Major Fiscal Indicators of Meghalaya, 2022-23 to 2024-25:
(Percent)
State | Own Revenue/ Revenue Expenditure | Development Expenditure/ Aggregate Disbursement* | Non-Developmental Expenditure/ Aggregate Disbursement* | Interest Payment/ Revenue Expenditure | ||||||||
2022-23 (Accounts) | 2023-24 (RE) | 2024-25 (BE) | 2022-23 (Accounts) | 2023-24 (RE) | 2024-25 (BE) | 2022-23 (Accounts) | 2023-24 (RE) | 2024-25 (BE) | 2022-23 (Accounts) | 2023-24 (RE) | 2024-25 (BE) | |
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
Meghalaya | 20.9 | 22.0 | 24.4 | 63.3 | 72.7 | 71.5 | 26.8 | 24.2 | 23.7 | 6.9 | 6.4 | 6.3 |
India | 55.0 | 54.4 | 57.4 | 61.5 | 62.9 | 62.5 | 27.8 | 26.5 | 26.9 | 12.3 | 11.9 | 11.9 |
Contd.
State | Interest Payment/ Revenue Receipts | Committed Expenditure/ Revenue Expenditure | Pension/ Revenue Expenditure | Gross Transfers/ Aggregate Disbursement | ||||||||
2022-23 (Accounts) | 2023-24 (RE) | 2024-25 (BE) | 2022-23 (Accounts) | 2023-24 (RE) | 2024-25 (BE) | 2022-23 (Accounts) | 2023-24 (RE) | 2024-25 (BE) | 2022-23 (Accounts) | 2023-24 (RE) | 2024-25 (BE) | |
1 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 |
Meghalaya | 6.9 | 5.3 | 5.3 | 30.1 | 27.2 | 26.7 | 11.3 | 9.6 | 9.5 | 65.4 | 73.4 | 70.0 |
India | 12.6 | 12.3 | 12.1 | 31.7 | 30.4 | 30.8 | 12.5 | 11.7 | 11.9 | 36.0 | 34.5 | 33.6 |
RE : Revised Estimates. BE : Budget Estimates.
* Development and Non development expenditure as a ratio to aggregate disbursement may not add up to hundred as aggregate disbursement also includes repayments
Source: State Finances : A Study of Budgets of 2024-25 (RBI)
Revenue Receipts of Meghalaya, 2022-23-2024-25:
(₹ Lakh)
Item | MEGHALAYA | |||
2022-23 (Accounts) | 2023-24 (Budget Estimates) | 2023-24 (Revised Estimates) | 2024-25 (Budget Estimates) | |
TOTAL REVENUE (I+II) | 14,81,986.6 | 19,41,433.4 | 22,18,785.5 | 23,51,473.0 |
I. TAX REVENUE (A+B) | 9,93,680.7 | 11,03,917.0 | 11,73,390.0 | 13,39,700.0 |
A. Own Tax Revenue (1 to 3) | 2,65,066.7 | 3,20,466.0 | 3,26,243.0 | 4,04,127.0 |
1. Taxes on Income (i+ii) | 453.3 | 524.0 | 524.0 | 534.0 |
i) Agricultural Income Tax | - | - | - | - |
ii) Taxes on Professions,Trades, | - | - | - | - |
Callings and Employment | 453.3 | 524.0 | 524.0 | 534.0 |
2. Taxes on Property and Capital Transactions (i to iii) | 3,306.7 | 3,832.0 | 3,832.0 | 4,131.0 |
i) Land Revenue | 490.6 | 585.0 | 585.0 | 706.0 |
ii) Stamps and Registration Fees | 2,816.1 | 3,247.0 | 3,247.0 | 3,425.0 |
iii) Urban Immovable Property Tax | - | - | - | - |
3. Taxes on Commodities and Services (i to viii) | 2,61,306.7 | 3,16,110.0 | 3,21,887.0 | 3,99,462.0 |
i) Sales Tax (a to e) | 62,177.8 | 79,198.0 | 82,743.0 | 1,15,595.0 |
a) Central Sales Tax | -1,102.9 | 88.0 | 30,444.0 | - |
b) State Sales Tax/VAT | 39,992.5 | 63,911.0 | 44,811.0 | 80,491.3 |
c) Surcharge on Sales Tax | - | - | - | - |
d) Receipts of Turnover Tax | - | - | - | - |
e) Other Receipts | 24,501.7 | 15,199.0 | 7,488.0 | 35,103.7 |
ii) State Excise | 36,516.1 | 41,304.0 | 43,498.0 | 66,052.0 |
iii) Taxes on Vehicles | 13,150.5 | 15,030.0 | 15,030.0 | 16,267.0 |
iv) Taxes on Goods and Passengers | 1,405.4 | 1,691.0 | 1,691.0 | 1,570.0 |
v) Taxes and Duties on Electricity | 162.1 | 195.0 | 199.0 | 239.0 |
vi) Entertainment Tax | - | - | - | - |
vii) State Goods and Services Tax | 1,47,703.1 | 1,78,506.0 | 1,78,506.0 | 1,99,475.0 |
viii) Other Taxes and Duties | 191.7 | 186.0 | 220.0 | 264.0 |
B. Share in Central Taxes (i to x) | 7,28,614.0 | 7,83,451.0 | 8,47,147.0 | 9,35,573.0 |
i) Central Goods and Services Tax (CGST) | 2,05,815.0 | 2,53,331.0 | 2,55,023.0 | 2,86,031.0 |
ii) Corporation Tax | 2,44,448.0 | 2,50,756.0 | 2,61,929.0 | 2,93,801.0 |
iii) Income Tax | 2,38,399.0 | 2,43,952.0 | 2,88,526.0 | 3,23,735.0 |
iv) Estate Duty | - | - | - | - |
v) Other Taxes on Income and Expenditure | - | - | - | - |
vi) Taxes on Wealth | - | -7.0 | -7.0 | -9.0 |
vii) Customs | 28,634.0 | 24,853.0 | 29,142.0 | 19,091.0 |
viii) Union Excise Duties | 8,980.0 | 10,409.0 | 10,952.0 | 11,415.0 |
ix) Service Tax | 1,139.0 | 157.0 | 158.0 | 31.0 |
x) Other Taxes and Duties on Commodities and Services | 1,199.0 | - | 1,424.0 | 1,478.0 |
II. NON-TAX REVENUE (C+D) | 4,88,305.9 | 8,37,516.4 | 10,45,395.5 | 10,11,773.0 |
C. Own Non-Tax Revenue (1 to 6) | 45,661.3 | 74,259.2 | 75,776.5 | 74,658.2 |
1. Interest Receipts | 880.5 | 865.0 | 1,057.0 | 1,268.0 |
2. Dividends and Profits | 34.6 | 33.0 | 41.0 | 49.0 |
3. General Services | 2,965.5 | 3,008.4 | 4,209.5 | 5,120.0 |
of which: State Lotteries | - | - | - | - |
4. Social Services ( i to ix) | 1,341.7 | 1,738.8 | 1,802.0 | 1,778.0 |
i) Education, Sports, Art and Culture | 205.3 | 240.0 | 246.0 | 295.0 |
ii) Medical and Public Health | 54.2 | 296.0 | 334.0 | 401.0 |
iii) Family Welfare | 0.1 | - | - | - |
iv) Water Supply and Sanitation | 787.8 | 855.0 | 855.0 | 646.0 |
v) Housing | 48.9 | 67.0 | 80.0 | 96.0 |
vi) Urban Development | 9.2 | 11.0 | 11.0 | 8.0 |
vii) Labour and Employment | 218.9 | 258.0 | 263.0 | 316.0 |
viii) Social Security and Welfare | 0.6 | 1.8 | 3.0 | 4.0 |
ix) Others | 16.8 | 10.0 | 10.0 | 12.0 |
5. Fiscal Services | - | - | - | - |
6. Economic Services ( i to xvii ) | 40,439.0 | 68,614.0 | 68,667.0 | 66,443.2 |
i) Crop Husbandry | 277.6 | 295.0 | 333.0 | 400.0 |
ii) Animal Husbandry | 198.8 | 282.0 | 282.0 | 287.0 |
iii) Fisheries | 4.7 | 5.0 | 5.0 | 5.0 |
iv) Forestry and Wildlife | 12,975.7 | 17,095.0 | 17,095.0 | 14,446.0 |
v) Plantations | - | - | - | - |
vi) Co-operation | 4.1 | 6.0 | 6.0 | 7.0 |
vii) Other Agricultural Programmes | 97.8 | 184.0 | 184.0 | 221.0 |
viii) Major and Medium Irrigation Projects | - | - | - | - |
ix) Minor Irrigation | 89.3 | 109.0 | 109.0 | 40.0 |
x) Power | 276.1 | 331.0 | 331.0 | 397.0 |
xi) Petroleum | - | - | - | - |
xii) Village and Small Industries | 102.6 | 113.0 | 123.0 | 148.0 |
xiii) Industries@ | 26,337.7 | 50,000.0 | 50,000.0 | 50,000.0 |
xiv) Ports and Light Houses | - | - | - | - |
xv) Road Transport | 5.1 | 6.0 | 6.0 | 7.0 |
xvi) Tourism | 2.7 | 3.0 | 3.0 | 259.0 |
xvii) Others* | 66.8 | 185.0 | 190.0 | 226.2 |
D. Grants from the Centre (1 to 7)** | 4,42,644.7 | 7,63,257.2 | 9,69,619.0 | 9,37,114.8 |
1. State Plan Schemes | - | - | - | - |
2. Central Plan Schemes | - | - | - | - |
3. Centrally Sponsored Schemes | 3,25,328.8 | 5,35,013.5 | 6,75,788.9 | 6,17,459.5 |
4. NEC/ Special Plan Scheme | - | - | - | - |
5. Finance Commission Grants | 1,14,470.0 | 1,06,324.0 | 82,975.0 | 68,953.0 |
i) Post Devolution Revenue Deficit Grants | 1,03,300.0 | 71,500.0 | 71,500.0 | 11,000.0 |
ii) Grants for Rural Local Bodies | 4,050.0 | 14,100.0 | - | 14,300.0 |
iii) Grants for Urban Local Bodies | 4,400.0 | 7,300.0 | 7,300.0 | 20,000.0 |
iv) Grant in aid for State Disaster |
|
|
|
|
Response Fund | 2,720.0 | 5,822.0 | 2,720.0 | 11,653.0 |
v) Others (including Health Sector Grants) | - | 7,602.0 | 1,455.0 | 12,000.0 |
6. Grants under proviso to Article 275(1) of the Constitution | - | - | - | - |
7. Other Grants | 2,845.8 | 1,21,919.7 | 2,10,855.1 | 2,50,702.3 |
of which: GST Compensation (1)# | - | - | - | - |
GST Compensation (2)# | - | - | 3,308.0 | - |
@ : Include Non-Ferrous Mining and Metallurgical Industries and Other Industries.
* : Include receipts from Dairy Development, Land Reforms, Other Rural Development Programmes, Hill Areas, Civil Aviation, Inland Water Transport, Foreign Trade and Export Promotion, Non-conventional Enegry Sources, General Economic Services, Civil Supplies, Roads and Bridges, etc. Also see notes to Appendices.
** : The following steps must be done to compare this revised structure with earlier year's published one. From components 1 to 4, there is no change in format. To get statutory grants total, 5 and 6 are required to be added. To get non-Plan Grants, 5,6 and 7 are required to be added.
# : Compensation for Loss of Revenue Arising out of Implementation of GST (State have reported under 1601(08(110)) and 1601(08(114)).
Source: State Finances : A Study of Budgets of 2024-25 (RBI)
Revenue Expenditure of Meghalaya, 2022-23 to 2024-25:
(₹ Lakh)
Item | MEGHALAYA | |||
2022-23 (Accounts) | 2023-24 (Budget Estimates) | 2023-24 (Revised Estimates) | 2024-25 (Budget Estimates) | |
TOTAL EXPENDITURE (I+II+III) | 14,86,377.5 | 17,18,606.7 | 18,29,423.8 | 19,65,276.2 |
I. DEVELOPMENTAL EXPENDITURE (A + B) | 9,77,320.4 | 11,52,117.6 | 12,57,636.9 | 13,52,438.8 |
A. Social Services (1 to 12) | 5,61,208.1 | 6,47,284.8 | 6,62,519.0 | 7,52,246.3 |
1. Education, Sports, Art and Culture | 2,91,160.4 | 2,97,876.6 | 3,24,959.8 | 3,56,590.3 |
2. Medical and Public Health | 1,38,410.8 | 1,66,569.9 | 1,68,196.5 | 1,78,737.6 |
3. Family Welfare | 7,041.1 | 9,858.0 | 9,858.0 | 8,922.2 |
4. Water Supply and Sanitation | 35,523.4 | 35,151.8 | 40,033.3 | 42,634.1 |
5. Housing | 19,271.7 | 14,069.7 | 16,336.9 | 15,310.9 |
6. Urban Development | 12,165.8 | 15,680.0 | 19,847.7 | 33,361.6 |
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 8,600.0 | 14,464.0 | - | 14,910.4 |
8. Labour and Labour Welfare | 5,490.1 | 8,342.8 | 7,442.8 | 9,331.4 |
9. Social Security and Welfare | 23,249.3 | 49,033.0 | 46,802.2 | 50,195.5 |
10. Nutrition | 9,956.5 | 15,115.0 | 17,484.9 | 18,582.4 |
11. Relief on account of Natural Calamities | 4,787.0 | 16,406.6 | 6,819.6 | 18,903.6 |
12. Others* | 5,551.9 | 4,717.4 | 4,737.4 | 4,766.3 |
B. Economic Services (1 to 9) | 4,16,112.3 | 5,04,832.7 | 5,95,117.9 | 6,00,192.5 |
1. Agriculture and Allied Activities (i to xii) | 88,823.1 | 1,16,265.2 | 1,05,796.7 | 1,25,512.1 |
i) Crop Husbandry | 19,132.6 | 25,377.2 | 22,229.0 | 30,881.8 |
ii) Soil and Water Conservation | 21,638.2 | 28,046.7 | 23,044.5 | 25,069.6 |
iii) Animal Husbandry | 17,388.6 | 16,900.0 | 15,303.5 | 16,043.8 |
iv) Dairy Development | 1,469.1 | 1,719.0 | 1,719.0 | 1,941.9 |
v) Fisheries | 3,369.8 | 3,981.0 | 3,984.0 | 6,738.2 |
vi) Forestry and Wild Life | 17,455.6 | 25,032.0 | 26,548.1 | 27,470.2 |
vii) Plantations | - | - | - | - |
viii) Food Storage and Warehousing | - | - | - | 10.0 |
ix) Agricultural Research and Education | 2,997.7 | 3,344.3 | 3,453.5 | 3,946.1 |
x) Agricultural Finance Institutions | - | - | - | - |
xi) Co-operation | 2,915.6 | 3,374.0 | 3,646.5 | 4,937.2 |
xii) Other Agricultural Programmes | 2,455.9 | 8,491.1 | 5,868.7 | 8,473.3 |
2. Rural Development | 1,17,372.1 | 1,57,275.3 | 3,11,926.9 | 1,95,719.0 |
3. Special Area Programmes | 2,376.4 | 4,906.0 | 3,406.0 | 5,326.4 |
4. Irrigation and Flood Control | 7,116.7 | 7,200.9 | 7,462.9 | 8,856.8 |
of which: |
|
|
|
|
i) Major and Medium Irrigation | - | 5.0 | 5.0 | 5.7 |
ii) Minor Irrigation | 6,883.1 | 6,939.9 | 7,195.7 | 8,569.0 |
iii) Flood Control and Drainage | 233.7 | 256.0 | 262.1 | 282.1 |
5. Energy | 29,288.1 | 25,558.8 | 29,544.8 | 69,132.5 |
of which: Power | 28,396.8 | 24,018.4 | 28,004.4 | 63,348.4 |
6. Industry and Minerals (i to iii) | 25,311.9 | 22,518.0 | 23,815.8 | 28,234.3 |
i) Village and Small Industries | 9,262.3 | 11,047.0 | 11,047.0 | 12,964.7 |
ii) Industries@ | 16,049.6 | 11,471.0 | 12,768.8 | 15,269.6 |
iii) Others** | - | - | - | - |
7. Transport and Communications (i + ii) | 38,708.9 | 41,421.3 | 41,421.3 | 45,947.8 |
i) Roads and Bridges | 38,708.9 | 41,421.3 | 41,421.3 | 45,947.8 |
ii) Others @@ | - | - | - | - |
8. Science, Technology and Environment | 71.6 | 109.0 | 125.0 | 219.4 |
9. General Economic Services (i to iv) | 1,07,043.6 | 1,29,578.1 | 71,618.4 | 1,21,244.1 |
i) Secretariat- Economic Services | 95,640.4 | 1,14,484.1 | 57,359.5 | 1,01,505.3 |
ii) Tourism | 2,380.2 | 4,809.0 | 3,251.0 | 5,112.2 |
iii) Civil Supplies | 5,839.5 | 7,063.0 | 7,204.6 | 10,818.2 |
iv) Others + | 3,183.5 | 3,222.0 | 3,803.3 | 3,808.4 |
II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 5,09,057.1 | 5,66,489.1 | 5,71,786.9 | 6,12,837.4 |
A. Organs of State | 39,515.5 | 48,326.3 | 47,119.6 | 60,009.9 |
B. Fiscal Services (i + ii) | 12,799.8 | 13,463.3 | 15,714.2 | 16,432.9 |
i) Collection of Taxes and Duties | 12,736.3 | 13,385.3 | 15,636.2 | 16,336.0 |
ii) Other Fiscal Services | 63.5 | 78.0 | 78.0 | 96.9 |
C. Interest Payments and Servicing of Debt (1 + 2) | 1,10,592.4 | 1,25,571.0 | 1,26,086.1 | 1,33,369.3 |
1. Appropriation for Reduction or Avoidance of Debt | 7,740.6 | 8,706.0 | 9,221.2 | 9,800.0 |
2. Interest Payments (i to iv) | 1,02,851.9 | 1,16,865.0 | 1,16,865.0 | 1,23,569.3 |
i) Interest on Loans from the Centre | 1,575.7 | 1,748.5 | 1,748.5 | 2,341.9 |
ii) Interest on Internal Debt | 84,968.5 | 97,411.5 | 97,411.5 | 1,03,222.4 |
of which: |
|
|
|
|
(a) Interest on Market Loans | 76,008.7 | 88,595.5 | 88,595.5 | 94,106.0 |
(b) Interest on NSSF | 4,530.6 | 4,100.0 | 4,100.0 | 3,600.0 |
iii) Interest on Small Savings, State Provident Funds, etc. | 15,992.1 | 16,600.0 | 16,600.0 | 17,300.0 |
iv) Others | 315.5 | 1,105.0 | 1,105.0 | 705.0 |
D. Administrative Services (i to v) | 1,77,288.2 | 1,98,032.5 | 2,04,823.1 | 2,14,916.9 |
i) Secretariat- General Services | 11,116.2 | 12,177.6 | 12,030.7 | 12,841.6 |
ii) District Administration | 6,410.1 | 6,871.3 | 7,720.6 | 7,950.5 |
iii) Police | 1,05,246.4 | 1,17,033.5 | 1,18,026.1 | 1,24,954.8 |
iv) Public Works | 24,670.8 | 28,103.3 | 31,836.6 | 30,548.3 |
v) Others ++ | 29,844.7 | 33,846.8 | 35,209.2 | 38,621.7 |
E. Pensions | 1,67,250.3 | 1,79,443.0 | 1,76,378.0 | 1,86,471.2 |
F. Miscellaneous General Services | 1,611.0 | 1,653.1 | 1,665.8 | 1,637.1 |
of which: Payment on account of State Lotteries | 119.2 | 159.0 | 171.7 | 180.2 |
III. Grants-in-Aid and Contributions | - | - | - | - |
of which: |
|
|
|
|
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | - | - | - | - |
* : Include expenditure on Information and Publicity, Secretariat-Social Services, other Social Services, etc. @ : Include expenditure on Non-Ferrous Mining and Metallurgical Industries.
** : Include expenditure on other Industries and other Outlays on Industries and Minerals.
@@ : Include expenditure on Port and Light Houses, Civil Aviation, Road Transport, Inland Water Transport, etc.
+ : Include expenditure on Foreign Trade and Export Promotion, Census Survey and Statistics and Other General Economic Services.
++ : Include expenditure on Public Service Commission, Treasury and Accounts, Administration, Jails, Supplies and Disposal, Stationery and Printing, Other Administrative Services, etc.
Also see notes to Appendices.
Source: State Finances : A Study of Budgets of 2024-25 (RBI)
Capital Receipts of Meghalaya, 2022-23 to 2024-25:
(₹ Lakh)
Item | MEGHALAYA | |||
2022-23 (Accounts) | 2023-24 (Budget Estimates) | 2023-24 (Revised Estimates) | 2024-25 (Budget Estimates) | |
TOTAL CAPITAL RECEIPTS (I to XII) | 22,22,854.3 | 29,45,615.6 | 99,35,326.4 | 1,05,22,318.4 |
TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 4,92,867.6 | 2,01,822.4 | 1,95,028.0 | 3,34,830.0 |
I. Internal Debt (1 to 8) | 5,11,602.8 | 2,26,853.0 | 1,88,745.0 | 3,43,735.0 |
1. Market Loans | 1,75,300.0 | 1,74,508.0 | 1,36,400.0 | 2,78,616.0 |
2. Loans from LIC | - | - | - | - |
3. Loans from National Bank for Agriculture and Rural Development | 20,000.0 | 20,000.0 | 20,000.0 | 27,000.0 |
4. Loans from SBI and other Banks | - | - | - | - |
5. Loans from National Co-operative Development Corporation | - | - | - | - |
6. WMA from RBI | 1,80,307.5 | 20,900.0 | 20,900.0 | 20,900.0 |
7. Special Securities issued to NSSF | -106.6 | - | - | - |
8. Others (including 106)@ | 1,36,102.0 | 11,445.0 | 11,445.0 | 17,219.0 |
II. Loans and Advances from the Centre (1 to 6) | 1,10,465.2 | 7,000.0 | 7,000.0 | 9,000.0 |
1. State Plan Schemes | - | - | - | - |
2. Central Plan Schemes | - | - | - | - |
3. Centrally Sponsored Schemes | - | - | - | - |
4. Non-Plan Loans | - | - | - | - |
5. Ways and Means Advances from Centre | - | - | - | - |
6. Other Loans for States/Union Territories with legislature schemes | 1,10,465.2 | 7,000.0 | 7,000.0 | 9,000.0 |
III. Recovery of Loans and Advances (1 to 12) | 2,455.3 | 2,765.0 | 2,765.0 | 2,995.0 |
1. Housing | 23.5 | 37.0 | 37.0 | 28.0 |
2. Urban Development | - | - | - | - |
3. Crop Husbandry | - | - | - | - |
4. Food Storage and Warehousing | - | - | - | - |
5. Co-operation | 2.8 | 2.0 | 2.0 | 4.0 |
6. Minor Irrigation | - | - | - | - |
7. Power Projects | - | - | - | - |
8. Village and Small Industries | - | - | - | - |
9. Industries and Minerals | - | - | - | - |
10. Road Transport | - | - | - | - |
11. Government Servants, etc.+ | 2,429.0 | 2,726.0 | 2,726.0 | 2,963.0 |
12. Others** | - | - | - | - |
IV. Inter-State Settlement | - | - | - | - |
V. Contingency Fund | - | - | - | - |
VI. State Provident Funds, etc. (1 + 2) | 49,334.3 | 51,383.1 | 47,979.0 | 50,378.0 |
1. State Provident Funds | 49,334.3 | 51,383.1 | 47,979.0 | 50,378.0 |
2. Others | - | - | - | - |
VII. Reserve Funds (1 to 4) | 14,330.9 | 18,382.2 | 19,913.3 | 20,291.1 |
1. Depreciation/Renewal Reserve Funds | - | - | - | - |
2. Sinking Funds | 8,322.9 | 8,762.0 | 10,328.0 | 10,752.0 |
3. Famine Relief Fund | - | - | - | - |
4. Others | 6,008.1 | 9,620.2 | 9,585.3 | 9,539.0 |
VIII. Deposits and Advances (1 to 4) | 1,16,533.3 | 79,798.6 | 1,28,125.1 | 95,051.3 |
1. Civil Deposits | 85,114.4 | 49,999.5 | 99,895.0 | 65,531.1 |
2. Deposits of Local Funds | - | - | - | - |
3. Civil Advances | 8,258.8 | - | 4,589.0 | 4,818.0 |
4. Others | 23,160.1 | 29,799.1 | 23,641.0 | 24,702.1 |
IX. Suspense and Miscellaneous (1 to 4) | 11,18,175.1 | 21,56,620.4 | 91,98,933.0 | 96,41,909.0 |
1. Suspense | 3,240.4 | 7,667.8 | 7,668.0 | 8,051.0 |
2. Cash Balance Investment Accounts | 11,14,828.0 | 21,48,952.6 | 16,97,006.0 | 17,64,886.0 |
3. Deposits with RBI | - | - | 74,93,532.0 | 78,68,209.0 |
4. Others | 106.7 | - | 727.0 | 763.0 |
X. Appropriation to Contingency Fund | - | - | - | - |
XI. Miscellaneous Capital Receipts | - | - | - | - |
XII. Remittances | 2,99,957.4 | 4,02,813.3 | 3,41,866.0 | 3,58,959.0 |
* : Sum of Items I to XII where Items IV to X, XII and I(4) are on a net basis while Items I (6) and IX (2 and 3) are excluded. Items I (6) and IX (2 and 3) have been taken as financing items for overall surplus/deficit.
@ : Include Land Compensation Bonds, loans from Khadi and Village Industries Commission, CWC, etc.
+ : Comprises recovery of loans and advances from Government Servants for housing, purchase of conveyance, festivals, marriages, etc.
** : Include recovery of loans and advances for Education, Art and Culture, Social Security and Welfare, Fisheries and Animal Husbandry, etc.
$ : State Provident Funds also includes other savings deposits. Also see Notes to Appendices
Source: State Finances : A Study of Budgets of 2024-25 (RBI)
Capital Expenditure of Meghalaya, 2022-23 and 2024-25:
(₹ Lakh)
Item | MEGHALAYA | |||
2022-23 (Accounts) | 2023-24 (Budget Estimates) | 2023-24 (Revised Estimates) | 2024-25 (Budget Estimates) | |
TOTAL CAPITAL DISBURSEMENTS (I to XII) | 22,08,617.9 | 31,83,652.9 | 1,03,24,974.1 | 1,09,07,813.2 |
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 4,72,326.2 | 4,62,715.3 | 6,54,878.7 | 7,21,026.8 |
I. Total Capital Outlay (1 + 2) | 2,74,227.9 | 3,81,168.0 | 5,71,988.5 | 5,86,950.6 |
1. Development (a + b) | 2,60,513.5 | 3,60,247.2 | 5,45,635.3 | 5,65,716.1 |
(a) Social Services (1 to 9) | 87,446.8 | 89,910.9 | 1,49,023.9 | 1,87,321.8 |
1. Education, Sports, Art and Culture | 17,347.8 | 13,000.0 | 17,928.7 | 28,000.0 |
2. Medical and Public Health | 3,216.8 | 4,102.0 | 8,120.0 | 9,400.0 |
3. Family Welfare | - | - | - | - |
4. Water Supply and Sanitation | 35,513.4 | 28,880.3 | 33,213.6 | 47,594.6 |
5. Housing | 5,091.5 | 8,051.6 | 6,403.6 | 26,481.7 |
6. Urban Development | 24,364.1 | 33,034.0 | 77,384.1 | 59,800.5 |
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | - | - | - | - |
8. Social Security and Welfare | 1,708.3 | 2,643.0 | 5,773.9 | 14,510.0 |
9. Others* | 205.0 | 200.0 | 200.0 | 1,535.0 |
(b) Economic Services (1 to 10) | 1,73,066.7 | 2,70,336.3 | 3,96,611.5 | 3,78,394.4 |
1. Agriculture and Allied Activities (i to xi) | 570.3 | 3,359.0 | 2,759.0 | 3,527.0 |
i) Crop Husbandry | 28.7 | 650.0 | 650.0 | 500.0 |
ii) Soil and Water Conservation | 113.4 | 506.0 | 506.0 | 581.9 |
iii) Animal Husbandry | - | - | - | - |
iv) Dairy Development | - | 500.0 | 500.0 | 793.1 |
v) Fisheries | 2.7 | 200.0 | - | 250.0 |
vi) Forestry and Wild Life | 30.7 | 90.0 | 90.0 | 110.0 |
vii) Plantations | - | - | - | - |
viii) Food Storage and Warehousing | - | 52.0 | 52.0 | - |
ix) Agricultural Research and Education | - | - | - | - |
x) Co-operation | 214.8 | 1,261.0 | 861.0 | 1,092.0 |
xi) Others @ | 180.0 | 100.0 | 100.0 | 200.0 |
2. Rural Development | 1,100.0 | 2,065.0 | 24,914.0 | 4,425.3 |
3. Special Area Programmes | 47.4 | 2,005.0 | 2,005.0 | 3,505.0 |
of which: Hill Areas | - | - | - | - |
4. Irrigation and Flood Control | 6,841.3 | 15,725.0 | 12,268.4 | 15,382.5 |
5. Energy | 57,500.0 | 44,800.0 | 1,10,800.0 | 84,785.0 |
6. Industry and Minerals (i to iv) | 1,058.6 | 1,875.0 | 875.0 | 2,711.0 |
i) Village and Small Industries | 1,058.6 | 1,860.0 | 860.0 | 2,711.0 |
ii) Iron and Steel Industries | - | - | - | - |
iii) Non-Ferrous Mining and Metallurgical Industries | - | - | - | - |
iv) Others # | - | 15.0 | 15.0 | - |
7. Transport (i + ii) | 99,919.2 | 1,08,704.3 | 1,31,315.1 | 1,46,183.6 |
i) Roads and Bridges | 99,819.2 | 1,06,915.3 | 1,28,826.1 | 1,41,760.0 |
ii) Others ** | 100.0 | 1,789.0 | 2,489.0 | 4,423.6 |
8. Communications | - | - | - | - |
9. Science, Technology and Environment | - | - | - | - |
10. General Economic Services (i + ii) | 6,029.9 | 91,803.0 | 1,11,675.0 | 1,17,875.0 |
i) Tourism | 979.9 | 4,300.0 | 3,100.0 | 5,650.0 |
ii) Others @@ | 5,050.0 | 87,503.0 | 1,08,575.0 | 1,12,225.0 |
2. Non-Development (General Services) | 13,714.5 | 20,920.8 | 26,353.2 | 21,234.5 |
II. Discharge of Internal Debt (1 to 8) | 3,72,631.6 | 96,335.3 | 96,335.3 | 1,47,109.0 |
1. Market Loans | 38,500.0 | 44,000.0 | 44,000.0 | 87,300.0 |
2. Loans from LIC | - | - | - | - |
3. Loans from National Bank for Agriculture and Rural Development | 10,553.0 | 12,800.0 | 12,800.0 | 14,500.0 |
4. Loans from SBI and other Banks | - | - | - | - |
5. Loans from National Co-operative Development Corporation | 538.7 | 539.0 | 539.0 | 539.0 |
6. WMA from RBI | 1,80,307.5 | 20,900.0 | 20,900.0 | 20,900.0 |
7. Special Securities issued to NSSF | 5,375.3 | 5,400.0 | 5,400.0 | 5,400.0 |
8. Others (including 106) | 1,37,357.1 | 12,696.3 | 12,696.3 | 18,470.0 |
III. Repayment of Loans to the Centre (1 to 7) | 2,321.9 | 2,456.0 | 2,456.0 | 2,720.0 |
1. State Plan Schemes | 1,983.6 | 1,969.8 | 1,969.8 | 1,940.6 |
2. Central Plan Schemes | - | - | - | - |
3. Centrally Sponsored Schemes | 23.2 | 23.2 | 23.2 | 23.2 |
4. Non-Plan Loans | 19.3 | 18.0 | 18.0 | 15.0 |
5. Ways and Means Advances from Centre | 34.0 | 22.2 | 22.2 | 12.8 |
6. Other Loans for States/Union Territories with legislature schemes | 261.8 | 422.8 | 422.8 | 728.4 |
IV. Loans and Advances by State Governments (1+2) | 3,452.3 | 3,656.0 | 4,998.9 | 5,147.2 |
1. Development Purposes (a + b) | 1,110.4 | 656.0 | 1,998.9 | 1,647.2 |
a) Social Services ( 1 to 7) | 12.5 | 100.0 | 100.0 | 100.0 |
1. Education, Sports, Art and Culture | - | - | - | - |
2. Medical and Public Health | - | - | - | - |
3. Family Welfare | - | - | - | - |
4. Water Supply and Sanitation | - | - | - | - |
5. Housing | - | - | - | - |
6. Government Servants (Housing) | 12.5 | 100.0 | 100.0 | 100.0 |
7. Others | - | - | - | - |
b) Economic Services (1 to 10) | 1,097.9 | 556.0 | 1,898.9 | 1,547.2 |
1. Crop Husbandry | - | - | - | - |
2. Soil and Water Conservation | - | - | - | - |
3. Food Storage and Warehousing | - | - | - | - |
4. Co-operation | - | - | - | - |
5. Major and Medium Irrigation, etc. | - | - | - | - |
6. Power Projects | - | 556.0 | 556.0 | 142.0 |
7. Village and Small Industries | - | - | - | - |
8. Other Industries and Minerals | - | - | - | - |
9. Rural Development | - | - | - | - |
10. Others | 1,097.9 | - | 1,342.9 | 1,405.2 |
2. Non-Development Purposes (a + b) | 2,341.9 | 3,000.0 | 3,000.0 | 3,500.0 |
a) Government Servants (other than Housing) | 2,341.9 | 3,000.0 | 3,000.0 | 3,500.0 |
b) Miscellaneous | - | - | - | - |
V. Inter-State Settlement | - | - | - | - |
VI. Contingency Fund | - | - | - | - |
VII. State Provident Funds, etc. (1+2) | 36,706.9 | 35,190.0 | 39,803.0 | 41,793.0 |
1. State Provident Funds | 36,706.9 | 35,190.0 | 39,803.0 | 41,793.0 |
2. Others | - | - | - | - |
VIII. Reserve Funds (1 to 4) | 14,816.0 | 18,382.2 | 19,026.3 | 20,291.1 |
1. Depreciation/Renewal Reserve Funds | - | - | - | - |
2. Sinking Funds | 8,156.2 | 8,762.0 | 9,441.0 | 10,752.0 |
3. Famine Relief Fund | - | - | - | - |
4. Others | 6,659.8 | 9,620.2 | 9,585.3 | 9,539.0 |
IX. Deposits and Advances (1 to 4) | 79,667.4 | 1,12,580.8 | 1,19,770.1 | 1,03,636.3 |
1. Civil Deposits | 48,178.9 | 82,781.8 | 91,540.0 | 74,116.2 |
2. Deposits of Local Funds | - | - | - | - |
3. Civil Advances | 8,258.8 | - | 4,589.0 | 4,818.0 |
4. Others | 23,229.7 | 29,799.0 | 23,641.0 | 24,702.1 |
X. Suspense and Miscellaneous (1 to 4) | 11,25,041.4 | 21,33,765.3 | 91,28,730.0 | 96,41,207.0 |
1. Suspense | 3,801.8 | 7,668.3 | 7,667.9 | 8,051.0 |
2. Cash Balance Investment Accounts | 11,21,133.0 | 21,26,097.0 | 16,26,803.1 | 17,64,184.0 |
3. Deposits with RBI | - | - | 74,93,532.0 | 78,68,209.0 |
4. Others | 106.6 | - | 727.0 | 763.0 |
XI. Appropriation to Contingency Fund | - | - | - | - |
XII. Remittances | 2,99,752.5 | 4,00,119.3 | 3,41,866.0 | 3,58,959.0 |
A. Surplus (+)/Deficit (-) on Revenue Account | -4,390.9 | 2,22,826.7 | 3,89,361.7 | 3,86,196.8 |
B. Surplus (+)/Deficit(-) on Capital Account | 20,541.4 | -2,60,892.9 | -4,59,850.6 | -3,86,196.8 |
C. Overall Surplus (+)/Deficit (-) (A+B) | 16,150.5 | -38,066.1 | -70,488.9 | - |
D. Financing of Surplus (+)/Deficit (-) (C = i to iii) | 16,150.5 | -38,066.2 | -70,488.9 | - |
i. Increase (+)/Decrease (-) in Cash Balances | 9,845.5 | -15,210.6 | -286.0 | 702.0 |
a) Opening Balance | -5,953.5 | 14,539.1 | 3,892.1 | 3,606.1 |
b) Closing Balance | 3,892.1 | -671.5 | 3,606.1 | 4,308.1 |
ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) | 6,305.0 | -22,855.6 | -70,202.9 | -702.0 |
iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | - | - | - | - |
$ : Sum of Items I to IV while items at II(4) and II(6) are excluded item II(4) has been taken on a net basis under capital receipts while item II(6) has been taken as financing item for overall surplus/deficit.
* : Include outlay on Information and Publicity, other Social Services, etc.
@ : Include outlay on other Agricultural Programmes, etc.
# : Include outlay on Cement and Non-Metallic Industries, Petro-Chemical Industries, Chemical Industries, Engineering Industries, Telecommunication and Electronic Industries, Consumer Industries, Atomic Energy Industries, other Industries and Minerals, etc.
** : Include outlay on Indian Railway Commercial Lines, Indian Railway Strategic Lines, Ports and Light Houses, Shipping, Civil Aviation, Road Transport, Inland Water Transport, Other Transport, etc.
@@ : Include outlay on Foreign Trade and Export Promotion Technology, other General Economic Services, Investments in General Financial and Trading Institutions, International Financial Institutions, etc.
Source: State Finances : A Study of Budgets of 2024-25 (RBI)