| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | MEGHALAYA | MIZORAM | 2017-18
(Accounts) | 2018-19
(Budget Estimates) | 2018-19
(Revised Estimates) | 2019-20
(Budget Estimates) | 2017-18
(Accounts) | 2018-19
(Budget Estimates) | 2018-19
(Revised Estimates) | 2019-20
(Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL DISBURSEMENTS (I to XII) | 37,63,899.4 | 31,40,159.2 | 31,40,159.2 | 46,00,451.9 | 4,51,472.3 | 13,43,176.9 | 13,65,868.5 | 12,43,179.0 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 1,33,511.0 | 2,06,558.6 | 2,06,558.6 | 2,50,245.9 | 2,29,687.3 | 2,31,272.9 | 2,54,364.5 | 2,28,875.0 | | I. Total Capital Outlay (1 + 2) | 98,344.0 | 1,56,129.8 | 1,56,129.8 | 1,73,029.8 | 1,99,635.0 | 1,98,337.6 | 2,21,309.3 | 1,91,486.4 | | 1. Development (a + b) | 93,367.7 | 1,44,164.8 | 1,44,164.8 | 1,61,039.2 | 1,87,600.4 | 1,02,887.2 | 1,99,460.0 | 54,321.1 | | (a) Social Services (1 to 9) | 36,057.3 | 55,014.0 | 55,014.0 | 58,029.7 | 61,371.0 | 46,991.6 | 85,262.8 | 29,368.8 | | 1. Education, Sports, Art and Culture | 185.5 | 490.1 | 490.1 | 1,251.3 | 5,527.8 | 5,500.0 | 9,529.4 | 1,047.7 | | 2. Medical and Public Health | 3,420.8 | 4,175.0 | 4,175.0 | 5,594.0 | 8,502.1 | 3,300.0 | 13,767.3 | 501.5 | | 3. Family Welfare | - | - | - | - | - | - | - | - | | 4. Water Supply and Sanitation | 28,397.1 | 28,471.0 | 28,471.0 | 30,786.4 | 7,633.5 | 3,962.6 | 15,764.3 | 4,809.6 | | 5. Housing | 507.5 | 1,726.5 | 1,726.5 | 1,909.2 | 4,810.2 | 5,100.0 | 6,621.6 | - | | 6. Urban Development | 2,337.7 | 15,080.6 | 15,080.6 | 12,468.8 | 32,318.7 | 28,929.0 | 34,990.4 | 21,519.2 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | - | - | - | - | 100.0 | - | 132.0 | - | | 8. Social Security and Welfare | 1,208.9 | 5,070.9 | 5,070.9 | 6,020.0 | 2,337.5 | 200.0 | 4,266.8 | 590.8 | | 9. Others * | - | - | - | - | 141.1 | - | 191.0 | 900.0 | | (b) Economic Services (1 to 10) | 57,310.3 | 89,150.8 | 89,150.8 | 1,03,009.5 | 1,26,229.5 | 55,895.6 | 1,14,197.3 | 24,952.4 | | 1. Agriculture and Allied Activities (i to xi) | 520.2 | 1,586.5 | 1,586.5 | 1,342.0 | 26,029.2 | 8,714.6 | 16,164.3 | 2,512.0 | | i) Crop Husbandry | 100.0 | 359.0 | 359.0 | 463.0 | 6,677.4 | 3,600.0 | 4,582.8 | 750.0 | | ii) Soil and Water Conservation | - | - | - | 114.0 | 288.0 | - | 814.4 | - | | iii) Animal Husbandry | 22.5 | 22.0 | 22.0 | - | 1,759.2 | 300.0 | 1,561.9 | - | | iv) Dairy Development | - | - | - | - | - | - | - | - | | v) Fisheries | 36.1 | 538.0 | 538.0 | 260.0 | - | - | - | - | | vi) Forestry and Wild Life | 21.0 | 45.0 | 45.0 | 44.0 | - | - | - | - | | vii) Plantations | - | - | - | - | - | - | - | - | | viii) Food Storage and Warehousing | - | - | - | - | 14,450.7 | - | 3,600.0 | 1,442.0 | | ix) Agricultural Research and Education | - | - | - | - | - | - | - | - | | x) Co-operation | 290.6 | 447.5 | 447.5 | 286.0 | 414.5 | 314.6 | 559.6 | 320.0 | | xi) Others @ | 50.0 | 175.0 | 175.0 | 175.0 | 2,439.4 | 4,500.0 | 5,045.6 | - | | 2. Rural Development | 141.2 | 1,844.8 | 1,844.8 | 331.5 | 1,228.6 | 600.0 | 1,583.6 | - | | 3. Special Area Programmes | 3,991.6 | 7,364.0 | 7,364.0 | 7,723.0 | 4,928.8 | 4,031.0 | 4,455.8 | 4,031.0 | | of which: Hill Areas | - | - | - | - | - | - | - | - | | 4. Major and Medium Irrigation and Flood Control | 2,573.4 | 13,960.0 | 13,960.0 | 18,050.0 | 1,895.8 | 4,000.0 | 4,374.6 | 2,500.0 | | 5. Energy | 3,187.2 | - | - | - | 21,275.5 | 2,550.0 | 10,951.4 | 3,345.4 | | 6. Industry and Minerals (i to iv) | 980.0 | 332.0 | 332.0 | 199.0 | 140.0 | - | 54.0 | - | | i) Village and Small Industries | 800.0 | 272.0 | 272.0 | 189.0 | 140.0 | - | 54.0 | - | | ii) Iron and Steel Industries | - | - | - | - | - | - | - | - | | iii) Non-Ferrous Mining and Metallurgical Industries | - | - | - | - | - | - | - | - | | iv) Others # | 180.0 | 60.0 | 60.0 | 10.0 | - | - | - | - | | 7. Transport (i + ii) | 44,923.7 | 62,516.5 | 62,516.5 | 74,009.0 | 62,960.2 | 31,950.0 | 73,800.2 | 12,239.0 | | i) Roads and Bridges | 44,662.6 | 61,816.5 | 61,816.5 | 56,309.0 | 61,726.6 | 31,450.0 | 71,800.2 | 12,239.0 | | ii) Others ** | 261.1 | 700.0 | 700.0 | 17,700.0 | 1,233.6 | 500.0 | 2,000.0 | - | | 8. Communications | - | - | - | - | - | - | - | - |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | MEGHALAYA | MIZORAM | 2017-18
(Accounts) | 2018-19
(Budget Estimates) | 2018-19
(Revised Estimates) | 2019-20
(Budget Estimates) | 2017-18
(Accounts) | 2018-19
(Budget Estimates) | 2018-19
(Revised Estimates) | 2019-20
(Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 9. Science, Technology and Environment | - | - | - | - | - | - | - | - | | 10. General Economic Services (i + ii) | 993.0 | 1,547.0 | 1,547.0 | 1,355.0 | 7,771.5 | 4,050.0 | 2,813.4 | 325.0 | | i) Tourism | 993.0 | 1,547.0 | 1,547.0 | 1,355.0 | 7,661.5 | 550.0 | 2,288.4 | - | | ii) Others @@ | - | - | - | - | 110.0 | 3,500.0 | 525.0 | 325.0 | | 2. Non-Development (General Services) | 4,976.4 | 11,965.0 | 11,965.0 | 11,990.6 | 12,034.5 | 95,450.4 | 21,849.3 | 1,37,165.3 | | II. Discharge of Internal Debt (1 to 8) | 30,928.0 | 55,138.2 | 55,138.2 | 56,993.0 | 45,093.3 | 26,098.2 | 26,098.2 | 24,821.6 | | 1. Market Loans | 19,568.7 | 25,940.0 | 25,940.0 | 27,354.0 | 14,686.5 | 15,618.0 | 15,618.0 | 15,532.4 | | 2. Loans from LIC | - | - | - | - | 2,229.7 | 2,317.4 | 2,317.4 | 2,257.2 | | 3. Loans from SBI and other Banks | - | - | - | - | - | - | - | - | | 4. Loans from NABARD | 6,209.9 | 6,600.0 | 6,600.0 | 6,600.0 | 4,373.0 | 3,568.0 | 3,568.0 | 3,800.5 | | 5. Loans from National Co-operative Development Corporation | 10.1 | 7.2 | 7.2 | 3.0 | 189.6 | 650.0 | 650.0 | 637.0 | | 6. WMA from RBI | - | 17,500.0 | 17,500.0 | 17,500.0 | 21,739.0 | 3.0 | 3.0 | 3.0 | | 7. Special Securities issued to NSSF | 4,538.3 | 4,965.0 | 4,965.0 | 5,500.0 | 1,501.8 | 1,092.4 | 1,092.4 | 1,166.8 | | 8. Others | 601.1 | 126.0 | 126.0 | 36.0 | 373.8 | 2,849.4 | 2,849.4 | 1,424.8 | | of which: Land Compensation Bonds | - | - | - | - | - | - | - | - | | III. Repayment of Loans to the Centre (1 to 7) | 2,033.6 | 2,079.1 | 2,079.1 | 2,127.0 | 2,202.6 | 2,300.0 | 2,300.0 | 2,400.0 | | 1. State Plan Schemes | - | - | - | - | 2,202.6 | 2,300.0 | 2,300.0 | 2,400.0 | | of which: Advance release of Plan Assistance for Natural Calamities | - | - | - | - | - | - | - | - | | 2. Central Plan Schemes | - | - | - | - | - | - | - | - | | 3. Centrally Sponsored Schemes | 2.5 | 1.9 | 1.9 | 1.9 | - | - | - | - | | 4. Non-Plan (i + ii) | - | - | - | - | - | - | - | - | | i) Relief for Natural Calamities | - | - | - | - | - | - | - | - | | ii) Others | - | - | - | - | - | - | - | - | | 5. Ways and Means Advances from Centre | - | - | - | - | - | - | - | - | | 6. Loans for Special Schemes | - | - | - | - | - | - | - | - | | 7. Others | 2,031.1 | 2,077.2 | 2,077.2 | 2,125.1 | - | - | - | - | | IV. Loans and Advances by State Governments (1 + 2) | 2,205.4 | 10,711.5 | 10,711.5 | 35,596.1 | 4,495.5 | 4,540.0 | 4,660.0 | 10,170.0 | | 1. Development Purposes (a + b) | 614.2 | 7,211.5 | 7,211.5 | 31,746.1 | 2,651.3 | 4,040.0 | 4,072.0 | 9,670.0 | | a) Social Services (1 to 7) | - | 18.0 | 18.0 | 327.3 | 2,196.7 | 4,040.0 | 4,072.0 | 9,670.0 | | 1. Education, Sports, Art and Culture | - | - | - | - | - | - | - | - | | 2. Medical and Public Health | - | - | - | - | - | - | - | - | | 3. Family Welfare | - | - | - | - | - | - | - | - | | 4. Water Supply and Sanitation | - | - | - | - | - | - | - | - | | 5. Housing | - | - | - | - | 0.9 | - | - | - | | 6. Government Servants (Housing) | - | 18.0 | 18.0 | 18.0 | 2,195.8 | 4,040.0 | 4,072.0 | 9,670.0 | | 7. Others | - | - | - | 309.3 | - | - | - | - | | b) Economic Services (1 to 10) | 614.2 | 7,193.5 | 7,193.5 | 31,418.8 | 454.6 | - | - | - | | 1. Crop Husbandry | - | - | - | - | - | - | - | - | | 2. Soil and Water Conservation | - | - | - | - | - | - | - | - | | 3. Food Storage and Warehousing | - | - | - | - | - | - | - | - | | 4. Co-operation | 4.0 | 200.0 | 200.0 | - | 454.6 | - | - | - | | 5. Major and Medium Irrigation, etc. | - | - | - | - | - | - | - | - | | 6. Power Projects | 108.3 | 6,993.5 | 6,993.5 | 31,416.8 | - | - | - | - |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | MEGHALAYA | MIZORAM | 2017-18
(Accounts) | 2018-19
(Budget Estimates) | 2018-19
(Revised Estimates) | 2019-20
(Budget Estimates) | 2017-18
(Accounts) | 2018-19
(Budget Estimates) | 2018-19
(Revised Estimates) | 2019-20
(Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Village and Small Industries | - | - | - | - | - | - | - | - | | 8. Other Industries and Minerals | 501.9 | - | - | 2.0 | - | - | - | - | | 9. Rural Development | - | - | - | - | - | - | - | - | | 10. Others | - | - | - | - | - | - | - | - | | 2. Non-Development Purposes (a + b) | 1,591.2 | 3,500.0 | 3,500.0 | 3,850.0 | 1,844.2 | 500.0 | 588.0 | 500.0 | | a) Government Servants (other than Housing) | 1,591.2 | 3,500.0 | 3,500.0 | 3,850.0 | 1,844.2 | 500.0 | 588.0 | 500.0 | | b) Miscellaneous | - | - | - | - | - | - | - | - | | V. Inter-State Settlement | - | - | - | - | - | - | - | - | | VI. Contingency Fund | 20,500.0 | 30,500.0 | 30,500.0 | 30,500.0 | - | - | - | - | | VII. State Provident Funds, etc. (1 + 2) | 16,143.9 | 16,456.0 | 16,456.0 | 24,292.0 | 1,02,629.6 | 84,700.0 | 84,700.0 | 1,11,800.0 | | 1. State Provident Funds | 16,143.9 | 16,456.0 | 16,456.0 | 24,292.0 | 1,01,039.8 | 83,000.0 | 83,000.0 | 1,10,000.0 | | 2. Others | - | - | - | - | 1,589.8 | 1,700.0 | 1,700.0 | 1,800.0 | | VIII. Reserve Funds (1 to 4) | 10,851.0 | 7,998.7 | 7,998.7 | 8,470.3 | 6,794.5 | 6,600.0 | 6,200.0 | 7,800.0 | | 1. Depreciation/Renewal Reserve Funds | - | - | - | - | - | - | - | - | | 2. Sinking Funds | 4,638.0 | 4,491.8 | 4,491.8 | 5,063.3 | 4,000.0 | 4,000.0 | 3,600.0 | 3,700.0 | | 3. Famine Relief Fund | - | - | - | - | - | - | - | - | | 4. Others | 6,213.0 | 3,506.9 | 3,506.9 | 3,407.0 | 2,794.5 | 2,600.0 | 2,600.0 | 4,100.0 | | IX. Deposits and Advances (1 to 4) | 1,89,124.9 | 1,56,318.8 | 1,56,318.8 | 1,00,818.3 | 90,621.9 | 48,000.0 | 48,000.0 | 43,000.0 | | 1. Civil Deposits | 1,82,293.9 | 1,42,954.8 | 1,42,954.8 | 90,992.7 | 90,621.9 | 45,000.0 | 45,000.0 | 40,000.0 | | 2. Deposits of Local Funds | - | - | - | - | - | - | - | - | | 3. Civil Advances | 3,803.6 | 7,000.0 | 7,000.0 | 4,136.3 | - | 3,000.0 | 3,000.0 | 3,000.0 | | 4. Others | 3,027.4 | 6,364.0 | 6,364.0 | 5,689.3 | - | - | - | - | | X. Suspense and Miscellaneous (1 to 4) | 31,43,703.1 | 24,66,241.0 | 24,66,241.0 | 38,77,642.8 | - | 8,02,501.0 | 8,02,501.0 | 7,01,601.0 | | 1. Suspense | 729.7 | 614.2 | 614.2 | 775.8 | - | - | - | - | | 2. Cash Balance Investment Accounts | 31,42,850.0 | 24,65,526.8 | 24,65,526.8 | 38,76,867.0 | - | 8,00,000.0 | 8,00,000.0 | 7,00,000.0 | | 3. Deposits with RBI | - | - | - | - | - | 1,000.0 | 1,000.0 | 1,000.0 | | 4. Others | 123.4 | 100.0 | 100.0 | - | - | 1,501.0 | 1,501.0 | 601.0 | | XI. Appropriation to Contingency Fund | 10,000.0 | - | - | - | - | - | - | - | | XII. Remittances | 2,40,065.6 | 2,38,586.1 | 2,38,586.1 | 2,90,982.6 | - | 1,70,100.0 | 1,70,100.0 | 1,50,100.0 | | A. Surplus (+)/Deficit (-) on Revenue Account | 85,080.0 | 49,521.5 | 49,521.5 | 73,848.4 | 1,69,943.0 | 1,72,980.8 | 53,138.0 | 1,44,346.9 | | B. Surplus (+)/Deficit(-) on Capital Account | -47,424.6 | -98,873.4 | -98,873.4 | -85,987.5 | -1,46,186.9 | -1,30,131.2 | -1,53,219.8 | -1,52,197.3 | | C. Overall Surplus (+)/Deficit (-) (A+B) | 37,655.3 | -49,351.9 | -49,351.9 | -12,139.1 | 23,756.2 | 42,849.6 | -1,00,081.8 | -7,850.4 | | D. Financing of Surplus (+)/Deficit (-) (C = i to iii) | 37,655.4 | -49,351.9 | -49,351.9 | -12,139.1 | 23,756.4 | 42,849.6 | -1,00,081.8 | -7,850.0 | | i. Increase (+)/Decrease (-) in Cash Balances | 6,513.4 | -13,924.7 | -13,924.7 | -10,720.6 | 25,507.2 | 42,849.6 | -1,00,081.8 | -7,850.0 | | a) Opening Balance | -2,983.0 | -16,736.0 | 3,530.4 | -10,394.3 | 1,06,632.4 | 81,818.4 | 1,32,139.6 | 32,057.8 | | b) Closing Balance | 3,530.4 | -30,660.6 | -10,394.3 | -21,114.9 | 1,32,139.6 | 1,24,668.0 | 32,057.8 | 24,207.8 | | ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) | 31,142.0 | -35,427.3 | -35,427.3 | -1,418.6 | - | - | - | - | | iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | - | - | - | - | -1,750.7 | - | - | - | |