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Date : Jul 06, 2010
Meghalaya

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Meghalaya

(Rs. lakh)

Item

1990-91

1991-92

1992-93

1993-94

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 CAPITAL DISBURSEMENTS (I to XII)

7,516

1,971

9,487

10,234

2,189

12,423

11,016

2,250

13,266

10,694

9,169

19,863

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

7,516

1,971

9,487

10,234

2,189

12,423

11,016

2,250

13,266

10,694

9,169

19,863

I.Total Capital Outlay (1 + 2)

6,846

649

7,495

8,340

8,340

10,258

10,258

10,526

10,526

1.Developmental (a + b)

6,846

17

6,863

7,723

7,723

9,674

9,674

9,654

9,654

(a)Social Services (1 to 9)

2,352

2,352

2,679

2,679

3,166

3,166

2,963

2,963

1.Education, Sports, Art and Culture

284

284

209

209

310

310

233

233

2.Medical and Public Health

336

336

342

342

529

529

405

405

3.Family Welfare

4.Water Supply and Sanitation

1,374

1,374

1,505

1,505

1,734

1,734

1,930

1,930

5.Housing

353

353

321

321

292

292

231

231

6.Urban Development

5

5

302

302

301

301

156

156

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

8.Social Security and Welfare

8

8

9.Others *

(b)Economic Services (1 to 10)

4,494

17

4,511

5,044

5,044

6,508

6,508

6,691

6,691

1.Agriculture and Allied Activities (i to xi)

133

133

109

109

144

144

144

144

i)Crop Husbandry

12

12

31

31

25

25

49

49

ii)Soil and Water Conservation

 iii)Animal Husbandry

iv) Dairy Development

v)Fisheries

6

6

7

7

10

10

1

1

vi)Forestry and Wild Life

10

10

10

10

vii)Plantations

viii)Food Storage and Warehousing

ix)Agricultural Research and Education

x)Co-operation

89

89

55

55

81

81

68

68

 xi)Others @

16

16

16

16

18

18

26

26

2.Rural Development

11

11

8

8

57

57

61

61

3.Special Area Programmes

794

3

797

836

836

768

768

798

798

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Hill Areas

4.Major and Medium Irrigation and Flood Control

189

189

451

451

562

562

543

543

5.Energy

6.Industry and Minerals (i to iv)

630

630

274

274

638

638

468

468

i)Village and Small Industries

168

168

97

97

164

164

171

171

ii)Iron and Steel Industries

iii)Non-Ferrous Mining and Metallurgical Industries

2

2

2

2

152

152

iv)Others #

460

460

175

175

322

322

297

297

7.Transport (i + ii)

2,594

14

2,608

3,261

3,261

4,055

4,055

4,482

4,482

i)Roads and Bridges

2,321

14

2,335

3,040

3,040

3,917

3,917

4,209

4,209

ii)Others **

273

273

221

221

138

138

273

273

8.Communications

45

45

9.Science, Technology and Environment

10.General Economic Services (i + ii)

143

143

105

105

239

239

195

195

i)Tourism

143

143

101

101

239

239

195

195

ii)Others @@

4

4

2.Non-Developmental (General Services)

632

632

617

617

584

584

872

872

II.Discharge of Internal Debt (1 to 8)

81

81

171

171

340

340

160

160

1.Market Loans

17

17

151

151

2.Loans from LIC

25

25

27

27

29

29

31

31

3.Loans from SBI and other Banks

4.Loans from NABARD

2

2

99

99

115

115

82

82

5.Loans from National Co-operative Development Corporation

18

18

25

25

25

25

26

26

6.WMA from RBI

7.Special Securities issued to NSSF

8.Others

19

19

20

20

20

20

21

21

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

III.Repayment of Loans to the Centre (1 to 7)

695

695

796

796

811

811

8,474

8,474

1.State Plan Schemes

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

2.Central Plan Schemes

3.Centrally Sponsored Schemes

4.Non-Plan (i to ii)

i) Relief for Natural Calamities

ii)Others

5.Ways and Means Advances from Centre

6.Loans for Special Schemes

7.Others

695

695

796

796

811

811

8,474

8,474

IV.Loans and Advances by State Governments (1+2)

670

546

1,216

1,894

1,222

3,116

758

1,099

1,857

168

535

703

1.Developmental Purposes (a + b)

670

403

1,073

1,894

981

2,875

758

904

1,662

168

351

519

a)Social Services ( 1 to 7)

278

21

299

66

259

325

4

304

308

1

351

352

1.Education, Sports, Art and Culture

2.Medical and Public Health

3.Family Welfare

4.Water Supply and Sanitation

5.Housing

59

59

66

66

4

4

1

1

6.Government Servants (Housing)

219

21

240

259

259

304

304

351

351

7.Others

b)Economic Services (1 to 10)

392

382

774

1,828

722

2,550

754

600

1,354

167

167

1.Crop Husbandry

15

15

22

22

2.Soil and Water Conservation

3.Food Storage and Warehousing

4.Co-operation

12

12

32

22

54

9

9

30

30

5.Major and Medium Irrigation, etc.

137

137

6.Power Projects

280

367

647

1,774

700

2,474

745

500

1,245

7.Village and Small Industries

100

100

8.Other Industries and Minerals

100

100

9.Rural Development

10.Others

2.Non-Developmental Purposes (a + b)

143

143

241

241

195

195

184

184

 a)Government Servants (other than Housing)

143

143

241

241

195

195

184

184

b)Miscellaneous

V.Inter-State Settlement

VI.Contingency Fund

VII.Small Savings, Provident Funds, etc. (1+2)

1.State Provident Funds

2.Others

VIII.Reserve Funds (1 to 4)

1.Depreciation/Renewal Reserve Funds

2.Sinking Funds

3.Famine Relief Fund

4.Others

IX.Deposits and Advances (1 to 4)

1.Civil Deposits

2.Deposits of Local Funds

3.Civil Advances

4.Others

X.Suspense and Miscellaneous (1 to 4)

1.Suspense

2.Cash Balance Investment Accounts

3.Deposits with RBI

4.Others

XI.Appropriation to Contingency Fund

XII.Remittances

A.Surplus (+)/Deficit(-) on Capital Account

-3,984

-6,727

-6,862

-3,825

B.Surplus (+)/Deficit (-) on Revenue Account

4,220

3,563

1,821

1,794

C.Overall Surplus (+)/Deficit (-) (A+B)

236

-3,164

-5,041

-2,031

D.Financing of Surplus(+)/Deficit(-) (C = i to iii)

 i.Increase(+)/Decrease(-) in Cash Balances

-1,528

-251

-1,430

-1,584

a)Opening Balance

-2,798

-4,326

-4,577

-6,007

b)Closing Balance

-4,326

-4,577

-6,007

-7,591

ii.Withdrawals from(-)/Additions to (+) Cash Balance Investment Account (net)

1,764

-2,913

-3,611

-5

iii.Increase(-)/Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

-442

See Notes on Appendix IV'.


APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE 

 Meghalaya

 (Rs. lakh)

Item 

1994-95

1995-96

1996-97

1997-98

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

14

15

16

17

18

19

20

21

22

23

24

25

TOTAL CAPITAL DISBURSEMENTS (I to XII)

10,897

2,112

13,009

14,083

5,730

19,813

13,323

3,525

16,848

14,592

1,968

16,560

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

10,897

2,112

13,009

14,083

5,730

19,813

13,323

3,525

16,848

14,592

1,968

16,560

I.Total Capital Outlay (1 + 2)

10,282

10,282

13,161

254

13,415

12,485

12,485

12,588

12,588

1.Developmental (a + b)

9,772

9,772

12,609

12,609

11,877

11,877

12,111

12,111

(a)Social Services (1 to 9)

2,907

2,907

3,548

3,548

4,638

4,638

4,249

4,249

1.Education, Sports, Art and Culture

457

457

197

197

242

242

270

270

2.Medical and Public Health

412

412

905

905

1,032

1,032

971

971

3.Family Welfare

4.Water Supply and Sanitation

1,769

1,769

2,081

2,081

2,899

2,899

2,634

2,634

5.Housing

156

156

242

242

244

244

266

266

6.Urban Development

108

108

101

101

206

206

105

105

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

8.Social Security and Welfare

5

5

22

22

15

15

3

3

9.Others *

(b)Economic Services (1 to 10)

6,865

6,865

9,061

9,061

7,239

7,239

7,862

7,862

1.Agriculture and Allied Activities (i to xi)

70

70

170

170

103

103

56

56

i)Crop Husbandry

27

27

17

17

10

10

15

15

ii)Soil and Water Conservation

 iii)Animal Husbandry

10

10

3

3

iv) Dairy Development

8

8

v)Fisheries

3

3

10

10

5

5

vi)Forestry and Wild Life

vii)Plantations

viii)Food Storage and Warehousing

ix)Agricultural Research and Education

x)Co-operation

39

39

132

132

81

81

35

35

 xi)Others @

1

1

1

1

1

1

1

1

2.Rural Development

26

26

9

9

21

21

1

1

3.Special Area Programmes

898

898

740

740

485

485

642

642

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Hill Areas

4.Major and Medium Irrigation and Flood Control

459

459

1,196

1,196

656

656

618

618

5.Energy

6.Industry and Minerals (i to iv)

471

471

544

544

140

140

220

220

i)Village and Small Industries

70

70

69

69

33

33

160

160

ii)Iron and Steel Industries

iii)Non-Ferrous Mining and Metallurgical Industries

20

20

16

16

iv)Others #

401

401

455

455

91

91

60

60

7.Transport (i + ii)

4,866

4,866

6,370

6,370

5,834

5,834

6,297

6,297

i)Roads and Bridges

4,545

4,545

6,092

6,092

5,682

5,682

6,126

6,126

ii)Others **

321

321

278

278

152

152

171

171

8.Communications

9.Science, Technology and Environment

10.General Economic Services (i + ii)

75

75

32

32

28

28

i)Tourism

71

71

8

8

28

28

ii)Others @@

4

4

24

24

2.Non-Developmental (General Services)

510

510

552

254

806

608

608

477

477

II.Discharge of Internal Debt (1 to 8)

259

259

2,879

2,879

1,579

1,579

1,028

1,028

1.Market Loans

248

248

465

465

2.Loans from LIC

31

31

25

25

32

32

32

32

3.Loans from SBI and other Banks

4.Loans from NABARD

38

38

61

61

61

61

40

40

5.Loans from National Co-operative Development Corporation

26

26

28

28

39

39

41

41

6.WMA from RBI

7.Special Securities issued to NSSF

8.Others

164

164

2,517

2,517

1,447

1,447

450

450

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

III.Repayment of Loans to the Centre (1 to 7)

790

790

935

935

1,078

1,078

1,219

1,219

1.State Plan Schemes

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

2.Central Plan Schemes

3.Centrally Sponsored Schemes

4.Non-Plan (i to ii)

i) Relief for Natural Calamities

ii)Others

5.Ways and Means Advances from Centre

6.Loans for Special Schemes

7.Others

790

790

935

935

1,078

1,078

1,219

1,219

IV.Loans and Advances by State Governments (1+2)

615

1,063

1,678

922

1,662

2,584

838

868

1,706

785

940

1,725

1.Developmental Purposes (a + b)

615

477

1,092

922

1,493

2,415

838

685

1,523

785

745

1,530

a)Social Services ( 1 to 7)

8

477

485

8

493

501

1

685

686

78

745

823

1.Education, Sports, Art and Culture

2.Medical and Public Health

3.Family Welfare

4.Water Supply and Sanitation

5.Housing

8

8

8

8

1

1

78

78

6.Government Servants (Housing)

437

437

483

483

685

685

745

745

7.Others

40

40

10

10

b)Economic Services (1 to 10)

607

607

914

1,000

1,914

837

837

707

707

1.Crop Husbandry

2.Soil and Water Conservation

3.Food Storage and Warehousing

4.Co-operation

70

70

19

19

7

7

7

7

5.Major and Medium Irrigation, etc.

6.Power Projects

244

244

895

1,000

1,895

830

830

700

700

7.Village and Small Industries

8.Other Industries and Minerals

123

123

9.Rural Development

10.Others

170

170

2.Non-Developmental Purposes (a + b)

586

586

169

169

183

183

195

195

 a)Government Servants (other than Housing)

586

586

169

169

183

183

195

195

b)Miscellaneous

V.Inter-State Settlement

VI.Contingency Fund

VII.Small Savings, Provident Funds, etc. (1+2)

1.State Provident Funds

2.Others

VIII.Reserve Funds (1 to 4)

1.Depreciation/Renewal Reserve Funds

2.Sinking Funds

3.Famine Relief Fund

4.Others

IX.Deposits and Advances (1 to 4)

1.Civil Deposits

2.Deposits of Local Funds

3.Civil Advances

4.Others

X.Suspense and Miscellaneous (1 to 4)

1.Suspense

2.Cash Balance Investment Accounts

3.Deposits with RBI

4.Others

XI.Appropriation to Contingency Fund

XII.Remittances

A.Surplus (+)/Deficit(-) on Capital Account

-6,303

-9,874

-4,204

-259

B.Surplus (+)/Deficit (-) on Revenue Account

7,335

10,350

11,350

1,164

C.Overall Surplus (+)/Deficit (-) (A+B)

1,032

476

7,146

905

D.Financing of Surplus(+)/Deficit(-) (C = i to iii)

 i.Increase(+)/Decrease(-) in Cash Balances

-347

851

1,169

1,484

a)Opening Balance

-7,591

-7,938

-7,087

-5,918

b)Closing Balance

-7,938

-7,087

-5,918

-4,434

ii.Withdrawals from(-)/Additions to (+) Cash Balance Investment Account (net)

942

-375

5,977

-579

iii.Increase(-)/Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

437

See Notes on Appendix IV'.


APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE 

  Meghalaya

  (Rs. lakh)

Item

1998-99

1999-00

2000-01

2001-02

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

26

27

28

29

30

31

32

33

34

35

36

37

TOTAL CAPITAL DISBURSEMENTS (I to XII)

16,259

2,948

19,207

17,959

8,802

26,761

27,554

6,886

34,440

18,980

4,823

23,803

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

16,259

2,948

19,207

17,959

8,802

26,761

27,554

6,886

34,440

18,980

4,823

23,803

I.Total Capital Outlay (1 + 2)

14,450

14,450

16,517

16,517

22,604

22,604

15,984

15,984

1.Developmental (a + b)

13,852

13,852

15,571

15,571

21,780

21,780

15,404

15,404

(a)Social Services (1 to 9)

5,013

5,013

5,376

5,376

7,844

7,844

6,516

6,516

1.Education, Sports, Art and Culture

253

253

186

186

153

153

122

122

2.Medical and Public Health

1,045

1,045

1,143

1,143

992

992

1,029

1,029

3.Family Welfare

4.Water Supply and Sanitation

3,550

3,550

3,874

3,874

5,308

5,308

5,208

5,208

5.Housing

165

165

164

164

528

528

111

111

6.Urban Development

9

9

863

863

46

46

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

8.Social Security and Welfare

9.Others *

(b)Economic Services (1 to 10)

8,839

8,839

10,195

10,195

13,936

13,936

8,888

8,888

1.Agriculture and Allied Activities (i to xi)

124

124

247

247

382

382

403

403

i)Crop Husbandry

14

14

6

6

13

13

15

15

ii)Soil and Water Conservation

 iii)Animal Husbandry

iv) Dairy Development

v)Fisheries

4

4

4

4

3

3

1

1

vi)Forestry and Wild Life

4

4

5

5

25

25

9

9

vii)Plantations

viii)Food Storage and Warehousing

ix)Agricultural Research and Education

x)Co-operation

97

97

227

227

336

336

369

369

 xi)Others @

5

5

5

5

5

5

9

9

2.Rural Development

31

31

27

27

414

414

22

22

3.Special Area Programmes

815

815

619

619

930

930

915

915

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Hill Areas

4.Major and Medium Irrigation and Flood Control

919

919

855

855

899

899

1,054

1,054

5.Energy

6.Industry and Minerals (i to iv)

245

245

398

398

1,906

1,906

1,464

1,464

i)Village and Small Industries

65

65

90

90

85

85

590

590

ii)Iron and Steel Industries

iii)Non-Ferrous Mining and Metallurgical Industries

14

14

iv)Others #

180

180

308

308

1,821

1,821

860

860

7.Transport (i + ii)

6,687

6,687

8,021

8,021

9,213

9,213

5,015

5,015

i)Roads and Bridges

6,209

6,209

7,726

7,726

8,517

8,517

4,768

4,768

ii)Others **

478

478

295

295

696

696

247

247

8.Communications

9.Science, Technology and Environment

10.General Economic Services (i + ii)

18

18

28

28

192

192

15

15

i)Tourism

18

18

28

28

155

155

15

15

ii)Others @@

37

37

2.Non-Developmental (General Services)

598

598

946

946

824

824

580

580

II.Discharge of Internal Debt (1 to 8)

833

833

1,776

1,776

1,114

1,114

1,494

1,494

1.Market Loans

307

307

917

917

294

294

2.Loans from LIC

32

32

32

32

30

30

30

30

3.Loans from SBI and other Banks

4.Loans from NABARD

93

93

144

144

5.Loans from National Co-operative Development Corporation

41

41

41

41

48

48

45

45

6.WMA from RBI

7.Special Securities issued to NSSF

8.Others

453

453

786

786

943

943

981

981

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

III.Repayment of Loans to the Centre (1 to 7)

1,347

1,347

1,605

1,605

1,832

1,832

2,025

2,025

1.State Plan Schemes

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

2.Central Plan Schemes

3.Centrally Sponsored Schemes

4.Non-Plan (i to ii)

i) Relief for Natural Calamities

ii)Others

5.Ways and Means Advances from Centre

6.Loans for Special Schemes

7.Others

1,347

1,347

1,605

1,605

1,832

1,832

2,025

2,025

IV.Loans and Advances by State Governments (1+2)

1,809

768

2,577

1,442

5,421

6,863

4,950

3,940

8,890

2,996

1,304

4,300

1.Developmental Purposes (a + b)

1,809

445

2,254

1,442

5,088

6,530

4,950

3,592

8,542

2,996

1,001

3,997

a)Social Services ( 1 to 7)

445

445

18

5,088

5,106

2

3,592

3,594

3

1,001

1,004

1.Education, Sports, Art and Culture

2.Medical and Public Health

3.Family Welfare

4.Water Supply and Sanitation

5.Housing

18

18

2

2

3

3

6.Government Servants (Housing)

445

445

5,088

5,088

3,583

3,583

1,001

1,001

7.Others

9

9

b)Economic Services (1 to 10)

1,809

1,809

1,424

1,424

4,948

4,948

2,993

2,993

1.Crop Husbandry

2.Soil and Water Conservation

3.Food Storage and Warehousing

4.Co-operation

9

9

124

124

83

83

76

76

5.Major and Medium Irrigation, etc.

6.Power Projects

1,800

1,800

1,300

1,300

4,865

4,865

2,917

2,917

7.Village and Small Industries

8.Other Industries and Minerals

9.Rural Development

10.Others

2.Non-Developmental Purposes (a + b)

323

323

333

333

348

348

303

303

 a)Government Servants (other than Housing)

323

323

333

333

348

348

303

303

b)Miscellaneous

V.Inter-State Settlement

VI.Contingency Fund

VII.Small Savings, Provident Funds, etc. (1+2)

1.State Provident Funds

2.Others

VIII.Reserve Funds (1 to 4)

1.Depreciation/Renewal Reserve Funds

2.Sinking Funds

3.Famine Relief Fund

4.Others

IX.Deposits and Advances (1 to 4)

1.Civil Deposits

2.Deposits of Local Funds

3.Civil Advances

4.Others

X.Suspense and Miscellaneous (1 to 4)

1.Suspense

2.Cash Balance Investment Accounts

3.Deposits with RBI

4.Others

XI.Appropriation to Contingency Fund

XII.Remittances

A.Surplus (+)/Deficit(-) on Capital Account

5,589

-566

-1,812

-7,278

B.Surplus (+)/Deficit (-) on Revenue Account

1,725

1,586

5,268

-3,358

C.Overall Surplus (+)/Deficit (-) (A+B)

7,314

1,020

3,456

-10,636

D.Financing of Surplus(+)/Deficit(-) (C = i to iii)

 i.Increase(+)/Decrease(-) in Cash Balances

821

3,770

4,419

-5,600

a)Opening Balance

-4,434

-3,613

157

4,576

b)Closing Balance

-3,613

157

4,576

-1,024

ii.Withdrawals from(-)/Additions to (+) Cash Balance Investment Account (net)

6,493

-2,750

-963

-5,036

iii.Increase(-)/Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

See Notes on Appendix IV'.


 APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Meghalaya

(Rs. lakh)

Item

2002-03

2003-04

2004-05

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

38

39

40

41

42

43

44

45

46

TOTAL CAPITAL DISBURSEMENTS (I to XII)

23,650

14,755

38,405

28,592

11,06,931

11,35,523

27,208

3,43,478

3,70,686

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

23,650

14,755

38,405

28,592

17,025

45,617

27,208

20,201

47,409

I.Total Capital Outlay (1 + 2)

17,935

670

18,605

23,530

23,530

24,553

24,553

1.Developmental (a + b)

17,905

17,905

21,054

21,054

23,742

23,742

(a)Social Services (1 to 9)

6,803

6,803

8,383

8,383

10,917

10,917

1.Education, Sports, Art and Culture

155

155

126

126

182

182

2.Medical and Public Health

1,189

1,189

1,422

1,422

1,439

1,439

3.Family Welfare

10

10

12

12

4.Water Supply and Sanitation

5,003

5,003

5,989

5,989

7,274

7,274

5.Housing

94

94

395

395

457

457

6.Urban Development

168

168

4

4

1,308

1,308

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

8.Social Security and Welfare

194

194

437

437

244

244

9.Others *

(b)Economic Services (1 to 10)

11,102

11,102

12,671

12,671

12,826

12,826

1.Agriculture and Allied Activities (i to xi)

499

499

359

359

1,027

1,027

i)Crop Husbandry

14

14

16

16

28

28

ii)Soil and Water Conservation

 iii)Animal Husbandry

iv) Dairy Development

v)Fisheries

3

3

3

3

6

6

vi)Forestry and Wild Life

2

2

633

633

vii)Plantations

viii)Food Storage and Warehousing

ix)Agricultural Research and Education

x)Co-operation

477

477

337

337

355

355

 xi)Others @

5

5

1

1

5

5

2.Rural Development

14

14

311

311

268

268

3.Special Area Programmes

668

668

1,379

1,379

1,454

1,454

of which:

 

 

 

 

 

 

 

 

 

Hill Areas

4.Major and Medium Irrigation and Flood Control

661

661

617

617

519

519

5.Energy

6.Industry and Minerals (i to iv)

520

520

810

810

520

520

i)Village and Small Industries

20

20

410

410

220

220

ii)Iron and Steel Industries

iii)Non-Ferrous Mining and Metallurgical Industries

iv)Others #

500

500

400

400

300

300

7.Transport (i + ii)

8,740

8,740

9,185

9,185

9,018

9,018

i)Roads and Bridges

8,540

8,540

8,907

8,907

8,723

8,723

ii)Others **

200

200

278

278

295

295

8.Communications

9.Science, Technology and Environment

10.General Economic Services (i + ii)

10

10

20

20

i)Tourism

10

10

20

20

ii)Others @@

2.Non-Developmental (General Services)

30

670

700

2,476

2,476

811

811

II.Discharge of Internal Debt (1 to 8)

1,563

1,563

14,867

14,867

8,633

8,633

1.Market Loans

8

8

1,676

1,676

1,779

1,779

2.Loans from LIC

29

29

29

29

28

28

3.Loans from SBI and other Banks

4.Loans from NABARD

415

415

667

667

5,166

5,166

5.Loans from National Co-operative Development Corporation

56

56

155

155

154

154

6.WMA from RBI

5,099

5,099

257

257

7.Special Securities issued to NSSF

6,288

6,288

176

176

8.Others

1,055

1,055

953

953

1,073

1,073

of which:

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

III.Repayment of Loans to the Centre (1 to 7)

10,748

10,748

5,339

5,339

10,886

10,886

1.State Plan Schemes

4,981

4,981

4,086

4,086

of which:

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

2.Central Plan Schemes

2

2

2

2

3.Centrally Sponsored Schemes

80

80

84

84

4.Non-Plan (i to ii)

102

102

39

39

i) Relief for Natural Calamities

ii)Others

102

102

39

39

5.Ways and Means Advances from Centre

6,500

6,500

6.Loans for Special Schemes

72

72

73

73

7.Others

10,748

10,748

102

102

102

102

IV.Loans and Advances by State Governments (1+2)

5,715

1,774

7,489

5,062

1,918

6,980

2,655

938

3,593

1.Developmental Purposes (a + b)

5,715

1,531

7,246

5,062

1,644

6,706

2,655

625

3,280

a)Social Services ( 1 to 7)

1,511

1,511

1,644

1,644

625

625

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)

1,511

1,511

1,594

1,594

625

625

7.Others

50

50

b)Economic Services (1 to 10)

5,715

20

5,735

5,062

5,062

2,655

2,655

1.Crop Husbandry

2.Soil and Water Conservation

3.Food Storage and Warehousing

4.Co-operation

96

96

47

47

92

92

5.Major and Medium Irrigation, etc.

6.Power Projects

5,619

5,619

5,015

5,015

2,563

2,563

7.Village and Small Industries

8.Other Industries and Minerals

9.Rural Development

10.Others

20

20

2.Non-Developmental Purposes (a + b)

243

243

274

274

313

313

 a)Government Servants (other than Housing)

243

243

274

274

313

313

b)Miscellaneous

V.Inter-State Settlement

VI.Contingency Fund

3,339

3,339

8,056

8,056

VII.Small Savings, Provident Funds, etc. (1+2)

3,818

3,818

3,845

3,845

1.State Provident Funds

3,818

3,818

3,845

3,845

2.Others

VIII.Reserve Funds (1 to 4)

1,187

1,187

1,156

1,156

1.Depreciation/Renewal Reserve Funds

2.Sinking Funds

547

547

700

700

3.Famine Relief Fund

4.Others

640

640

456

456

IX.Deposits and Advances (1 to 4)

27,708

27,708

14,740

14,740

1.Civil Deposits

24,784

24,784

11,512

11,512

2.Deposits of Local Funds

3.Civil Advances

2,924

2,924

3,228

3,228

4.Others

X.Suspense and Miscellaneous (1 to 4)

9,88,355

9,88,355

2,30,413

2,30,413

1.Suspense

2,537

2,537

-1,900

-1,900

2.Cash Balance Investment Accounts

2,27,831

2,27,831

2,31,822

2,31,822

3.Deposits with RBI

7,57,583

7,57,583

4.Others

404

404

491

491

XI.Appropriation to Contingency Fund

XII.Remittances

60,400

60,400

64,808

64,808

A.Surplus (+)/Deficit(-) on Capital Account

-19

-22,555

-558

B.Surplus (+)/Deficit (-) on Revenue Account

8,438

8,514

-5,021

C.Overall Surplus (+)/Deficit (-) (A+B)

8,419

-14,041

-5,579

D.Financing of Surplus(+)/Deficit(-) (C = i to iii)

-5,579

 i.Increase(+)/Decrease(-) in Cash Balances

536

-14,041

-6,667

a)Opening Balance

-1,022

-486

-14,528

b)Closing Balance

-486

-14,527

-21,195

ii.Withdrawals from(-)/Additions to (+) Cash Balance Investment Account (net)

7,883

2,463

1,088

iii.Increase(-)/Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

See Notes on Appendix IV'.


  APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Meghalaya 

(Rs. lakh) 

Item

2005-06

2006-07

2007-08

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

47

48

49

50

51

52

53

54

55

TOTAL CAPITAL DISBURSEMENTS (I to XII)

26,622

12,43,218

12,69,840

31,482

7,46,788

7,78,270

40,693

8,68,634

9,09,327

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

26,622

6,707

33,329

31,482

9,779

41,261

40,693

11,054

51,747

I.Total Capital Outlay (1 + 2)

25,854

79

25,933

31,253

783

32,037

38,739

427

39,166

1.Developmental (a + b)

24,733

79

24,812

29,974

429

30,403

36,396

36,396

(a)Social Services (1 to 9)

11,373

79

11,452

12,250

429

12,680

15,248

15,248

1.Education, Sports, Art and Culture

70

70

202

202

569

569

2.Medical and Public Health

1,698

1,698

1,801

1,801

3,608

3,608

3.Family Welfare

25

25

5

5

4.Water Supply and Sanitation

7,786

7,786

9,229

9,229

10,769

10,769

5.Housing

182

79

261

209

429

638

203

203

6.Urban Development

812

812

6

6

49

49

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

8.Social Security and Welfare

800

800

799

799

51

51

9.Others *

(b)Economic Services (1 to 10)

13,360

13,360

17,723

17,723

21,149

21,149

1.Agriculture and Allied Activities (i to xi)

461

461

459

459

1,336

1,336

i)Crop Husbandry

38

38

38

38

86

86

ii)Soil and Water Conservation

 iii)Animal Husbandry

iv) Dairy Development

v)Fisheries

7

7

8

8

vi)Forestry and Wild Life

60

60

4

4

841

841

vii)Plantations

viii)Food Storage and Warehousing

ix)Agricultural Research and Education

x)Co-operation

342

342

391

391

386

386

 xi)Others @

14

14

18

18

23

23

2.Rural Development

43

43

6

6

42

42

3.Special Area Programmes

2,614

2,614

4,664

4,664

5,097

5,097

of which:

 

 

 

 

 

 

 

 

 

Hill Areas

4.Major and Medium Irrigation and Flood Control

758

758

561

561

607

607

5.Energy

6.Industry and Minerals (i to iv)

841

841

1,268

1,268

283

283

i)Village and Small Industries

526

526

748

748

81

81

ii)Iron and Steel Industries

iii)Non-Ferrous Mining and Metallurgical Industries

iv)Others #

315

315

520

520

202

202

7.Transport (i + ii)

8,603

8,603

10,759

10,759

13,783

13,783

i)Roads and Bridges

8,281

8,281

10,444

10,444

11,399

11,399

ii)Others **

322

322

315

315

2,384

2,384

8.Communications

9.Science, Technology and Environment

10.General Economic Services (i + ii)

40

40

7

7

i)Tourism

40

40

7

7

ii)Others @@

2.Non-Developmental (General Services)

1,121

1,121

1,280

354

1,634

2,342

427

2,769

II.Discharge of Internal Debt (1 to 8)

13,776

13,776

5,686

5,686

8,174

8,174

1.Market Loans

2,748

2,748

2,750

2,750

4,820

4,820

2.Loans from LIC

28

28

27

27

27

27

3.Loans from SBI and other Banks

4.Loans from NABARD

23

23

330

330

634

634

5.Loans from National Co-operative Development Corporation

217

217

214

214

233

233

6.WMA from RBI

9,234

9,234

7.Special Securities issued to NSSF

182

182

296

296

310

310

8.Others

1,344

1,344

2,069

2,069

2,150

2,150

of which:

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

140

140

140

140

III.Repayment of Loans to the Centre (1 to 7)

1,795

1,795

2,942

2,942

1,734

1,734

1.State Plan Schemes

1,506

1,506

2,663

2,663

1,532

1,532

of which:

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

2.Central Plan Schemes

2

2

2

2

2

2

3.Centrally Sponsored Schemes

86

86

83

83

95

95

4.Non-Plan (i to ii)

37

37

38

38

39

39

i) Relief for Natural Calamities

ii)Others

37

37

38

38

39

39

5.Ways and Means Advances from Centre

6.Loans for Special Schemes

72

72

69

69

66

66

7.Others

92

92

86

86

IV.Loans and Advances by State Governments (1+2)

768

294

1,062

228

368

596

1,955

718

2,673

1.Developmental Purposes (a + b)

768

11

779

228

98

326

1,955

7

1,962

a)Social Services ( 1 to 7)

11

11

98

98

7

7

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)

11

11

98

98

7

7

7.Others

b)Economic Services (1 to 10)

768

768

228

228

1,955

1,955

1.Crop Husbandry

2.Soil and Water Conservation

3.Food Storage and Warehousing

4.Co-operation

74

74

101

101

61

61

5.Major and Medium Irrigation, etc.

6.Power Projects

694

694

127

127

1,394

1,394

7.Village and Small Industries

8.Other Industries and Minerals

500

500

9.Rural Development

10.Others

2.Non-Developmental Purposes (a + b)

283

283

270

270

711

711

 a)Government Servants (other than Housing)

283

283

270

270

711

711

b)Miscellaneous

V.Inter-State Settlement

VI.Contingency Fund

8,168

8,168

7,832

7,832

9,820

9,820

VII.Small Savings, Provident Funds, etc. (1+2)

4,420

4,420

5,486

5,486

5,563

5,563

1.State Provident Funds

4,420

4,420

5,486

5,486

5,563

5,563

2.Others

VIII.Reserve Funds (1 to 4)

1,920

1,920

1,759

1,759

3,301

3,301

1.Depreciation/Renewal Reserve Funds

2.Sinking Funds

825

825

2,075

2,075

3.Famine Relief Fund

4.Others

1,095

1,095

1,759

1,759

1,226

1,226

IX.Deposits and Advances (1 to 4)

18,153

18,153

34,592

34,592

33,352

33,352

1.Civil Deposits

13,993

13,993

30,490

30,490

29,099

29,099

2.Deposits of Local Funds

3.Civil Advances

4,160

4,160

4,102

4,102

4,253

4,253

4.Others

X.Suspense and Miscellaneous (1 to 4)

11,26,763

11,26,763

6,10,482

6,10,482

7,18,667

7,18,667

1.Suspense

-900

-900

1,115

1,115

1,798

1,798

2.Cash Balance Investment Accounts

2,69,288

2,69,288

6,08,900

6,08,900

7,16,541

7,16,541

3.Deposits with RBI

8,58,004

8,58,004

4.Others

371

371

467

467

328

328

XI.Appropriation to Contingency Fund

XII.Remittances

67,850

67,850

76,858

76,858

86,878

86,878

A.Surplus (+)/Deficit(-) on Capital Account

12,824

-9,039

18,771

B.Surplus (+)/Deficit (-) on Revenue Account

7,246

23,471

-5,856

C.Overall Surplus (+)/Deficit (-) (A+B)

20,069

14,432

12,915

D.Financing of Surplus(+)/Deficit(-) (C = i to iii)

20,069

14,432

12,916

 i.Increase(+)/Decrease(-) in Cash Balances

19,465

-5,714

1,498

a)Opening Balance

-21,191

-1,725

-7,439

b)Closing Balance

-1,726

-7,439

-5,941

ii.Withdrawals from(-)/Additions to (+) Cash Balance Investment Account (net)

604

20,146

11,418

iii.Increase(-)/Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

See Notes on Appendix IV'.


  APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Meghalaya

(Rs. lakh)

Item

2008-09(RE)

2009-10(BE)

PLAN

NON-
PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

56

57

58

59

60

61

TOTAL CAPITAL DISBURSEMENTS (I to XII)

65,773

11,54,891

12,20,664

84,501

12,05,173

12,89,673

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

65,773

13,509

79,282

84,501

14,884

99,385

I.Total Capital Outlay (1 + 2)

61,132

61,132

81,192

81,192

1.Developmental (a + b)

57,545

57,545

74,619

74,619

(a)Social Services (1 to 9)

20,211

20,211

34,057

34,057

1.Education, Sports, Art and Culture

138

138

308

308

2.Medical and Public Health

2,052

2,052

2,287

2,287

3.Family Welfare

50

50

50

50

4.Water Supply and Sanitation

14,634

14,634

18,809

18,809

5.Housing

490

490

863

863

6.Urban Development

1,371

1,371

10,319

10,319

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

8.Social Security and Welfare

1,476

1,476

1,420

1,420

9.Others *

(b)Economic Services (1 to 10)

37,335

37,335

40,562

40,562

1.Agriculture and Allied Activities (i to xi)

1,695

1,695

4,063

4,063

i)Crop Husbandry

40

40

1,046

1,046

ii)Soil and Water Conservation

 iii)Animal Husbandry

iv) Dairy Development

v)Fisheries

15

15

50

50

vi)Forestry and Wild Life

925

925

2,311

2,311

vii)Plantations

viii)Food Storage and Warehousing

40

40

ix)Agricultural Research and Education

x)Co-operation

645

645

616

616

 xi)Others @

30

30

40

40

2.Rural Development

74

74

33

33

3.Special Area Programmes

12,625

12,625

4,801

4,801

of which:

 

 

 

 

 

 

Hill Areas

4.Major and Medium Irrigation and Flood Control

1,773

1,773

6,721

6,721

5.Energy

6.Industry and Minerals (i to iv)

948

948

1,642

1,642

i)Village and Small Industries

47

47

70

70

ii)Iron and Steel Industries

iii)Non-Ferrous Mining and Metallurgical Industries

1

1

iv)Others #

900

900

1,572

1,572

7.Transport (i + ii)

20,208

20,208

23,297

23,297

i)Roads and Bridges

19,768

19,768

22,732

22,732

ii)Others **

440

440

565

565

8.Communications

9.Science, Technology and Environment

10.General Economic Services (i + ii)

11

11

5

5

i)Tourism

11

11

5

5

ii)Others @@

2.Non-Developmental (General Services)

3,586

3,586

6,573

6,573

II.Discharge of Internal Debt (1 to 8)

15,071

15,071

16,481

16,481

1.Market Loans

7,308

7,308

8,186

8,186

2.Loans from LIC

26

26

15

15

3.Loans from SBI and other Banks

4.Loans from NABARD

920

920

1,340

1,340

5.Loans from National Co-operative Development Corporation

210

210

210

210

6.WMA from RBI

4,050

4,050

4,050

4,050

7.Special Securities issued to NSSF

474

474

740

740

8.Others

2,083

2,083

1,940

1,940

of which:

 

 

 

 

 

 

Land Compensation Bonds

140

140

140

140

III.Repayment of Loans to the Centre (1 to 7)

1,888

1,888

1,853

1,853

1.State Plan Schemes

1,665

1,665

1,636

1,636

of which:

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

2.Central Plan Schemes

2

2

1

1

3.Centrally Sponsored Schemes

113

113

107

107

4.Non-Plan (i to ii)

42

42

39

39

i) Relief for Natural Calamities

ii)Others

42

42

39

39

5.Ways and Means Advances from Centre

6.Loans for Special Schemes

66

66

69

69

7.Others

IV.Loans and Advances by State Governments (1+2)

4,641

600

5,241

3,309

600

3,909

1.Developmental Purposes (a + b)

4,641

50

4,691

3,309

50

3,359

a)Social Services ( 1 to 7)

50

50

50

50

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)

40

40

40

40

7.Others

10

10

10

10

b)Economic Services (1 to 10)

4,641

4,641

3,309

3,309

1.Crop Husbandry

2.Soil and Water Conservation

3.Food Storage and Warehousing

4.Co-operation

131

131

131

131

5.Major and Medium Irrigation, etc.

6.Power Projects

4,510

4,510

2,828

2,828

7.Village and Small Industries

8.Other Industries and Minerals

9.Rural Development

10.Others

350

350

2.Non-Developmental Purposes (a + b)

550

550

550

550

 a)Government Servants (other than Housing)

550

550

550

550

b)Miscellaneous

V.Inter-State Settlement

VI.Contingency Fund

19,786

19,786

21,000

21,000

VII.Small Savings, Provident Funds, etc. (1+2)

5,502

5,502

6,916

6,916

1.State Provident Funds

5,502

5,502

6,916

6,916

2.Others

VIII.Reserve Funds (1 to 4)

2,609

2,609

2,690

2,690

1.Depreciation/Renewal Reserve Funds

2.Sinking Funds

1,378

1,378

1,422

1,422

3.Famine Relief Fund

4.Others

1,231

1,231

1,268

1,268

IX.Deposits and Advances (1 to 4)

28,234

28,234

32,590

32,590

1.Civil Deposits

24,530

24,530

28,331

28,331

2.Deposits of Local Funds

2

2

2

2

3.Civil Advances

3,702

3,702

4,257

4,257

4.Others

X.Suspense and Miscellaneous (1 to 4)

9,99,940

9,99,940

10,38,042

10,38,042

1.Suspense

1,565

1,565

1,635

1,635

2.Cash Balance Investment Accounts

3,33,000

3,33,000

3,71,101

3,71,101

3.Deposits with RBI

6,64,969

6,64,969

6,64,900

6,64,900

4.Others

406

406

406

406

XI.Appropriation to Contingency Fund

XII.Remittances

81,262

81,262

85,000

85,000

A.Surplus (+)/Deficit(-) on Capital Account

52,239

21,804

B.Surplus (+)/Deficit (-) on Revenue Account

-35,890

-47,237

C.Overall Surplus (+)/Deficit (-) (A+B)

16,349

-25,433

D.Financing of Surplus(+)/Deficit(-) (C = i to iii)

16,349

-25,433

 i.Increase(+)/Decrease(-) in Cash Balances

2,585

-36,675

a)Opening Balance

-5,942

-3,357

b)Closing Balance

-3,357

-40,032

ii.Withdrawals from(-)/Additions to (+) Cash Balance Investment Account (net)

13,764

11,242

iii.Increase(-)/Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

See Notes on Appendix IV'.


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