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

MEGHALAYA

(` Milion)

Item

2009-10
(Accounts)

2010-11
(Budget Estimates)

2010-11
(Revised Estimates)

2011-12
(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)

4,908.2

136,130.3

141,038.5

7,220.9

126,411.4

133,632.2

7,220.8

126,431.0

133,651.9

10,533.6

129,389.1

139,922.7

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

4,908.2

1,601.6

6,509.8

7,220.9

1,457.9

8,678.7

7,220.8

1,457.9

8,678.7

10,533.6

1,966.2

12,499.8

I. Total Capital Outlay (1 + 2)

4,803.0

9.9

4,812.9

6,940.0

–

6,940.0

6,940.0

–

6,940.0

9,726.7

–

9,726.7

1. Development (a + b)

4,319.0

9.9

4,328.9

6,274.2

–

6,274.2

6,274.2

–

6,274.2

8,916.0

–

8,916.0

(a) Social Services (1 to 9)

1,404.6

9.9

1,414.5

2,450.6

–

2,450.6

2,450.6

–

2,450.6

3,787.9

–

3,787.9

1. Education, Sports, Art and Culture

25.8

–

25.8

30.8

–

30.8

30.8

–

30.8

167.6

–

167.6

2. Medical and Public Health

216.0

–

216.0

248.0

–

248.0

248.0

–

248.0

284.5

–

284.5

3. Family Welfare

–

–

–

5.0

–

5.0

5.0

–

5.0

176.6

–

176.6

4. Water Supply and Sanitation

963.5

–

963.5

935.4

–

935.4

935.4

–

935.4

1,689.8

–

1,689.8

5. Housing

57.4

9.9

67.3

76.5

–

76.5

76.5

–

76.5

64.4

–

64.4

6. Urban Development

140.0

–

140.0

1,014.9

–

1,014.9

1,014.9

–

1,014.9

1,241.5

–

1,241.5

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

–

–

–

–

–

–

–

–

–

–

–

–

8. Social Security and Welfare

2.0

–

2.0

140.0

–

140.0

140.0

–

140.0

163.5

–

163.5

9. Others*

–

–

–

–

–

–

–

–

–

–

–

–

(b) Economic Services (1 to 10)

2,914.4

–

2,914.4

3,823.5

–

3,823.5

3,823.5

–

3,823.5

5,128.1

–

5,128.1

1. Agriculture and Allied Activities (i to xi)

196.7

–

196.7

248.0

–

248.0

248.0

–

248.0

298.6

–

298.6

i) Crop Husbandry

38.3

–

38.3

107.5

–

107.5

107.5

–

107.5

30.0

–

30.0

ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

iii) Animal Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

0.9

–

0.9

2.0

–

2.0

2.0

–

2.0

15.3

–

15.3

vi) Forestry and Wild Life

119.5

–

119.5

73.2

–

73.2

73.2

–

73.2

150.6

–

150.6

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

34.9

–

34.9

61.3

–

61.3

61.3

–

61.3

88.2

–

88.2

xi) Others @

3.0

–

3.0

4.0

–

4.0

4.0

–

4.0

14.5

–

14.5

2. Rural Development

3.2

–

3.2

3.0

–

3.0

3.0

–

3.0

3.0

–

3.0

3. Special Area Programmes

261.9

–

261.9

483.7

–

483.7

483.7

–

483.7

670.0

–

670.0

of which: Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and Flood Control

347.5

–

347.5

843.5

–

843.5

843.5

–

843.5

804.3

–

804.3

5. Energy

–

–

–

–

–

–

–

–

–

–

–

–

6. Industry and Minerals (i to iv)

141.1

–

141.1

164.4

–

164.4

164.4

–

164.4

183.5

–

183.5

i) Village and Small Industries

6.2

–

6.2

7.6

–

7.6

7.6

–

7.6

67.5

–

67.5

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others #

134.9

–

134.9

156.8

–

156.8

156.8

–

156.8

116.0

–

116.0

7. Transport (i + ii)

1,964.0

–

1,964.0

2,078.7

–

2,078.7

2,078.7

–

2,078.7

3,167.6

–

3,167.6

i) Roads and Bridges

1,628.2

–

1,628.2

2,022.2

–

2,022.2

2,022.2

–

2,022.2

3,107.6

–

3,107.6

ii) Others **

335.8

–

335.8

56.5

–

56.5

56.5

–

56.5

60.0

–

60.0

8. Communications

–

–

–

–

–

–

–

–

–

–

–

–

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

MEGHALAYA

(` Milion)

Item

2009-10
(Accounts)

2010-11
(Budget Estimates)

2010-11
(Revised Estimates)

2011-12
(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)

–

–

–

2.2

–

2.2

2.2

–

2.2

1.1

–

1.1

i) Tourism

–

–

–

2.2

–

2.2

2.2

–

2.2

1.1

–

1.1

ii) Others @@

–

–

–

–

–

–

–

–

–

–

–

–

2. Non-Development (General Services)

484.0

–

484.0

665.9

–

665.9

665.9

–

665.9

810.7

–

810.7

II.

Discharge of Internal Debt (1 to 8)

–

1,242.1

1,242.1

–

1,578.4

1,578.4

–

1,578.4

1,578.4

–

2,007.0

2,007.0

1. Market Loans

–

818.8

818.8

–

700.0

700.0

–

700.0

700.0

–

1,014.5

1,014.5

2. Loans from LIC

–

1.3

1.3

–

1.4

1.4

–

1.4

1.4

–

1.2

1.2

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

132.9

132.9

–

151.0

151.0

–

151.0

151.0

–

235.0

235.0

5. Loans from National Co-operative Development Corporation

–

21.5

21.5

–

16.0

16.0

–

16.0

16.0

–

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

–

72.4

72.4

–

103.0

103.0

–

103.0

103.0

–

135.0

135.0

8. Others

–

195.3

195.3

–

202.0

202.0

–

202.0

202.0

–

200.0

200.0

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)

–

188.2

188.2

–

219.5

219.5

–

219.5

219.5

–

206.2

206.2

1. State Plan Schemes

–

166.8

166.8

–

196.8

196.8

–

196.8

196.8

–

183.4

183.4

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

–

0.1

0.1

3. Centrally Sponsored Schemes

–

10.6

10.6

–

11.1

11.1

–

11.1

11.1

–

11.5

11.5

4. Non-Plan (i + ii)

–

3.8

3.8

–

3.9

3.9

–

3.9

3.9

–

3.6

3.6

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

3.8

3.8

–

3.9

3.9

–

3.9

3.9

–

3.6

3.6

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

6.9

6.9

–

7.6

7.6

–

7.6

7.6

–

7.6

7.6

7. Others

–

–

–

–

–

–

–

–

–

–

–

–

IV.

Loans and Advances by State Governments (1+2)

105.2

161.4

266.5

280.8

65.0

345.8

280.8

65.0

345.8

807.0

158.0

965.0

1. Development Purposes (a + b)

105.2

0.1

105.3

280.8

2.0

282.8

280.8

2.0

282.8

807.0

2.4

809.4

a) Social Services (1 to 7)

–

0.1

0.1

–

2.0

2.0

–

2.0

2.0

–

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

–

1.0

1.0

–

1.0

1.0

–

1.2

1.2

7. Others

–

–

–

–

1.0

1.0

–

1.0

1.0

–

1.2

1.2

b) Economic Services (1 to 10)

105.2

–

105.2

280.8

–

280.8

280.8

–

280.8

807.0

–

807.0

1. Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4. Co-operation

–

–

–

8.1

–

8.1

8.1

–

8.1

22.7

–

22.7

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

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

MEGHALAYA

(` Milion)

Item

2009-10
(Accounts)

2010-11
(Budget Estimates)

2010-11
(Revised Estimates)

2011-12
(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

6. Power Projects

75.2

–

75.2

237.7

–

237.7

237.7

–

237.7

724.3

–

724.3

7. Village and Small Industries

–

–

–

–

–

–

–

–

–

–

–

–

8. Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

30.0

–

30.0

35.0

–

35.0

35.0

–

35.0

60.0

–

60.0

2. Non-Development Purposes (a + b)

–

161.2

161.2

–

63.0

63.0

–

63.0

63.0

–

155.6

155.6

a) Government Servants (other than Housing)

–

161.2

161.2

–

63.0

63.0

–

63.0

63.0

–

155.6

155.6

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V. Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI. Contingency Fund

–

120.0

120.0

–

2,100.0

2,100.0

–

2,100.0

2,100.0

–

2,100.0

2,100.0

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

–

539.1

539.1

–

726.2

726.2

–

726.2

726.2

–

762.5

762.5

1. State Provident Funds

–

539.1

539.1

–

726.2

726.2

–

726.2

726.2

–

762.5

762.5

2. Others

–

–

–

–

–

–

–

–

–

–

–

–

VIII. Reserve Funds (1 to 4)

–

202.5

202.5

–

283.1

283.1

–

302.8

302.8

–

329.4

329.4

1. Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2. Sinking Funds

–

140.9

140.9

–

156.3

156.3

–

156.3

156.3

–

175.6

175.6

3. Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

61.6

61.6

–

126.8

126.8

–

146.5

146.5

–

153.8

153.8

IX. Deposits and Advances (1 to 4)

–

9,287.9

9,287.9

–

3,704.8

3,704.8

–

3,704.8

3,704.8

–

3,859.2

3,859.2

1. Civil Deposits

–

8,381.1

8,381.1

–

3,187.2

3,187.2

–

3,187.2

3,187.2

–

3,331.2

3,331.2

2. Deposits of Local Funds

–

–

–

–

–

–

–

–

–

–

–

–

3. Civil Advances

–

906.9

906.9

–

517.6

517.6

–

517.6

517.6

–

528.0

528.0

4. Others

–

–

–

–

–

–

–

–

–

–

–

–

X. Suspense and Miscellaneous (1 to 4)

–

109,288.3

109,288.3

–

108,455.2

108,455.2

–

108,455.2

108,455.2

–

110,166.0

110,166.0

1. Suspense

–

-1.8

-1.8

–

171.6

171.6

–

171.6

171.6

–

177.1

177.1

2. Cash Balance Investment Accounts

–

109,282.3

109,282.3

–

41,750.9

41,750.9

–

41,750.9

41,750.9

–

43,455.5

43,455.5

3. Deposits with RBI

–

–

–

–

66,490.0

66,490.0

–

66,490.0

66,490.0

–

66,490.0

66,490.0

4. Others

–

7.9

7.9

–

42.6

42.6

–

42.6

42.6

–

43.4

43.4

XI. Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII. Remittances

–

15,091.0

15,091.0

–

9,279.3

9,279.3

–

9,279.3

9,279.3

–

9,800.8

9,800.8

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

2,649.7

3,319.4

3,319.4

6,283.5

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

-3,264.1

-2,589.8

-2,589.8

-5,360.0

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

-614.4

729.6

729.6

923.5

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

-614.3

729.6

729.6

923.5

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

-107.3

-351.3

-351.3

-165.2

a) Opening Balance

-507.0

-3,017.3

-614.2

-965.5

b) Closing Balance

--614.3

-3,368.6

-965.5

-1,130.7

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

-507.0

1,080.9

1,080.9

1,088.7

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

–

–

–

–