Meghalaya - ربی - Reserve Bank of India
Meghalaya
(Rs. lakh) |
|||||||||||||||
Items |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
|||||||||||
(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(Budget Estimates) |
||||||||||||
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
|||
TO |
TAL EXPENDITURE (I+II+III+IV+V) |
26,878 |
88,816 |
115,694 |
40,768 |
103,505 |
144,273 |
40,769 |
103,640 |
144,409 |
55,297 |
103,315 |
158,612 |
||
I |
Developmental Expenditure (A + B) |
25,475 |
47,348 |
72,823 |
38,210 |
51,282 |
89,492 |
38,211 |
51,280 |
89,491 |
52,415 |
50,403 |
102,818 |
||
A |
Social Services (1 to 12) |
13,334 |
30,260 |
43,594 |
20,426 |
31,692 |
52,118 |
20,427 |
31,690 |
52,117 |
33,637 |
31,496 |
65,133 |
||
1 |
Education, sports, art and culture |
6,061 |
18,825 |
24,886 |
9,995 |
18,354 |
28,349 |
9,995 |
18,354 |
28,349 |
23,256 |
18,384 |
41,640 |
||
2 |
Medical and public health |
2,569 |
4,786 |
7,355 |
2,953 |
5,135 |
8,088 |
2,954 |
5,134 |
8,088 |
3,123 |
4,900 |
8,023 |
||
3 |
Family Welfare |
756 |
96 |
852 |
1,121 |
100 |
1,221 |
1,121 |
100 |
1,221 |
823 |
102 |
925 |
||
4 |
Water supply and sanitation |
352 |
3,773 |
4,125 |
666 |
4,616 |
5,282 |
666 |
4,616 |
5,282 |
638 |
4,202 |
4,840 |
||
5 |
Housing |
852 |
607 |
1,459 |
1,305 |
1,008 |
2,313 |
1,305 |
1,008 |
2,313 |
786 |
988 |
1,774 |
||
6 |
Urban development |
719 |
327 |
1,046 |
886 |
398 |
1,284 |
886 |
398 |
1,284 |
879 |
414 |
1,293 |
||
7 |
Welfare of Scheduled Caste, Scheduled |
||||||||||||||
Tribes and other backward Classes |
337 |
297 |
634 |
500 |
102 |
602 |
500 |
102 |
602 |
550 |
605 |
1,155 |
|||
8 |
Labour and Labour welfare |
65 |
385 |
450 |
529 |
511 |
1,040 |
529 |
511 |
1,040 |
561 |
456 |
1,017 |
||
9 |
Social Security and Welfare |
836 |
264 |
1,100 |
1,521 |
344 |
1,865 |
1,521 |
344 |
1,865 |
1,847 |
310 |
2,157 |
||
10 |
Nutrition |
641 |
42 |
683 |
750 |
146 |
896 |
750 |
146 |
896 |
1,034 |
146 |
1,180 |
||
11 |
Relief on account of Natural Calamities |
— |
512 |
512 |
— |
435 |
435 |
— |
435 |
435 |
— |
456 |
456 |
||
12 |
Others* |
146 |
346 |
492 |
200 |
543 |
743 |
200 |
542 |
742 |
140 |
533 |
673 |
||
B |
Economic Services (1 to 9) |
12,141 |
17,088 |
29,229 |
17,784 |
19,590 |
37,374 |
17,784 |
19,590 |
37,374 |
18,778 |
18,907 |
37,685 |
||
1 |
Agriculture and Allied Activities (i to xii) |
5,556 |
6,878 |
12,434 |
8,647 |
7,629 |
16,276 |
8,647 |
7,629 |
16,276 |
7,203 |
7,463 |
14,666 |
||
Crop Husbandry |
1,915 |
1,540 |
3,455 |
3,468 |
1,601 |
5,069 |
3,468 |
1,601 |
5,069 |
2,745 |
1,580 |
4,325 |
|||
Soil and Water Conservation |
883 |
1,269 |
2,152 |
892 |
1,444 |
2,336 |
892 |
1,444 |
2,336 |
844 |
1,401 |
2,245 |
|||
Animal Husbandry |
766 |
1,308 |
2,074 |
1,023 |
1,438 |
2,461 |
1,023 |
1,438 |
2,461 |
949 |
1,430 |
2,379 |
|||
Dairy Development |
99 |
288 |
387 |
426 |
284 |
710 |
426 |
284 |
710 |
437 |
290 |
727 |
|||
Fisheries |
55 |
256 |
311 |
238 |
310 |
548 |
238 |
310 |
548 |
187 |
313 |
500 |
|||
Forestry and Wild Life |
1,218 |
1,602 |
2,820 |
1,744 |
1,820 |
3,564 |
1,744 |
1,820 |
3,564 |
1,341 |
1,724 |
3,065 |
|||
Plantations |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
Food Storage and Warehousing |
— |
— |
— |
150 |
— |
150 |
150 |
— |
150 |
— |
— |
— |
|||
Agricultural Research and Education |
229 |
228 |
457 |
262 |
257 |
519 |
262 |
257 |
519 |
278 |
245 |
523 |
|||
Agricultural Finance Institutions |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
Co-operation |
263 |
290 |
553 |
334 |
371 |
705 |
334 |
371 |
705 |
322 |
375 |
697 |
|||
Other Agricultural Programmes |
128 |
97 |
225 |
110 |
104 |
214 |
110 |
104 |
214 |
100 |
105 |
205 |
|||
2 |
Rural Development |
4,187 |
1,148 |
5,335 |
4,529 |
1,047 |
5,576 |
4,529 |
1,047 |
5,576 |
4,800 |
1,420 |
6,220 |
||
3 |
Special Area Programmes |
143 |
— |
143 |
1,043 |
— |
1,043 |
1,043 |
— |
1,043 |
3,150 |
— |
3,150 |
||
4 |
Irrigation and Flood Control |
247 |
656 |
903 |
439 |
714 |
1,153 |
439 |
714 |
1,153 |
365 |
707 |
1,072 |
||
Of which : |
|||||||||||||||
Major and Medium Irrigation |
17 |
5 |
22 |
33 |
— |
33 |
33 |
— |
33 |
21 |
— |
21 |
|||
Minor Irrigation |
230 |
614 |
844 |
406 |
662 |
1,068 |
406 |
662 |
1,068 |
344 |
655 |
999 |
|||
Flood Control and Drainage |
— |
37 |
37 |
— |
52 |
52 |
— |
52 |
52 |
— |
52 |
52 |
|||
5 |
Energy |
50 |
1,100 |
1,150 |
140 |
1,200 |
1,340 |
140 |
1,200 |
1,340 |
817 |
1,150 |
1,967 |
||
of which : Power |
— |
1,100 |
1,100 |
— |
1,200 |
1,200 |
— |
1,200 |
1,200 |
— |
1,150 |
1,150 |
|||
6 |
Industry and Minerals (i to iii) |
1,313 |
2,603 |
3,916 |
1,414 |
3,171 |
4,585 |
1,414 |
3,171 |
4,585 |
1,610 |
2,787 |
4,397 |
||
Village and Small Industries |
1,090 |
893 |
1,983 |
1,156 |
1,100 |
2,256 |
1,156 |
1,100 |
2,256 |
1,385 |
995 |
2,380 |
|||
Industries@ |
223 |
1,710 |
1,933 |
258 |
2,071 |
2,329 |
258 |
2,071 |
2,329 |
225 |
1,792 |
2,017 |
|||
Others** |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
Appendix II : Revenue Expenditure of Individual States (Contd.)
MEGHALAYA
(Rs. lakh) |
||||||||||||||||
Items |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
||||||||||||
(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) |
— |
3,614 |
3,614 |
— |
4,296 |
4,296 |
— |
4,296 |
4,296 |
— |
4,000 |
4,000 |
|||
i) Roads and Bridges |
— |
3,614 |
3,614 |
— |
4,296 |
4,296 |
— |
4,296 |
4,296 |
— |
4,000 |
4,000 |
||||
ii) Others @@ |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||||
8 |
Science, Technology and Environment |
— |
11 |
11 |
4 |
23 |
27 |
4 |
23 |
27 |
— |
23 |
23 |
|||
9 |
General Economic Services (i to iv) |
645 |
1,078 |
1,723 |
1,568 |
1,510 |
3,078 |
1,568 |
1,510 |
3,078 |
833 |
1,357 |
2,190 |
|||
i) Secretariat - Economic Services |
252 |
379 |
631 |
305 |
612 |
917 |
305 |
612 |
917 |
435 |
448 |
883 |
||||
ii) Tourism |
174 |
90 |
264 |
1,095 |
122 |
1,217 |
1,095 |
122 |
1,217 |
229 |
125 |
354 |
||||
iii) Civil Supplies |
106 |
278 |
384 |
35 |
322 |
357 |
35 |
322 |
357 |
35 |
325 |
360 |
||||
iv) Others + |
113 |
331 |
444 |
133 |
454 |
587 |
133 |
454 |
587 |
134 |
459 |
593 |
||||
II |
Non -Developmental Expenditure |
|||||||||||||||
(General services) (A to F) |
1,403 |
41,468 |
42,871 |
2,558 |
52,223 |
54,781 |
2,558 |
52,360 |
54,918 |
2,882 |
52,912 |
55,794 |
||||
A |
Organs of State |
8 |
2,123 |
2,131 |
32 |
2,490 |
2,522 |
32 |
2,490 |
2,522 |
33 |
2,375 |
2,408 |
|||
B |
Fiscal Services (i to iii) |
147 |
1,565 |
1,712 |
170 |
1,685 |
1,855 |
170 |
1,685 |
1,855 |
180 |
1,699 |
1,879 |
|||
i) |
Collection of Taxes and Duties |
147 |
1,559 |
1,706 |
170 |
1,676 |
1,846 |
170 |
1,675 |
1,845 |
180 |
1,689 |
1,869 |
|||
ii) |
Transfers to Road Fund, Education |
|||||||||||||||
Cess Fund, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||||
iii) |
Other Fiscal Services |
— |
6 |
6 |
— |
9 |
9 |
— |
10 |
10 |
— |
10 |
10 |
|||
C |
Interest Payments and Servicing |
|||||||||||||||
of Debt (1 + 2) |
— |
13,235 |
13,235 |
— |
16,696 |
16,696 |
— |
16,834 |
16,834 |
— |
18,829 |
18,829 |
||||
1 |
Appropriation for Reduction or |
|||||||||||||||
Avoidance of Debt |
— |
379 |
379 |
— |
464 |
464 |
— |
465 |
465 |
— |
548 |
548 |
||||
2 |
Interest Payments (i to iv) |
— |
12,856 |
12,856 |
— |
16,232 |
16,232 |
— |
16,369 |
16,369 |
— |
18,281 |
18,281 |
|||
i) Interest on Loans from the Centre |
— |
4,516 |
4,516 |
— |
4,991 |
4,991 |
— |
4,991 |
4,991 |
— |
5,666 |
5,666 |
||||
ii) Interest on Internal Debt |
— |
6,553 |
6,553 |
— |
9,340 |
9,340 |
— |
9,427 |
9,427 |
— |
10,614 |
10,614 |
||||
of which: Interest on market loans |
— |
4,747 |
4,747 |
— |
6,215 |
6,215 |
— |
6,215 |
6,215 |
— |
6,471 |
6,471 |
||||
iii) Interest on Small Savings, |
||||||||||||||||
Provident Funds, etc. |
— |
1,787 |
1,787 |
— |
1,900 |
1,900 |
— |
1,950 |
1,950 |
— |
2,000 |
2,000 |
||||
iv) Others |
— |
— |
— |
— |
1 |
1 |
— |
1 |
1 |
— |
1 |
1 |
||||
D |
Administrative Services (i to v) |
1,248 |
18,705 |
19,953 |
2,356 |
23,621 |
25,977 |
2,356 |
23,620 |
25,976 |
2,669 |
21,978 |
24,647 |
|||
i) |
Secretariat-General Services |
— |
1,885 |
1,885 |
— |
3,120 |
3,120 |
— |
3,120 |
3,120 |
— |
2,826 |
2,826 |
|||
ii) |
District Administration |
— |
700 |
700 |
— |
864 |
864 |
— |
864 |
864 |
— |
780 |
780 |
|||
iii) |
Police |
49 |
8,906 |
8,955 |
85 |
10,746 |
10,831 |
85 |
10,746 |
10,831 |
174 |
10,463 |
10,637 |
|||
iv) |
Public Works |
1,082 |
3,128 |
4,210 |
2,045 |
4,305 |
6,350 |
2,045 |
4,305 |
6,350 |
2,223 |
3,620 |
5,843 |
|||
v) |
Others ++ |
117 |
4,086 |
4,203 |
226 |
4,586 |
4,812 |
226 |
4,585 |
4,811 |
272 |
4,289 |
4,561 |
|||
E |
Pensions |
— |
5,820 |
5,820 |
— |
7,697 |
7,697 |
— |
7,697 |
7,697 |
— |
7,997 |
7,997 |
|||
F |
Miscellaneous General Services |
— |
20 |
20 |
— |
34 |
34 |
— |
34 |
34 |
— |
34 |
34 |
|||
of which: Payment on account of |
||||||||||||||||
State Lotteries |
— |
19 |
19 |
— |
32 |
32 |
— |
32 |
32 |
— |
34 |
34 |
||||
III |
Grants-In-Aid and Contributions |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
IV |
Compensation and Assignments to Local |
|||||||||||||||
Bodies and Panchayati Raj Institutions |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||||
V |
Reserve with Finance Department |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |