Meghalaya - आरबीआई - Reserve Bank of India
Meghalaya
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 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |