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Date : Oct 27, 2020
States : Meghalaya and Mizoram
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
MEGHALAYA
(₹ Lakh)
Item 2018-19 (Accounts) 2019-20 (Budget Estimates) 2019-20 (Revised Estimates) 2020-21 (Budget Estimates)
1 2 3 4 5
TOTAL CAPITAL DISBURSEMENTS (I to XII) 4170301.6 4600451.9 3071694.4 4325959.5
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 190271.2 250245.9 250245.9 282955.3
I. Total Capital Outlay (1 + 2) 141727.8 173029.8 173029.8 238245.3
1. Development (a + b) 133229.7 161039.2 161039.2 220749.0
(a) Social Services (1 to 9) 35999.8 58029.7 58029.7 76050.0
1. Education, Sports, Art and Culture 266.1 1251.3 1251.3 2181.3
2. Medical and Public Health 4251.9 5594.0 5594.0 11740.0
3. Family Welfare 0.0 0.0 0.0 0.0
4. Water Supply and Sanitation 22226.3 30786.4 30786.4 37902.0
5. Housing 1005.5 1909.2 1909.2 2015.5
6. Urban Development 5375.2 12468.8 12468.8 14692.3
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 0.0 0.0 0.0 0.0
8. Social Security and Welfare 2874.9 6020.0 6020.0 7519.1
9. Others * 0.0 0.0 0.0 0.0
(b) Economic Services (1 to 10) 97229.9 103009.5 103009.5 144698.9
1. Agriculture and Allied Activities (i to xi) 941.4 1342.0 1342.0 2606.1
i) Crop Husbandry 86.0 463.0 463.0 575.0
ii) Soil and Water Conservation 0.0 114.0 114.0 1320.1
iii) Animal Husbandry 0.0 0.0 0.0 0.0
iv) Dairy Development 0.0 0.0 0.0 0.0
v) Fisheries 411.9 260.0 260.0 250.0
vi) Forestry and Wild Life 43.1 44.0 44.0 18.0
vii) Plantations 0.0 0.0 0.0 0.0
viii) Food Storage and Warehousing 0.0 0.0 0.0 0.0
ix) Agricultural Research and Education 0.0 0.0 0.0 0.0
x) Co-operation 400.5 286.0 286.0 200.0
xi) Others @ 0.0 175.0 175.0 243.0
2. Rural Development 79.5 331.5 331.5 1948.8
3. Special Area Programmes 4172.5 7723.0 7723.0 8414.0
of which: Hill Areas 0.0 0.0 0.0 0.0
4. Major and Medium Irrigation and Flood Control 9507.2 18050.0 18050.0 17097.0
5. Energy 336.0 0.0 0.0 0.0
6. Industry and Minerals (i to iv) 387.3 199.0 199.0 2350.0
i) Village and Small Industries 137.3 189.0 189.0 2340.0
ii) Iron and Steel Industries 0.0 0.0 0.0 0.0
iii) Non-Ferrous Mining and Metallurgical Industries 0.0 0.0 0.0 0.0
iv) Others # 250.0 10.0 10.0 10.0
7. Transport (i + ii) 80705.2 74009.0 74009.0 110828.0
i) Roads and Bridges 74625.6 56309.0 56309.0 106968.0
ii) Others ** 6079.6 17700.0 17700.0 3860.0
8. Communications 0.0 0.0 0.0 0.0
9. Science, Technology and Environment 0.0 0.0 0.0 0.0
10. General Economic Services (i + ii) 1100.8 1355.0 1355.0 1455.0
i) Tourism 1100.8 1355.0 1355.0 1455.0
ii) Others @@ 0.0 0.0 0.0 0.0
2. Non-Development (General Services) 8498.0 11990.6 11990.6 17496.3
II. Discharge of Internal Debt (1 to 8) 37532.5 56993.0 56993.0 49609.0
1. Market Loans 25940.3 27354.0 27354.0 19000.0
2. Loans from LIC 0.0 0.0 0.0 0.0
3. Loans from SBI and other Banks 0.0 0.0 0.0 0.0
4. Loans from NABARD 6505.9 6600.0 6600.0 7600.0
5. Loans from National Co-operative Development Corporation 3.1 3.0 3.0 3.0
6. WMA from RBI 0.0 17500.0 17500.0 17500.0
7. Special Securities issued to NSSF 4962.3 5500.0 5500.0 5500.0
8. Others 121.0 36.0 36.0 6.0
of which: Land Compensation Bonds 0.0 0.0 0.0 0.0
III. Repayment of Loans to the Centre (1 to 7) 2062.0 2127.0 2127.0 2340.0
1. State Plan Schemes 0.0 0.0 0.0 0.0
of which: Advance release of Plan Assistance for Natural Calamities 0.0 0.0 0.0 0.0
2. Central Plan Schemes 0.0 0.0 0.0 0.0
3. Centrally Sponsored Schemes 1.5 1.9 1.9 0.4
4. Non-Plan (i + ii) 0.0 0.0 0.0 0.0
i) Relief for Natural Calamities 0.0 0.0 0.0 0.0
ii) Others 0.0 0.0 0.0 0.0
5. Ways and Means Advances from Centre 0.0 0.0 0.0 0.0
6. Loans for Special Schemes 0.0 0.0 0.0 0.0
7. Others 2060.5 2125.1 2125.1 2339.6
IV. Loans and Advances by State Governments (1+2) 8948.9 35596.1 35596.1 10261.0
1. Development Purposes (a + b) 5806.0 31746.1 31746.1 6261.0
a) Social Services (1 to 7) 3.5 327.3 327.3 20.0
1. Education, Sports, Art and Culture 0.0 0.0 0.0 0.0
2. Medical and Public Health 0.0 0.0 0.0 0.0
3. Family Welfare 0.0 0.0 0.0 0.0
4. Water Supply and Sanitation 0.0 0.0 0.0 0.0
5. Housing 0.0 0.0 0.0 0.0
6. Government Servants (Housing) 3.5 18.0 18.0 20.0
7. Others 0.0 309.3 309.3 0.0
b) Economic Services (1 to 10) 5802.5 31418.8 31418.8 6241.0
1. Crop Husbandry 0.0 0.0 0.0 0.0
2. Soil and Water Conservation 0.0 0.0 0.0 0.0
3. Food Storage and Warehousing 0.0 0.0 0.0 0.0
4. Co-operation 2544.0 0.0 0.0 2000.0
5. Major and Medium Irrigation, etc. 0.0 0.0 0.0 0.0
6. Power Projects 3258.5 31416.8 31416.8 4241.0
7. Village and Small Industries 0.0 0.0 0.0 0.0
8. Other Industries and Minerals 0.0 2.0 2.0 0.0
9. Rural Development 0.0 0.0 0.0 0.0
10. Others 0.0 0.0 0.0 0.0
2. Non-Development Purposes (a + b) 3142.9 3850.0 3850.0 4000.0
a) Government Servants (other than Housing) 3142.9 3850.0 3850.0 4000.0
b) Miscellaneous 0.0 0.0 0.0 0.0
V. Inter-State Settlement 0.0 0.0 0.0 0.0
VI. Contingency Fund 30500.0 30500.0 30500.0 30500.0
VII. State Provident Funds, etc. (1+2) 21567.4 24292.0 24292.0 22879.0
1. State Provident Funds 21567.4 24292.0 24292.0 22879.0
2. Others 0.0 0.0 0.0 0.0
VIII. Reserve Funds (1 to 4) 6700.8 8470.3 8470.3 12390.1
1. Depreciation/Renewal Reserve Funds 0.0 0.0 0.0 0.0
2. Sinking Funds 4890.8 5063.3 5063.3 5247.1
3. Famine Relief Fund 0.0 0.0 0.0 0.0
4. Others 1810.0 3407.0 3407.0 7143.0
IX. Deposits and Advances (1 to 4) 142008.0 100818.3 97361.8 47385.2
1. Civil Deposits 128841.0 90992.7 85998.2 32931.2
2. Deposits of Local Funds 0.0 0.0 0.0 0.0
3. Civil Advances 4766.1 4136.3 4136.3 4549.9
4. Others 8400.9 5689.3 7227.3 9904.1
X. Suspense and Miscellaneous (1 to 4) 3514153.3 3877642.8 2352341.8 3635937.6
1. Suspense 1942.0 775.8 775.8 840.6
2. Cash Balance Investment Accounts 3512171.0 3876867.0 2351566.0 3635097.0
3. Deposits with RBI 0.0 0.0 0.0 0.0
4. Others 40.2 0.0 0.0 0.0
XI. Appropriation to Contingency Fund 0.0 0.0 0.0 0.0
XII. Remittances 265100.9 290982.6 290982.6 276412.4
A. Surplus (+)/Deficit(-) on Revenue Account -53731.9 73848.4 73848.4 92500.8
B. Surplus (+)/Deficit (-) on Capital Account -36431.0 -85987.5 -152291.2 -100819.6
C. Overall Surplus (+)/Deficit (-) (A+B) -90163.0 -12139.1 -78442.8 -8318.8
D. Financing of Surplus (+)/Deficit (-) (C = i to iii) -90163.0 -12139.1 -78442.8 -8318.8
i. Increase (+)/Decrease (-) in Cash Balances -29101.0 -10720.6 -18372.7 1281.9
a) Opening Balance 3530.0 -10394.3 -25571.0 -43943.7
b) Closing Balance -25571.0 -21114.9 -43943.7 -42661.8
ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) -61062.0 -1418.6 -60070.1 -9600.7
iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) 0.0 0.0 0.0 0.0

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
MIZORAM
(₹ Lakh)
Item 2018-19 (Accounts) 2019-20 (Budget Estimates) 2019-20 (Revised Estimates) 2020-21 (Budget Estimates)
1 2 3 4 5
TOTAL CAPITAL DISBURSEMENTS (I to XII) 2784279.2 1243179.0 1214688.4 1441066.1
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 215321.9 228875.0 193156.4 169312.1
I. Total Capital Outlay (1 + 2) 186847.3 191486.4 157215.3 132086.0
1. Development (a + b) 176916.0 54321.1 146172.3 34786.0
(a) Social Services (1 to 9) 76219.9 29368.8 65184.3 10574.8
1. Education, Sports, Art and Culture 7067.1 1047.7 3193.4 500.0
2. Medical and Public Health 9127.9 501.5 6554.5 0.0
3. Family Welfare 0.0 0.0 0.0 0.0
4. Water Supply and Sanitation 15064.0 4809.6 14201.9 1462.6
5. Housing 5949.1 0.0 143.3 0.0
6. Urban Development 34923.0 21519.2 32006.0 8612.3
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 132.0 0.0 0.0 0.0
8. Social Security and Welfare 3765.8 590.8 7846.3 0.0
9. Others * 191.0 900.0 1238.9 0.0
(b) Economic Services (1 to 10) 100696.1 24952.4 80988.0 24211.2
1. Agriculture and Allied Activities (i to xi) 18189.0 2512.0 10073.1 0.0
i) Crop Husbandry 1494.9 750.0 1965.0 0.0
ii) Soil and Water Conservation 792.9 0.0 89.3 0.0
iii) Animal Husbandry 1476.5 0.0 714.0 0.0
iv) Dairy Development 0.0 0.0 0.0 0.0
v) Fisheries 0.0 0.0 0.0 0.0
vi) Forestry and Wild Life 0.0 0.0 0.0 0.0
vii) Plantations 0.0 0.0 0.0 0.0
viii) Food Storage and Warehousing 8833.3 1442.0 5965.3 0.0
ix) Agricultural Research and Education 0.0 0.0 0.0 0.0
x) Co-operation 559.6 320.0 322.3 0.0
xi) Others @ 5031.8 0.0 1017.2 0.0
2. Rural Development 983.6 0.0 1153.6 0.0
3. Special Area Programmes 4171.2 4031.0 4031.0 0.0
of which: Hill Areas 0.0 0.0 0.0 0.0
4. Major and Medium Irrigation and Flood Control 1006.8 2500.0 3000.2 2500.0
5. Energy 10950.0 3345.4 13216.6 0.0
6. Industry and Minerals (i to iv) 54.0 0.0 34.4 0.0
i) Village and Small Industries 54.0 0.0 34.4 0.0
ii) Iron and Steel Industries 0.0 0.0 0.0 0.0
iii) Non-Ferrous Mining and Metallurgical Industries 0.0 0.0 0.0 0.0
iv) Others # 0.0 0.0 0.0 0.0
7. Transport (i + ii) 62898.2 12239.0 48986.0 21386.2
i) Roads and Bridges 61058.2 12239.0 47024.3 21386.2
ii) Others ** 1840.0 0.0 1961.7 0.0
8. Communications 0.0 0.0 0.0 0.0
9. Science, Technology and Environment 0.0 0.0 0.0 0.0
10. General Economic Services (i + ii) 2443.4 325.0 493.0 325.0
i) Tourism 2283.4 0.0 40.2 0.0
ii) Others @@ 160.0 325.0 452.8 325.0
2. Non-Development (General Services) 9931.2 137165.3 11043.0 97300.0
II. Discharge of Internal Debt (1 to 8) 22200.1 24821.6 32049.6 34519.1
1. Market Loans 12322.3 15532.4 15532.4 26665.0
2. Loans from LIC 2860.1 2257.2 2257.2 2159.8
3. Loans from SBI and other Banks 0.0 0.0 0.0 0.0
4. Loans from NABARD 4445.2 3800.5 3800.5 3357.0
5. Loans from National Co-operative Development Corporation 633.1 637.0 637.0 686.3
6. WMA from RBI 0.0 3.0 7231.0 3.0
7. Special Securities issued to NSSF 1627.0 1166.8 1166.8 1318.3
8. Others 312.4 1424.8 1424.8 329.6
of which: Land Compensation Bonds 0.0 0.0 0.0 0.0
III. Repayment of Loans to the Centre (1 to 7) 2222.6 2400.0 2400.0 2400.0
1. State Plan Schemes 2222.6 2400.0 2400.0 2400.0
of which: Advance release of Plan Assistance for Natural Calamities 0.0 0.0 0.0 0.0
2. Central Plan Schemes 0.0 0.0 0.0 0.0
3. Centrally Sponsored Schemes 0.0 0.0 0.0 0.0
4. Non-Plan (i + ii) 0.0 0.0 0.0 0.0
i) Relief for Natural Calamities 0.0 0.0 0.0 0.0
ii) Others 0.0 0.0 0.0 0.0
5. Ways and Means Advances from Centre 0.0 0.0 0.0 0.0
6. Loans for Special Schemes 0.0 0.0 0.0 0.0
7. Others 0.0 0.0 0.0 0.0
IV. Loans and Advances by State Governments (1+2) 4052.0 10170.0 8722.5 310.0
1. Development Purposes (a + b) 3412.0 9670.0 8232.5 310.0
a) Social Services (1 to 7) 3412.0 9670.0 8165.0 310.0
1. Education, Sports, Art and Culture 0.0 0.0 0.0 0.0
2. Medical and Public Health 0.0 0.0 0.0 0.0
3. Family Welfare 0.0 0.0 0.0 0.0
4. Water Supply and Sanitation 0.0 0.0 0.0 0.0
5. Housing 0.0 0.0 0.0 0.0
6. Government Servants (Housing) 3412.0 9670.0 8165.0 310.0
7. Others 0.0 0.0 0.0 0.0
b) Economic Services (1 to 10) 0.0 0.0 67.5 0.0
1. Crop Husbandry 0.0 0.0 0.0 0.0
2. Soil and Water Conservation 0.0 0.0 0.0 0.0
3. Food Storage and Warehousing 0.0 0.0 0.0 0.0
4. Co-operation 0.0 0.0 67.5 0.0
5. Major and Medium Irrigation, etc. 0.0 0.0 0.0 0.0
6. Power Projects 0.0 0.0 0.0 0.0
7. Village and Small Industries 0.0 0.0 0.0 0.0
8. Other Industries and Minerals 0.0 0.0 0.0 0.0
9. Rural Development 0.0 0.0 0.0 0.0
10. Others 0.0 0.0 0.0 0.0
2. Non-Development Purposes (a + b) 640.0 500.0 490.0 0.0
a) Government Servants (other than Housing) 640.0 500.0 490.0 0.0
b) Miscellaneous 0.0 0.0 0.0 0.0
V. Inter-State Settlement 0.0 0.0 0.0 0.0
VI. Contingency Fund 0.0 0.0 0.0 0.0
VII. State Provident Funds, etc. (1+2) 110806.4 111800.0 111800.0 95750.0
1. State Provident Funds 109526.6 110000.0 110000.0 94000.0
2. Others 1279.8 1800.0 1800.0 1750.0
VIII. Reserve Funds (1 to 4) 9173.2 7800.0 7800.0 8400.0
1. Depreciation/Renewal Reserve Funds 0.0 0.0 0.0 0.0
2. Sinking Funds 3600.0 3700.0 3700.0 3700.0
3. Famine Relief Fund 0.0 0.0 0.0 0.0
4. Others 5573.2 4100.0 4100.0 4700.0
IX. Deposits and Advances (1 to 4) 106475.7 43000.0 43000.0 81000.0
1. Civil Deposits 105779.1 40000.0 40000.0 80000.0
2. Deposits of Local Funds 0.0 0.0 0.0 0.0
3. Civil Advances 696.6 3000.0 3000.0 1000.0
4. Others 0.0 0.0 0.0 0.0
X. Suspense and Miscellaneous (1 to 4) 2042101.9 701601.0 701601.0 886101.0
1. Suspense -1545.8 0.0 0.0 100.0
2. Cash Balance Investment Accounts 2039785.0 700000.0 700000.0 885000.0
3. Deposits with RBI 0.0 1000.0 1000.0 1000.0
4. Others 3862.7 601.0 601.0 1.0
XI. Appropriation to Contingency Fund 0.0 0.0 0.0 0.0
XII. Remittances 300400.1 150100.0 150100.0 200500.0
A. Surplus (+)/Deficit(-) on Revenue Account 153390.7 144347.3 -59473.1 76311.0
B. Surplus (+)/Deficit (-) on Capital Account -193665.2 -152197.3 -116478.6 -35261.0
C. Overall Surplus (+)/Deficit (-) (A+B) -40274.5 -7850.0 -175951.7 41050.0
D. Financing of Surplus (+)/Deficit (-) (C = i to iii) -40274.5 -7850.0 -175951.7 41050.0
i. Increase (+)/Decrease (-) in Cash Balances -10462.5 -7850.0 -175953.7 56050.0
a) Opening Balance 132139.6 32057.8 121677.1 -54276.6
b) Closing Balance 121677.1 24207.8 -54276.6 1773.4
ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) -29812.0 0.0 0.0 -15000.0
iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) 0.0 0.0 2.0 0.0

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