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

–

–

–

–

–

–

–

–

–

–

–

–