Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.)

MEGHALAYA

(` Million)

TOTAL CAPITAL DISBURSEMENTS (I to XII)

8,844.2

141,996.7

150,840.8

14,009.7

145,998.1

160,007.9

14,009.7

158,465.8

172,475.5

17,861.9

159,606.0

177,468.0

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

8,844.2

2,258.4

11,102.5

14,009.7

1,951.7

15,961.4

14,009.7

1,951.7

15,961.4

17,861.9

1,694.8

19,556.8

I. Total Capital Outlay (1 + 2)

8,514.7

37.6

8,552.3

13,986.0

1.0

13,987.0

13,986.0

1.0

13,987.0

17,742.8

–

17,742.8

1. Development (a + b)

8,005.9

22.1

8,028.0

13,082.0

1.0

13,083.0

13,082.0

1.0

13,083.0

16,477.4

–

16,477.4

(a) Social Services (1 to 9)

2,881.3

2.7

2,884.0

6,519.4

–

6,519.4

6,519.4

–

6,519.4

7,429.8

–

7,429.8

1. Education, Sports, Art and Culture

34.3

–

34.3

88.0

–

88.0

88.0

–

88.0

74.5

–

74.5

2. Medical and Public Health

364.4

–

364.4

705.5

–

705.5

705.5

–

705.5

991.5

–

991.5

3. Family Welfare

–

–

–

5.0

–

5.0

5.0

–

5.0

5.0

–

5.0

4. Water Supply and Sanitation

1,416.5

2.6

1,419.1

2,940.8

–

2,940.8

2,940.8

–

2,940.8

2,137.1

–

2,137.1

5. Housing

61.3

–

61.3

83.3

–

83.3

83.3

–

83.3

508.4

–

508.4

6. Urban Development

997.7

0.1

997.9

2,503.3

–

2,503.3

2,503.3

–

2,503.3

3,523.3

–

3,523.3

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

–

–

–

–

–

–

–

–

–

–

–

–

8. Social Security and Welfare

7.0

–

7.0

193.6

–

193.6

193.6

–

193.6

190.0

–

190.0

9. Others *

–

–

–

–

–

–

–

–

–

–

–

–

(b) Economic Services (1 to 10)

5,124.7

19.3

5,144.0

6,562.6

1.0

6,563.6

6,562.6

1.0

6,563.6

9,047.6

–

9,047.6

1. Agriculture and Allied Activities (i to xi)

280.3

2.8

283.0

375.6

–

375.6

375.6

–

375.6

454.5

–

454.5

i) Crop Husbandry

13.8

–

13.8

15.5

–

15.5

15.5

–

15.5

61.0

–

61.0

ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

iii) Animal Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

3.9

–

3.9

20.0

–

20.0

20.0

–

20.0

11.0

–

11.0

vi) Forestry and Wild Life

150.6

–

150.6

211.8

–

211.8

211.8

–

211.8

241.4

–

241.4

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

97.5

2.8

100.3

112.3

–

112.3

112.3

–

112.3

125.1

–

125.1

xi) Others @

14.5

–

14.5

16.0

–

16.0

16.0

–

16.0

16.0

–

16.0

2. Rural Development

3.1

–

3.1

2.0

–

2.0

2.0

–

2.0

4.0

–

4.0

3. Special Area Programmes

585.0

–

585.0

931.3

–

931.3

931.3

–

931.3

1,141.3

–

1,141.3

of which: Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and Flood Control

823.3

–

823.3

1,502.5

–

1,502.5

1,502.5

–

1,502.5

1,647.6

–

1,647.6

5. Energy

–

–

–

–

–

–

–

–

–

–

–

–

6. Industry and Minerals (i to iv)

124.8

–

124.8

117.0

1.0

118.0

117.0

1.0

118.0

90.9

–

90.9

i) Village and Small Industries

6.5

–

6.5

64.4

1.0

65.4

64.4

1.0

65.4

62.3

–

62.3

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others #

118.3

–

118.3

52.6

–

52.6

52.6

–

52.6

28.6

–

28.6

7. Transport (i + ii)

3,298.1

16.6

3,314.7

3,633.1

–

3,633.1

3,633.1

–

3,633.1

5,708.2

–

5,708.2

i) Roads and Bridges

3,138.2

16.6

3,154.8

3,413.1

–

3,413.1

3,413.1

–

3,413.1

5,503.8

–

5,503.8

ii) Others **

159.9

–

159.9

220.0

–

220.0

220.0

–

220.0

204.4

–

204.4

8. Communications

–

–

–

–

–

–

–

–

–

–

–

–

Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.)

MEGHALAYA

(` Million)

9. Science, Technology and Environment

–

–

–

–

–

–

–

–

–

–

–

–

10. General Economic Services (i + ii)

10.0

–

10.0

1.1

–

1.1

1.1

–

1.1

1.1

–

1.1

i) Tourism

10.0

–

10.0

1.1

–

1.1

1.1

–

1.1

1.1

–

1.1

ii) Others @@

–

–

–

–

–

–

–

–

–

–

–

–

2. Non-Development (General Services)

508.8

15.6

524.4

904.0

–

904.0

904.0

–

904.0

1,265.3

–

1,265.3

II. Discharge of Internal Debt (1 to 8)

–

1,573.6

1,573.6

–

1,987.2

1,987.2

–

1,987.2

1,987.2

–

1,731.7

1,731.7

1. Market Loans

–

1,014.5

1,014.5

–

870.0

870.0

–

870.0

870.0

–

534.5

534.5

2. Loans from LIC

–

1.1

1.1

–

1.0

1.0

–

1.0

1.0

–

1.0

1.0

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

242.1

242.1

–

400.0

400.0

–

400.0

400.0

–

475.0

475.0

5. Loans from National Co-operative Development Corporation

–

13.8

13.8

–

16.3

16.3

–

16.3

16.3

–

16.3

16.3

6. WMA from RBI

–

–

–

–

405.0

405.0

–

405.0

405.0

–

405.0

405.0

7. Special Securities issued to NSSF

–

128.6

128.6

–

150.0

150.0

–

150.0

150.0

–

155.0

155.0

8. Others

–

173.4

173.4

–

144.9

144.9

–

144.9

144.9

–

144.9

144.9

of which: Land Compensation Bonds

–

14.0

14.0

–

14.0

14.0

–

14.0

14.0

–

14.0

14.0

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

–

452.9

452.9

–

208.7

208.7

–

208.7

208.7

–

203.6

203.6

1. State Plan Schemes

–

333.0

333.0

–

186.2

186.2

–

186.2

186.2

–

187.8

187.8

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

0.6

0.6

–

0.1

0.1

–

0.1

0.1

–

–

–

3. Centrally Sponsored Schemes

–

108.3

108.3

–

11.4

11.4

–

11.4

11.4

–

4.8

4.8

4. Non-Plan (i + ii)

–

3.4

3.4

–

3.4

3.4

–

3.4

3.4

–

3.4

3.4

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

3.4

3.4

–

3.4

3.4

–

3.4

3.4

–

3.4

3.4

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

7.6

7.6

–

7.6

7.6

–

7.6

7.6

–

7.6

7.6

7. Others

–

–

–

–

–

–

–

–

–

–

–

–

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

329.4

194.3

523.8

23.7

159.8

183.5

23.7

159.8

183.5

119.2

164.5

283.7

1. Development Purposes (a + b)

329.4

35.2

364.7

23.7

2.4

26.1

23.7

2.4

26.1

119.2

3.7

122.9

a) Social Services ( 1 to 7)

–

5.2

5.2

–

2.4

2.4

–

2.4

2.4

–

3.7

3.7

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)

–

5.2

5.2

–

1.2

1.2

–

1.2

1.2

–

2.5

2.5

7. Others

–

–

–

–

1.2

1.2

–

1.2

1.2

–

1.2

1.2

b) Economic Services (1 to 10)

329.4

30.0

359.4

23.7

–

23.7

23.7

–

23.7

119.2

–

119.2

1. Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4. Co-operation

–

–

–

22.7

–

22.7

22.7

–

22.7

22.7

–

22.7

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6. Power Projects

287.1

–

287.1

–

–

–

–

–

–

96.0

–

96.0

Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.)

MEGHALAYA

(` Million)

7. Village and Small Industries

–

–

–

–

–

–

–

–

–

–

–

–

8. Other Industries and Minerals

–

30.0

30.0

1.0

–

1.0

1.0

–

1.0

0.5

–

0.5

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

42.4

–

42.4

–

–

–

–

–

–

–

–

–

2. Non-Development Purposes (a + b)

–

159.1

159.1

–

157.4

157.4

–

157.4

157.4

–

160.8

160.8

a) Government Servants (other than Housing)

–

159.1

159.1

–

157.4

157.4

–

157.4

157.4

–

160.8

160.8

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V. Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI. Contingency Fund

–

2,100.0

2,100.0

–

2,100.0

2,100.0

–

2,100.0

2,100.0

–

2,100.0

2,100.0

VII. State Provident Funds, etc. (1+2)

–

764.1

764.1

–

800.6

800.6

–

800.6

800.6

–

1,074.6

1,074.6

1. State Provident Funds

–

764.1

764.1

–

800.6

800.6

–

800.6

800.6

–

1,074.6

1,074.6

2. Others

–

–

–

–

–

–

–

–

–

–

–

–

VIII. Reserve Funds (1 to 4)

–

256.1

256.1

–

375.8

375.8

–

375.8

375.8

–

417.4

417.4

1. Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2. Sinking Funds

–

175.6

175.6

–

204.3

204.3

–

204.3

204.3

–

237.8

237.8

3. Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

80.5

80.5

–

171.5

171.5

–

171.5

171.5

–

179.6

179.6

IX. Deposits and Advances (1 to 4)

–

10,697.5

10,697.5

–

4,273.1

4,273.1

–

4,273.1

4,273.1

–

4,402.1

4,402.1

1. Civil Deposits

–

9,031.5

9,031.5

–

3,718.8

3,718.8

–

3,718.8

3,718.8

–

3,800.0

3,800.0

2. Deposits of Local Funds

–

–

–

–

–

–

–

–

–

–

–

–

3. Civil Advances

–

1,652.8

1,652.8

–

554.3

554.3

–

554.3

554.3

–

602.1

602.1

4. Others

–

13.2

13.2

–

–

–

–

–

–

–

–

–

X. Suspense and Miscellaneous (1 to 4)

–

104,975.9

104,975.9

–

124,118.3

124,118.3

–

124,118.3

124,118.3

–

125,491.4

125,491.4

1. Suspense

–

45.3

45.3

–

177.1

177.1

–

177.1

177.1

–

197.5

197.5

2. Cash Balance Investment Accounts

–

104,908.7

104,908.7

–

57,407.8

57,407.8

–

57,407.8

57,407.8

–

125,250.4

125,250.4

3. Deposits with RBI

–

–

–

–

66,490.0

66,490.0

–

66,490.0

66,490.0

–

–

–

4. Others

–

21.9

21.9

–

43.4

43.4

–

43.4

43.4

–

43.4

43.4

XI. Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII. Remittances

–

20,944.8

20,944.8

–

11,973.6

11,973.6

–

24,441.2

24,441.2

–

24,020.7

24,020.7

A. Surplus (+)/Deficit (–) on Revenue Account

–

–

-1,803.4

–

–

10,109.8

–

–

9,752.5

–

–

12,501.3

B. Surplus (+)/Deficit(–) on Capital Account

–

–

2,007.3

–

–

-8,257.3

–

–

-9,392.4

–

–

-13,245.7

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

–

–

204.0

–

–

1,852.5

–

–

360.1

–

–

-744.4

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

–

–

203.9

–

–

1,852.5

–

–

360.1

–

–

-744.4

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

–

–

5,633.7

–

–

574.3

–

–

-918.1

–

–

-1,494.8

a) Opening Balance

–

–

-4,936.9

–

–

-5,102.1

–

–

696.8

–

–

-221.3

b) Closing Balance

–

–

696.8

–

–

-4,527.8

–

–

-221.3

–

–

-1,716.1

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

–

–

-5,429.8

–

–

1,278.2

–

–

1,278.2

–

–

750.4

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

–

–

–

–

–

–

–

–

–

–

–

–