(Rs Lakh)

2002-03

2003-04

2003-04

2004-05

(Accounts)

(Budget Estimates)

(Revised Estimates)

(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 DISBURSEMENTS (I+II+III+IV)

23,650

14,755

38,405

38,989

9,172

48,161

38,989

17,039

56,028

31,123

9,386

40,509

I Total Capital Outlay (1 + 2)

17,935

670

18,605

28,945

—

28,945

28,945

—

28,945

28,229

—

28,229

1 Developmental (a + b)

17,905

—

17,905

27,547

—

27,547

27,547

—

27,547

27,747

—

27,747

(a) Social Services (1 to 9)

6,803

—

6,803

13,308

—

13,308

13,308

—

13,308

13,397

—

13,397

1

Education, Sports, Art and Culture

155

—

155

92

—

92

92

—

92

222

—

222

2

Medical and public health

1,189

—

1,189

1,296

—

1,296

1,296

—

1,296

1,259

—

1,259

3

Family Welfare

—

—

—

80

—

80

80

—

80

120

—

120

4

Water supply and sanitation

5,003

—

5,003

8,877

—

8,877

8,877

—

8,877

8,493

—

8,493

5

Housing

94

94

496

—

496

496

—

496

685

—

685

6

Urban development

168

—

168

1,705

—

1,705

1,705

—

1,705

1,758

—

1,758

7

Welfare of Scheduled Caste ,Scheduled

Tribes and other backward Classes

—

—

—

—

—

—

—

—

—

—

—

—

8

Social Security and Welfare

194

—

194

762

—

762

762

—

762

851

—

851

9

Others *

—

—

—

—

—

—

—

—

—

9

—

9

(b) Economic Services (1 to 10)

11,102

—

11,102

14,239

—

14,239

14,239

—

14,239

14,350

—

14,350

1

Agriculture and Allied Activities (i to xi)

499

—

499

1,140

—

1,140

1,140

—

1,140

794

—

794

i) Crop Husbandry

14

—

14

24

—

24

24

—

24

28

—

28

ii) Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

iii) Animal Husbandry

—

—

—

—

—

—

—

—

—

—

—

—

iv) Dairy Development

—

—

—

—

—

—

—

—

—

—

—

—

v) Fisheries

3

—

3

6

—

6

6

—

6

6

—

6

vi) Forestry and Wild Life

—

—

—

353

—

353

353

—

353

85

—

85

vii) Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii) Food Storage and Warehousing

—

—

—

—

—

—

—

—

—

—

—

—

ix) Agricultural Research and Education

—

—

—

—

—

—

—

—

—

—

—

—

x) Co-operation

477

—

477

744

—

744

744

—

744

661

—

661

xi) Others @

5

—

5

13

—

13

13

—

13

14

—

14

2

Rural Development

14

—

14

313

—

313

313

—

313

350

—

350

3

Special Area Programmes

668

—

668

4,210

—

4,210

4,210

—

4,210

3,180

—

3,180

of which : Hill Areas

—

—

—

—

—

—

—

—

—

—

—

—

4

Major and Medium Irrigation and

Flood Control

661

—

661

841

—

841

841

—

841

922

—

922

5

Energy

—

—

—

—

—

—

—

—

—

—

—

—

6

Industry and Minerals (i to iv)

520

—

520

720

—

720

720

—

720

533

—

533

i) Village and Small Industries

20

—

20

210

—

210

210

—

210

223

—

223

ii) Iron and Steel Industries

—

—

—

—

—

—

—

—

—

—

—

—

iii) Non-Ferrous Mining and

Metallurgical Industries

—

—

—

10

—

10

10

—

10

10

—

10

iv) Others #

500

—

500

500

—

500

500

—

500

300

—

300

7

Transport (i + ii)

8,740

—

8,740

6,969

—

6,969

6,969

—

6,969

8,523

—

8,523

i) Roads and Bridges

8,540

—

8,540

6,594

—

6,594

6,594

—

6,594

8,209

—

8,209

ii) Others **

200

—

200

375

—

375

375

—

375

314

—

314

8

Communications

—

—

—

—

—

—

—

—

—

—

—

—

9

Science, Technology and Environment

—

—

—

—

—

—

—

—

—

—

—

—

MEGHALAYA

(Rs Lakh)

2002-03

2003-04

2003-04

2004-05

(Accounts)

(Budget Estimates)

(Revised Estimates)

(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

10

General Economic Services (i to ii)

—

—

—

46

—

46

46

—

46

48

—

48

i) Tourism

—

—

—

46

—

46

46

—

46

48

—

48

ii) Others @@

—

—

—

—

—

—

—

—

—

—

—

—

2 Non-Developmental (General Services)

30

670

700

1,398

—

1,398

1,398

—

1,398

482

—

482

II

Discharge of Internal Debt (1 to 5) +

—

1,563

1,563

—

4,076

4,076

—

4,090

4,090

—

4,666

4,666

1

Market Loans

—

8

8

—

1,676

1,676

—

1,676

1,676

—

1,776

1,776

2

Loans from L.I.C.

—

29

29

—

29

29

—

29

29

—

60

60

3

Loans from NABARD

—

415

415

—

667

667

—

667

667

—

1,041

1,041

4

Loans from National Co-operative

Development Corporation

—

56

56

—

141

141

—

155

155

—

154

154

5

Others

—

1,055

1,055

—

1,563

1,563

—

1,563

1,563

—

1,635

1,635

of which : Land Compensation Bonds

—

—

—

—

—

—

—

—

—

—

—

—

III

Repayment of Loans to the Centre

—

10,748

10,748

—

2,613

2,613

—

10,466

10,466

—

2,559

2,559

IV

Loans and Advances by State Governments (1+2)

5,715

1,774

7,489

10,044

2,483

12,527

10,044

2,483

12,527

2,894

2,161

5,055

1 Developmental Purposes (a + b)

5,715

1,531

7,246

10,044

2,053

12,097

10,044

2,053

12,097

2,894

1,731

4,625

(a)

Social Services ( 1 to 4)

—

1,511

1,511

—

2,053

2,053

—

2,053

2,053

—

1,730

1,730

1 Education, Sports, Art and Culture

—

—

—

—

—

—

—

—

—

—

—

—

2 Housing

—

—

—

—

473

473

—

473

473

—

150

150

3 Government Servants(Housing)

—

1,511

1,511

—

1,570

1,570

—

1,570

1,570

—

1,570

1,570

4 Others

—

—

—

—

10

10

—

10

10

—

10

10

(b)

Economic Services (1 to 9)

5,715

20

5,735

10,044

—

10,044

10,044

—

10,044

2,894

1

2,895

1 Crop Husbandry

—

—

—

—

—

—

—

—

—

—

—

—

2 Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

3 Food Storage and Warehousing

—

—

—

—

—

—

—

—

—

—

—

—

4 Co-operation

96

—

96

244

—

244

244

—

244

234

—

234

5 Major and Medium Irrigation, etc.

—

—

—

—

—

—

—

—

—

—

—

—

6 Power Projects

5,619

—

5,619

9,750

—

9,750

9,750

—

9,750

2,610

—

2,610

7 Village and Small Industries

—

—

—

50

—

50

50

—

50

50

—

50

8 Other Industries and Minerals

—

—

—

—

—

—

—

—

—

—

—

—

9 Others

—

20

20

—

—

—

—

—

—

—

1

1

2 Non-Developmental Purposes (a + b)

—

243

243

—

430

430

—

430

430

—

430

430

(a)

Government Servants (other than Housing)

—

243

243

—

430

430

—

430

430

—

430

430

(b)

Miscellaneous

—

—

—

—

—

—

—

—

—

—

—

—

A

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

-19

-11,973

-11,315

1,017

B

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

8,438

10,829

11,012

7,556

C

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

8,419

-1,144

-303

8,573

Financing of Surplus(+)/Deficit(-)

D

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

536

-628

213

73

(a)

Opening Balance

-1,022

-1,895

-486

-273

(b)

Closing Balance

-486

-2,523

-273

-200

E

Withdrawals from(-)/Additions to(+)

Cash balance Investment Account (net)

7,883

-516

-516

8,500

F

Increase(-)/Decrease(+) in Ways and Means

Advances and Overdrafts from RBI(net)

—

—

—

—