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

MEGHALAYA

(` lakh)

Item

2008-09
(Accounts)

2009-10
(Budget Estimates)

2009-10
(Revised Estimates)

2010-11
(Budget Estimates)

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)

57,399

9,94,996

10,52,395

84,501

12,05,173

12,89,673

84,501

11,96,853

12,81,354

72,209

12,64,114

13,36,322

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

57,399

17,596

74,994

84,501

14,884

99,385

84,501

14,935

99,436

72,209

14,579

86,787

I. Total Capital Outlay (1 + 2)

53,073

28

53,101

81,192

–

81,192

81,192

–

81,192

69,400

–

69,400

1. Development (a + b)

48,316

28

48,344

74,619

–

74,619

74,619

–

74,619

62,742

–

62,742

(a) Social Services (1 to 9)

22,123

28

22,151

34,057

–

34,057

34,057

–

34,057

24,506

–

24,506

1. Education, Sports, Art and Culture

469

–

469

308

–

308

308

–

308

308

–

308

2. Medical and Public Health

1,999

28

2,027

2,287

–

2,287

2,287

–

2,287

2,480

–

2,480

3. Family Welfare

–

–

–

50

–

50

50

–

50

50

–

50

4. Water Supply and Sanitation

13,701

–

13,701

18,809

–

18,809

18,809

–

18,809

9,354

–

9,354

5. Housing

670

–

670

863

–

863

863

–

863

765

–

765

6. Urban Development

5,215

–

5,215

10,319

–

10,319

10,319

–

10,319

10,149

–

10,149

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

–

–

–

–

–

–

–

–

–

–

–

–

8. Social Security and Welfare

69

–

69

1,420

–

1,420

1,420

–

1,420

1,400

–

1,400

9. Others *

–

–

–

–

–

–

–

–

–

–

–

–

(b) Economic Services (1 to 10)

26,193

–

26,193

40,562

–

40,562

40,562

–

40,562

38,235

–

38,235

1. Agriculture and Allied Activities (i to xi)

1,549

–

1,549

4,063

–

4,063

4,063

–

4,063

2,480

–

2,480

i) Crop Husbandry

39

–

39

1,046

–

1,046

1,046

–

1,046

1,075

–

1,075

ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

iii) Animal Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

10

–

10

50

–

50

50

–

50

20

–

20

vi) Forestry and Wild Life

914

–

914

2,311

–

2,311

2,311

–

2,311

732

–

732

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

174

–

174

–

–

–

–

–

–

–

–

–

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

384

–

384

616

–

616

616

–

616

613

–

613

xi) Others @

30

–

30

40

–

40

40

–

40

40

–

40

2. Rural Development

27

–

27

33

–

33

33

–

33

30

–

30

3. Special Area Programmes

3,708

–

3,708

4,801

–

4,801

4,801

–

4,801

4,837

–

4,837

of which:Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and Flood Control

3,180

–

3,180

6,721

–

6,721

6,721

–

6,721

8,435

–

8,435

5. Energy

–

–

–

–

–

–

–

–

–

–

–

–

6. Industry and Minerals (i to iv)

1,445

–

1,445

1,642

–

1,642

1,642

–

1,642

1,644

–

1,644

i) Village and Small Industries

45

–

45

70

–

70

70

–

70

76

–

76

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others #

1,400

–

1,400

1,572

–

1,572

1,572

–

1,572

1,568

–

1,568

7. Transport (i + ii)

16,280

–

16,280

23,297

–

23,297

23,297

–

23,297

20,787

–

20,787

i) Roads and Bridges

15,879

–

15,879

22,732

–

22,732

22,732

–

22,732

20,222

–

20,222

ii) Others **

401

–

401

565

–

565

565

–

565

565

–

565

8. Communications

–

–

–

–

–

–

–

–

–

–

–

–

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

MEGHALAYA

(` lakh)

Item

2008-09
(Accounts)

2009-10
(Budget Estimates)

2009-10
(Revised Estimates)

2010-11
(Budget Estimates)

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

9. Science, Technology and Environment

–

–

–

–

–

–

–

–

–

–

–

–

10. General Economic Services (i + ii)

6

–

6

5

–

5

5

–

5

22

–

22

i) Tourism

6

–

6

5

–

5

5

–

5

22

–

22

ii) Others @@

–

–

–

–

–

–

–

–

–

–

–

–

2. Non-Development (General Services)

4,756

–

4,756

6,573

–

6,573

6,573

–

6,573

6,659

–

6,659

II. Discharge of Internal Debt (1 to 8)

–

10,922

10,922

–

16,481

16,481

–

16,481

16,481

–

15,784

15,784

1. Market Loans

–

7,308

7,308

–

8,186

8,186

–

8,186

8,186

–

7,000

7,000

2. Loans from LIC

–

25

25

–

15

15

–

15

15

–

14

14

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

915

915

–

1,340

1,340

–

1,340

1,340

–

1,510

1,510

5. Loans from National Co-operative Development Corporation

–

184

184

–

210

210

–

215

215

–

160

160

6. WMA from RBI

–

–

–

–

4,050

4,050

–

4,032

4,032

–

4,050

4,050

7. Special Securities issued to NSSF

–

474

474

–

740

740

–

740

740

–

1,030

1,030

8. Others

–

2,016

2,016

–

1,940

1,940

–

1,953

1,953

–

2,020

2,020

of which: Land Compensation Bonds

–

140

140

–

140

140

–

140

140

–

140

140

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

–

5,951

5,951

–

1,853

1,853

–

1,886

1,886

–

2,195

2,195

1. State Plan Schemes

–

5,741

5,741

–

1,636

1,636

–

1,669

1,669

–

1,968

1,968

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

2

2

–

1

1

–

1

1

–

1

1

3. Centrally Sponsored Schemes

–

103

103

–

107

107

–

107

107

–

111

111

4. Non-Plan (i to ii)

–

40

40

–

39

39

–

39

39

–

39

39

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

40

40

–

39

39

–

39

39

–

39

39

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

66

66

–

69

69

–

69

69

–

76

76

7. Others

–

–

–

–

–

–

–

–

–

–

–

–

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

4,326

695

5,021

3,309

600

3,909

3,309

600

3,909

2,808

650

3,458

1. Developmental Purposes (a + b)

4,326

7

4,333

3,309

50

3,359

3,309

50

3,359

2,808

20

2,828

a) Social Services (1 to 7)

–

7

7

–

50

50

–

50

50

–

20

20

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)

–

7

7

–

40

40

–

40

40

–

10

10

7. Others

–

–

–

–

10

10

–

10

10

–

10

10

b) Economic Services (1 to 10)

4,326

–

4,326

3,309

–

3,309

3,309

–

3,309

2,808

–

2,808

1. Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4. Co-operation

12

–

12

131

–

131

131

–

131

81

–

81

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6. Power Projects

4,314

–

4,314

2,828

–

2,828

2,828

–

2,828

2,377

–

2,377

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

MEGHALAYA

(` lakh)

Item

2008-09
(Accounts)

2009-10
(Budget Estimates)

2009-10
(Revised Estimates)

2010-11
(Budget Estimates)

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

7. Village and Small Industries

–

–

–

–

–

–

–

–

–

–

–

–

8. Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

–

–

–

350

–

350

350

–

350

350

–

350

2. Non-Developmental Purposes (a + b)

–

688

688

–

550

550

–

550

550

–

630

630

a) Government Servants (other than Housing)

–

688

688

–

550

550

–

550

550

–

630

630

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V. Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI. Contingency Fund

–

10,331

10,331

–

21,000

21,000

–

18,168

18,168

–

21,000

21,000

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

–

6,097

6,097

–

6,916

6,916

–

6,916

6,916

–

7,262

7,262

1. State Provident Funds

–

6,097

6,097

–

6,916

6,916

–

6,916

6,916

–

7,262

7,262

2. Others

–

–

–

–

–

–

–

–

–

–

–

–

VIII. Reserve Funds (1 to 4)

–

2,565

2,565

–

2,690

2,690

–

2,690

2,690

–

2,831

2,831

1. Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2. Sinking Funds

–

1,352

1,352

–

1,422

1,422

–

1,422

1,422

–

1,563

1,563

3. Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

1,213

1,213

–

1,268

1,268

–

1,268

1,268

–

1,268

1,268

IX. Deposits and Advances (1 to 4)

–

58,173

58,173

–

32,590

32,590

–

31,249

31,249

–

37,048

37,048

1. Civil Deposits

–

52,963

52,963

–

28,331

28,331

–

26,990

26,990

–

31,872

31,872

2. Deposits of Local Funds

–

–

–

–

2

2

–

2

2

–

–

–

3. Civil Advances

–

5,209

5,209

–

4,257

4,257

–

4,257

4,257

–

5,176

5,176

4. Others

–

–

–

–

–

–

–

–

–

–

–

–

X. Suspense and Miscellaneous (1 to 4)

–

7,95,403

7,95,403

–

10,38,042

10,38,042

–

10,34,266

10,34,266

–

10,84,552

10,84,552

1. Suspense

–

-4,885

-4,885

–

1,635

1,635

–

1,635

1,635

–

1,716

1,716

2. Cash Balance Investment Accounts

–

8,00,181

8,00,181

–

3,71,101

3,71,101

–

3,71,101

3,71,101

–

4,17,509

4,17,509

3. Deposits with RBI

–

–

–

–

6,64,900

6,64,900

–

6,61,124

6,61,124

–

6,64,900

6,64,900

4. Others

–

106

106

–

406

406

–

406

406

–

426

426

XI. Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII. Remittances

–

1,04,832

1,04,832

–

85,000

85,000

–

84,597

84,597

–

92,793

92,793

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

12,787

21,804

21,805

33,194

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

-5,683

-47,237

-41,282

-25,898

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

7,104

-25,433

-19,477

7,296

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

7,104

-25,433

-19,476

7,296

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

873

-36,675

-25,103

-3,513

a) Opening Balance

-5,942

-3,357

-5,070

-30,173

b) Closing Balance

-5,069

-40,032

-30,172

-33,686

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

6,231

11,242

5,644

10,809

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

–

–

-18

–