Meghalaya - ربی - Reserve Bank of India
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 |
|||
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 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |