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

MEGHALAYA

(` Million)

TOTAL CAPITAL DISBURSEMENTS (I to XII)

6,011.9

136,664.0

142,675.9

10,533.6

129,389.1

139,922.7

10,533.6

133,468.2

144,001.8

14,010.7

145,997.1

160,007.9

TOTAL CAPITAL DISBURSEMENTS  (Excluding Public Accounts)$

6,011.9

1,562.8

7,574.7

10,533.6

1,966.2

12,499.8

10,533.6

1,966.2

12,499.8

14,010.7

1,950.7

15,961.4

I. Total Capital Outlay (1 + 2)

5,747.3

–

5,747.3

9,726.7

–

9,726.7

9,726.6

–

9,726.6

13,987.0

–

13,987.0

1. Development
(a + b)

5,380.9

–

5,380.9

8,916.0

–

8,916.0

8,915.9

–

8,915.9

13,083.0

–

13,083.0

(a) Social Services (1 to 9)

1,327.4

–

1,327.4

3,787.9

–

3,787.9

3,787.9

–

3,787.9

6,519.4

–

6,519.4

1. Education, Sports, Art and Culture

89.2

–

89.2

167.6

–

167.6

167.6

–

167.6

88.0

–

88.0

2. Medical and Public Health

200.4

–

200.4

284.5

–

284.5

284.5

–

284.5

705.5

–

705.5

3. Family Welfare

0.6

–

0.6

176.6

–

176.6

176.6

–

176.6

5.0

–

5.0

4. Water Supply and Sanitation

879.6

–

879.6

1,689.8

–

1,689.8

1,689.8

–

1,689.8

2,940.8

–

2,940.8

5. Housing

43.9

–

43.9

64.4

–

64.4

64.4

–

64.4

83.3

–

83.3

6. Urban Development

55.1

–

55.1

1,241.5

–

1,241.5

1,241.5

–

1,241.5

2,503.3

–

2,503.3

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

–

–

–

–

–

–

–

–

–

–

–

–

8. Social Security and Welfare

58.6

–

58.6

163.5

–

163.5

163.5

–

163.5

193.6

–

193.6

9. Others *

–

–

–

–

–

–

–

–

–

–

–

–

(b) Economic Services (1 to 10)

4,053.5

–

4,053.5

5,128.1

–

5,128.1

5,128.1

–

5,128.1

6,563.6

–

6,563.6

1. Agriculture and Allied Activities
(i to xi)

208.2

–

208.2

298.6

–

298.6

298.6

–

298.6

375.6

–

375.6

i) Crop Husbandry

10.9

–

10.9

30.0

–

30.0

30.0

–

30.0

15.5

–

15.5

ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

iii) Animal Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

–

–

–

15.3

–

15.3

15.3

–

15.3

20.0

–

20.0

vi) Forestry and Wild Life

151.3

–

151.3

150.6

–

150.6

150.6

–

150.6

211.8

–

211.8

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

42.5

–

42.5

88.2

–

88.2

88.2

–

88.2

112.3

–

112.3

xi) Others @

3.5

–

3.5

14.5

–

14.5

14.5

–

14.5

16.0

–

16.0

2. Rural Development

12.0

–

12.0

3.0

–

3.0

3.0

–

3.0

2.0

–

2.0

3. Special Area Programmes

396.9

–

396.9

670.0

–

670.0

670.0

–

670.0

931.3

–

931.3

of which: Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and  Flood Control

825.6

–

825.6

804.3

–

804.3

804.3

–

804.3

1,502.5

–

1,502.5

5. Energy

–

–

–

–

–

–

–

–

–

–

–

–

6. Industry and Minerals (i to iv)

253.8

–

253.8

183.5

–

183.5

183.5

–

183.5

118.0

–

118.0

i) Village and Small Industries

3.8

–

3.8

67.5

–

67.5

67.5

–

67.5

65.4

–

65.4

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others #

250.0

–

250.0

116.0

–

116.0

116.0

–

116.0

52.6

–

52.6

7. Transport (i + ii)

2,357.0

–

2,357.0

3,167.6

–

3,167.6

3,167.6

–

3,167.6

3,633.1

–

3,633.1

i) Roads and Bridges

2,335.3

–

2,335.3

3,107.6

–

3,107.6

3,107.6

–

3,107.6

3,413.1

–

3,413.1

ii) Others **

21.6

–

21.6

60.0

–

60.0

60.0

–

60.0

220.0

–

220.0

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)

–

–

–

1.1

–

1.1

1.1

–

1.1

1.1

–

1.1

i) Tourism

–

–

–

1.1

–

1.1

1.1

–

1.1

1.1

–

1.1

ii) Others @@

–

–

–

–

–

–

–

–

–

–

–

–

2. Non-Development (General Services)

366.5

–

366.5

810.7

–

810.7

810.7

–

810.7

904.0

–

904.0

II. Discharge of Internal Debt (1 to 8)

–

1,205.6

1,205.6

–

2,007.0

2,007.0

–

2,007.0

2,007.0

–

1,987.2

1,987.2

1. Market Loans

–

700.0

700.0

–

1,014.5

1,014.5

–

1,014.5

1,014.5

–

870.0

870.0

2. Loans from LIC

–

1.2

1.2

–

1.2

1.2

–

1.2

1.2

–

1.0

1.0

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

189.4

189.4

–

235.0

235.0

–

235.0

235.0

–

400.0

400.0

5. Loans from National Co-operative Development Corporation

–

14.8

14.8

–

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

–

100.8

100.8

–

135.0

135.0

–

135.0

135.0

–

150.0

150.0

8. Others

–

199.4

199.4

–

200.0

200.0

–

200.0

200.0

–

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)

–

205.2

205.2

–

206.2

206.2

–

206.2

206.2

–

208.7

208.7

1. State Plan Schemes

–

182.8

182.8

–

183.4

183.4

–

183.4

183.4

–

186.2

186.2

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

–

–

–

0.1

0.1

–

0.1

0.1

–

0.1

0.1

3. Centrally Sponsored Schemes

–

11.1

11.1

–

11.5

11.5

–

11.5

11.5

–

11.4

11.4

4. Non-Plan (i + ii)

–

3.6

3.6

–

3.6

3.6

–

3.6

3.6

–

3.4

3.4

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

3.6

3.6

–

3.6

3.6

–

3.6

3.6

–

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)

264.6

151.9

416.5

807.0

158.0

965.0

807.0

158.0

965.0

23.7

159.8

183.5

1. Development Purposes (a + b)

264.6

0.1

264.7

807.0

2.4

809.4

807.0

2.4

809.4

23.7

2.4

26.1

a) Social Services ( 1 to 7)

–

0.1

0.1

–

2.4

2.4

–

2.4

2.4

–

2.4

2.4

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)

–

0.1

0.1

–

1.2

1.2

–

1.2

1.2

–

1.2

1.2

7. Others

–

–

–

–

1.2

1.2

–

1.2

1.2

–

1.2

1.2

b) Economic Services (1 to 10)

264.6

–

264.6

807.0

–

807.0

807.0

–

807.0

23.7

–

23.7

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

231.0

–

231.0

724.3

–

724.3

724.3

–

724.3

–

–

–

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

MEGHALAYA

(` Million)

7. Village and Small Industries

–

–

–

–

–

–

–

–

–

–

–

–

8. Other Industries and Minerals

–

–

–

–

–

–

–

–

–

1.0

–

1.0

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

33.5

–

33.5

60.0

–

60.0

60.0

–

60.0

–

–

–

2. Non-Development Purposes (a + b)

–

151.8

151.8

–

155.6

155.6

–

155.6

155.6

–

157.4

157.4

a) Government Servants (other than Housing)

–

151.8

151.8

–

155.6

155.6

–

155.6

155.6

–

157.4

157.4

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V. Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI. Contingency Fund

–

3,150.0

3,150.0

–

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)

–

714.4

714.4

–

762.5

762.5

–

762.4

762.4

–

800.6

800.6

1. State Provident Funds

–

714.4

714.4

–

762.5

762.5

–

762.4

762.4

–

800.6

800.6

2. Others

–

–

–

–

–

–

–

–

–

–

–

–

VIII.Reserve Funds (1 to 4)

–

283.1

283.1

–

329.4

329.4

–

408.6

408.6

–

375.8

375.8

1. Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2. Sinking Funds

–

156.3

156.3

–

175.6

175.6

–

175.6

175.6

–

204.3

204.3

3. Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

126.8

126.8

–

153.8

153.8

–

233.0

233.0

–

171.5

171.5

IX. Deposits and Advances (1 to 4)

–

8,889.2

8,889.2

–

3,859.2

3,859.2

–

3,859.2

3,859.2

–

4,273.1

4,273.1

1. Civil Deposits

–

7,752.6

7,752.6

–

3,331.2

3,331.2

–

3,331.2

3,331.2

–

3,718.8

3,718.8

2. Deposits of Local Funds

–

–

–

–

–

–

–

–

–

–

–

–

3. Civil Advances

–

1,135.1

1,135.1

–

528.0

528.0

–

528.0

528.0

–

554.3

554.3

4. Others

–

1.5

1.5

–

–

–

–

–

–

–

–

–

X. Suspense and Miscellaneous (1 to 4)

–

104,539.6

104,539.6

–

110,166.0

110,166.0

–

114,166.0

114,166.0

–

124,118.3

124,118.3

1. Suspense

–

-119.6

-119.6

–

177.1

177.1

–

177.1

177.1

–

177.1

177.1

2. Cash Balance Investment Accounts

–

104,647.1

104,647.1

–

43,455.5

43,455.5

–

47,455.5

47,455.5

–

57,407.8

57,407.8

3. Deposits with RBI

–

–

–

–

66,490.0

66,490.0

–

66,490.0

66,490.0

–

66,490.0

66,490.0

4. Others

–

12.1

12.1

–

43.4

43.4

–

43.4

43.4

–

43.4

43.4

XI. Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII. Remittances

–

17,524.9

17,524.9

–

9,800.8

9,800.8

–

9,800.8

9,800.8

–

11,973.6

11,973.6

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

–

–

2,477.4

–

–

6,283.5

–

–

6,283.5

–

–

10,109.8

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

–

–

-5,475.9

–

–

-5,360.0

–

–

-5,360.0

–

–

-8,257.3

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

–

–

-2,998.6

–

–

923.5

–

–

923.5

–

–

1,852.5

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

–

–

-2,998.6

–

–

923.5

–

–

923.5

–

–

1,852.5

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

–

–

-6,422.8

–

–

-165.2

–

–

-165.2

–

–

-9,425.7

a) Opening Balance

–

–

-614.2

–

–

-965.5

–

–

-4,936.9

–

–

-5,102.1

b) Closing Balance

–

–

-7,036.9

–

–

-1,130.7

–

–

-5,102.1

–

–

-14,527.8

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

–

–

3,424.2

–

–

1,088.7

–

–

1,088.7

–

–

11,278.2

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

–

–

–

–

–

–

–

–

–

–

–

–