Meghalaya - ربی - Reserve Bank of India
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شائع کیا گیا پر أبريل 07, 2016
Meghalaya
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| MEGHALAYA | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2013-14 (Accounts) | 2014-15 (Budget Estimates) | 2014-15 (Revised Estimates) | 2015-16 (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) | 10,754.7 | 186,699.1 | 197,453.8 | 17,156.9 | 196,674.4 | 213,831.4 | 17,144.2 | 197,049.5 | 214,193.8 | 16,036.4 | 207,608.6 | 223,645.0 |
| TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts) $ | 10,754.7 | 1,839.5 | 12,594.2 | 17,156.9 | 2,747.0 | 19,903.9 | 17,144.2 | 2,759.7 | 19,903.9 | 16,036.4 | 3,581.2 | 19,617.7 |
| I. Total Capital Outlay (1 + 2) | 10,754.7 | – | 10,754.7 | 17,144.2 | – | 17,144.2 | 17,144.2 | – | 17,144.2 | 16,036.4 | – | 16,036.4 |
| 1. Development (a + b) | 9,906.5 | – | 9,906.5 | 15,869.9 | – | 15,869.9 | 15,869.9 | – | 15,869.9 | 15,095.6 | – | 15,095.6 |
| (a) Social Services (1 to 9) | 3,911.1 | – | 3,911.1 | 7,623.2 | – | 7,623.2 | 7,623.2 | – | 7,623.2 | 6,667.8 | – | 6,667.8 |
| 1. Education, Sports, Art and Culture | 252.6 | – | 252.6 | 419.2 | – | 419.2 | 419.2 | – | 419.2 | 502.3 | – | 502.3 |
| 2. Medical and Public Health | 960.2 | – | 960.2 | 991.5 | – | 991.5 | 991.5 | – | 991.5 | 986.4 | – | 986.4 |
| 3. Family Welfare | – | – | – | 5.0 | – | 5.0 | 5.0 | – | 5.0 | – | – | – |
| 4. Water Supply and Sanitation | 1,358.9 | – | 1,358.9 | 3,277.1 | – | 3,277.1 | 3,277.1 | – | 3,277.1 | 3,274.4 | – | 3,274.4 |
| 5. Housing | 185.8 | – | 185.8 | 561.6 | – | 561.6 | 561.6 | – | 561.6 | 275.9 | – | 275.9 |
| 6. Urban Development | 1,115.7 | – | 1,115.7 | 2,048.5 | – | 2,048.5 | 2,048.5 | – | 2,048.5 | 1,548.5 | – | 1,548.5 |
| 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | – | – | – | – | – | – | – | – | – | – | – | – |
| 8. Social Security and Welfare | 37.8 | – | 37.8 | 320.3 | – | 320.3 | 320.3 | – | 320.3 | 80.3 | – | 80.3 |
| 9. Others * | – | – | – | – | – | – | – | – | – | – | – | – |
| (b) Economic Services (1 to 10) | 5,995.4 | – | 5,995.4 | 8,246.7 | – | 8,246.7 | 8,246.7 | – | 8,246.7 | 8,427.8 | – | 8,427.8 |
| 1. Agriculture and Allied Activities (i to xi) | 163.4 | – | 163.4 | 270.4 | – | 270.4 | 270.4 | – | 270.4 | 295.9 | – | 295.9 |
| i) Crop Husbandry | 55.4 | – | 55.4 | 29.0 | – | 29.0 | 29.0 | – | 29.0 | 29.0 | – | 29.0 |
| ii) Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – |
| iii) Animal Husbandry | – | – | – | – | – | – | – | – | – | – | – | – |
| iv) Dairy Development | – | – | – | – | – | – | – | – | – | – | – | – |
| v) Fisheries | 16.3 | – | 16.3 | 69.3 | – | 69.3 | 69.3 | – | 69.3 | 69.3 | – | 69.3 |
| vi) Forestry and Wild Life | 5.9 | – | 5.9 | 31.3 | – | 31.3 | 31.3 | – | 31.3 | 101.8 | – | 101.8 |
| vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – |
| viii) Food Storage and Warehousing | – | – | – | – | – | – | – | – | – | – | – | – |
| ix) Agricultural Research and Education | – | – | – | – | – | – | – | – | – | – | – | – |
| x) Co-operation | 79.9 | – | 79.9 | 135.0 | – | 135.0 | 135.0 | – | 135.0 | 90.0 | – | 90.0 |
| xi) Others @ | 6.0 | – | 6.0 | 5.8 | – | 5.8 | 5.8 | – | 5.8 | 5.8 | – | 5.8 |
| 2. Rural Development | 2.0 | – | 2.0 | 4.0 | – | 4.0 | 4.0 | – | 4.0 | 4.0 | – | 4.0 |
| 3. Special Area Programmes | 412.6 | – | 412.6 | 633.1 | – | 633.1 | 633.1 | – | 633.1 | 705.6 | – | 705.6 |
| of which: Hill Areas | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Major and Medium Irrigation and Flood Control | 61.2 | – | 61.2 | 1,615.8 | – | 1,615.8 | 1,615.8 | – | 1,615.8 | 1,110.8 | – | 1,110.8 |
| 5. Energy | – | – | – | – | – | – | – | – | – | – | – | – |
| 6. Industry and Minerals (i to iv) | 333.9 | – | 333.9 | 68.6 | – | 68.6 | 68.6 | – | 68.6 | 371.5 | – | 371.5 |
| i) Village and Small Industries | 60.5 | – | 60.5 | 40.0 | – | 40.0 | 40.0 | – | 40.0 | 200.5 | – | 200.5 |
| ii) Iron and Steel Industries | – | – | – | – | – | – | – | – | – | – | – | – |
| iii) Non-Ferrous Mining and Metallurgical Industries | – | – | – | – | – | – | – | – | – | – | – | – |
| iv) Others # | 273.4 | – | 273.4 | 28.6 | – | 28.6 | 28.6 | – | 28.6 | 171.0 | – | 171.0 |
| 7. Transport (i + ii) | 4,995.5 | – | 4,995.5 | 5,593.7 | – | 5,593.7 | 5,593.7 | – | 5,593.7 | 5,868.9 | – | 5,868.9 |
| i) Roads and Bridges | 4,854.7 | – | 4,854.7 | 5,519.3 | – | 5,519.3 | 5,519.3 | – | 5,519.3 | 5,794.5 | – | 5,794.5 |
| ii) Others ** | 140.8 | – | 140.8 | 74.4 | – | 74.4 | 74.4 | – | 74.4 | 74.4 | – | 74.4 |
| 8. Communications | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| MEGHALAYA | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2013-14 (Accounts) | 2014-15 (Budget Estimates) | 2014-15 (Revised Estimates) | 2015-16 (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) | 26.9 | – | 26.9 | 61.1 | – | 61.1 | 61.1 | – | 61.1 | 71.1 | – | 71.1 |
| i) Tourism | 26.9 | – | 26.9 | 11.1 | – | 11.1 | 11.1 | – | 11.1 | 21.1 | – | 21.1 |
| ii) Others @@ | – | – | – | 50.0 | – | 50.0 | 50.0 | – | 50.0 | 50.0 | – | 50.0 |
| 2. Non-Development (General Services) | 848.2 | – | 848.2 | 1,274.3 | – | 1,274.3 | 1,274.3 | – | 1,274.3 | 940.8 | – | 940.8 |
| II. Discharge of Internal Debt (1 to 8) | – | 2,793.7 | 2,793.7 | – | 2,306.7 | 2,306.7 | – | 2,306.7 | 2,306.7 | – | 4,602.5 | 4,602.5 |
| 1. Market Loans | – | 534.5 | 534.5 | – | 1,020.8 | 1,020.8 | – | 1,020.8 | 1,020.8 | – | 2,203.1 | 2,203.1 |
| 2. Loans from LIC | – | 0.5 | 0.5 | – | 1.0 | 1.0 | – | 1.0 | 1.0 | – | 0.5 | 0.5 |
| 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Loans from NABARD | – | 419.8 | 419.8 | – | 570.0 | 570.0 | – | 570.0 | 570.0 | – | 580.0 | 580.0 |
| 5. Loans from National Co-operative Development Corporation | – | 3.9 | 3.9 | – | 5.0 | 5.0 | – | 5.0 | 5.0 | – | 4.0 | 4.0 |
| 6. WMA from RBI | – | 1,570.9 | 1,570.9 | – | 405.0 | 405.0 | – | 405.0 | 405.0 | – | 1,500.0 | 1,500.0 |
| 7. Special Securities issued to NSSF | – | 146.6 | 146.6 | – | 170.0 | 170.0 | – | 170.0 | 170.0 | – | 190.0 | 190.0 |
| 8. Others | – | 117.5 | 117.5 | – | 134.9 | 134.9 | – | 134.9 | 134.9 | – | 124.9 | 124.9 |
| 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) | – | 193.4 | 193.4 | – | 197.7 | 197.7 | – | 197.7 | 197.7 | – | 199.7 | 199.7 |
| 1. State Plan Schemes | – | 186.5 | 186.5 | – | 186.8 | 186.8 | – | 186.8 | 186.8 | – | 189.9 | 189.9 |
| of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Central Plan Schemes | – | – | – | – | – | – | – | – | – | – | – | – |
| 3. Centrally Sponsored Schemes | – | -3.8 | -3.8 | – | 0.7 | 0.7 | – | 0.7 | 0.7 | – | 0.7 | 0.7 |
| 4. Non-Plan (i + ii) | – | 3.1 | 3.1 | – | 2.9 | 2.9 | – | 2.9 | 2.9 | – | 2.8 | 2.8 |
| i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – |
| ii) Others | – | 3.1 | 3.1 | – | 2.9 | 2.9 | – | 2.9 | 2.9 | – | 2.8 | 2.8 |
| 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | – | – | – | – |
| 6. Loans for Special Schemes | – | 7.6 | 7.6 | – | 7.3 | 7.3 | – | 7.3 | 7.3 | – | 6.3 | 6.3 |
| 7. Others | – | – | – | – | – | – | – | – | – | – | – | – |
| IV. Loans and Advances by State Governments (1+2) | – | 423.3 | 423.3 | 12.7 | 647.6 | 660.3 | – | 660.3 | 660.3 | – | 279.0 | 279.0 |
| 1. Development Purposes (a + b) | – | 261.7 | 261.7 | 12.7 | 480.4 | 493.1 | – | 493.1 | 493.1 | – | 104.1 | 104.1 |
| a) Social Services (1 to 7) | – | 0.7 | 0.7 | – | 3.8 | 3.8 | – | 3.8 | 3.8 | – | 2.8 | 2.8 |
| 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) | – | 0.7 | 0.7 | – | 2.6 | 2.6 | – | 2.6 | 2.6 | – | 1.6 | 1.6 |
| 7. Others | – | – | – | – | 1.2 | 1.2 | – | 1.2 | 1.2 | – | 1.2 | 1.2 |
| b) Economic Services (1 to 10) | – | 261.0 | 261.0 | 12.7 | 476.6 | 489.3 | – | 489.3 | 489.3 | – | 101.3 | 101.3 |
| 1. Crop Husbandry | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – |
| 3. Food Storage and Warehousing | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Co-operation | – | – | – | 12.7 | – | 12.7 | – | 12.7 | 12.7 | – | – | – |
| 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | – | – | – | – |
| 6. Power Projects | – | 261.0 | 261.0 | – | 476.1 | 476.1 | – | 476.1 | 476.1 | – | 96.0 | 96.0 |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| MEGHALAYA | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2013-14 (Accounts) | 2014-15 (Budget Estimates) | 2014-15 (Revised Estimates) | 2015-16 (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 | – | – | – | – | 0.5 | 0.5 | – | 0.5 | 0.5 | – | 5.3 | 5.3 |
| 9. Rural Development | – | – | – | – | – | – | – | – | – | – | – | – |
| 10. Others | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Non-Development Purposes (a + b) | – | 161.6 | 161.6 | – | 167.2 | 167.2 | – | 167.2 | 167.2 | – | 174.9 | 174.9 |
| a) Government Servants (other than Housing) | – | 161.6 | 161.6 | – | 167.2 | 167.2 | – | 167.2 | 167.2 | – | 174.9 | 174.9 |
| b) Miscellaneous | – | – | – | – | – | – | – | – | – | – | – | – |
| V. Inter-State Settlement | – | – | – | – | – | – | – | – | – | – | – | – |
| VI. Contingency Fund | – | 1,050.0 | 1,050.0 | – | 1,050.0 | 1,050.0 | – | 1,050.0 | 1,050.0 | – | 1,050.0 | 1,050.0 |
| VII. State Provident Funds, etc. (1+2) | – | 1,108.7 | 1,108.7 | – | 1,214.3 | 1,214.3 | – | 1,264.3 | 1,264.3 | – | 1,315.5 | 1,315.5 |
| 1. State Provident Funds | – | 1,108.7 | 1,108.7 | – | 1,214.3 | 1,214.3 | – | 1,264.3 | 1,264.3 | – | 1,315.5 | 1,315.5 |
| 2. Others | – | – | – | – | – | – | – | – | – | – | – | – |
| VIII. Reserve Funds (1 to 4) | – | 216.8 | 216.8 | – | 438.3 | 438.3 | – | 438.3 | 438.3 | – | 533.8 | 533.8 |
| 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Sinking Funds | – | 216.8 | 216.8 | – | 250.2 | 250.2 | – | 250.2 | 250.2 | – | 313.8 | 313.8 |
| 3. Famine Relief Fund | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Others | – | – | – | – | 188.1 | 188.1 | – | 188.1 | 188.1 | – | 220.0 | 220.0 |
| IX. Deposits and Advances (1 to 4) | – | 11,113.5 | 11,113.5 | – | 4,622.2 | 4,622.2 | – | 3,061.0 | 3,061.0 | – | 8,299.4 | 8,299.4 |
| 1. Civil Deposits | – | 9,962.0 | 9,962.0 | – | 3,990.0 | 3,990.0 | – | 2,328.8 | 2,328.8 | – | 6,929.7 | 6,929.7 |
| 2. Deposits of Local Funds | – | – | – | – | – | – | – | – | – | – | – | – |
| 3. Civil Advances | – | 1,075.9 | 1,075.9 | – | 632.2 | 632.2 | – | 732.2 | 732.2 | – | 1,304.9 | 1,304.9 |
| 4. Others | – | 75.5 | 75.5 | – | – | – | – | – | – | – | 64.8 | 64.8 |
| X. Suspense and Miscellaneous (1 to 4) | – | 147,115.3 | 147,115.3 | – | 161,765.9 | 161,765.9 | – | 164,944.2 | 164,944.2 | – | 167,328.5 | 167,328.5 |
| 1. Suspense | – | -36.5 | -36.5 | – | 207.4 | 207.4 | – | 43.8 | 43.8 | – | 24.7 | 24.7 |
| 2. Cash Balance Investment Accounts | – | 147,079.8 | 147,079.8 | – | 161,512.9 | 161,512.9 | – | 164,854.8 | 164,854.8 | – | 167,228.8 | 167,228.8 |
| 3. Deposits with RBI | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Others | – | 72.1 | 72.1 | – | 45.6 | 45.6 | – | 45.6 | 45.6 | – | 75.1 | 75.1 |
| XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | – | – | – | – |
| XII. Remittances | – | 22,684.4 | 22,684.4 | – | 24,431.8 | 24,431.8 | – | 23,127.1 | 23,127.1 | – | 24,000.1 | 24,000.1 |
| A. Surplus (+)/Deficit (–) on Revenue Account | 7,151.3 | 12,248.2 | 12,248.2 | 7,815.5 | ||||||||
| B. Surplus (+)/Deficit (–) on Capital Account | 1,335.3 | -12,189.6 | -8,777.7 | -8,931.3 | ||||||||
| C. Overall Surplus (+)/Deficit (–) (A+B) | 8,486.7 | 58.6 | 3,470.5 | -1,115.8 | ||||||||
| D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | 8,486.7 | 58.6 | 3,470.5 | -1,115.8 | ||||||||
| i. Increase (+)/Decrease (–) in Cash Balances | -4,739.7 | -729.3 | -659.3 | -3,022.3 | ||||||||
| a) Opening Balance | -163.4 | -728.9 | -4,903.1 | -5,562.4 | ||||||||
| b) Closing Balance | -4,903.1 | -1,458.2 | -5,562.4 | -8,584.7 | ||||||||
| ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | 13,226.3 | 787.9 | 4,129.8 | 1,906.4 | ||||||||
| iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | – | – | – | – | ||||||||
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