others @@

—

—

—

—

—

—

—

—

—

—

—

—

8

Science, Technology and Environment

—

11

11

—

23

23

—

23

23

—

26

26

9

General Economic Services (i to iv)

502

1,145

1,647

833

1,356

2,189

833

1,356

2,189

865

1,500

2,365

i) Secretariat - Economic Services

241

396

637

435

448

883

435

448

883

396

491

887

ii) Tourism

145

73

218

229

125

354

229

125

354

229

134

363

iii) Civil Supplies

22

319

341

35

325

360

35

325

360

107

390

497

iv) Others +

94

357

451

134

458

592

134

458

592

133

485

618

II Non-Developmental Expenditure

(General services)(A to F)

1,655

46,729

48,384

2,882

52,911

55,793

2,882

52,911

55,793

1,869

56,383

58,252

A

Organs of State

10

2,672

2,682

33

2,375

2,408

33

2,375

2,408

27

2,514

2,541

B

Fiscal Services (i to iii)

149

1,512

1,661

180

1,698

1,878

180

1,698

1,878

175

1,760

1,935

i)

Collection of Taxes and Duties

149

1,506

1,655

180

1,688

1,868

180

1,688

1,868

175

1,749

1,924

ii)

Transfers to Road Fund, Education Cess

Fund, etc.

—

—

—

—

—

—

—

—

—

—

—

—

iii)

Other Fiscal Services

—

6

6

—

10

10

—

10

10

—

11

11

C

Interest Payments and Servicing

of Debt (1 + 2)

—

15,598

15,598

—

18,827

18,827

—

18,827

18,827

—

20,159

20,159

1

Appropriation for Reduction or

Avoidance of Debt

—

464

464

—

547

547

—

547

547

—

700

700

2

Interest Payments (i to iv)

—

15,134

15,134

—

18,280

18,280

—

18,280

18,280

—

19,459

19,459

i) Interest on Loans from the Centre

—

4,891

4,891

—

5,666

5,666

—

5,666

5,666

—

5,265

5,265

ii) Interest on Internal Debt

—

8,430

8,430

—

10,613

10,613

—

10,514

10,514

—

11,894

11,894

of which:Interest on market loans

—

5,732

5,732

—

6,471

6,471

—

6,497

6,497

—

7,136

7,136

iii) Interest on Small Savings,

Provident Funds, etc.

—

1,813

1,813

—

2,000

2,000

—

2,100

2,100

—

2,300

2,300

iv) Others

—

—

—

—

1

—

—

—

—

—

—

—

D

Administrative Services (i to v)

1,496

20,225

21,721

2,669

21,978

24,647

2,669

21,978

24,647

1,667

23,912

25,579

i)

Secretariat-General Services

—

1,873

1,873

—

2,826

2,826

—

2,826

2,826

—

3,143

3,143

ii)

District Administration

2

744

746

—

780

780

—

780

780

—

887

887

iii)

Police

—

9,805

9,805

174

10,463

10,637

174

10,463

10,637

122

11,200

11,322

iv)

Public Works

1,399

3,295

4,694

2,223

3,620

5,843

2,223

3,620

5,843

1,319

3,980

5,299

v)

Others ++

95

4,508

4,603

272

4,289

4,561

272

4,289

4,561

226

4,702

4,928

E

Pensions

—

6,697

6,697

—

7,997

7,997

—

7,997

7,997

—

7,998

7,998

F

Miscellaneous General Services

—

25

25

—

36

36

—

36

36

—

40

40

of which : Payment on account of

State Lotteries

—

24

24

—

34

34

—

34

34

—

38

38

III Grants-In-Aid and Contributions

—

—

—

—

—

—

—

—

—

—

—

—

IV Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

—

—

—

—

—

—

—

—

—

—

—

—

V Reserve with Finance Department

—

—

—

—

—

—

—

—

—

—

—

—