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Date : Jul 06, 2010
Meghalaya
APPENDIX II : DETAILS OF REVENUE EXPENDITURE

Meghalaya

(Rs. lakh)

Item

1990-91

1991-92

1992-93

1993-94

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)

8,409

22,668

31,077

10,693

26,112

36,805

11,487

29,542

41,029

12,676

35,609

48,285

I.DEVELOPMENTAL EXPENDITURE (A + B)

8,216

14,151

22,367

10,116

16,343

26,459

11,318

17,477

28,795

12,468

21,125

33,593

A.Social Services (1 to 12)

3,457

7,970

11,427

4,213

9,482

13,695

6,427

8,488

14,915

5,543

12,602

18,145

1.Education, Sports, Art and Culture

1,586

4,470

6,056

2,089

5,090

7,179

4,300

3,743

8,043

3,332

6,488

9,820

2.Medical and Public Health

600

1,476

2,076

626

1,700

2,326

723

2,036

2,759

669

2,420

3,089

3.Family Welfare

4.Water Supply and Sanitation

143

956

1,099

160

1,334

1,494

173

1,249

1,422

81

1,843

1,924

5.Housing

141

389

530

297

372

669

223

512

735

244

466

710

6.Urban Development

418

151

569

391

161

552

351

182

533

463

200

663

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

300

29

329

252

103

355

212

22

234

197

190

387

8.Labour and Labour Welfare

20

111

131

42

132

174

16

178

194

17

202

219

9.Social Security and Welfare

139

125

264

197

112

309

228

124

352

336

162

498

10.Nutrition

24

70

94

110

71

181

104

105

209

137

75

212

11.Relief on account of Natural Calamities

98

98

298

298

201

201

400

400

12.Others*

86

95

181

49

109

158

97

136

233

67

156

223

 B.Economic Services (1 to 9)

4,759

6,181

10,940

5,903

6,861

12,764

4,891

8,989

13,880

6,925

8,523

15,448

1.Agriculture and Allied Activities (i to xii)

2,519

2,539

5,058

3,352

2,676

6,028

3,570

3,255

6,825

3,718

3,388

7,106

i)Crop Husbandry

501

528

1,029

468

555

1,023

794

647

1,441

808

763

1,571

ii)Soil and Water Conservation

552

541

1,093

665

612

1,277

578

691

1,269

587

721

1,308

iii)Animal Husbandry

273

401

674

273

455

728

298

588

886

383

629

1,012

iv)Dairy Development

33

100

133

32

113

145

79

133

212

64

162

226

v)Fisheries

57

79

136

56

93

149

55

110

165

74

120

194

vi)Forestry and Wild Life

860

684

1,544

1,565

641

2,206

1,522

834

2,356

1,475

708

2,183

vii)Plantations

viii)Food Storage and Warehousing

13

13

30

30

ix)Agricultural Research and Education

39

71

110

51

63

114

31

94

125

37

108

145

x)Agricultural Finance Institutions

xi)Co-operation

146

96

242

117

108

225

119

121

240

159

134

293

xii)Other Agricultural Programmes

58

39

97

112

36

148

94

37

131

101

43

144

2.Rural Development

1,524

342

1,866

1,786

361

2,147

201

1,145

1,346

1,720

525

2,245

3.Special Area Programmes

122

122

80

80

140

140

223

223

4.Irrigation and Flood Control

237

188

425

211

293

504

307

365

672

144

294

438

of which :

 

 

 

 

 

 

 

 

 

 

 

 

i)Major and Medium Irrigation

ii)Minor Irrigation

iii)Flood Control and Drainage

5.Energy

55

586

641

60

618

678

75

650

725

154

700

854

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Power

541

541

618

618

650

650

700

700

6.Industry and Minerals (i to iii)

218

501

719

243

494

737

501

583

1,084

704

740

1,444

 i)Village and Small Industries

144

344

488

184

373

557

394

440

834

615

454

1,069

ii)Industries@

74

157

231

59

120

179

107

143

250

89

286

375

iii)Others**

1

1

7.Transport and Communications (i + ii)

12

1,708

1,720

22

2,044

2,066

55

2,400

2,455

28

2,405

2,433

i) Roads and Bridges

12

1,708

1,720

22

2,044

2,066

55

2,392

2,447

28

2,405

2,433

ii)Others @@

8

8

8.Science, Technology and Environment

5

5

6

6

7

7

7

7

9.General Economic Services (i to iv)

72

312

384

149

369

518

182

444

626

234

464

698

i)Secretariat - Economic Services

31

112

143

47

132

179

58

172

230

83

176

259

ii)Tourism

22

23

45

67

31

98

90

28

118

95

29

124

iii)Civil Supplies

3

81

84

13

90

103

11

118

129

29

125

154

iv)Others +

16

96

112

22

116

138

23

126

149

27

134

161

II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

193

8,517

8,710

577

9,769

10,346

169

12,065

12,234

208

14,484

14,692

A.Organs of State

432

432

595

595

766

766

748

748

B.Fiscal Services (i to ii)

60

537

597

53

647

700

74

703

777

74

775

849

i)Collection of Taxes and Duties

60

534

594

53

644

697

74

699

773

74

771

845

ii) Other Fiscal Services

3

3

3

3

4

4

4

4

C.Interest Payments and Servicing of Debt (1 + 2)

1,790

1,790

2,148

2,148

2,524

2,524

3,334

3,334

1.Appropriation for Reduction or Avoidance of Debt

2.Interest Payments (i to iv)

1,790

1,790

2,148

2,148

2,524

2,524

3,334

3,334

i) Interest on Loans from the Centre

1,201

1,201

1,478

1,478

1,649

1,649

2,098

2,098

ii)Interest on Internal Debt

326

326

370

370

553

553

773

773

of which :

 

 

 

 

 

 

 

 

 

 

 

 

(a)Interest on Market Loans

227

227

257

257

425

425

591

591

(b) Interest on NSSF

iii)Interest on Small Savings, Provident Funds, etc.

263

263

300

300

322

322

460

460

iv)Others

3

3

D.Administrative Services (i to v)

133

5,117

5,250

524

5,632

6,156

95

7,130

7,225

134

8,392

8,526

i)Secretariat-General Services

533

533

607

607

756

756

821

821

ii)District Administration

211

211

237

237

282

282

309

309

iii)Police

2,607

2,607

2,893

2,893

3,407

3,407

3,788

3,788

iv)Public Works

133

639

772

135

942

1,077

89

1,079

1,168

123

1,814

1,937

v)Others ++

1,127

1,127

389

953

1,342

6

1,606

1,612

11

1,660

1,671

E.Pensions

641

641

747

747

940

940

1,235

1,235

F.Miscellaneous General Services

2

2

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

III.Grants-in-Aid and Contributions

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

See 'Notes to Appendix II'.


APPENDIX II : DETAILS OF REVENUE EXPENDITURE

Meghalaya

(Rs. lakh)

Item

1994-95

1995-96

1996-97

1997-98

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

14

15

16

17

18

19

20

21

22

23

24

25

TOTAL EXPENDITURE (I+II+III)

9,979

35,716

45,695

15,603

42,436

58,039

16,517

45,179

61,696

16,669

51,842

68,511

I.DEVELOPMENTAL EXPENDITURE (A + B)

9,698

20,348

30,046

15,226

24,175

39,401

16,020

25,316

41,336

16,075

28,811

44,886

A.Social Services (1 to 12)

4,658

11,843

16,501

7,129

14,099

21,228

8,369

14,357

22,726

8,618

16,746

25,364

1.Education, Sports, Art and Culture

2,205

6,704

8,909

4,283

7,367

11,650

4,923

7,399

12,322

4,705

9,350

14,055

2.Medical and Public Health

954

2,088

3,042

652

2,367

3,019

808

2,562

3,370

932

3,038

3,970

3.Family Welfare

450

48

498

445

88

533

507

118

625

4.Water Supply and Sanitation

56

1,707

1,763

60

2,630

2,690

259

1,868

2,127

101

2,351

2,452

5.Housing

192

370

562

193

472

665

409

416

825

424

493

917

6.Urban Development

404

185

589

525

206

731

433

226

659

698

253

951

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

250

44

294

245

63

308

367

52

419

413

53

466

8.Labour and Labour Welfare

38

190

228

46

209

255

43

237

280

63

288

351

9.Social Security and Welfare

325

137

462

396

219

615

437

136

573

521

163

684

10.Nutrition

175

61

236

218

63

281

178

43

221

169

63

232

11.Relief on account of Natural Calamities

200

200

263

263

1,132

1,132

303

303

12.Others*

59

157

216

61

192

253

67

198

265

85

273

358

 B.Economic Services (1 to 9)

5,040

8,505

13,545

8,097

10,076

18,173

7,651

10,959

18,610

7,457

12,065

19,522

1.Agriculture and Allied Activities (i to xii)

2,754

3,523

6,277

3,693

4,032

7,725

3,401

4,310

7,711

3,141

5,064

8,205

i)Crop Husbandry

763

779

1,542

1,036

812

1,848

1,100

924

2,024

944

1,161

2,105

ii)Soil and Water Conservation

497

757

1,254

777

855

1,632

639

897

1,536

757

999

1,756

iii)Animal Husbandry

305

609

914

498

761

1,259

414

826

1,240

438

1,022

1,460

iv)Dairy Development

34

170

204

117

243

360

129

226

355

69

225

294

v)Fisheries

60

122

182

59

153

212

134

161

295

85

203

288

vi)Forestry and Wild Life

802

802

1,604

882

868

1,750

592

887

1,479

586

984

1,570

vii)Plantations

viii)Food Storage and Warehousing

8

8

9

9

ix)Agricultural Research and Education

49

104

153

65

122

187

61

150

211

52

176

228

x)Agricultural Finance Institutions

xi)Co-operation

134

135

269

154

168

322

156

180

336

140

225

365

xii)Other Agricultural Programmes

102

45

147

96

50

146

176

59

235

70

69

139

2.Rural Development

1,234

465

1,699

2,968

562

3,530

2,755

621

3,376

2,645

670

3,315

3.Special Area Programmes

184

184

46

46

25

25

19

19

4.Irrigation and Flood Control

154

252

406

213

282

495

184

398

582

267

520

787

of which :

 

 

 

 

 

 

 

 

 

 

 

 

i)Major and Medium Irrigation

14

14

12

12

13

13

ii)Minor Irrigation

199

255

454

171

367

538

254

486

740

iii)Flood Control and Drainage

27

27

31

31

34

34

5.Energy

131

700

831

25

800

825

45

850

895

90

300

390

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Power

700

700

800

800

850

850

300

300

6.Industry and Minerals (i to iii)

424

893

1,317

942

1,066

2,008

978

1,215

2,193

953

1,645

2,598

i)Village and Small Industries

333

484

817

826

556

1,382

474

556

1,030

399

676

1,075

ii)Industries@

91

409

500

116

510

626

504

659

1,163

554

969

1,523

iii)Others**

7.Transport and Communications (i + ii)

2,180

2,180

2,767

2,767

2,934

2,934

3,070

3,070

i) Roads and Bridges

2,180

2,180

2,767

2,767

2,934

2,934

3,070

3,070

ii)Others @@

8.Science, Technology and Environment

7

7

9

9

10

10

11

11

9.General Economic Services (i to iv)

159

485

644

210

558

768

263

621

884

342

785

1,127

i)Secretariat - Economic Services

45

188

233

107

202

309

131

230

361

155

302

457

ii)Tourism

67

28

95

29

29

58

35

35

70

94

49

143

iii)Civil Supplies

19

128

147

17

165

182

41

162

203

21

200

221

iv)Others +

28

141

169

57

162

219

56

194

250

72

234

306

II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

281

15,368

15,649

377

18,261

18,638

497

19,863

20,360

594

23,031

23,625

A.Organs of State

12

959

971

1,156

1,156

1,138

1,138

5

1,252

1,257

B.Fiscal Services (i to ii)

90

740

830

102

807

909

96

930

1,026

102

1,117

1,219

i)Collection of Taxes and Duties

90

735

825

102

801

903

96

924

1,020

102

1,112

1,214

ii) Other Fiscal Services

5

5

6

6

6

6

5

5

C.Interest Payments and Servicing of Debt (1 + 2)

4,499

4,499

5,041

5,041

5,562

5,562

6,090

6,090

1.Appropriation for Reduction or Avoidance of Debt

2.Interest Payments (i to iv)

4,499

4,499

5,041

5,041

5,562

5,562

6,090

6,090

i) Interest on Loans from the Centre

2,373

2,373

2,513

2,513

2,738

2,738

2,997

2,997

ii)Interest on Internal Debt

1,574

1,574

1,901

1,901

2,099

2,099

2,292

2,292

of which :

 

 

 

 

 

 

 

 

 

 

 

 

(a)Interest on Market Loans

995

995

1,196

1,196

1,535

1,535

1,871

1,871

(b) Interest on NSSF

iii)Interest on Small Savings, Provident Funds, etc.

546

546

626

626

725

725

801

801

iv)Others

6

6

1

1

D.Administrative Services (i to v)

179

7,778

7,957

275

9,662

9,937

401

10,168

10,569

487

12,349

12,836

i)Secretariat-General Services

808

808

952

952

1,105

1,105

1,458

1,458

ii)District Administration

206

206

393

393

386

386

490

490

iii)Police

3,803

3,803

4,533

4,533

5,229

5,229

21

5,852

5,873

iv)Public Works

171

1,259

1,430

250

1,898

2,148

319

1,321

1,640

261

1,839

2,100

  v)Others ++

8

1,702

1,710

25

1,886

1,911

82

2,127

2,209

205

2,710

2,915

E.Pensions

1,374

1,374

1,581

1,581

2,051

2,051

2,203

2,203

F.Miscellaneous General Services

18

18

14

14

14

14

20

20

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

10

10

12

12

14

14

20

20

III.Grants-in-Aid and Contributions

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

See 'Notes to Appendix II'.


APPENDIX II : DETAILS OF REVENUE EXPENDITURE

Meghalaya

(Rs. lakh)

Item

1998-99

1999-00

2000-01

2001-02

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

26

27

28

29

30

31

32

33

34

35

36

37

TOTAL EXPENDITURE (I+II+III)

18,462

63,082

81,544

20,891

71,888

92,779

27,475

80,472

1,07,947

26,878

88,816

1,15,694

I.DEVELOPMENTAL EXPENDITURE (A + B)

17,736

35,774

53,510

20,070

38,965

59,035

26,153

41,660

67,813

25,475

47,348

72,823

A.Social Services (1 to 12)

9,702

20,293

29,995

10,949

24,654

35,603

15,107

25,889

40,996

13,334

30,260

43,594

1.Education, Sports, Art and Culture

4,825

11,995

16,820

5,082

15,624

20,706

7,647

15,906

23,553

6,061

18,825

24,886

2.Medical and Public Health

1,549

3,500

5,049

1,949

3,644

5,593

2,197

4,114

6,311

2,569

4,786

7,355

3.Family Welfare

932

1

933

684

91

775

657

83

740

756

96

852

4.Water Supply and Sanitation

334

2,608

2,942

307

3,169

3,476

312

3,512

3,824

352

3,773

4,125

5.Housing

417

526

943

507

498

1,005

1,075

541

1,616

852

607

1,459

6.Urban Development

407

251

658

896

281

1,177

914

306

1,220

719

327

1,046

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

274

235

509

450

63

513

962

68

1,030

337

297

634

8.Labour and Labour Welfare

54

333

387

52

370

422

55

368

423

65

385

450

9.Social Security and Welfare

638

156

794

678

216

894

760

197

957

836

264

1,100

10.Nutrition

172

79

251

234

44

278

351

49

400

641

42

683

11.Relief on account of Natural Calamities

309

309

323

323

394

394

512

512

12.Others*

100

300

400

110

331

441

177

351

528

146

346

492

B.Economic Services (1 to 9)

8,034

15,481

23,515

9,121

14,311

23,432

11,046

15,771

26,817

12,141

17,088

29,229

1.Agriculture and Allied Activities (i to xii)

3,599

5,758

9,357

3,884

5,922

9,806

4,875

6,325

11,200

5,556

6,878

12,434

i)Crop Husbandry

1,446

1,215

2,661

1,203

1,327

2,530

1,591

1,435

3,026

1,915

1,540

3,455

ii)Soil and Water Conservation

657

1,086

1,743

643

1,078

1,721

843

1,149

1,992

883

1,269

2,152

iii)Animal Husbandry

462

1,115

1,577

671

1,110

1,781

730

1,235

1,965

766

1,308

2,074

iv)Dairy Development

57

220

277

91

198

289

242

214

456

99

288

387

v)Fisheries

72

211

283

110

245

355

98

245

343

55

256

311

vi)Forestry and Wild Life

557

1,385

1,942

742

1,386

2,128

990

1,461

2,451

1,218

1,602

2,820

vii)Plantations

viii)Food Storage and Warehousing

ix)Agricultural Research and Education

85

177

262

79

206

285

86

207

293

229

228

457

x)Agricultural Finance Institutions

xi)Co-operation

172

271

443

198

288

486

184

292

476

263

290

553

xii)Other Agricultural Programmes

91

78

169

147

84

231

111

87

198

128

97

225

2.Rural Development

1,711

1,815

3,526

3,203

901

4,104

4,050

875

4,925

4,187

1,148

5,335

3.Special Area Programmes

233

233

46

46

129

129

143

143

4.Irrigation and Flood Control

291

521

812

203

564

767

321

630

951

247

656

903

of which :

 

 

 

 

 

 

 

 

 

 

 

 

i)Major and Medium Irrigation

16

16

18

18

18

18

17

5

22

ii)Minor Irrigation

275

482

757

185

530

715

303

595

898

230

614

844

iii)Flood Control and Drainage

1

38

39

33

33

35

35

37

37

5.Energy

78

1,550

1,628

57

930

987

55

1,025

1,080

50

1,100

1,150

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Power

1,550

1,550

930

930

1,025

1,025

1,100

1,100

6.Industry and Minerals (i to iii)

1,713

1,684

3,397

1,254

1,851

3,105

984

2,315

3,299

1,313

2,603

3,916

i)Village and Small Industries

1,028

738

1,766

758

812

1,570

780

833

1,613

1,090

893

1,983

ii)Industries@

685

946

1,631

496

1,039

1,535

204

1,482

1,686

223

1,710

1,933

iii)Others**

7.Transport and Communications (i + ii)

3,269

3,269

3,186

3,186

3,606

3,606

3,614

3,614

i) Roads and Bridges

3,269

3,269

3,186

3,186

3,606

3,606

3,614

3,614

ii)Others @@

8.Science, Technology and Environment

12

12

14

14

12

12

11

11

9.General Economic Services (i to iv)

409

872

1,281

474

943

1,417

632

983

1,615

645

1,078

1,723

i)Secretariat - Economic Services

156

317

473

278

338

616

262

348

610

252

379

631

ii)Tourism

150

48

198

74

57

131

148

62

210

174

90

264

iii)Civil Supplies

25

232

257

19

240

259

119

247

366

106

278

384

iv)Others +

78

275

353

103

308

411

103

326

429

113

331

444

II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

726

27,308

28,034

821

32,923

33,744

1,322

38,812

40,134

1,403

41,468

42,871

A.Organs of State

1,306

1,306

4

1,489

1,493

2,119

2,119

8

2,123

2,131

B.Fiscal Services (i to ii)

168

1,277

1,445

145

1,219

1,364

170

1,351

1,521

147

1,565

1,712

i)Collection of Taxes and Duties

168

1,272

1,440

145

1,211

1,356

170

1,341

1,511

147

1,559

1,706

ii) Other Fiscal Services

5

5

8

8

10

10

6

6

C.Interest Payments and Servicing of Debt (1 + 2)

6,944

6,944

9,809

9,809

11,605

11,605

13,235

13,235

1.Appropriation for Reduction or Avoidance of Debt

239

239

239

239

379

379

2.Interest Payments (i to iv)

6,944

6,944

9,570

9,570

11,366

11,366

12,856

12,856

i) Interest on Loans from the Centre

3,380

3,380

3,857

3,857

4,163

4,163

4,516

4,516

ii)Interest on Internal Debt

2,649

2,649

4,455

4,455

5,618

5,618

6,553

6,553

of which :

 

 

 

 

 

 

 

 

 

 

 

 

(a)Interest on Market Loans

2,290

2,290

3,459

3,459

4,305

4,305

4,747

4,747

(b) Interest on NSSF

iii)Interest on Small Savings, Provident Funds, etc.

915

915

1,258

1,258

1,585

1,585

1,787

1,787

iv)Others

D.Administrative Services (i to v)

558

14,214

14,772

672

16,373

17,045

1,152

18,208

19,360

1,248

18,705

19,953

i)Secretariat-General Services

1,550

1,550

1,668

1,668

1,767

1,767

1,885

1,885

ii)District Administration

622

622

629

629

676

676

700

700

iii)Police

6,914

6,914

13

7,947

7,960

52

9,522

9,574

49

8,906

8,955

iv)Public Works

379

2,183

2,562

476

2,790

3,266

867

2,687

3,554

1,082

3,128

4,210

v)Others ++

179

2,945

3,124

183

3,339

3,522

233

3,556

3,789

117

4,086

4,203

E.Pensions

3,549

3,549

4,014

4,014

5,502

5,502

5,820

5,820

F.Miscellaneous General Services

18

18

19

19

27

27

20

20

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

17

17

19

19

25

25

19

19

III.Grants-in-Aid and Contributions

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

See 'Notes to Appendix II'.


APPENDIX II : DETAILS OF REVENUE EXPENDITURE

Meghalaya

(Rs. lakh)

Item

2002-03

2003-04

2004-05

2005-06

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

38

39

40

41

42

43

44

45

46

47

48

49

TOTAL EXPENDITURE (I+II+III)

25,489

94,966

1,20,455

30,975

1,00,395

1,31,370

47,664

1,11,969

1,59,633

49,157

1,18,291

1,67,448

I.DEVELOPMENTAL EXPENDITURE (A + B)

23,834

48,237

72,071

29,011

49,756

78,767

45,386

55,542

1,00,928

46,903

58,012

1,04,915

A.Social Services (1 to 12)

12,279

30,310

42,589

16,530

31,385

47,915

22,094

33,682

55,776

21,401

34,074

55,475

1.Education, Sports, Art and Culture

6,628

17,447

24,075

8,528

18,252

26,780

12,430

18,402

30,832

11,604

19,503

31,107

2.Medical and Public Health

1,760

5,671

7,431

2,189

5,089

7,278

2,746

5,102

7,849

2,513

6,022

8,534

3.Family Welfare

636

120

756

673

305

978

708

82

790

783

85

868

4.Water Supply and Sanitation

309

4,190

4,499

499

4,109

4,608

705

4,545

5,250

715

4,639

5,354

5.Housing

482

848

1,330

606

939

1,545

731

933

1,664

825

888

1,713

6.Urban Development

554

328

882

470

352

822

939

498

1,436

802

336

1,138

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

101

101

500

516

1,016

305

1,499

1,804

245

96

341

8.Labour and Labour Welfare

76

424

500

163

402

565

149

445

594

152

454

606

9.Social Security and Welfare

879

303

1,182

1,377

258

1,635

1,217

325

1,542

1,216

364

1,580

10.Nutrition

848

54

902

1,387

297

1,684

2,022

309

2,332

2,387

71

2,458

11.Relief on account of Natural Calamities

435

435

456

456

1,095

1,095

1,129

1,129

12.Others*

107

389

496

138

410

548

142

447

588

159

487

646

B.Economic Services (1 to 9)

11,555

17,927

29,482

12,481

18,371

30,852

23,293

21,860

45,152

25,502

23,938

49,440

1.Agriculture and Allied Activities (i to xii)

4,557

7,136

11,693

4,530

7,668

12,198

5,359

8,603

13,962

7,731

8,575

16,307

i)Crop Husbandry

1,596

1,679

3,275

1,902

1,651

3,553

2,024

1,684

3,708

2,997

1,791

4,788

ii)Soil and Water Conservation

693

1,275

1,968

797

1,272

2,069

867

1,356

2,223

1,664

1,397

3,061

iii)Animal Husbandry

597

1,326

1,923

487

1,432

1,919

893

1,463

2,355

930

1,531

2,461

iv)Dairy Development

64

273

337

122

257

379

267

296

563

202

298

500

v)Fisheries

66

269

335

124

285

409

140

297

437

368

321

688

vi)Forestry and Wild Life

1,210

1,608

2,818

729

2,012

2,741

781

2,495

3,277

1,166

2,476

3,642

vii)Plantations

viii)Food Storage and Warehousing

 ix)Agricultural Research and Education

78

246

324

118

248

366

111

269

380

93

278

371

x)Agricultural Finance Institutions

xi)Co-operation

186

355

541

162

414

576

177

642

819

203

380

582

xii)Other Agricultural Programmes

67

105

172

89

97

186

99

100

199

108

104

212

2.Rural Development

4,949

1,136

6,085

4,638

1,094

5,732

5,454

1,084

6,538

8,480

1,247

9,728

3.Special Area Programmes

10

10

133

133

868

868

405

405

4.Irrigation and Flood Control

241

660

901

249

704

953

349

734

1,082

456

808

1,265

of which :

 

 

 

 

 

 

 

 

 

 

 

 

i)Major and Medium Irrigation

12

4

16

7

7

2

2

2

2

ii)Minor Irrigation

228

611

839

242

658

900

347

684

1,030

454

745

1,199

iii)Flood Control and Drainage

1

45

46

47

47

50

50

1

63

64

5.Energy

57

1,080

1,137

887

1,035

1,922

7,805

1,080

8,885

5,833

1,080

6,913

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Power

1,080

1,080

798

1,035

1,833

8,818

8,818

5,612

1,080

6,692

6.Industry and Minerals (i to iii)

1,239

2,916

4,155

1,358

2,701

4,059

1,471

3,916

5,386

1,358

5,624

6,983

i)Village and Small Industries

956

942

1,898

1,080

980

2,060

1,176

1,067

2,243

1,125

1,139

2,264

ii)Industries@

283

1,974

2,257

278

1,721

1,999

295

2,848

3,143

233

4,486

4,719

iii)Others**

7.Transport and Communications (i + ii)

3,843

3,843

4,022

4,022

5,006

5,006

5,254

5,254

i) Roads and Bridges

3,843

3,843

4,022

4,022

5,006

5,006

5,254

5,254

ii)Others @@

8.Science, Technology and Environment

11

11

11

11

12

12

14

14

9.General Economic Services (i to iv)

502

1,145

1,647

686

1,136

1,822

1,988

1,426

3,414

1,238

1,336

2,573

i)Secretariat - Economic Services

241

396

637

358

386

744

725

435

1,160

802

466

1,269

ii)Tourism

145

73

218

106

76

182

992

269

1,261

169

87

256

iii)Civil Supplies

22

319

341

100

330

430

99

368

467

100

417

517

iv)Others +

94

357

451

122

344

466

172

353

525

166

366

532

II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

1,655

46,729

48,384

1,964

50,639

52,603

2,278

56,427

58,704

2,254

60,279

62,533

A.Organs of State

10

2,672

2,682

16

3,865

3,881

49

4,679

4,727

26

4,991

5,017

B.Fiscal Services (i to ii)

149

1,512

1,661

165

1,780

1,945

174

2,672

2,847

180

2,087

2,267

i)Collection of Taxes and Duties

149

1,506

1,655

165

1,772

1,937

174

2,665

2,840

180

2,079

2,259

ii) Other Fiscal Services

6

6

8

8

7

7

8

8

C.Interest Payments and Servicing of Debt (1 + 2)

15,598

15,598

17,550

17,550

18,423

18,423

19,925

19,925

1.Appropriation for Reduction or Avoidance of Debt

464

464

547

547

700

700

825

825

2.Interest Payments (i to iv)

15,134

15,134

17,003

17,003

17,723

17,723

19,100

19,100

i) Interest on Loans from the Centre

4,891

4,891

5,327

5,327

4,709

4,709

4,426

4,426

ii)Interest on Internal Debt

8,430

8,430

9,672

9,672

10,971

10,971

12,174

12,174

of which :

 

 

 

 

 

 

 

 

 

 

 

 

(a)Interest on Market Loans

5,732

5,732

6,211

6,211

6,922

6,922

7,881

7,881

(b) Interest on NSSF

1,570

1,570

2,109

2,109

iii)Interest on Small Savings, Provident Funds, etc.

1,813

1,813

2,004

2,004

2,044

2,044

2,500

2,500

iv)Others

D.Administrative Services (i to v)

1,496

20,225

21,721

1,783

19,786

21,569

2,055

21,929

23,983

2,048

23,923

25,971

i)Secretariat-General Services

1,873

1,873

2,152

2,152

2,310

2,310

2,544

2,544

ii)District Administration

2

744

746

758

758

831

831

887

887

iii)Police

9,805

9,805

178

10,428

10,606

10

11,122

11,133

11,981

11,981

iv)Public Works

1,399

3,295

4,694

1,357

2,348

3,705

1,874

3,400

5,274

1,908

3,626

5,534

v)Others ++

95

4,508

4,603

248

4,100

4,348

170

4,266

4,436

140

4,885

5,026

E.Pensions

6,697

6,697

7,623

7,623

8,693

8,693

9,322

9,322

F.Miscellaneous General Services

25

25

35

35

31

31

31

31

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

24

24

34

34

30

30

29

29

III.Grants-in-Aid and Contributions

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

See 'Notes to Appendix II'.


APPENDIX II : DETAILS OF REVENUE EXPENDITURE

Meghalaya

(Rs. lakh)

Item

2006-07

2007-08

2008-09(RE)

2009-10(BE)

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

50

51

52

53

54

55

56

57

58

59

60

61

TOTAL EXPENDITURE (I+II+III)

56,646

1,34,104

1,90,750

72,123

1,53,243

2,25,366

1,55,388

1,62,659

3,18,047

1,55,658

2,03,169

3,58,827

I.DEVELOPMENTAL EXPENDITURE (A + B)

54,127

66,314

1,20,441

69,094

78,445

1,47,539

1,51,442

76,889

2,28,331

1,51,111

1,01,939

2,53,050

A.Social Services (1 to 12)

22,411

39,019

61,430

31,386

43,970

75,355

60,657

47,639

1,08,296

63,019

62,482

1,25,501

1.Education, Sports, Art and Culture

11,410

21,143

32,552

18,228

24,054

42,283

35,923

26,495

62,419

30,625

34,374

65,000

2.Medical and Public Health

2,979

5,992

8,971

3,500

6,782

10,282

6,869

7,056

13,925

8,034

9,610

17,644

3.Family Welfare

813

127

940

869

157

1,026

1,365

195

1,560

1,245

524

1,769

4.Water Supply and Sanitation

981

5,555

6,536

930

5,638

6,568

1,841

6,045

7,886

2,011

8,468

10,479

5.Housing

683

2,069

2,753

694

3,596

4,290

968

2,677

3,645

1,077

2,281

3,358

6.Urban Development

919

489

1,408

1,827

486

2,313

2,611

672

3,283

3,738

847

4,585

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

1,106

1,106

550

624

1,174

1,450

1,150

2,600

1,275

2,165

3,440

8.Labour and Labour Welfare

207

490

697

250

513

763

630

652

1,282

524

1,009

1,532

9.Social Security and Welfare

2,019

329

2,348

1,683

368

2,050

3,604

472

4,076

4,023

587

4,609

10.Nutrition

2,151

48

2,200

2,608

19

2,627

5,020

186

5,206

9,991

201

10,192

11.Relief on account of Natural Calamities

1,161

1,161

1,195

1,195

1,195

1,195

50

1,247

1,297

12.Others*

250

509

759

246

538

784

375

843

1,218

425

1,170

1,595

B.Economic Services (1 to 9)

31,716

27,295

59,011

37,708

34,476

72,184

90,785

29,251

1,20,035

88,092

39,457

1,27,549

1.Agriculture and Allied Activities (i to xii)

8,033

9,596

17,628

11,669

10,004

21,673

20,454

10,718

31,171

28,731

15,858

44,589

i)Crop Husbandry

3,164

1,905

5,069

4,252

2,068

6,320

8,235

2,276

10,511

14,073

3,352

17,425

ii)Soil and Water Conservation

1,841

1,559

3,401

2,450

1,649

4,098

4,349

1,960

6,309

5,350

2,890

8,240

iii)Animal Husbandry

941

1,686

2,627

1,125

1,846

2,972

1,949

2,073

4,022

2,611

3,022

5,633

iv)Dairy Development

202

313

515

174

253

427

379

309

689

636

420

1,056

v)Fisheries

393

348

740

342

392

735

587

444

1,031

1,007

676

1,683

vi)Forestry and Wild Life

991

2,717

3,709

2,816

2,888

5,704

3,493

2,627

6,120

3,763

3,969

7,732

vii)Plantations

viii)Food Storage and Warehousing

ix)Agricultural Research and Education

115

306

421

170

326

496

262

356

618

283

533

816

x)Agricultural Finance Institutions

xi)Co-operation

258

643

901

282

457

739

1,109

532

1,641

889

782

1,671

xii)Other Agricultural Programmes

128

119

246

57

125

181

90

141

231

120

214

334

2.Rural Development

11,868

1,217

13,085

11,850

1,355

13,205

18,171

1,478

19,649

18,230

2,223

20,453

3.Special Area Programmes

733

733

2,226

2,226

9,052

9,052

3,699

3,699

4.Irrigation and Flood Control

489

887

1,377

972

963

1,935

527

981

1,508

2,067

1,434

3,501

of which :

 

 

 

 

 

 

 

 

 

 

 

 

i)Major and Medium Irrigation

ii)Minor Irrigation

489

832

1,322

968

903

1,871

527

910

1,437

2,067

1,359

3,426

iii)Flood Control and Drainage

55

55

3

61

64

71

71

75

75

5.Energy

6,652

2,465

9,117

5,673

8,099

13,772

32,730

1,382

34,112

25,692

1,468

27,160

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Power

6,447

2,465

8,912

5,612

8,099

13,711

32,540

1,382

33,922

25,452

1,468

26,920

6.Industry and Minerals (i to iii)

2,226

4,037

6,263

2,394

4,519

6,912

2,440

4,069

6,510

3,373

5,261

8,634

i)Village and Small Industries

1,869

1,200

3,069

2,047

1,370

3,417

2,098

1,554

3,652

2,943

2,300

5,243

ii)Industries@

357

2,837

3,194

347

3,149

3,496

342

2,516

2,858

430

2,961

3,391

iii)Others**

7.Transport and Communications (i + ii)

7,655

7,655

7,938

7,938

8,521

8,521

10,281

10,281

i) Roads and Bridges

7,655

7,655

7,938

7,938

8,521

8,521

10,281

10,281

ii)Others @@

8.Science, Technology and Environment

13

13

14

14

31

31

40

40

9.General Economic Services (i to iv)

1,716

1,425

3,141

2,926

1,584

4,510

7,411

2,071

9,482

6,300

2,892

9,192

i)Secretariat - Economic Services

1,153

462

1,615

2,256

519

2,775

6,625

797

7,422

4,821

1,036

5,857

ii)Tourism

247

89

335

286

100

386

364

163

527

990

236

1,226

iii)Civil Supplies

151

464

615

179

510

690

125

488

613

150

707

857

iv)Others +

165

410

575

204

456

660

297

623

920

339

913

1,252

II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

2,518

67,790

70,309

3,029

74,798

77,827

3,946

85,770

89,716

4,547

1,01,230

1,05,778

A.Organs of State

38

5,323

5,361

6,548

6,548

4,943

4,943

6,095

6,095

B.Fiscal Services (i to ii)

197

1,978

2,175

203

2,550

2,752

250

7,598

7,848

300

3,870

4,170

i)Collection of Taxes and Duties

197

1,970

2,167

203

2,540

2,742

250

7,582

7,832

300

3,842

4,142

ii) Other Fiscal Services

9

9

10

10

16

16

28

28

C.Interest Payments and Servicing of Debt (1 + 2)

21,219

21,219

20,068

20,068

24,394

24,394

26,012

26,012

1.Appropriation for Reduction or Avoidance of Debt

906

906

1,169

1,169

1,352

1,352

1,409

1,409

2.Interest Payments (i to iv)

20,313

20,313

18,899

18,899

23,042

23,042

24,603

24,603

i) Interest on Loans from the Centre

4,277

4,277

1,052

1,052

2,888

2,888

2,721

2,721

ii)Interest on Internal Debt

13,226

13,226

14,333

14,333

16,504

16,504

17,881

17,881

of which :

 

 

 

 

 

 

 

 

 

 

 

 

(a)Interest on Market Loans

8,566

8,566

9,566

9,566

11,170

11,170

12,407

12,407

(b) Interest on NSSF

2,629

2,629

2,793

2,793

3,000

3,000

3,010

3,010

iii)Interest on Small Savings, Provident Funds, etc.

2,800

2,800

3,514

3,514

3,650

3,650

4,000

4,000

iv)Others

10

10

1

1

1

1

D.Administrative Services (i to v)

2,283

27,481

29,764

2,827

32,120

34,947

3,696

36,219

39,915

4,247

47,570

51,817

i)Secretariat-General Services

2,866

2,866

3,463

3,463

4,748

4,748

5,800

5,800

ii)District Administration

943

943

1,094

1,094

1,268

1,268

1,766

1,766

iii)Police

35

13,918

13,953

16,253

16,253

16,543

16,543

21,210

21,210

iv)Public Works

2,044

4,456

6,500

2,523

5,244

7,768

3,232

7,000

10,232

3,254

8,729

11,983

v)Others ++

204

5,298

5,502

304

6,066

6,370

464

6,659

7,123

994

10,066

11,059

E.Pensions

11,752

11,752

13,470

13,470

12,557

12,557

17,600

17,600

F.Miscellaneous General Services

38

38

42

42

59

59

84

84

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

37

37

39

39

56

56

81

81

III.Grants-in-Aid and Contributions

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

See 'Notes to Appendix II'.


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