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ಜನವರಿ 23, 2026
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | ||||||||
| (₹ Lakh) | ||||||||
| Item | MEGHALAYA | MIZORAM | ||||||
| 2023–24 (Accounts) | 2024–25 (Budget Estimates) | 2024–25 (Revised Estimates) | 2025–26 (Budget Estimates) | 2023–24 (Accounts) | 2024–25 (Budget Estimates) | 2024–25 (Revised Estimates) | 2025–26 (Budget Estimates) | |
| 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 |
| TOTAL CAPITAL DISBURSEMENTS (I to XII) | 27,78,631.9 | 1,09,07,813.2 | 1,09,52,694.3 | 1,26,12,955.4 | 16,68,784.1 | 13,93,738.1 | 13,99,529.4 | 13,57,255.7 |
| TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 6,90,120.0 | 7,21,026.8 | 7,39,815.8 | 9,17,978.9 | 1,71,877.1 | 2,45,505.1 | 3,08,216.4 | 2,65,852.7 |
| I. Total Capital Outlay (1 + 2) | 4,52,954.0 | 5,86,950.6 | 5,86,950.7 | 6,99,529.4 | 1,25,377.4 | 1,95,375.1 | 2,57,266.6 | 2,23,580.7 |
| 1. Development (a + b) | 4,36,095.8 | 5,65,716.1 | 5,65,716.2 | 6,74,272.9 | 1,13,626.8 | 73,405.1 | 2,19,707.0 | 75,721.6 |
| (a) Social Services (1 to 9) | 1,12,293.7 | 1,87,321.8 | 1,87,321.8 | 2,75,837.1 | 29,560.1 | 38,599.9 | 1,15,652.5 | 27,203.1 |
| 1. Education, Sports, Art and Culture | 19,252.2 | 28,000.0 | 28,000.0 | 40,640.2 | 1,776.4 | 650.0 | 5,801.5 | 200.6 |
| 2. Medical and Public Health | 5,970.5 | 9,400.0 | 9,400.0 | 10,700.0 | 8,363.8 | 14,440.5 | 16,667.3 | 11,451.0 |
| 3. Family Welfare | – | – | – | – | – | – | – | – |
| 4. Water Supply and Sanitation | 28,707.1 | 47,594.6 | 47,594.6 | 86,248.8 | 10,090.0 | 5,142.5 | 16,943.2 | 3,692.2 |
| 5. Housing | 2,338.4 | 26,481.7 | 26,481.7 | 25,563.3 | – | – | 14,242.0 | – |
| 6. Urban Development | 52,558.9 | 59,800.5 | 59,800.5 | 95,470.0 | 6,877.4 | 18,266.8 | 48,432.4 | 9,591.8 |
| 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | – | – | – | – | 1,156.2 | – | 3,889.0 | – |
| 8. Social Security and Welfare | 3,441.4 | 14,510.0 | 14,510.0 | 15,749.9 | 1,190.4 | 100.0 | 3,352.1 | 2,267.5 |
| 9. Others* | 25.2 | 1,535.0 | 1,535.0 | 1,465.0 | 106.0 | – | 6,325.0 | – |
| (b) Economic Services (1 to 10) | 3,23,802.1 | 3,78,394.4 | 3,78,394.4 | 3,98,435.7 | 84,066.7 | 34,805.2 | 1,04,054.5 | 48,518.5 |
| 1. Agriculture and Allied Activities (i to xi) | 1,612.3 | 3,527.0 | 3,527.0 | 4,579.9 | 16,729.5 | 8,107.2 | 11,312.3 | 0.1 |
| i) Crop Husbandry | 877.2 | 500.0 | 500.0 | 1,000.0 | 1,941.2 | 7,827.3 | 10,480.8 | 0.1 |
| ii) Soil and Water Conservation | – | 581.9 | 581.9 | 1,068.9 | – | – | – | – |
| iii) Animal Husbandry | – | – | – | 32.0 | 1,306.0 | 237.5 | 673.7 | – |
| iv) Dairy Development | – | 793.1 | 793.1 | 819.0 | – | – | – | – |
| v) Fisheries | – | 250.0 | 250.0 | 270.0 | – | – | – | – |
| vi) Forestry and Wild Life | 48.1 | 110.0 | 110.0 | 110.0 | – | – | 36.2 | – |
| vii) Plantations | – | – | – | – | – | – | – | – |
| viii) Food Storage and Warehousing | 52.0 | – | – | – | 2,440.0 | – | – | – |
| ix) Agricultural Research and Education | – | – | – | – | – | – | – | – |
| x) Co–operation | 535.0 | 1,092.0 | 1,092.0 | 1,280.0 | – | – | 8.3 | – |
| xi) Others @ | 100.0 | 200.0 | 200.0 | – | 11,042.3 | 42.3 | 113.3 | – |
| 2. Rural Development | 16,507.5 | 4,425.3 | 4,425.3 | 9,575.3 | 73.5 | – | 2,759.0 | 1.1 |
| 3. Special Area Programmes | – | 3,505.0 | 3,505.0 | 8,690.8 | – | – | – | – |
| of which: Hill Areas | – | – | – | – | – | – | – | – |
| 4. Irrigation and Flood Control | 6,246.5 | 15,382.5 | 15,382.5 | 16,213.3 | 1,031.0 | 8,839.4 | 9,146.6 | 7,716.0 |
| 5. Energy | 92,800.0 | 84,785.0 | 84,785.0 | 1,03,600.0 | 6,548.1 | 5,178.6 | 12,724.4 | 2,799.5 |
| 6. Industry and Minerals (i to iv) | 405.4 | 2,711.0 | 2,711.0 | 4,115.0 | – | – | – | 0.7 |
| i) Village and Small Industries | 405.4 | 2,711.0 | 2,711.0 | 4,115.0 | – | – | – | – |
| ii) Iron and Steel Industries | – | – | – | – | – | – | – | – |
| iii) Non–Ferrous Mining and Metallurgical Industries | – | – | – | – | – | – | – | – |
| iv) Others # | – | – | – | – | – | – | – | 0.7 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | ||||||||
| (₹ Lakh) | ||||||||
| Item | MEGHALAYA | MIZORAM | ||||||
| 2023–24 (Accounts) | 2024–25 (Budget Estimates) | 2024–25 (Revised Estimates) | 2025–26 (Budget Estimates) | 2023–24 (Accounts) | 2024–25 (Budget Estimates) | 2024–25 (Revised Estimates) | 2025–26 (Budget Estimates) | |
| 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 |
| 7. Transport (i + ii) | 1,21,072.8 | 1,46,183.6 | 1,46,183.6 | 1,62,011.5 | 44,530.3 | 12,546.5 | 42,487.8 | 3,000.0 |
| i) Roads and Bridges | 1,19,774.2 | 1,41,760.0 | 1,41,760.0 | 1,55,906.5 | 44,120.3 | 12,546.5 | 34,409.9 | 3,000.0 |
| ii) Others ** | 1,298.6 | 4,423.6 | 4,423.6 | 6,105.0 | 410.0 | – | 8,077.9 | – |
| 8. Communications | – | – | – | – | – | – | – | – |
| 9. Science, Technology and Environment | – | – | – | – | – | – | – | – |
| 10. General Economic Services (i + ii) | 85,157.7 | 1,17,875.0 | 1,17,875.0 | 89,650.0 | 15,154.3 | 133.6 | 25,624.4 | 35,001.1 |
| i) Tourism | 1,884.7 | 5,650.0 | 5,650.0 | 7,750.0 | 154.3 | 133.6 | 6,498.5 | – |
| ii) Others @@ | 83,273.0 | 1,12,225.0 | 1,12,225.0 | 81,900.0 | 15,000.0 | – | 19,125.9 | 35,001.1 |
| 2. Non–Development (General Services) | 16,858.2 | 21,234.5 | 21,234.5 | 25,256.6 | 11,750.6 | 1,21,970.0 | 37,559.5 | 1,47,859.1 |
| II. Discharge of Internal Debt (1 to 8) | 4,77,904.8 | 1,47,109.0 | 1,91,990.1 | 2,38,389.5 | 4,86,091.1 | 42,663.0 | 42,683.4 | 37,900.0 |
| 1. Market Loans | 44,000.0 | 87,300.0 | 87,300.0 | 1,18,000.0 | 26,000.0 | 26,000.0 | 26,000.0 | 20,000.0 |
| 2. Loans from LIC | – | – | – | – | 862.6 | 550.0 | 550.0 | 504.4 |
| 3. Loans from National Bank for Agriculture and Rural Development | 12,703.6 | 14,500.0 | 14,500.0 | 16,500.0 | 11,938.5 | 13,690.0 | 13,690.0 | 15,582.8 |
| 4. Loans from SBI and other Banks | – | – | – | – | – | – | – | – |
| 5. Loans from National Co–operative Development Corporation | 538.7 | 539.0 | 539.0 | 539.0 | 197.3 | 170.0 | 190.4 | 172.0 |
| 6. WMA from RBI | 2,47,296.9 | 20,900.0 | 46,992.1 | 26,700.0 | 4,44,857.5 | 3.0 | 3.0 | 3.0 |
| 7. Special Securities issued to NSSF | 5,375.3 | 5,400.0 | 5,400.0 | 4,320.0 | 1,701.4 | 1,700.0 | 1,700.0 | 1,357.0 |
| 8. Others (including 106) | 1,67,990.3 | 18,470.0 | 37,259.0 | 72,330.5 | 533.7 | 550.0 | 550.0 | 280.9 |
| III. Repayment of Loans to the Centre (1 to 7) | 2,456.2 | 2,720.0 | 2,720.0 | 2,160.0 | 2,768.5 | 6,420.0 | 6,420.0 | 4,000.0 |
| 1. State Plan Schemes | 1,969.7 | 1,940.6 | 1,940.6 | 1,153.1 | 2,768.5 | 2,700.0 | 2,700.0 | 2,500.0 |
| 2. Central Plan Schemes | – | – | – | – | – | – | – | – |
| 3. Centrally Sponsored Schemes | 23.2 | 23.2 | 23.2 | 25.7 | – | – | – | – |
| 4. Non–Plan Loans | 18.0 | 15.0 | 15.0 | 14.3 | – | 3,720.0 | 3,720.0 | 1,500.0 |
| 5. Ways and Means Advances from Centre | 22.2 | 12.8 | 12.8 | – | – | – | – | – |
| 6. Other Loans for States/Union Territories with legislature schemes | 423.1 | 728.4 | 728.4 | 967.0 | – | – | – | – |
| IV. Loans and Advances by State Governments (1+2) | 4,101.9 | 5,147.2 | 5,147.2 | 4,600.0 | 2,497.7 | 1,050.0 | 1,849.4 | 375.0 |
| 1. Development Purposes (a + b) | 1,925.9 | 1,647.2 | 1,647.2 | 1,100.0 | 545.8 | 600.0 | 972.4 | 270.0 |
| a) Social Services (1 to 7) | 27.0 | 100.0 | 100.0 | 100.0 | 202.3 | 600.0 | 900.0 | 270.0 |
| 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) | 27.0 | 100.0 | 100.0 | 100.0 | 202.3 | 600.0 | 900.0 | 270.0 |
| 7. Others | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | ||||||||
| (₹ Lakh) | ||||||||
| Item | MEGHALAYA | MIZORAM | ||||||
| 2023–24 (Accounts) | 2024–25 (Budget Estimates) | 2024–25 (Revised Estimates) | 2025–26 (Budget Estimates) | 2023–24 (Accounts) | 2024–25 (Budget Estimates) | 2024–25 (Revised Estimates) | 2025–26 (Budget Estimates) | |
| 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 |
| b) Economic Services (1 to 10) | 1,898.9 | 1,547.2 | 1,547.2 | 1,000.0 | 343.5 | – | 72.4 | – |
| 1. Crop Husbandry | – | – | – | – | – | – | – | – |
| 2. Soil and Water Conservation | – | – | – | – | – | – | – | – |
| 3. Food Storage and Warehousing | – | – | – | – | – | – | – | – |
| 4. Co–operation | 405.2 | 405.2 | 405.2 | – | 343.5 | – | 72.4 | – |
| 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – |
| 6. Power Projects | 556.0 | 142.0 | 142.0 | – | – | – | – | – |
| 7. Village and Small Industries | – | – | – | – | – | – | – | – |
| 8. Other Industries and Minerals | – | – | – | – | – | – | – | – |
| 9. Rural Development | – | – | – | – | – | – | – | – |
| 10. Others | 937.7 | 1,000.0 | 1,000.0 | 1,000.0 | – | – | – | – |
| 2. Non–Development Purposes (a + b) | 2,176.0 | 3,500.0 | 3,500.0 | 3,500.0 | 1,951.9 | 450.0 | 877.0 | 105.0 |
| a) Government Servants (other than Housing) | 2,176.0 | 3,500.0 | 3,500.0 | 3,500.0 | – | 450.0 | 525.0 | 105.0 |
| b) Miscellaneous | – | – | – | – | 1,951.9 | – | 352.0 | – |
| V. Inter–State Settlement | – | – | – | – | – | – | – | – |
| VI. Contingency Fund | – | – | – | – | – | – | – | – |
| VII. State Provident Funds, etc. (1+2) | 40,368.9 | 41,793.0 | 41,793.0 | 46,626.2 | 99,075.5 | 72,500.0 | 96,800.0 | 99,900.0 |
| 1. State Provident Funds | 40,368.9 | 41,793.0 | 41,793.0 | 46,626.2 | 97,235.3 | 70,700.0 | 95,000.0 | 98,000.0 |
| 2. Others | – | – | – | – | 1,840.1 | 1,800.0 | 1,800.0 | 1,900.0 |
| VIII. Reserve Funds (1 to 4) | 11,683.0 | 20,291.1 | 20,291.1 | 23,043.0 | 9,489.4 | 14,630.0 | 14,630.0 | 17,950.0 |
| 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – |
| 2. Sinking Funds | 9,471.6 | 10,752.0 | 10,752.0 | 12,700.0 | 3,240.0 | 6,480.0 | 6,480.0 | 8,000.0 |
| 3. Famine Relief Fund | – | – | – | – | – | – | – | – |
| 4. Others | 2,211.4 | 9,539.0 | 9,539.0 | 10,343.0 | 6,249.4 | 8,150.0 | 8,150.0 | 9,950.0 |
| IX. Deposits and Advances (1 to 4) | 1,42,781.6 | 1,03,636.3 | 1,03,636.3 | 1,89,669.4 | 1,32,318.5 | 1,55,300.0 | 1,68,000.0 | 1,64,500.0 |
| 1. Civil Deposits | 1,06,570.1 | 74,116.2 | 74,116.2 | 1,45,307.1 | 1,31,923.4 | 1,55,300.0 | 1,61,000.0 | 1,57,300.0 |
| 2. Deposits of Local Funds | – | – | – | – | – | – | – | – |
| 3. Civil Advances | 8,262.6 | 4,818.0 | 4,818.0 | 5,058.9 | 380.8 | – | – | – |
| 4. Others | 27,948.9 | 24,702.1 | 24,702.1 | 39,303.5 | 14.3 | – | 7,000.0 | 7,200.0 |
| X. Suspense and Miscellaneous (1 to 4) | 13,22,776.3 | 96,41,207.0 | 96,41,207.0 | 1,10,32,163.2 | 5,29,772.2 | 6,05,000.0 | 5,30,400.0 | 5,28,800.0 |
| 1. Suspense | 894.7 | 8,051.0 | 8,051.0 | 8,453.6 | 62,456.9 | 5,000.0 | 62,500.0 | 62,000.0 |
| 2. Cash Balance Investment Accounts | 13,21,155.0 | 17,64,184.0 | 17,64,184.0 | 27,61,289.0 | 4,62,447.0 | 6,00,000.0 | 4,63,000.0 | 4,62,000.0 |
| 3. Deposits with RBI | – | 78,68,209.0 | 78,68,209.0 | 82,61,619.5 | – | – | – | – |
| 4. Others | 726.6 | 763.0 | 763.0 | 801.2 | 4,868.2 | – | 4,900.0 | 4,800.0 |
| XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – |
| XII. Remittances | 3,23,605.2 | 3,58,959.0 | 3,58,959.0 | 3,76,774.7 | 2,81,393.8 | 3,00,800.0 | 2,81,480.0 | 2,80,250.0 |
| A. Surplus (+)/Deficit (–) on Revenue Account | 1,39,432.3 | 3,86,196.8 | 4,37,663.8 | 5,03,514.0 | 57,709.0 | 56,495.1 | -10,302.2 | 56,290.7 |
| B. Surplus (+)/Deficit (–) on Capital Account | -1,73,489.6 | -3,86,196.8 | -4,54,985.8 | -4,52,953.7 | -8,104.6 | -56,495.1 | -1,54,316.4 | -62,090.7 |
| C. Overall Surplus (+)/Deficit (–) (A+B) | -34,057.3 | 0.0 | -17,322.0 | 50,560.2 | 49,604.4 | – | -1,64,618.6 | -5,800.0 |
| D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | -34,057.3 | 0.0 | -17,322.0 | 50,560.2 | 49,604.4 | – | -1,64,618.6 | -5,800.0 |
| i. Increase (+)/Decrease (–) in Cash Balances | 26.8 | 702.0 | -42,712.1 | 50,914.0 | 49,953.3 | – | -1,64,618.6 | – |
| a) Opening Balance | 3,892.1 | 3,606.1 | 3,918.9 | -38,793.2 | -34,287.2 | -38,989.1 | 15,666.2 | -1,48,952.4 |
| b) Closing Balance | 3,918.9 | 4,308.1 | -38,793.2 | 12,120.8 | 15,666.2 | -38,989.1 | -1,48,952.4 | -1,48,952.4 |
| ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | -7,992.0 | -702.0 | -702.0 | -353.8 | -348.9 | – | – | -5,800.0 |
| iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | -26,092.1 | – | 26,092.1 | – | – | – | – | – |
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