Meghalaya - ଆରବିଆଇ - Reserve Bank of India
Meghalaya
Appendix II : Revenue Expenditure of States and Union Territories with legislature (Contd.) |
||||||||||||
MEGHALAYA |
||||||||||||
(` Million) |
||||||||||||
Item |
2011-12 (Accounts) |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (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) |
19,587.5 |
28,760.5 |
48,348.1 |
30,115.7 |
29,528.6 |
59,644.3 |
30,115.7 |
29,528.7 |
59,644.3 |
38,509.7 |
34,823.0 |
73,332.7 |
I.DEVELOPMENTAL EXPENDITURE (A + B) |
18,968.4 |
14,507.7 |
33,476.2 |
29,835.5 |
15,567.2 |
45,402.7 |
29,835.5 |
15,567.2 |
45,402.7 |
38,197.1 |
18,039.8 |
56,236.9 |
A. Social Services (1 to 12) |
8,107.8 |
9,316.8 |
17,424.6 |
11,740.8 |
9,864.9 |
21,605.7 |
11,740.8 |
9,864.9 |
21,605.7 |
20,844.4 |
11,383.3 |
32,227.7 |
1. Education, Sports, Art and Culture |
4,559.4 |
5,663.9 |
10,223.3 |
7,304.1 |
5,064.2 |
12,368.3 |
7,304.1 |
5,064.2 |
12,368.3 |
15,588.7 |
6,076.8 |
21,665.5 |
2. Medical and Public Health |
1,251.0 |
1,315.2 |
2,566.2 |
1,242.2 |
1,651.9 |
2,894.1 |
1,242.2 |
1,651.9 |
2,894.1 |
1,321.3 |
1,724.4 |
3,045.7 |
3. Family Welfare |
218.9 |
73.1 |
291.9 |
287.8 |
55.1 |
342.9 |
287.8 |
55.1 |
342.9 |
281.4 |
65.7 |
347.1 |
4. Water Supply and Sanitation |
40.7 |
1,077.7 |
1,118.5 |
39.6 |
1,165.8 |
1,205.4 |
39.6 |
1,165.8 |
1,205.4 |
51.7 |
1,394.1 |
1,445.8 |
5. Housing |
98.5 |
196.0 |
294.5 |
113.2 |
275.5 |
388.7 |
113.2 |
275.5 |
388.7 |
469.6 |
289.4 |
759.0 |
6. Urban Development |
273.6 |
171.9 |
445.5 |
531.6 |
328.3 |
859.9 |
531.6 |
328.3 |
859.9 |
258.8 |
353.8 |
612.6 |
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes |
29.2 |
374.7 |
403.9 |
114.0 |
762.2 |
876.2 |
114.0 |
762.2 |
876.2 |
75.0 |
889.8 |
964.8 |
8. Labour and Labour Welfare |
198.6 |
106.4 |
304.9 |
270.8 |
140.6 |
411.4 |
270.8 |
140.6 |
411.4 |
236.6 |
150.1 |
386.7 |
9. Social Security and Welfare |
614.2 |
74.5 |
688.7 |
786.2 |
82.0 |
868.2 |
786.2 |
82.0 |
868.2 |
1,155.3 |
91.6 |
1,246.9 |
10. Nutrition |
712.0 |
3.5 |
715.6 |
953.2 |
21.9 |
975.1 |
953.2 |
21.9 |
975.1 |
1,305.0 |
21.9 |
1,326.9 |
11. Relief on account of Natural Calamities |
2.9 |
144.9 |
147.8 |
8.0 |
184.7 |
192.7 |
8.0 |
184.7 |
192.7 |
6.0 |
176.0 |
182.0 |
12. Others* |
108.9 |
114.9 |
223.8 |
90.0 |
132.8 |
222.8 |
90.0 |
132.8 |
222.8 |
95.0 |
149.7 |
244.7 |
B. Economic Services (1 to 9) |
10,860.6 |
5,191.0 |
16,051.5 |
18,094.7 |
5,702.3 |
23,797.0 |
18,094.7 |
5,702.3 |
23,797.0 |
17,352.7 |
6,656.4 |
24,009.2 |
1. Agriculture and Allied Activities (i to xii) |
3,072.1 |
1,949.9 |
5,022.0 |
4,985.4 |
2,262.8 |
7,248.2 |
4,985.4 |
2,262.8 |
7,248.2 |
5,628.7 |
2,485.3 |
8,114.0 |
i) Crop Husbandry |
1,023.7 |
442.0 |
1,465.6 |
2,041.0 |
385.4 |
2,426.4 |
2,041.0 |
385.4 |
2,426.4 |
2,366.5 |
434.4 |
2,800.9 |
ii) Soil and Water Conservation |
1,232.2 |
320.6 |
1,552.8 |
1,368.2 |
360.6 |
1,728.8 |
1,368.2 |
360.6 |
1,728.8 |
1,936.8 |
394.5 |
2,331.3 |
iii) Animal Husbandry |
283.7 |
377.4 |
661.1 |
418.2 |
497.4 |
915.5 |
418.2 |
497.4 |
915.5 |
383.7 |
530.4 |
914.1 |
iv) Dairy Development |
36.5 |
46.3 |
82.8 |
58.0 |
41.1 |
99.1 |
58.0 |
41.1 |
99.1 |
44.0 |
52.2 |
96.2 |
v) Fisheries |
63.3 |
82.8 |
146.1 |
106.5 |
106.9 |
213.4 |
106.5 |
106.9 |
213.4 |
26.5 |
116.5 |
143.0 |
vi) Forestry and Wild Life |
286.6 |
477.9 |
764.5 |
690.4 |
664.5 |
1,354.9 |
690.4 |
664.5 |
1,354.9 |
560.2 |
720.1 |
1,280.4 |
vii) Plantations |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
viii) Food Storage and Warehousing |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ix) Agricultural Research and Education |
19.6 |
72.9 |
92.5 |
40.9 |
77.7 |
118.6 |
40.9 |
77.7 |
118.6 |
46.5 |
83.4 |
129.9 |
x) Agricultural Finance Institutions |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
xi) Co-operation |
59.0 |
101.0 |
159.9 |
182.3 |
103.4 |
285.7 |
182.3 |
103.4 |
285.7 |
179.5 |
117.2 |
296.7 |
xii) Other Agricultural Programmes |
67.4 |
29.1 |
96.5 |
80.0 |
25.8 |
105.8 |
80.0 |
25.8 |
105.8 |
85.0 |
36.5 |
121.5 |
2. Rural Development |
2,807.2 |
293.8 |
3,101.0 |
2,840.9 |
477.6 |
3,318.5 |
2,815.9 |
477.6 |
3,293.5 |
2,948.3 |
544.9 |
3,493.2 |
3. Special Area Programmes |
254.4 |
– |
254.4 |
1,133.7 |
– |
1,133.7 |
1,133.7 |
– |
1,133.7 |
958.7 |
– |
958.7 |
4. Irrigation and Flood Control |
506.3 |
199.6 |
705.9 |
1,123.8 |
236.7 |
1,360.5 |
1,123.8 |
236.7 |
1,360.5 |
1,269.7 |
263.0 |
1,532.7 |
of which: |
||||||||||||
i) Major and Medium Irrigation |
5.5 |
– |
5.5 |
5.0 |
– |
5.0 |
5.0 |
– |
5.0 |
5.5 |
– |
5.5 |
ii) Minor Irrigation |
498.8 |
192.5 |
691.4 |
1,116.0 |
228.4 |
1,344.4 |
1,116.0 |
228.4 |
1,344.4 |
1,259.6 |
253.6 |
1,513.2 |
iii) Flood Control and Drainage |
– |
– |
– |
– |
8.3 |
8.3 |
– |
8.3 |
8.3 |
– |
9.4 |
9.4 |
5. Energy |
1,539.2 |
144.1 |
1,683.3 |
2,607.0 |
164.9 |
2,771.9 |
2,632.0 |
164.9 |
2,796.9 |
1,245.5 |
173.0 |
1,418.5 |
of which: Power |
1,492.7 |
144.1 |
1,636.8 |
2,555.0 |
164.9 |
2,719.9 |
2,555.0 |
164.9 |
2,719.9 |
1,164.0 |
173.0 |
1,337.0 |
6. Industry and Minerals (i to iii) |
449.0 |
1,074.7 |
1,523.6 |
506.6 |
683.2 |
1,189.8 |
506.6 |
683.2 |
1,189.8 |
476.9 |
1,175.5 |
1,652.4 |
i) Village and Small Industries |
324.1 |
289.2 |
613.4 |
459.5 |
320.9 |
780.4 |
459.5 |
320.9 |
780.4 |
408.3 |
361.0 |
769.3 |
ii) Industries@ |
124.8 |
785.4 |
910.3 |
47.1 |
362.3 |
409.4 |
47.1 |
362.3 |
409.4 |
68.6 |
814.5 |
883.1 |
iii) Others** |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
Appendix II : Revenue Expenditure of States and Union Territories with legislature (Contd.) |
||||||||||||
MEGHALAYA |
||||||||||||
(` Million) |
||||||||||||
Item |
2011-12 (Accounts) |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (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) |
10.8 |
1,173.7 |
1,184.5 |
– |
1,403.0 |
1,403.0 |
– |
1,403.0 |
1,403.0 |
– |
1,475.3 |
1,475.3 |
i) Roads and Bridges |
10.8 |
1,173.7 |
1,184.5 |
– |
1,403.0 |
1,403.0 |
– |
1,403.0 |
1,403.0 |
– |
1,475.3 |
1,475.3 |
ii) Others @@ |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
8. Science, Technology and Environment |
– |
4.5 |
4.5 |
– |
4.4 |
4.4 |
– |
4.4 |
4.4 |
– |
5.9 |
5.9 |
9. General Economic Services (i to iv) |
2,221.7 |
350.7 |
2,572.4 |
4,897.3 |
469.7 |
5,367.0 |
4,897.3 |
469.7 |
5,367.0 |
4,824.9 |
533.5 |
5,358.4 |
i) Secretariat - Economic Services |
2,025.7 |
118.7 |
2,144.4 |
4,590.5 |
143.9 |
4,734.4 |
4,590.5 |
143.9 |
4,734.4 |
4,392.5 |
169.7 |
4,562.2 |
ii) Tourism |
133.3 |
21.0 |
154.3 |
193.9 |
48.7 |
242.6 |
193.9 |
48.7 |
242.6 |
298.9 |
54.6 |
353.5 |
iii) Civil Supplies |
15.9 |
92.7 |
108.6 |
88.9 |
111.0 |
199.9 |
88.9 |
111.0 |
199.9 |
89.9 |
120.1 |
210.0 |
iv) Others + |
46.9 |
118.3 |
165.2 |
24.0 |
166.1 |
190.1 |
24.0 |
166.1 |
190.1 |
43.6 |
189.1 |
232.7 |
II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) |
619.1 |
14,252.8 |
14,871.9 |
280.2 |
13,961.5 |
14,241.6 |
280.2 |
13,961.5 |
14,241.6 |
312.6 |
16,783.2 |
17,095.8 |
A. Organs of State |
2.1 |
786.8 |
788.9 |
2.3 |
1,105.8 |
1,108.1 |
2.3 |
1,105.8 |
1,108.1 |
2.0 |
1,212.1 |
1,214.1 |
B. Fiscal Services (i + ii) |
48.1 |
500.1 |
548.3 |
76.5 |
528.6 |
605.1 |
76.5 |
528.6 |
605.1 |
78.0 |
541.6 |
619.6 |
i) Collection of Taxes and Duties |
48.1 |
497.2 |
545.4 |
76.5 |
525.0 |
601.5 |
76.5 |
525.0 |
601.5 |
78.0 |
537.9 |
615.9 |
ii) Other Fiscal Services |
– |
2.9 |
2.9 |
– |
3.6 |
3.6 |
– |
3.6 |
3.6 |
– |
3.7 |
3.7 |
C. Interest Payments and Servicing of Debt (1 + 2) |
– |
3,032.3 |
3,032.3 |
– |
3,561.9 |
3,561.9 |
– |
3,561.9 |
3,561.9 |
– |
3,758.7 |
3,758.7 |
1. Appropriation for Reduction or Avoidance of Debt |
– |
175.6 |
175.6 |
– |
204.3 |
204.3 |
– |
204.3 |
204.3 |
– |
216.8 |
216.8 |
2. Interest Payments (i to iv) |
– |
2,856.7 |
2,856.7 |
– |
3,357.6 |
3,357.6 |
– |
3,357.6 |
3,357.6 |
– |
3,541.9 |
3,541.9 |
i) Interest on Loans from the Centre |
– |
240.3 |
240.3 |
– |
235.7 |
235.7 |
– |
235.7 |
235.7 |
– |
212.6 |
212.6 |
ii) Interest on Internal Debt |
– |
2,091.7 |
2,091.7 |
– |
2,621.9 |
2,621.9 |
– |
2,621.9 |
2,621.9 |
– |
2,739.0 |
2,739.0 |
of which: |
||||||||||||
(a) Interest on Market Loans |
– |
1,417.2 |
1,417.2 |
– |
1,734.7 |
1,734.7 |
– |
1,734.7 |
1,734.7 |
– |
1,884.7 |
1,884.7 |
(b) Interest on NSSF |
– |
430.0 |
430.0 |
– |
571.9 |
571.9 |
– |
571.9 |
571.9 |
– |
536.5 |
536.5 |
iii) Interest on Small Savings, Provident Funds, etc. |
– |
524.6 |
524.6 |
– |
500.0 |
500.0 |
– |
500.0 |
500.0 |
– |
590.0 |
590.0 |
iv) Others |
– |
0.1 |
0.1 |
– |
0.1 |
0.1 |
– |
0.1 |
0.1 |
– |
0.3 |
0.3 |
D. Administrative Services (i to v) |
568.8 |
6,167.0 |
6,735.9 |
201.4 |
6,500.4 |
6,701.7 |
201.4 |
6,500.4 |
6,701.7 |
232.6 |
7,908.9 |
8,141.5 |
i) Secretariat - General Services |
– |
572.2 |
572.2 |
– |
595.6 |
595.6 |
– |
595.6 |
595.6 |
– |
626.7 |
626.7 |
ii) District Administration |
0.2 |
220.2 |
220.4 |
– |
212.5 |
212.5 |
– |
212.5 |
212.5 |
– |
324.7 |
324.7 |
iii) Police |
– |
3,414.1 |
3,414.1 |
6.0 |
3,059.0 |
3,065.0 |
6.0 |
3,059.0 |
3,065.0 |
6.0 |
4,103.8 |
4,109.8 |
iv) Public Works |
499.8 |
886.6 |
1,386.4 |
108.6 |
1,456.1 |
1,564.7 |
108.6 |
1,456.1 |
1,564.7 |
123.1 |
1,565.1 |
1,688.2 |
v) Others ++ |
68.8 |
1,074.0 |
1,142.7 |
86.8 |
1,177.1 |
1,263.9 |
86.8 |
1,177.1 |
1,263.9 |
103.5 |
1,288.6 |
1,392.1 |
E. Pensions |
– |
3,757.9 |
3,757.9 |
– |
2,256.3 |
2,256.3 |
– |
2,256.3 |
2,256.3 |
– |
3,351.1 |
3,351.1 |
F. Miscellaneous General Services |
– |
8.7 |
8.7 |
– |
8.5 |
8.5 |
– |
8.5 |
8.5 |
– |
10.8 |
10.8 |
of which: |
||||||||||||
Payment on account of State Lotteries |
– |
8.7 |
8.7 |
– |
8.2 |
8.2 |
– |
8.2 |
8.2 |
– |
10.4 |
10.4 |
III. Grants-in-Aid and Contributions |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
of which: |
||||||||||||
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |