| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | MEGHALAYA | | (₹ Million) | | Item | 2012-13 (Accounts) | 2013-14 (Budget Estimates) | 2013-14 (Revised Estimates) | 2014-15 (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) | 17,194.1 | 32,801.3 | 49,995.3 | 38,509.7 | 34,823.0 | 73,332.7 | 38,509.7 | 34,823.0 | 73,332.7 | 57,088.5 | 41,939.3 | 99,027.7 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 17,032.5 | 17,224.9 | 34,257.4 | 38,197.1 | 18,039.8 | 56,236.9 | 38,197.1 | 18,039.8 | 56,236.9 | 56,700.0 | 22,414.1 | 79,114.1 | | A. Social Services (1 to 12) | 6,641.3 | 10,838.0 | 17,479.3 | 20,844.4 | 11,383.3 | 32,227.7 | 20,844.4 | 11,383.3 | 32,227.7 | 35,781.0 | 14,294.6 | 50,075.5 | | 1. Education, Sports, Art and Culture | 3,301.2 | 6,310.2 | 9,611.4 | 15,588.7 | 6,076.8 | 21,665.5 | 15,588.7 | 6,076.8 | 21,665.5 | 25,943.2 | 6,654.6 | 32,597.8 | | 2. Medical and Public Health | 1,311.3 | 1,736.2 | 3,047.5 | 1,321.3 | 1,724.4 | 3,045.7 | 1,321.3 | 1,724.4 | 3,045.7 | 2,825.3 | 1,838.2 | 4,663.5 | | 3. Family Welfare | 214.9 | 74.4 | 289.3 | 281.4 | 65.7 | 347.1 | 281.4 | 65.7 | 347.1 | 279.1 | 70.0 | 349.1 | | 4. Water Supply and Sanitation | 38.2 | 1,562.6 | 1,600.8 | 51.7 | 1,394.1 | 1,445.8 | 51.7 | 1,394.1 | 1,445.8 | 51.7 | 1,486.1 | 1,537.8 | | 5. Housing | 46.3 | 245.1 | 291.4 | 469.6 | 289.4 | 759.0 | 469.6 | 289.4 | 759.0 | 474.6 | 302.5 | 777.1 | | 6. Urban Development | 255.4 | 158.1 | 413.4 | 258.8 | 353.8 | 612.6 | 258.8 | 353.8 | 612.6 | 199.0 | 753.6 | 952.6 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 8.7 | 234.8 | 243.4 | 75.0 | 889.8 | 964.8 | 75.0 | 889.8 | 964.8 | 75.0 | 2,466.9 | 2,541.9 | | 8. Labour and Labour Welfare | 45.9 | 142.3 | 188.2 | 236.6 | 150.1 | 386.7 | 236.6 | 150.1 | 386.7 | 236.6 | 170.6 | 407.3 | | 9. Social Security and Welfare | 673.3 | 89.6 | 762.9 | 1,155.3 | 91.6 | 1,246.9 | 1,155.3 | 91.6 | 1,246.9 | 4,290.4 | 95.4 | 4,385.8 | | 10. Nutrition | 695.2 | 4.2 | 699.4 | 1,305.0 | 21.9 | 1,326.9 | 1,305.0 | 21.9 | 1,326.9 | 1,305.0 | 22.9 | 1,327.9 | | 11. Relief on account of Natural Calamities | 5.0 | 161.9 | 166.9 | 6.0 | 176.0 | 182.0 | 6.0 | 176.0 | 182.0 | 6.0 | 262.8 | 268.8 | | 12. Others* | 46.1 | 118.6 | 164.7 | 95.0 | 149.7 | 244.7 | 95.0 | 149.7 | 244.7 | 95.0 | 170.9 | 265.9 | | B. Economic Services (1 to 9) | 10,391.2 | 6,386.9 | 16,778.1 | 17,352.7 | 6,656.4 | 24,009.2 | 17,352.7 | 6,656.4 | 24,009.2 | 20,919.1 | 8,119.5 | 29,038.6 | | 1. Agriculture and Allied Activities (i to xii) | 2,904.4 | 2,159.3 | 5,063.7 | 5,628.7 | 2,485.3 | 8,114.0 | 5,628.7 | 2,485.3 | 8,114.0 | 7,183.1 | 3,591.6 | 10,774.7 | | i) Crop Husbandry | 1,167.4 | 443.0 | 1,610.4 | 2,366.5 | 434.4 | 2,800.9 | 2,366.5 | 434.4 | 2,800.9 | 2,998.2 | 463.1 | 3,461.3 | | ii) Soil and Water Conservation | 438.4 | 364.2 | 802.6 | 1,936.8 | 394.5 | 2,331.3 | 1,936.8 | 394.5 | 2,331.3 | 2,893.8 | 449.0 | 3,342.8 | | iii) Animal Husbandry | 278.8 | 459.4 | 738.1 | 383.7 | 530.4 | 914.1 | 383.7 | 530.4 | 914.1 | 433.7 | 565.8 | 999.5 | | iv) Dairy Development | 107.5 | 47.2 | 154.6 | 44.0 | 52.2 | 96.2 | 44.0 | 52.2 | 96.2 | 55.2 | 56.4 | 111.6 | | v) Fisheries | 598.3 | 91.0 | 689.3 | 26.5 | 116.5 | 143.0 | 26.5 | 116.5 | 143.0 | 142.7 | 124.2 | 266.9 | | vi) Forestry and Wild Life | 239.6 | 534.2 | 773.9 | 560.2 | 720.1 | 1,280.4 | 560.2 | 720.1 | 1,280.4 | 450.1 | 1,679.7 | 2,129.8 | | vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | – | – | – | – | – | – | – | – | – | – | – | – | | ix) Agricultural Research and Education | 15.5 | 78.8 | 94.4 | 46.5 | 83.4 | 129.9 | 46.5 | 83.4 | 129.9 | 46.8 | 92.9 | 139.7 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | – | – | – | – | | xi) Co-operation | 32.6 | 110.6 | 143.2 | 179.5 | 117.2 | 296.7 | 179.5 | 117.2 | 296.7 | 67.4 | 122.4 | 189.8 | | xii) Other Agricultural Programmes | 26.4 | 30.8 | 57.2 | 85.0 | 36.5 | 121.5 | 85.0 | 36.5 | 121.5 | 95.2 | 38.1 | 133.3 | | 2. Rural Development | 2,960.9 | 384.6 | 3,345.5 | 2,948.3 | 544.9 | 3,493.2 | 2,948.3 | 544.9 | 3,493.2 | 6,128.1 | 588.0 | 6,716.1 | | 3. Special Area Programmes | 273.5 | – | 273.5 | 958.7 | – | 958.7 | 958.7 | – | 958.7 | 616.9 | – | 616.9 | | 4. Irrigation and Flood Control | 528.8 | 205.7 | 734.5 | 1,269.7 | 263.0 | 1,532.7 | 1,269.7 | 263.0 | 1,532.7 | 832.5 | 307.0 | 1,139.5 | | of which: | | | | | | | | | | | | | | i) Major and Medium Irrigation | – | – | – | 5.5 | – | 5.5 | 5.5 | – | 5.5 | 0.3 | – | 0.3 | | ii) Minor Irrigation | 527.4 | 197.4 | 724.8 | 1,259.6 | 253.6 | 1,513.2 | 1,259.6 | 253.6 | 1,513.2 | 822.2 | 296.6 | 1,118.8 | | iii) Flood Control and Drainage | 1.5 | 8.3 | 9.7 | 4.6 | 9.4 | 14.0 | 4.6 | 9.4 | 14.0 | 10.0 | 10.4 | 20.4 | | 5. Energy | 1,660.2 | 113.9 | 1,774.1 | 1,245.5 | 173.0 | 1,418.5 | 1,245.5 | 173.0 | 1,418.5 | 1,095.5 | 188.3 | 1,283.8 | | of which: Power | 1,618.2 | 113.9 | 1,732.1 | 1,164.0 | 173.0 | 1,337.0 | 1,164.0 | 173.0 | 1,337.0 | 1,014.0 | 188.3 | 1,202.3 | | 6. Industry and Minerals (i to iii) | 603.6 | 1,400.4 | 2,004.0 | 476.9 | 1,175.5 | 1,652.4 | 476.9 | 1,175.5 | 1,652.4 | 1,116.3 | 1,269.6 | 2,385.9 | | i) Village and Small Industries | 570.1 | 385.9 | 956.0 | 408.3 | 361.0 | 769.3 | 408.3 | 361.0 | 769.3 | 983.9 | 389.1 | 1,373.1 | | ii) Industries@ | 33.5 | 1,014.5 | 1,048.0 | 68.6 | 814.5 | 883.1 | 68.6 | 814.5 | 883.1 | 132.4 | 880.5 | 1,012.9 | | iii) Others** | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | MEGHALAYA | | (₹ Million) | | Item | 2012-13 (Accounts) | 2013-14 (Budget Estimates) | 2013-14 (Revised Estimates) | 2014-15 (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) | 18.8 | 1,722.8 | 1,741.5 | – | 1,475.3 | 1,475.3 | – | 1,475.3 | 1,475.3 | – | 1,539.9 | 1,539.9 | | i) Roads and Bridges | 18.8 | 1,722.8 | 1,741.5 | – | 1,475.3 | 1,475.3 | – | 1,475.3 | 1,475.3 | – | 1,539.9 | 1,539.9 | | ii) Others @@ | – | – | – | – | – | – | – | – | – | – | – | – | | 8. Science, Technology and Environment | – | 4.3 | 4.3 | – | 5.9 | 5.9 | – | 5.9 | 5.9 | – | 6.5 | 6.5 | | 9. General Economic Services (i to iv) | 1,440.9 | 396.0 | 1,836.8 | 4,824.9 | 533.5 | 5,358.4 | 4,824.9 | 533.5 | 5,358.4 | 3,946.6 | 628.6 | 4,575.2 | | i) Secretariat - Economic Services | 1,240.6 | 158.7 | 1,399.3 | 4,392.5 | 169.7 | 4,562.2 | 4,392.5 | 169.7 | 4,562.2 | 3,602.5 | 190.3 | 3,792.8 | | ii) Tourism | 171.0 | 26.0 | 197.0 | 298.9 | 54.6 | 353.5 | 298.9 | 54.6 | 353.5 | 228.9 | 64.8 | 293.7 | | iii) Civil Supplies | 10.9 | 96.0 | 106.8 | 89.9 | 120.1 | 210.0 | 89.9 | 120.1 | 210.0 | 89.9 | 132.0 | 221.9 | | iv) Others + | 18.4 | 115.3 | 133.7 | 43.6 | 189.1 | 232.7 | 43.6 | 189.1 | 232.7 | 25.3 | 241.6 | 266.9 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 161.5 | 15,576.4 | 15,738.0 | 312.6 | 16,783.2 | 17,095.8 | 312.6 | 16,783.2 | 17,095.8 | 388.4 | 19,525.2 | 19,913.6 | | A. Organs of State | 2.2 | 1,024.4 | 1,026.6 | 2.0 | 1,212.1 | 1,214.1 | 2.0 | 1,212.1 | 1,214.1 | 11.5 | 1,274.5 | 1,286.0 | | B. Fiscal Services (i + ii) | 3.6 | 527.0 | 530.6 | 78.0 | 541.6 | 619.6 | 78.0 | 541.6 | 619.6 | 78.0 | 603.4 | 681.4 | | i) Collection of Taxes and Duties | 3.6 | 523.4 | 527.0 | 78.0 | 537.9 | 615.9 | 78.0 | 537.9 | 615.9 | 78.0 | 599.6 | 677.6 | | ii) Other Fiscal Services | – | 3.6 | 3.6 | – | 3.7 | 3.7 | – | 3.7 | 3.7 | – | 3.9 | 3.9 | | C. Interest Payments and Servicing of Debt (1 + 2) | – | 3,342.5 | 3,342.5 | – | 3,758.7 | 3,758.7 | – | 3,758.7 | 3,758.7 | – | 4,270.4 | 4,270.4 | | 1. Appropriation for Reduction or Avoidance of Debt | – | 204.3 | 204.3 | – | 216.8 | 216.8 | – | 216.8 | 216.8 | – | 241.4 | 241.4 | | 2. Interest Payments (i to iv) | – | 3,138.2 | 3,138.2 | – | 3,541.9 | 3,541.9 | – | 3,541.9 | 3,541.9 | – | 4,029.0 | 4,029.0 | | i) Interest on Loans from the Centre | – | 223.1 | 223.1 | – | 212.6 | 212.6 | – | 212.6 | 212.6 | – | 199.8 | 199.8 | | ii) Interest on Internal Debt | – | 2,306.5 | 2,306.5 | – | 2,739.0 | 2,739.0 | – | 2,722.7 | 2,722.7 | – | 3,097.9 | 3,097.9 | | of which: | | | | | | | | | | | | | | (a) Interest on Market Loans | – | 1,590.9 | 1,590.9 | – | 1,884.7 | 1,884.7 | – | 1,884.7 | 1,884.7 | – | 2,165.7 | 2,165.7 | | (b) Interest on NSSF | – | 474.3 | 474.3 | – | 536.5 | 536.5 | – | 536.5 | 536.5 | – | 633.2 | 633.2 | | iii) Interest on Small Savings, Provident Funds, etc. | – | 608.6 | 608.6 | – | 590.0 | 590.0 | – | 590.0 | 590.0 | – | 730.0 | 730.0 | | iv) Others | – | – | – | – | 0.3 | 0.3 | – | 16.6 | 16.6 | – | 1.3 | 1.3 | | D. Administrative Services (i to v) | 155.8 | 6,791.3 | 6,947.0 | 232.6 | 7,908.9 | 8,141.5 | 232.6 | 7,908.9 | 8,141.5 | 298.9 | 9,275.7 | 9,574.6 | | i) Secretariat - General Services | – | 560.5 | 560.5 | – | 626.7 | 626.7 | – | 626.7 | 626.7 | – | 689.1 | 689.1 | | ii) District Administration | – | 265.7 | 265.7 | – | 324.7 | 324.7 | – | 324.7 | 324.7 | – | 370.2 | 370.2 | | iii) Police | – | 3,495.4 | 3,495.4 | 6.0 | 4,103.8 | 4,109.8 | 6.0 | 4,103.8 | 4,109.8 | 6.0 | 5,162.6 | 5,168.6 | | iv) Public Works | 52.0 | 1,264.2 | 1,316.1 | 123.1 | 1,565.1 | 1,688.2 | 123.1 | 1,565.1 | 1,688.2 | 118.4 | 1,658.8 | 1,777.2 | | v) Others ++ | 103.8 | 1,205.5 | 1,309.3 | 103.5 | 1,288.6 | 1,392.1 | 103.5 | 1,288.6 | 1,392.1 | 174.5 | 1,395.0 | 1,569.5 | | E. Pensions | – | 3,882.6 | 3,882.6 | – | 3,351.1 | 3,351.1 | – | 3,351.1 | 3,351.1 | – | 4,003.1 | 4,003.1 | | F. Miscellaneous General Services | – | 8.6 | 8.6 | – | 10.8 | 10.8 | – | 10.8 | 10.8 | – | 98.2 | 98.2 | | of which: | | | | | | | | | | | | | | Payment on account of State Lotteries | – | 8.6 | 8.6 | – | 10.4 | 10.4 | – | 10.4 | 10.4 | – | 12.4 | 12.4 | | III. Grants-in-Aid and Contributions | – | – | – | – | – | – | – | – | – | – | – | – | | of which: | | | | | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | – | – | – | – | – | – | – | – | – | – | – | – | |