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Date : Jan 07, 2005

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			—	—	—	—	—	—	—	—	—	—	—	—