| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | MEGHALAYA | | (₹ Million) | | Item | 2014-15
(Accounts) | 2015-16
(Budget Estimates) | 2015-16
(Revised Estimates) | 2016-17
(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) | 21,804.8 | 40,713.8 | 62,518.6 | 35,374.6 | 40,840.2 | 76,214.8 | 35,374.6 | 40,840.2 | 76,214.8 | 40,275.2 | 45,664.3 | 85,939.5 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 21,546.5 | 20,755.5 | 42,302.1 | 35,042.0 | 19,194.0 | 54,236.0 | 35,042.0 | 19,194.0 | 54,236.0 | 40,015.2 | 21,621.9 | 61,637.1 | | A. Social Services (1 to 12) | 11,145.3 | 12,557.1 | 23,702.4 | 12,483.3 | 11,839.0 | 24,322.3 | 12,483.3 | 11,839.0 | 24,322.3 | 16,068.2 | 13,726.6 | 29,794.8 | | 1. Education, Sports, Art and Culture | 5,780.9 | 7,191.5 | 12,972.4 | 7,155.7 | 7,053.6 | 14,209.3 | 7,155.7 | 7,053.6 | 14,209.3 | 7,617.1 | 8,233.6 | 15,850.6 | | 2. Medical and Public Health | 2,435.3 | 2,046.8 | 4,482.1 | 2,820.6 | 1,948.5 | 4,769.1 | 2,820.6 | 1,948.5 | 4,769.1 | 3,862.2 | 2,394.4 | 6,256.6 | | 3. Family Welfare | 255.0 | 96.8 | 351.8 | – | 72.7 | 72.7 | – | 72.7 | 72.7 | – | 99.9 | 99.9 | | 4. Water Supply and Sanitation | 51.5 | 1,622.6 | 1,674.0 | 45.5 | 1,535.7 | 1,581.2 | 45.5 | 1,535.7 | 1,581.2 | 38.2 | 1,641.1 | 1,679.3 | | 5. Housing | 34.2 | 248.9 | 283.2 | 474.6 | 307.8 | 782.4 | 474.6 | 307.8 | 782.4 | 18.3 | 313.2 | 331.5 | | 6. Urban Development | 103.6 | 114.2 | 217.8 | 141.0 | 170.3 | 311.3 | 141.0 | 170.3 | 311.3 | 584.1 | 199.2 | 783.3 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | – | 508.6 | 508.6 | 75.0 | 31.0 | 106.0 | 75.0 | 31.0 | 106.0 | 1,020.0 | 34.1 | 1,054.1 | | 8. Labour and Labour Welfare | 151.8 | 174.4 | 326.2 | 227.2 | 188.4 | 415.6 | 227.2 | 188.4 | 415.6 | 225.0 | 201.7 | 426.7 | | 9. Social Security and Welfare | 1,160.4 | 131.1 | 1,291.5 | 1,317.7 | 84.2 | 1,401.9 | 1,317.7 | 84.2 | 1,401.9 | 1,152.8 | 138.5 | 1,291.3 | | 10. Nutrition | 1,086.9 | 4.5 | 1,091.5 | 125.0 | 23.5 | 148.5 | 125.0 | 23.5 | 148.5 | 1,487.0 | 11.3 | 1,498.3 | | 11. Relief on account of Natural Calamities | 5.6 | 278.9 | 284.4 | 6.0 | 241.9 | 247.9 | 6.0 | 241.9 | 247.9 | 6.5 | 266.1 | 272.6 | | 12. Others* | 80.1 | 138.8 | 218.9 | 95.0 | 181.4 | 276.4 | 95.0 | 181.4 | 276.4 | 57.0 | 193.6 | 250.6 | | B. Economic Services (1 to 9) | 10,401.3 | 8,198.4 | 18,599.7 | 22,558.7 | 7,355.0 | 29,913.7 | 22,558.7 | 7,355.0 | 29,913.7 | 23,947.0 | 7,895.3 | 31,842.3 | | 1. Agriculture and Allied Activities (i to xii) | 2,868.5 | 3,036.4 | 5,904.9 | 6,622.0 | 2,749.1 | 9,371.1 | 6,622.0 | 2,749.1 | 9,371.1 | 6,243.3 | 2,980.8 | 9,224.0 | | i) Crop Husbandry | 1,576.5 | 534.3 | 2,110.8 | 2,182.3 | 501.4 | 2,683.7 | 2,182.3 | 501.4 | 2,683.7 | 2,551.8 | 569.0 | 3,120.8 | | ii) Soil and Water Conservation | 608.6 | 421.2 | 1,029.8 | 2,884.8 | 460.4 | 3,345.2 | 2,884.8 | 460.4 | 3,345.2 | 1,992.9 | 531.6 | 2,524.5 | | iii) Animal Husbandry | 201.7 | 554.6 | 756.3 | 469.4 | 591.8 | 1,061.2 | 469.4 | 591.8 | 1,061.2 | 455.1 | 608.3 | 1,063.4 | | iv) Dairy Development | 17.2 | 48.5 | 65.7 | 55.2 | 60.0 | 115.2 | 55.2 | 60.0 | 115.2 | 59.9 | 63.4 | 123.3 | | v) Fisheries | 42.3 | 109.3 | 151.5 | 142.7 | 130.7 | 273.4 | 142.7 | 130.7 | 273.4 | 390.0 | 137.0 | 527.0 | | vi) Forestry and Wild Life | 320.3 | 1,120.4 | 1,440.8 | 714.0 | 751.7 | 1,465.7 | 714.0 | 751.7 | 1,465.7 | 481.5 | 793.5 | 1,275.0 | | vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | – | – | – | – | – | – | – | – | – | – | – | – | | ix) Agricultural Research and Education | 20.6 | 93.0 | 113.6 | 28.5 | 84.5 | 113.0 | 28.5 | 84.5 | 113.0 | 33.6 | 102.8 | 136.5 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | – | – | – | – | | xi) Co-operation | 42.4 | 119.5 | 161.9 | 50.0 | 128.4 | 178.4 | 50.0 | 128.4 | 178.4 | 99.7 | 133.4 | 233.1 | | xii) Other Agricultural Programmes | 39.0 | 35.5 | 74.4 | 95.2 | 40.2 | 135.4 | 95.2 | 40.2 | 135.4 | 178.7 | 41.8 | 220.5 | | 2. Rural Development | 5,220.8 | 460.5 | 5,681.3 | 5,488.7 | 622.7 | 6,111.4 | 5,488.7 | 622.7 | 6,111.4 | 8,429.2 | 637.9 | 9,067.1 | | 3. Special Area Programmes | 142.7 | – | 142.7 | 1,094.4 | – | 1,094.4 | 1,094.4 | – | 1,094.4 | 924.4 | – | 924.4 | | 4. Irrigation and Flood Control | 113.6 | 255.3 | 368.9 | 817.2 | 307.2 | 1,124.4 | 817.2 | 307.2 | 1,124.4 | 465.0 | 318.6 | 783.6 | | of which: | | | | | | | | | | | | | | i) Major and Medium Irrigation | – | – | – | 0.3 | – | 0.3 | 0.3 | – | 0.3 | 7.0 | – | 7.0 | | ii) Minor Irrigation | 112.4 | 248.1 | 360.4 | 806.9 | 296.1 | 1,103.0 | 806.9 | 296.1 | 1,103.0 | 452.0 | 307.5 | 759.5 | | iii) Flood Control and Drainage | 1.2 | 7.3 | 8.4 | 10.0 | 11.1 | 21.1 | 10.0 | 11.1 | 21.1 | 6.0 | 11.1 | 17.1 | | 5. Energy | 581.5 | 1,090.1 | 1,671.7 | 1,095.5 | 196.8 | 1,292.3 | 1,095.5 | 196.8 | 1,292.3 | 1,607.5 | 226.5 | 1,834.0 | | of which: Power | 551.5 | 1,090.1 | 1,641.7 | 1,014.0 | 196.8 | 1,210.8 | 1,014.0 | 196.8 | 1,210.8 | 1,420.5 | 226.5 | 1,647.0 | | 6. Industry and Minerals (i to iii) | 287.9 | 1,657.0 | 1,944.9 | 654.7 | 1,335.6 | 1,990.3 | 654.7 | 1,335.6 | 1,990.3 | 478.8 | 1,287.8 | 1,766.6 | | i) Village and Small Industries | 245.4 | 467.8 | 713.2 | 549.0 | 408.8 | 957.8 | 549.0 | 408.8 | 957.8 | 425.8 | 514.1 | 939.9 | | ii) Industries@ | 42.5 | 1,189.2 | 1,231.7 | 105.7 | 926.9 | 1,032.6 | 105.7 | 926.9 | 1,032.6 | 53.0 | 773.7 | 826.7 | | iii) Others** | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | MEGHALAYA | | (₹ Million) | | Item | 2014-15
(Accounts) | 2015-16
(Budget Estimates) | 2015-16
(Revised Estimates) | 2016-17
(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) | – | 1,214.7 | 1,214.7 | – | 1,490.3 | 1,490.3 | – | 1,490.3 | 1,490.3 | – | 1,639.3 | 1,639.3 | | i) Roads and Bridges | – | 1,214.7 | 1,214.7 | – | 1,490.3 | 1,490.3 | – | 1,490.3 | 1,490.3 | – | 1,639.3 | 1,639.3 | | ii) Others @@ | – | – | – | – | – | – | – | – | – | – | – | – | | 8. Science, Technology and Environment | – | 5.4 | 5.4 | – | 7.7 | 7.7 | – | 7.7 | 7.7 | – | 8.6 | 8.6 | | 9. General Economic Services (i to iv) | 1,186.3 | 479.1 | 1,665.3 | 6,786.1 | 645.6 | 7,431.7 | 6,786.1 | 645.6 | 7,431.7 | 5,798.8 | 795.8 | 6,594.6 | | i) Secretariat - Economic Services | 939.8 | 174.4 | 1,114.2 | 5,698.9 | 214.4 | 5,913.3 | 5,698.9 | 214.4 | 5,913.3 | 4,761.5 | 239.9 | 5,001.4 | | ii) Tourism | 126.1 | 34.8 | 160.9 | 1,048.9 | 69.1 | 1,118.0 | 1,048.9 | 69.1 | 1,118.0 | 170.9 | 70.9 | 241.8 | | iii) Civil Supplies | 79.2 | 114.0 | 193.3 | 13.0 | 141.8 | 154.8 | 13.0 | 141.8 | 154.8 | 850.0 | 247.9 | 1,097.9 | | iv) Others + | 41.2 | 155.8 | 197.0 | 25.3 | 220.3 | 245.6 | 25.3 | 220.3 | 245.6 | 16.4 | 237.1 | 253.5 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 258.3 | 19,958.2 | 20,216.5 | 332.6 | 21,646.2 | 21,978.8 | 332.6 | 21,646.2 | 21,978.8 | 260.1 | 24,042.4 | 24,302.4 | | A. Organs of State | – | 1,118.6 | 1,118.6 | – | 1,448.8 | 1,448.8 | – | 1,448.8 | 1,448.8 | – | 1,574.1 | 1,574.1 | | B. Fiscal Services (i + ii) | 31.6 | 594.8 | 626.4 | 48.0 | 674.9 | 722.9 | 48.0 | 674.9 | 722.9 | 34.3 | 696.3 | 730.6 | | i) Collection of Taxes and Duties | 31.6 | 591.5 | 623.1 | 48.0 | 670.7 | 718.7 | 48.0 | 670.7 | 718.7 | 34.3 | 692.0 | 726.3 | | ii) Other Fiscal Services | – | 3.3 | 3.3 | – | 4.2 | 4.2 | – | 4.2 | 4.2 | – | 4.3 | 4.3 | | C. Interest Payments and Servicing of Debt (1 + 2) | – | 4,292.4 | 4,292.4 | – | 5,024.3 | 5,024.3 | – | 5,024.3 | 5,024.3 | – | 5,850.5 | 5,850.5 | | 1. Appropriation for Reduction or Avoidance of Debt | – | 241.4 | 241.4 | – | 313.8 | 313.8 | – | 313.8 | 313.8 | – | 337.6 | 337.6 | | 2. Interest Payments (i to iv) | – | 4,051.0 | 4,051.0 | – | 4,710.5 | 4,710.5 | – | 4,710.5 | 4,710.5 | – | 5,512.9 | 5,512.9 | | i) Interest on Loans from the Centre | – | 189.4 | 189.4 | – | 183.6 | 183.6 | – | 183.6 | 183.6 | – | 174.8 | 174.8 | | ii) Interest on Internal Debt | – | 3,028.2 | 3,028.2 | – | 3,547.5 | 3,547.5 | – | 3,547.5 | 3,547.5 | – | 4,347.4 | 4,347.4 | | of which: | | | | | | | | | | | | | | (a) Interest on Market Loans | – | 2,179.9 | 2,179.9 | – | 2,538.2 | 2,538.2 | – | 2,538.2 | 2,538.2 | – | 3,218.9 | 3,218.9 | | (b) Interest on NSSF | – | 614.1 | 614.1 | – | 699.4 | 699.4 | – | 699.4 | 699.4 | – | 765.5 | 765.5 | | iii) Interest on Small Savings, Provident Funds, etc. | – | 832.9 | 832.9 | – | 977.8 | 977.8 | – | 977.8 | 977.8 | – | 988.8 | 988.8 | | iv) Others | – | 0.5 | 0.5 | – | 1.6 | 1.6 | – | 1.6 | 1.6 | – | 1.9 | 1.9 | | D. Administrative Services (i to v) | 226.7 | 8,793.5 | 9,020.2 | 284.6 | 9,911.8 | 10,196.5 | 284.6 | 9,911.8 | 10,196.5 | 225.8 | 10,875.4 | 11,101.2 | | i) Secretariat - General Services | – | 687.7 | 687.7 | – | 733.5 | 733.5 | – | 733.5 | 733.5 | – | 782.4 | 782.4 | | ii) District Administration | – | 302.1 | 302.1 | – | 398.8 | 398.8 | – | 398.8 | 398.8 | – | 473.9 | 473.9 | | iii) Police | – | 4,878.5 | 4,878.5 | 6.0 | 5,460.1 | 5,466.1 | 6.0 | 5,460.1 | 5,466.1 | 7.9 | 6,103.4 | 6,111.3 | | iv) Public Works | 75.7 | 1,460.2 | 1,535.9 | 106.2 | 1,769.2 | 1,875.4 | 106.2 | 1,769.2 | 1,875.4 | 113.1 | 1,827.3 | 1,940.4 | | v) Others ++ | 151.0 | 1,465.0 | 1,616.0 | 172.4 | 1,550.2 | 1,722.6 | 172.4 | 1,550.2 | 1,722.6 | 104.8 | 1,688.4 | 1,793.2 | | E. Pensions | – | 5,149.4 | 5,149.4 | – | 4,463.2 | 4,463.2 | – | 4,463.2 | 4,463.2 | – | 4,909.8 | 4,909.8 | | F. Miscellaneous General Services | – | 9.5 | 9.5 | – | 123.1 | 123.1 | – | 123.1 | 123.1 | – | 136.2 | 136.2 | | of which: | | | | | | | | | | | | | | Payment on account of State Lotteries | – | 9.2 | 9.2 | – | 99.2 | 99.2 | – | 99.2 | 99.2 | – | 135.6 | 135.6 | | III. Grants-in-Aid and Contributions | – | – | – | – | – | – | – | – | – | – | – | – | | of which: | | | | | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | – | – | – | – | – | – | – | – | – | – | – | – | |