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States: Meghalaya and Mizoram

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item MEGHALAYA MIZORAM
2019-20 (Accounts) 2020-21 (Budget Estimates) 2020-21 (Revised Estimates) 2021-22 (Budget Estimates) 2019-20 (Accounts) 2020-21 (Budget Estimates) 2020-21 (Revised Estimates) 2021-22 (Budget Estimates)
1 2 3 4 5 2 3 4 5
TOTAL CAPITAL DISBURSEMENTS (I to XII) 26,54,068.8 43,25,959.5 43,25,959.5 29,53,562.5 18,84,173.6 14,41,066.1 15,24,020.8 15,40,489.7
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 1,40,220.5 2,82,955.3 2,82,955.3 3,36,687.2 1,73,626.0 1,69,312.1 1,79,170.8 1,83,250.4
I. Total Capital Outlay (1 + 2) 93,971.1 2,38,245.3 2,38,245.3 2,81,649.7 1,37,267.4 1,32,086.0 1,41,522.7 1,41,744.5
1. Development (a + b) 89,197.6 2,20,749.0 2,20,749.0 2,53,748.2 1,27,744.9 34,786.0 1,35,759.0 48,744.5
(a) Social Services (1 to 9) 29,307.6 76,050.0 76,050.0 1,24,010.3 60,137.1 10,574.8 63,347.7 41,187.3
1. Education, Sports, Art and Culture 30.2 2,181.3 2,181.3 2,910.0 2,730.9 500.0 4,076.7
2. Medical and Public Health 4,938.5 11,740.0 11,740.0 8,390.0 3,129.3 5,759.5 2,776.3
3. Family Welfare
4. Water Supply and Sanitation 18,702.3 37,902.0 37,902.0 79,517.0 15,133.4 1,462.6 26,482.8 24,798.8
5. Housing 210.6 2,015.5 2,015.5 8,483.0 141.4 54.8
6. Urban Development 5,254.4 14,692.3 14,692.3 14,374.8 31,985.1 8,612.3 10,565.3 10,712.3
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 10,414.3
8. Social Security and Welfare 171.5 7,519.1 7,519.1 10,335.5 5,828.0 5,494.3 2,900.0
9. Others * 1,188.9 500.0
(b) Economic Services (1 to 10) 59,890.1 1,44,698.9 1,44,698.9 1,29,737.8 67,607.9 24,211.2 72,411.3 7,557.2
1. Agriculture and Allied Activities (i to xi) 2,723.7 2,606.1 2,606.1 2,595.8 12,722.0 7,066.0
i) Crop Husbandry 575.0 575.0 335.0 1,322.0
ii) Soil and Water Conservation 82.0 1,320.1 1,320.1 1,380.8 89.3
iii) Animal Husbandry 714.0 808.7
iv) Dairy Development
v) Fisheries 250.0 250.0 250.0
vi) Forestry and Wild Life 18.0 18.0 84.0
vii) Plantations
viii) Food Storage and Warehousing 2,638.8 9,219.4 1,082.0
ix) Agricultural Research and Education 831.9
x) Co-operation 3.0 200.0 200.0 341.0 202.3 15.0
xi) Others @ 243.0 243.0 205.0 2,497.1 3,006.4
2. Rural Development 170.2 1,948.8 1,948.8 1,955.0 979.2 295.3
3. Special Area Programmes 3,504.8 8,414.0 8,414.0 8,770.0
of which: Hill Areas        
4. Major and Medium Irrigation and Flood Control 446.0 17,097.0 17,097.0 8,365.0 1,634.7 2,500.0 3,657.5 4,500.0
5. Energy 1,003.0 12,882.1 5,391.8 732.2
6. Industry and Minerals (i to iv) 27.1 2,350.0 2,350.0 1,265.0 31.0 6.0
i) Village and Small Industries 27.1 2,340.0 2,340.0 1,234.0 31.0 6.0
ii) Iron and Steel Industries
iii) Non-Ferrous Mining and Metallurgical Industries
iv) Others # 10.0 10.0 31.0
7. Transport (i + ii) 51,846.6 1,10,828.0 1,10,828.0 1,06,157.0 39,138.2 21,386.2 55,240.7 2,000.0
i) Roads and Bridges 51,319.3 1,06,968.0 1,06,968.0 1,02,095.0 37,648.2 21,386.2 50,523.1 2,000.0
ii) Others ** 527.3 3,860.0 3,860.0 4,062.0 1,490.1 4,717.6
8. Communications

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item MEGHALAYA MIZORAM
2019-20 (Accounts) 2020-21 (Budget Estimates) 2020-21 (Revised Estimates) 2021-22 (Budget Estimates) 2019-20 (Accounts) 2020-21 (Budget Estimates) 2020-21 (Revised Estimates) 2021-22 (Budget Estimates)
1 2 3 4 5 2 3 4 5
9. Science, Technology and Environment
10. General Economic Services (i + ii) 168.7 1,455.0 1,455.0 630.0 220.6 325.0 754.0 325.0
i) Tourism 168.7 1,455.0 1,455.0 630.0 34.6 224.0
ii) Others @@ 186.0 325.0 530.0 325.0
2. Non-Development (General Services) 4,773.5 17,496.3 17,496.3 27,901.6 9,522.4 97,300.0 5,763.6 93,000.0
II. Discharge of Internal Debt (1 to 8) 39,322.3 49,609.0 49,609.0 74,800.0 33,197.6 34,519.1 1,08,037.2 48,945.8
1. Market Loans 27,354.0 19,000.0 19,000.0 31,000.0 15,529.0 26,665.0 26,665.0 30,000.0
2. Loans from LIC 4.8 2,257.2 2,159.8 2,159.8 1,761.7
3. Loans from SBI and other Banks
4. Loans from NABARD 6,559.4 7,600.0 7,600.0 9,700.0 5,514.3 3,357.0 3,754.7 5,363.5
5. Loans from National Co-operative Development Corporation 2.4 3.0 3.0 594.0 637.2 686.3 686.3 615.2
6. WMA from RBI 17,500.0 17,500.0 28,000.0 7,229.0 3.0 73,099.0 10,000.0
7. Special Securities issued to NSSF 5,375.3 5,500.0 5,500.0 5,500.0 1,701.4 1,318.3 1,318.3 896.0
8. Others 26.3 6.0 6.0 6.0 329.5 329.6 354.1 309.4
of which: Land Compensation Bonds
III. Repayment of Loans to the Centre (1 to 7) 2,548.8 2,340.0 2,340.0 2,300.0 2,194.8 2,400.0 2,400.0 2,500.0
1. State Plan Schemes 1,970.0 2,194.8 2,400.0 2,400.0 2,500.0
of which: Advance release of Plan Assistance for Natural Calamities
2. Central Plan Schemes
3. Centrally Sponsored Schemes 0.4 0.4 0.4 23.2
4. Non-Plan (i + ii) 20.5
i) Relief for Natural Calamities
ii) Others 20.5
5. Ways and Means Advances from Centre
6. Loans for Special Schemes 40.2
7. Others 2,548.4 2,339.6 2,339.6 246.1
IV. Loans and Advances by State Governments (1+2) 4,378.4 10,261.0 10,261.0 5,937.5 8,195.2 310.0 310.0 60.0
1. Development Purposes (a + b) 1,460.0 6,261.0 6,261.0 2,727.5 8,195.2 310.0 310.0 60.0
a) Social Services (1 to 7) 20.0 20.0 8,195.2 310.0 310.0 60.0
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) 20.0 20.0 8,127.7 310.0 310.0 60.0
7. Others 67.5
b) Economic Services (1 to 10) 1,460.0 6,241.0 6,241.0 2,727.5
1. Crop Husbandry
2. Soil and Water Conservation
3. Food Storage and Warehousing
4. Co-operation 2,000.0 2,000.0 1,227.5
5. Major and Medium Irrigation, etc.
6. Power Projects 1,460.0 4,241.0 4,241.0 1,500.0

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item MEGHALAYA MIZORAM
2019-20 (Accounts) 2020-21 (Budget Estimates) 2020-21 (Revised Estimates) 2021-22 (Budget Estimates) 2019-20 (Accounts) 2020-21 (Budget Estimates) 2020-21 (Revised Estimates) 2021-22 (Budget Estimates)
1 2 3 4 5 2 3 4 5
7. Village and Small Industries
8. Other Industries and Minerals
9. Rural Development
10. Others
2. Non-Development Purposes (a + b) 2,918.4 4,000.0 4,000.0 3,210.0
a) Government Servants (other than Housing) 2,918.4 4,000.0 4,000.0 3,210.0
b) Miscellaneous
V. Inter-State Settlement
VI. Contingency Fund 30,500.0 30,500.0 30,500.0 30,500.0
VII. State Provident Funds, etc. (1+2) 23,439.2 22,879.0 22,879.0 19,237.0 91,448.6 95,750.0 95,750.0 91,700.0
1. State Provident Funds 23,439.2 22,879.0 22,879.0 19,237.0 89,923.2 94,000.0 94,000.0 90,000.0
2. Others 1,525.4 1,750.0 1,750.0 1,700.0
VIII. Reserve Funds (1 to 4) 7,229.1 12,390.1 12,390.1 15,446.7 2,868.6 8,400.0 8,400.0 7,004.0
1. Depreciation/Renewal Reserve Funds
2. Sinking Funds 5,247.1 5,247.1 5,247.1 6,643.7 3,700.0 3,700.0 3,304.0
3. Famine Relief Fund
4. Others 1,982.0 7,143.0 7,143.0 8,803.0 2,868.6 4,700.0 4,700.0 3,700.0
IX. Deposits and Advances (1 to 4) 1,33,483.6 47,385.2 47,385.2 82,987.0 1,63,222.9 81,000.0 81,000.0 1,01,050.0
1. Civil Deposits 1,18,369.9 32,931.2 32,931.2 58,814.4 1,62,383.1 80,000.0 80,000.0 1,00,000.0
2. Deposits of Local Funds
3. Civil Advances 2,925.0 4,549.9 4,549.9 2,983.5 839.8 1,000.0 1,000.0 1,000.0
4. Others 12,188.7 9,904.1 9,904.1 21,189.2 50.0
X. Suspense and Miscellaneous (1 to 4) 20,90,702.1 36,35,937.6 36,35,937.6 21,91,162.3 11,50,274.3 8,86,101.0 8,86,101.0 9,01,101.0
1. Suspense 12,025.4 840.6 840.6 12,175.2 4,074.8 100.0 100.0 100.0
2. Cash Balance Investment Accounts 20,78,436.0 36,35,097.0 36,35,097.0 21,78,744.9 11,43,424.0 8,85,000.0 8,85,000.0 9,00,000.0
3. Deposits with RBI 1,000.0 1,000.0 1,000.0
4. Others 240.7 242.2 2,775.6 1.0 1.0 1.0
XI. Appropriation to Contingency Fund
XII. Remittances 2,28,494.4 2,76,412.4 2,76,412.4 2,49,542.3 2,95,504.3 2,00,500.0 2,00,500.0 2,46,384.4
A. Surplus (+)/Deficit (–) on Revenue Account -15,159.3 92,500.8 92,500.8 1,27,531.7 20,430.1 76,311.0 -79,861.8 57,942.1
B. Surplus (+)/Deficit (–) on Capital Account -5,553.7 -1,00,819.6 -1,00,819.6 -1,29,807.3 5,776.2 -35,261.0 2,326.4 8,223.6
C. Overall Surplus (+)/Deficit (–) (A+B) -20,713.0 -8,318.8 -8,318.8 -2,275.6 26,206.4 41,050.0 -77,535.5 66,165.6
D. Financing of Surplus (+)/Deficit (–) (C = i to iii) -20,713.0 -8,318.8 -8,318.8 -2,275.6 26,206.4 41,050.0 -77,535.5 66,165.6
i. Increase (+)/Decrease (–) in Cash Balances 6,130.0 1,281.9 1,281.9 416.3 13,020.4 56,050.0 -62,536.5 66,165.6
a) Opening Balance -25,571.0 -43,943.7 -19,441.0 -18,159.1 -16,649.5 -54,276.6 -3,629.2 -66,165.6
b) Closing Balance -19,441.0 -42,661.8 -18,159.1 -17,742.8 -3,629.2 1,773.4 -66,165.6
ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) -26,843.0 -9,600.7 -9,600.7 -2,691.9 13,186.0 -15,000.0 -15,000.0
iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) 1.0

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