(Rs. lakh) |
Item |
2006-07 (Accounts) |
2007-08 (Budget Estimates) |
2007-08 (Revised Estimates) |
2008-09 (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) |
56,646 |
134,104 |
190,750 |
133,176 |
140,033 |
273,209 |
133,176 |
140,149 |
273,325 |
155,388 |
162,659 |
318,047 |
I. |
DEVELOPMENTAL EXPENDITURE (A + B) |
54,127 |
66,314 |
120,441 |
129,070 |
66,940 |
196,010 |
129,070 |
66,940 |
196,010 |
151,442 |
76,889 |
228,331 |
|
A. |
Social Services (1 to 12) |
22,411 |
39,019 |
61,430 |
53,333 |
40,856 |
94,189 |
53,333 |
40,856 |
94,189 |
60,657 |
47,639 |
108,296 |
|
|
1. |
Education, Sports, Art and Culture |
11,410 |
21,143 |
32,552 |
27,635 |
23,113 |
50,748 |
27,635 |
23,113 |
50,748 |
35,923 |
26,495 |
62,419 |
|
|
2. |
Medical and Public Health |
2,979 |
5,992 |
8,971 |
5,515 |
6,125 |
11,640 |
5,515 |
6,125 |
11,640 |
6,869 |
7,056 |
13,925 |
|
|
3. |
Family Welfare |
813 |
127 |
940 |
971 |
132 |
1,103 |
971 |
132 |
1,103 |
1,365 |
195 |
1,560 |
|
|
4. |
Water Supply and Sanitation |
981 |
5,555 |
6,536 |
1,535 |
5,300 |
6,835 |
1,535 |
5,300 |
6,835 |
1,841 |
6,045 |
7,886 |
|
|
5. |
Housing |
683 |
2,069 |
2,753 |
1,008 |
1,305 |
2,313 |
1,008 |
1,305 |
2,313 |
968 |
2,677 |
3,645 |
|
|
6. |
Urban Development |
919 |
489 |
1,408 |
3,095 |
647 |
3,742 |
3,095 |
647 |
3,742 |
2,611 |
672 |
3,283 |
|
|
7. |
Welfare of Scheduled Castes, Scheduled |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tribes and Other Backward Classes |
– |
1,106 |
1,106 |
1,350 |
1,138 |
2,488 |
1,350 |
1,138 |
2,488 |
1,450 |
1,150 |
2,600 |
|
|
8. |
Labour and Labour Welfare |
207 |
490 |
697 |
812 |
600 |
1,412 |
812 |
600 |
1,412 |
630 |
652 |
1,282 |
|
|
9. |
Social Security and Welfare |
2,019 |
329 |
2,348 |
3,199 |
425 |
3,624 |
3,199 |
425 |
3,624 |
3,604 |
472 |
4,076 |
|
|
10. |
Nutrition |
2,151 |
48 |
2,200 |
7,865 |
178 |
8,043 |
7,865 |
178 |
8,043 |
5,020 |
186 |
5,206 |
|
|
11. |
Relief on account of Natural
Calamities |
– |
1,161 |
1,161 |
– |
1,195 |
1,195 |
– |
1,195 |
1,195 |
– |
1,195 |
1,195 |
|
|
12. |
Others* |
250 |
509 |
759 |
349 |
698 |
1,047 |
349 |
698 |
1,047 |
375 |
843 |
1,218 |
|
B. |
Economic Services (1 to 9) |
31,716 |
27,295 |
59,011 |
75,737 |
26,084 |
101,821 |
75,737 |
26,084 |
101,821 |
90,785 |
29,251 |
120,035 |
|
|
1. |
Agriculture and Allied Activities (i to xii) |
8,033 |
9,596 |
17,628 |
21,467 |
9,384 |
30,851 |
21,467 |
9,384 |
30,851 |
20,454 |
10,718 |
31,171 |
|
|
|
i) Crop Husbandry |
3,164 |
1,905 |
5,069 |
8,865 |
2,024 |
10,889 |
8,865 |
2,024 |
10,889 |
8,235 |
2,276 |
10,511 |
|
|
|
ii) Soil and Water Conservation |
1,841 |
1,559 |
3,401 |
4,090 |
1,736 |
5,826 |
4,090 |
1,736 |
5,826 |
4,349 |
1,960 |
6,309 |
|
|
|
iii) Animal Husbandry |
941 |
1,686 |
2,627 |
2,440 |
1,825 |
4,265 |
2,440 |
1,825 |
4,265 |
1,949 |
2,073 |
4,022 |
|
|
|
iv) Dairy Development |
202 |
313 |
515 |
463 |
281 |
744 |
463 |
281 |
744 |
379 |
309 |
689 |
|
|
|
v) Fisheries |
393 |
348 |
740 |
642 |
400 |
1,042 |
642 |
400 |
1,042 |
587 |
444 |
1,031 |
|
|
|
vi) Forestry and Wild Life |
991 |
2,717 |
3,709 |
3,555 |
2,180 |
5,735 |
3,555 |
2,180 |
5,735 |
3,493 |
2,627 |
6,120 |
|
|
|
vii) Plantations |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
|
|
viii)Food Storage and Warehousing |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
|
|
ix) Agricultural Research and Education |
115 |
306 |
421 |
204 |
320 |
524 |
204 |
320 |
524 |
262 |
356 |
618 |
|
|
|
x) Agricultural Finance Institutions |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
|
|
xi) Co-operation |
258 |
643 |
901 |
988 |
486 |
1,474 |
988 |
486 |
1,474 |
1,109 |
532 |
1,641 |
|
|
|
xii) Other Agricultural Programmes |
128 |
119 |
246 |
220 |
132 |
352 |
220 |
132 |
352 |
90 |
141 |
231 |
|
|
2. |
Rural Development |
11,868 |
1,217 |
13,085 |
15,157 |
1,291 |
16,448 |
15,157 |
1,291 |
16,448 |
18,046 |
1,478 |
19,524 |
|
|
3. |
Special Area Programmes |
733 |
– |
733 |
6,521 |
– |
6,521 |
6,521 |
– |
6,521 |
9,052 |
– |
9,052 |
|
|
4. |
Irrigation and Flood Control |
489 |
887 |
1,377 |
1,034 |
865 |
1,899 |
1,034 |
865 |
1,899 |
527 |
981 |
1,508 |
|
|
|
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
i) Major and Medium Irrigation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
|
|
ii) Minor Irrigation |
489 |
832 |
1,322 |
1,034 |
800 |
1,834 |
1,034 |
800 |
1,834 |
527 |
910 |
1,437 |
|
|
|
iii) Flood Control and Drainage |
– |
55 |
55 |
– |
65 |
65 |
– |
65 |
65 |
– |
71 |
71 |
|
|
5. |
Energy |
6,652 |
2,465 |
9,117 |
20,100 |
1,250 |
21,350 |
20,100 |
1,250 |
21,350 |
32,855 |
1,382 |
34,237 |
|
|
|
of which: Power |
6,447 |
2,465 |
8,912 |
19,800 |
1,250 |
21,050 |
19,800 |
1,250 |
21,050 |
32,540 |
1,382 |
33,922 |
|
|
6. |
Industry and Minerals (i to iii) |
2,226 |
4,037 |
6,263 |
2,839 |
3,555 |
6,394 |
2,839 |
3,555 |
6,394 |
2,440 |
4,069 |
6,510 |
|
|
|
i) Village and Small Industries |
1,869 |
1,200 |
3,069 |
2,424 |
1,326 |
3,750 |
2,424 |
1,326 |
3,750 |
2,098 |
1,554 |
3,652 |
|
|
|
ii) Industries@ |
357 |
2,837 |
3,194 |
415 |
2,229 |
2,644 |
415 |
2,229 |
2,644 |
342 |
2,516 |
2,858 |
|
|
|
iii) Others** |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) |
MEGHALAYA |
(Rs. lakh) |
Item |
2006-07 (Accounts) |
2007-08 (Budget Estimates) |
2007-08 (Revised Estimates) |
2008-09 (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) |
– |
7,655 |
7,655 |
– |
7,948 |
7,948 |
– |
7,948 |
7,948 |
– |
8,521 |
8,521 |
|
|
i) Roads and Bridges |
– |
7,655 |
7,655 |
– |
7,948 |
7,948 |
– |
7,948 |
7,948 |
– |
8,521 |
8,521 |
|
|
ii) Others @@ |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
8. |
Science, Technology and Environment |
– |
13 |
13 |
– |
28 |
28 |
– |
28 |
28 |
– |
31 |
31 |
|
9. |
General Economic Services (i to iv) |
1,716 |
1,425 |
3,141 |
8,619 |
1,763 |
10,382 |
8,619 |
1,763 |
10,382 |
7,411 |
2,071 |
9,482 |
|
|
i) Secretariat - Economic Services |
1,153 |
462 |
1,615 |
5,125 |
600 |
5,725 |
5,125 |
600 |
5,725 |
6,625 |
797 |
7,422 |
|
|
ii) Tourism |
247 |
89 |
335 |
2,933 |
155 |
3,088 |
2,933 |
155 |
3,088 |
364 |
163 |
527 |
|
|
iii) Civil Supplies |
151 |
464 |
615 |
300 |
452 |
752 |
300 |
452 |
752 |
125 |
488 |
613 |
|
|
iv) Others + |
165 |
410 |
575 |
261 |
556 |
817 |
261 |
556 |
817 |
297 |
623 |
920 |
II. NON-DEVELOPMENTAL EXPENDITURE |
|
|
|
|
|
|
|
|
|
|
|
|
(General services) (A to F) |
2,518 |
67,790 |
70,309 |
4,106 |
73,093 |
77,199 |
4,106 |
73,209 |
77,315 |
3,946 |
85,770 |
89,716 |
A. |
Organs of State |
38 |
5,323 |
5,361 |
10 |
3,634 |
3,644 |
10 |
3,634 |
3,644 |
30 |
5,014 |
5,044 |
B. |
Fiscal Services (i to ii) |
197 |
1,978 |
2,175 |
250 |
2,308 |
2,558 |
250 |
2,308 |
2,558 |
250 |
7,598 |
7,848 |
|
i) |
Collection of Taxes and Duties |
197 |
1,970 |
2,167 |
250 |
2,295 |
2,545 |
250 |
2,295 |
2,545 |
250 |
7,582 |
7,832 |
|
ii) |
Other Fiscal Services |
– |
9 |
9 |
– |
13 |
13 |
– |
13 |
13 |
– |
16 |
16 |
C. |
Interest Payments and Servicing of |
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt (1 + 2) |
– |
21,219 |
21,219 |
– |
23,576 |
23,576 |
– |
23,692 |
23,692 |
– |
24,394 |
24,394 |
|
1. |
Appropriation for Reduction or |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Avoidance of Debt |
– |
906 |
906 |
– |
1,054 |
1,054 |
– |
1,169 |
1,169 |
– |
1,352 |
1,352 |
|
2. |
Interest Payments (i to iv) |
– |
20,313 |
20,313 |
– |
22,522 |
22,522 |
– |
22,522 |
22,522 |
– |
23,042 |
23,042 |
|
|
i) Interest on Loans from the Centre |
– |
4,277 |
4,277 |
– |
4,110 |
4,110 |
– |
3,710 |
3,710 |
– |
2,888 |
2,888 |
|
|
ii) Interest on Internal Debt |
– |
13,226 |
13,226 |
– |
15,312 |
15,312 |
– |
15,312 |
15,312 |
– |
16,504 |
16,504 |
|
|
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(a) Interest on Market Loans |
– |
8,566 |
8,566 |
– |
9,856 |
9,856 |
– |
9,856 |
9,856 |
– |
11,170 |
11,170 |
|
|
(b) Interest on NSSF |
– |
2,629 |
2,629 |
– |
3,035 |
3,035 |
– |
3,035 |
3,035 |
– |
3,000 |
3,000 |
|
|
iii) Interest on Small Savings, |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Provident Funds, etc. |
– |
2,800 |
2,800 |
– |
3,100 |
3,100 |
– |
3,500 |
3,500 |
– |
3,650 |
3,650 |
|
|
iv) Others |
– |
10 |
10 |
– |
1 |
1 |
– |
1 |
1 |
– |
1 |
1 |
D. |
Administrative Services (i to v) |
2,283 |
27,481 |
29,764 |
3,846 |
32,191 |
36,037 |
3,846 |
32,191 |
36,037 |
3,666 |
36,148 |
39,814 |
|
i) |
Secretariat - General Services |
– |
2,866 |
2,866 |
– |
4,042 |
4,042 |
– |
4,042 |
4,042 |
– |
4,748 |
4,748 |
|
ii) |
District Administration |
– |
943 |
943 |
– |
1,123 |
1,123 |
– |
1,123 |
1,123 |
– |
1,268 |
1,268 |
|
iii) |
Police |
35 |
13,918 |
13,953 |
– |
14,800 |
14,800 |
– |
14,800 |
14,800 |
– |
16,543 |
16,543 |
|
iv) |
Public Works |
2,044 |
4,456 |
6,500 |
3,436 |
6,693 |
10,129 |
3,436 |
6,693 |
10,129 |
3,232 |
7,000 |
10,232 |
|
v) |
Others ++ |
204 |
5,298 |
5,502 |
410 |
5,533 |
5,943 |
410 |
5,533 |
5,943 |
434 |
6,588 |
7,022 |
E. |
Pensions |
– |
11,752 |
11,752 |
– |
11,338 |
11,338 |
– |
11,338 |
11,338 |
– |
12,557 |
12,557 |
F. |
Miscellaneous General Services |
– |
38 |
38 |
– |
47 |
47 |
– |
47 |
47 |
– |
59 |
59 |
|
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
|
Payment on account of State Lotteries |
– |
37 |
37 |
– |
45 |
45 |
– |
45 |
45 |
– |
56 |
56 |
III.Grants-in-Aid and Contributions |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
Compensation and Assignments to Local |
|
|
|
|
|
|
|
|
|
|
|
|
Bodies and Panchayati Raj Institutions |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
