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Date : May 10, 2004

Meghalaya

(Rs. lakh)
			Items		2001-02			2002-03			2002-03			2003-04
					(Accounts)		(Budget Estimates)			(Revised Estimates)			(Budget Estimates)
				PLAN	NON-PLAN	TO TAL	PLAN	NON-PLAN	TO TAL	PLAN	NON-PLAN	TO TAL	PLAN	NON-PLAN	TO TAL
			1	2	3	4	5	6	7	8	9	10	11	12	13
TO	TAL DISBURSEMENTS (I+II+III+IV)			18,980	4,823	23,803	33,386	6,254	39,640	33,386	12,316	45,702	39,449	8,699	48,148
I	Total	Capital Outlay (1 + 2)		15,984	—	15,984	27,501	—	27,501	27,501	—	27,501	28,932	—	28,932
	1 Developmental (a + b)			15,404	—	15,404	26,507	—	26,507	26,507	—	26,507	27,534	—	27,534
	(a)	Social Services (1 to 9)		6,516	—	6,516	11,856	—	11,856	11,856	—	11,856	13,308	—	13,308
		1	Education, Sports, Art and Culture	122	—	122	242	—	242	242	—	242	92	—	92
		2	Medical and public health	1,029	—	1,029	1,033	—	1,033	1,033	—	1,033	1,296	—	1,296
		3	Family Welfare	—	—	—	80	—	80	80	—	80	80	—	80
		4	Water supply and sanitation	5,208	—	5,208	8,652	—	8,652	8,652	—	8,652	8,877	—	8,877
		5	Housing	111		111	428	—	428	428	—	428	496	—	496
		6	Urban development	46	—	46	1,405	—	1,405	1,405	—	1,405	1,705	—	1,705
		7	Welfare of Scheduled Caste, Scheduled
			Tribes and other backward Classes	—	—	—	—	—	—	—	—	—	—	—	—
		8	Social Security and Welfare	—	—	—	16	—	16	16	—	16	762	—	762
		9	Others*	—	—	—	—	—	—	—	—	—	—	—	—
	(b)	Economic Services (1 to 10)		8,888	—	8,888	14,651	—	14,651	14,651	—	14,651	14,226	—	14,226
		1	Agriculture and Allied Activities (i to xi)	403	—	403	863	—	863	863	—	863	1,140	—	1,140
			i) Crop Husbandry	15	—	15	22	—	22	22	—	22	24	—	24
			ii) Soil and Water Conservation	—	—	—	—	—	—	—	—	—	—	—	—
			iii) Animal Husbandry	—	—	—	—	—	—	—	—	—	—	—	—
			iv) Dairy Development	—	—	—	—	—	—	—	—	—	—	—	—
			v) Fisheries	1	—	1	6	—	6	6	—	6	7	—	7
			vi) Forestry and Wild Life	9	—	9	10	—	10	10	—	10	353	—	353
			vii) Plantations	—	—	—	—	—	—	—	—	—	—	—	—
			viii) Food Storage and Warehousing	—	—	—	—	—	—	—	—	—	—	—	—
			ix) Agricultural Research and Education	—	—	—	—	—	—	—	—	—	—	—	—
			x) Co-operation	369	—	369	790	—	790	790	—	790	744	—	744
			xi) Others@	9	—	9	35	—	35	35	—	35	12	—	12
		2	Rural Development	22	—	22	205	—	205	205	—	205	313	—	313
		3	Special Area Programmes	915	—	915	1,800	—	1,800	1,800	—	1,800	4,197	—	4,197
			of which : Hill Areas	—	—	—	—	—	—	—	—	—	—	—	—
		4	Major and Medium Irrigation and
			Flood Control	1,054	—	1,054	1,462	—	1,462	1,462	—	1,462	841	—	841
		5	Energy	—	—	—	—	—	—	—	—	—	—	—	—
		6	Industry and Minerals (i to iv)	1,464	—	1,464	1,238	—	1,238	1,238	—	1,238	720	—	720
			i) Village and Small Industries	590	—	590	423	—	423	423	—	423	210	—	210
			ii) Iron-and Steel Industries	—	—	—	—	—	—	—	—	—	—	—	—
			iii) Non Ferrous Mining and
			Metallurgical Industries	14	—	14	15	—	15	15	—	15	10	—	10
			iv) Others#	860	—	860	800	—	800	800	—	800	500	—	500
		7	Transport (i + ii)	5,015	—	5,015	9,028	—	9,028	9,028	—	9,028	6,969	—	6,969
			i) Roads and Bridges	4,768	—	4,768	8,523	—	8,523	8,523	—	8,523	6,594	—	6,594
			ii) Others**	247	—	247	505	—	505	505	—	505	375	—	375
		8	Communications	—	—	—	—	—	—	—	—	—	—	—	—
		9	Science, Technology and Environment	—	—	—	—	—	—	—	—	—	—	—	—

Appendix IV : Capital Expenditure of Individual States (Contd.)
MEGHALAYA

(Rs. lakh)
		Items		2001-02			2002-03			2002-03			2003-04
				(Accounts)		(Budget Estimates)			(Revised Estimates)			(Budget Estimates)
			PLAN	NON-PLAN	TO TAL	PLAN	NON-PLAN	TO TAL	PLAN	NON-PLAN	TO TAL	PLAN	NON-PLAN	TO TAL
		1	2	3	4	5	6	7	8	9	10	11	12	13
	10	General Economic Services (i to ii)	15	—	15	55	—	55	55	—	55	46	—	46
		i) Tourism	15	—	15	55	—	55	55	—	55	46	—	46
		ii) Others @@	—	—	—	—	—	—	—	—	—	—	—	—
	2 Non-Developmental (General Services)		580	—	580	994	—	994	994	—	994	1,398	—	1,398
II	Discharge of Internal Debt (1 to 5)+		—	1,494	1,494	—	2,065	2,065	—	1,560	1,560	—	4,076	4,076
	1	Market Loans	—	294	294	—	—	—	—	5	5	—	1,676	1,676
	2	Loans from L.I.C.	—	30	30	—	30	30	—	30	30	—	29	29
	3	Loans from NABARD	—	144	144	—	415	415	—	415	415	—	667	667
	4	Loans from National Co-operative
		Development Corporation	—	45	45	—	44	44	—	56	56	—	141	141
	5	Others	—	981	981	—	1,576	1,576	—	1,054	1,054	—	1,563	1,563
		of which : Land Compensation Bonds	—	—	—	—	—	—	—	—	—	—	—	—
III	Repayment of Loans to the Centre		—	2,025	2,025	—	2,179	2,179	—	8,746	8,746	—	2,613	2,613
IV	Loans and Advances by State Governments (1+2)		2,996	1,304	4,300	5,885	2,010	7,895	5,885	2,010	7,895	10,517	2,010	12,527
	1 Developmental Purposes (a + b)		2,996	1,001	3,997	5,885	1,580	7,465	5,885	1,580	7,465	10,517	1,580	12,097
	(a)	Social Services (1 to 4)	3	1,001	1,004	11	1,580	1,591	11	1,580	1,591	473	1,580	2,053
		1 Education, Sports, Art and Culture	—	—	—	—	—	—	—	—	—	—	—	—
		2 Housing	3	—	3	11	—	11	11	—	11	473	—	473
		3 Government Servants (Housing)	—	1,001	1,001	—	1,570	1,570	—	1,570	1,570	—	1,570	1,570
		4 Others	—	—	—	—	10	10	—	10	10	—	10	10
	(b)	Economic Services (1 to 9)	2,993	—	2,993	5,874	—	5,874	5,874	—	5,874	10,044	—	10,044
		1 Crop Husbandry	—	—	—	—	—	—	—	—	—	—	—	—
		2 Soil and Water Conservation	—	—	—	—	—	—	—	—	—	—	—	—
		3 Food Storage and Warehousing	—	—	—	—	—	—	—	—	—	—	—	—
		4 Co-operation	76	—	76	294	—	294	294	—	294	244	—	244
		5 Major and Medium Irrigation, etc.	—	—	—	—	—	—	—	—	—	—	—	—
		6 Power Projects	2,917	—	2,917	5,500	—	5,500	5,500	—	5,500	9,750	—	9,750
		7 Village and Small Industries	—	—	—	50	—	50	50	—	50	50	—	50
		8 Other Industries and Minerals	—	—	—	—	—	—	—	—	—	—	—	—
		9 Others	—	—	—	30	—	30	30	—	30	—	—	—
	2 Non-Developmental Purposes (a + b)		—	303	303	—	430	430	—	430	430	—	430	430
	(a)	Government Servants (other than Housing)	—	303	303	—	430	430	—	430	430	—	430	430
	(b)	Miscellaneous	—	—	—	—	—	—	—	—	—	—	—	—
A	Surplus (+) / Deficit (-) on Capital Account				-7,278			-6,325			-5,052			-11,960
B	Surplus (+) / Deficit (-) on Revenue Account				-3,358			5,763			-4,102			10,816
C	Overall Surplus (+) / Deficit (-) (A + B)				-10,636			-562			-9,154			-1,144
	Financing of Surplus (+) / Deficit (-)
D	Increase (+) / Decrease (-) in Cash Balances				-5,600			4,388			-871			-628
	(a)	Opening Balance			4,576			3,557			-1,024			-1,895
	(b)	Closing Balance			-1,024			7,945			-1,895			-2,523
E	Withdrawals from (-) / Additions to (+)
	Cash	balance Investment Account (net)			-5,036			-4,950			-8,283			-516
F	Increase (-) / Decrease (+) in Ways and Means
	Advances and Overdrafts from RBI (net)				—			—			—			—