| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | MEGHALAYA | | (₹ Million) | | Item | 2013-14
(Accounts) | 2014-15
(Budget Estimates) | 2014-15
(Revised Estimates) | 2015-16
(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) | 18,487.9 | 37,028.0 | 55,515.9 | 57,088.5 | 41,939.3 | 99,027.8 | 57,088.5 | 41,939.3 | 99,027.8 | 35,374.6 | 40,840.2 | 76,214.8 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 18,321.8 | 18,810.4 | 37,132.3 | 56,700.0 | 22,414.1 | 79,114.1 | 56,700.0 | 22,414.1 | 79,114.1 | 35,042.0 | 19,194.0 | 54,236.0 | | A. Social Services (1 to 12) | 8,028.5 | 11,709.2 | 19,737.7 | 35,781.0 | 14,294.6 | 50,075.5 | 35,781.0 | 14,294.6 | 50,075.5 | 12,483.3 | 11,839.0 | 24,322.3 | | 1. Education, Sports, Art and Culture | 4,109.0 | 6,977.7 | 11,086.7 | 25,943.2 | 6,654.6 | 32,597.8 | 25,943.2 | 6,654.6 | 32,597.8 | 7,155.7 | 7,053.6 | 14,209.3 | | 2. Medical and Public Health | 1,279.5 | 1,933.3 | 3,212.9 | 2,825.3 | 1,838.2 | 4,663.5 | 2,825.3 | 1,838.2 | 4,663.5 | 2,820.6 | 1,948.5 | 4,769.1 | | 3. Family Welfare | 240.8 | 83.1 | 323.9 | 279.1 | 70.0 | 349.1 | 279.1 | 70.0 | 349.1 | – | 72.7 | 72.7 | | 4. Water Supply and Sanitation | 48.7 | 1,536.0 | 1,584.7 | 51.7 | 1,486.1 | 1,537.8 | 51.7 | 1,486.1 | 1,537.8 | 45.5 | 1,535.7 | 1,581.2 | | 5. Housing | 50.3 | 275.5 | 325.8 | 474.6 | 302.5 | 777.1 | 474.6 | 302.5 | 777.1 | 474.6 | 307.8 | 782.4 | | 6. Urban Development | 106.5 | 257.4 | 364.0 | 199.0 | 753.6 | 952.6 | 199.0 | 753.6 | 952.6 | 141.0 | 170.3 | 311.3 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 11.3 | 48.5 | 59.8 | 75.0 | 2,466.9 | 2,541.9 | 75.0 | 2,466.9 | 2,541.9 | 75.0 | 31.0 | 106.0 | | 8. Labour and Labour Welfare | 47.0 | 163.4 | 210.4 | 236.6 | 170.6 | 407.3 | 236.6 | 170.6 | 407.3 | 227.2 | 188.4 | 415.6 | | 9. Social Security and Welfare | 1,112.6 | 110.0 | 1,222.6 | 4,290.4 | 95.4 | 4,385.8 | 4,290.4 | 95.4 | 4,385.8 | 1,317.7 | 84.2 | 1,401.9 | | 10. Nutrition | 945.0 | 5.8 | 950.8 | 1,305.0 | 22.9 | 1,327.9 | 1,305.0 | 22.9 | 1,327.9 | 125.0 | 23.5 | 148.5 | | 11. Relief on account of Natural Calamities | 5.6 | 187.9 | 193.5 | 6.0 | 262.8 | 268.8 | 6.0 | 262.8 | 268.8 | 6.0 | 241.9 | 247.9 | | 12. Others* | 72.2 | 130.5 | 202.7 | 95.0 | 170.9 | 265.9 | 95.0 | 170.9 | 265.9 | 95.0 | 181.4 | 276.4 | | B. Economic Services (1 to 9) | 10,293.3 | 7,101.3 | 17,394.5 | 20,919.1 | 8,119.5 | 29,038.6 | 20,919.1 | 8,119.5 | 29,038.6 | 22,558.7 | 7,355.0 | 29,913.7 | | 1. Agriculture and Allied Activities (i to xii) | 3,208.8 | 2,726.6 | 5,935.4 | 7,183.1 | 3,591.6 | 10,774.7 | 7,183.1 | 3,591.6 | 10,774.7 | 6,622.0 | 2,749.1 | 9,371.1 | | i) Crop Husbandry | 1,137.1 | 505.2 | 1,642.3 | 2,998.2 | 463.1 | 3,461.3 | 2,998.2 | 463.1 | 3,461.3 | 2,182.3 | 501.4 | 2,683.7 | | ii) Soil and Water Conservation | 785.1 | 393.9 | 1,179.0 | 2,893.8 | 449.0 | 3,342.8 | 2,893.8 | 449.0 | 3,342.8 | 2,884.8 | 460.4 | 3,345.2 | | iii) Animal Husbandry | 394.1 | 518.2 | 912.2 | 433.7 | 565.8 | 999.5 | 433.7 | 565.8 | 999.5 | 469.4 | 591.8 | 1,061.2 | | iv) Dairy Development | 274.7 | 48.8 | 323.4 | 55.2 | 56.4 | 111.6 | 55.2 | 56.4 | 111.6 | 55.2 | 60.0 | 115.2 | | v) Fisheries | 190.6 | 106.4 | 297.0 | 142.7 | 124.2 | 266.9 | 142.7 | 124.2 | 266.9 | 142.7 | 130.7 | 273.4 | | vi) Forestry and Wild Life | 281.0 | 911.5 | 1,192.5 | 450.1 | 1,679.7 | 2,129.8 | 450.1 | 1,679.7 | 2,129.8 | 714.0 | 751.7 | 1,465.7 | | vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | – | – | – | – | – | – | – | – | – | – | – | – | | ix) Agricultural Research and Education | 22.1 | 87.4 | 109.5 | 46.8 | 92.9 | 139.7 | 46.8 | 92.9 | 139.7 | 28.5 | 84.5 | 113.0 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | – | – | – | – | | xi) Co-operation | 34.3 | 121.0 | 155.3 | 67.4 | 122.4 | 189.8 | 67.4 | 122.4 | 189.8 | 50.0 | 128.4 | 178.4 | | xii) Other Agricultural Programmes | 89.9 | 34.3 | 124.2 | 95.2 | 38.1 | 133.3 | 95.2 | 38.1 | 133.3 | 95.2 | 40.2 | 135.4 | | 2. Rural Development | 3,064.6 | 439.2 | 3,503.8 | 6,128.1 | 588.0 | 6,716.1 | 6,128.1 | 588.0 | 6,716.1 | 5,488.7 | 622.7 | 6,111.4 | | 3. Special Area Programmes | 192.3 | – | 192.3 | 616.9 | – | 616.9 | 616.9 | – | 616.9 | 1,094.4 | – | 1,094.4 | | 4. Irrigation and Flood Control | 128.8 | 233.3 | 362.1 | 832.5 | 307.0 | 1,139.5 | 832.5 | 307.0 | 1,139.5 | 817.2 | 307.2 | 1,124.4 | | of which: | | | | | | | | | | | | | | i) Major and Medium Irrigation | – | – | – | 0.3 | – | 0.3 | 0.3 | – | 0.3 | 0.3 | – | 0.3 | | ii) Minor Irrigation | 127.7 | 224.5 | 352.2 | 822.2 | 296.6 | 1,118.8 | 822.2 | 296.6 | 1,118.8 | 806.9 | 296.1 | 1,103.0 | | iii) Flood Control and Drainage | 1.1 | 8.8 | 9.9 | 10.0 | 10.4 | 20.4 | 10.0 | 10.4 | 20.4 | 10.0 | 11.1 | 21.1 | | 5. Energy | 1,389.7 | 173.0 | 1,562.8 | 1,095.5 | 188.3 | 1,283.8 | 1,095.5 | 188.3 | 1,283.8 | 1,095.5 | 196.8 | 1,292.3 | | of which: Power | 1,327.3 | 173.0 | 1,500.4 | 1,014.0 | 188.3 | 1,202.3 | 1,014.0 | 188.3 | 1,202.3 | 1,014.0 | 196.8 | 1,210.8 | | 6. Industry and Minerals (i to iii) | 467.9 | 1,634.5 | 2,102.4 | 1,116.3 | 1,269.6 | 2,385.9 | 1,116.3 | 1,269.6 | 2,385.9 | 654.7 | 1,335.6 | 1,990.3 | | i) Village and Small Industries | 404.6 | 425.6 | 830.2 | 983.9 | 389.1 | 1,373.1 | 983.9 | 389.1 | 1,373.1 | 549.0 | 408.8 | 957.8 | | ii) Industries@ | 63.3 | 1,208.9 | 1,272.2 | 132.4 | 880.5 | 1,012.9 | 132.4 | 880.5 | 1,012.9 | 105.7 | 926.9 | 1,032.6 | | iii) Others** | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | MEGHALAYA | | (₹ Million) | | Item | 2013-14
(Accounts) | 2014-15
(Budget Estimates) | 2014-15
(Revised Estimates) | 2015-16
(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) | 7.8 | 1,456.2 | 1,463.9 | – | 1,539.9 | 1,539.9 | – | 1,539.9 | 1,539.9 | – | 1,490.3 | 1,490.3 | | i) Roads and Bridges | 7.8 | 1,456.2 | 1,463.9 | – | 1,539.9 | 1,539.9 | – | 1,539.9 | 1,539.9 | – | 1,490.3 | 1,490.3 | | ii) Others @@ | – | – | – | – | – | – | – | – | – | – | – | – | | 8. Science, Technology and Environment | – | 5.0 | 5.0 | – | 6.5 | 6.5 | – | 6.5 | 6.5 | – | 7.7 | 7.7 | | 9. General Economic Services (i to iv) | 1,833.4 | 433.4 | 2,266.8 | 3,946.6 | 628.6 | 4,575.2 | 3,946.6 | 628.6 | 4,575.2 | 6,786.1 | 645.6 | 7,431.7 | | i) Secretariat - Economic Services | 1,509.7 | 162.9 | 1,672.6 | 3,602.5 | 190.3 | 3,792.8 | 3,602.5 | 190.3 | 3,792.8 | 5,698.9 | 214.4 | 5,913.3 | | ii) Tourism | 206.3 | 33.2 | 239.4 | 228.9 | 64.8 | 293.7 | 228.9 | 64.8 | 293.7 | 1,048.9 | 69.1 | 1,118.0 | | iii) Civil Supplies | 68.1 | 110.2 | 178.4 | 89.9 | 132.0 | 221.9 | 89.9 | 132.0 | 221.9 | 13.0 | 141.8 | 154.8 | | iv) Others + | 49.4 | 127.1 | 176.4 | 25.3 | 241.6 | 266.9 | 25.3 | 241.6 | 266.9 | 25.3 | 220.3 | 245.6 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 166.1 | 18,217.5 | 18,383.7 | 388.5 | 19,525.2 | 19,913.7 | 388.5 | 19,525.2 | 19,913.7 | 332.6 | 21,646.2 | 21,978.8 | | A. Organs of State | – | 1,372.2 | 1,372.2 | – | 1,223.3 | 1,223.3 | – | 1,223.3 | 1,223.3 | – | 1,448.8 | 1,448.8 | | B. Fiscal Services (i + ii) | 22.8 | 603.8 | 626.6 | 78.0 | 603.4 | 681.4 | 78.0 | 603.4 | 681.4 | 48.0 | 674.9 | 722.9 | | i) Collection of Taxes and Duties | 22.8 | 600.9 | 623.6 | 78.0 | 599.6 | 677.6 | 78.0 | 599.6 | 677.6 | 48.0 | 670.7 | 718.7 | | ii) Other Fiscal Services | – | 2.9 | 2.9 | – | 3.9 | 3.9 | – | 3.9 | 3.9 | – | 4.2 | 4.2 | | C. Interest Payments and Servicing of Debt (1 + 2) | – | 3,931.8 | 3,931.8 | – | 4,270.4 | 4,270.4 | – | 4,270.4 | 4,270.4 | – | 5,024.3 | 5,024.3 | | 1. Appropriation for Reduction or Avoidance of Debt | – | 216.8 | 216.8 | – | 241.4 | 241.4 | – | 241.4 | 241.4 | – | 313.8 | 313.8 | | 2. Interest Payments (i to iv) | – | 3,715.0 | 3,715.0 | – | 4,029.0 | 4,029.0 | – | 4,029.0 | 4,029.0 | – | 4,710.5 | 4,710.5 | | i) Interest on Loans from the Centre | – | 204.9 | 204.9 | – | 199.8 | 199.8 | – | 199.8 | 199.8 | – | 183.6 | 183.6 | | ii) Interest on Internal Debt | – | 2,685.4 | 2,685.4 | – | 3,097.9 | 3,097.9 | – | 3,097.9 | 3,097.9 | – | 3,547.5 | 3,547.5 | | of which: | | | | | | | | | | | | | | (a) Interest on Market Loans | – | 1,895.3 | 1,895.3 | – | 2,165.7 | 2,165.7 | – | 2,165.7 | 2,165.7 | – | 2,538.2 | 2,538.2 | | (b) Interest on NSSF | – | 541.0 | 541.0 | – | 633.2 | 633.2 | – | 633.2 | 633.2 | – | 699.4 | 699.4 | | iii) Interest on Small Savings, Provident Funds, etc. | – | 808.1 | 808.1 | – | 730.0 | 730.0 | – | 730.0 | 730.0 | – | 977.8 | 977.8 | | iv) Others | – | 16.6 | 16.6 | – | 1.3 | 1.3 | – | 1.3 | 1.3 | – | 1.6 | 1.6 | | D. Administrative Services (i to v) | 143.3 | 7,791.7 | 7,935.1 | 310.5 | 9,326.9 | 9,637.3 | 310.5 | 9,326.9 | 9,637.3 | 284.6 | 9,911.8 | 10,196.5 | | i) Secretariat - General Services | – | 649.3 | 649.3 | – | 689.1 | 689.1 | – | 689.1 | 689.1 | – | 733.5 | 733.5 | | ii) District Administration | – | 285.7 | 285.7 | – | 370.2 | 370.2 | – | 370.2 | 370.2 | – | 398.8 | 398.8 | | iii) Police | – | 4,057.4 | 4,057.4 | 6.0 | 5,162.6 | 5,168.6 | 6.0 | 5,162.6 | 5,168.6 | 6.0 | 5,460.1 | 5,466.1 | | iv) Public Works | 54.2 | 1,405.3 | 1,459.4 | 118.4 | 1,658.8 | 1,777.2 | 118.4 | 1,658.8 | 1,777.2 | 106.2 | 1,769.2 | 1,875.4 | | v) Others ++ | 89.2 | 1,394.0 | 1,483.2 | 186.1 | 1,446.2 | 1,632.2 | 186.1 | 1,446.2 | 1,632.2 | 172.4 | 1,550.2 | 1,722.6 | | E. Pensions | – | 4,508.7 | 4,508.7 | – | 4,003.1 | 4,003.1 | – | 4,003.1 | 4,003.1 | – | 4,463.2 | 4,463.2 | | F. Miscellaneous General Services | – | 9.2 | 9.2 | – | 98.2 | 98.2 | – | 98.2 | 98.2 | – | 123.1 | 123.1 | | of which: | | | | | | | | | | | | | | Payment on account of State Lotteries | – | 9.2 | 9.2 | – | 97.8 | 97.8 | – | 97.8 | 97.8 | – | 99.2 | 99.2 | | III. Grants-in-Aid and Contributions | – | – | – | – | – | – | – | – | – | – | – | – | | of which: | | | | | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | – | – | – | – | – | – | – | – | – | – | – | – | |