Meghalaya - ആർബിഐ - Reserve Bank of India
Meghalaya
Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) |
||||||||||||
MEGHALAYA |
||||||||||||
(` Million) |
||||||||||||
Item |
2011-12 |
2012-13 |
2012-13 |
2013-14 |
||||||||
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) |
8,844.2 |
141,996.7 |
150,840.8 |
14,009.7 |
145,998.1 |
160,007.9 |
14,009.7 |
158,465.8 |
172,475.5 |
17,861.9 |
159,606.0 |
177,468.0 |
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ |
8,844.2 |
2,258.4 |
11,102.5 |
14,009.7 |
1,951.7 |
15,961.4 |
14,009.7 |
1,951.7 |
15,961.4 |
17,861.9 |
1,694.8 |
19,556.8 |
I. Total Capital Outlay (1 + 2) |
8,514.7 |
37.6 |
8,552.3 |
13,986.0 |
1.0 |
13,987.0 |
13,986.0 |
1.0 |
13,987.0 |
17,742.8 |
– |
17,742.8 |
1. Development (a + b) |
8,005.9 |
22.1 |
8,028.0 |
13,082.0 |
1.0 |
13,083.0 |
13,082.0 |
1.0 |
13,083.0 |
16,477.4 |
– |
16,477.4 |
(a) Social Services (1 to 9) |
2,881.3 |
2.7 |
2,884.0 |
6,519.4 |
– |
6,519.4 |
6,519.4 |
– |
6,519.4 |
7,429.8 |
– |
7,429.8 |
1. Education, Sports, Art and Culture |
34.3 |
– |
34.3 |
88.0 |
– |
88.0 |
88.0 |
– |
88.0 |
74.5 |
– |
74.5 |
2. Medical and Public Health |
364.4 |
– |
364.4 |
705.5 |
– |
705.5 |
705.5 |
– |
705.5 |
991.5 |
– |
991.5 |
3. Family Welfare |
– |
– |
– |
5.0 |
– |
5.0 |
5.0 |
– |
5.0 |
5.0 |
– |
5.0 |
4. Water Supply and Sanitation |
1,416.5 |
2.6 |
1,419.1 |
2,940.8 |
– |
2,940.8 |
2,940.8 |
– |
2,940.8 |
2,137.1 |
– |
2,137.1 |
5. Housing |
61.3 |
– |
61.3 |
83.3 |
– |
83.3 |
83.3 |
– |
83.3 |
508.4 |
– |
508.4 |
6. Urban Development |
997.7 |
0.1 |
997.9 |
2,503.3 |
– |
2,503.3 |
2,503.3 |
– |
2,503.3 |
3,523.3 |
– |
3,523.3 |
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
8. Social Security and Welfare |
7.0 |
– |
7.0 |
193.6 |
– |
193.6 |
193.6 |
– |
193.6 |
190.0 |
– |
190.0 |
9. Others * |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
(b) Economic Services (1 to 10) |
5,124.7 |
19.3 |
5,144.0 |
6,562.6 |
1.0 |
6,563.6 |
6,562.6 |
1.0 |
6,563.6 |
9,047.6 |
– |
9,047.6 |
1. Agriculture and Allied Activities (i to xi) |
280.3 |
2.8 |
283.0 |
375.6 |
– |
375.6 |
375.6 |
– |
375.6 |
454.5 |
– |
454.5 |
i) Crop Husbandry |
13.8 |
– |
13.8 |
15.5 |
– |
15.5 |
15.5 |
– |
15.5 |
61.0 |
– |
61.0 |
ii) Soil and Water Conservation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iii) Animal Husbandry |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iv) Dairy Development |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
v) Fisheries |
3.9 |
– |
3.9 |
20.0 |
– |
20.0 |
20.0 |
– |
20.0 |
11.0 |
– |
11.0 |
vi) Forestry and Wild Life |
150.6 |
– |
150.6 |
211.8 |
– |
211.8 |
211.8 |
– |
211.8 |
241.4 |
– |
241.4 |
vii) Plantations |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
viii) Food Storage and Warehousing |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ix) Agricultural Research and Education |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
x) Co-operation |
97.5 |
2.8 |
100.3 |
112.3 |
– |
112.3 |
112.3 |
– |
112.3 |
125.1 |
– |
125.1 |
xi) Others @ |
14.5 |
– |
14.5 |
16.0 |
– |
16.0 |
16.0 |
– |
16.0 |
16.0 |
– |
16.0 |
2. Rural Development |
3.1 |
– |
3.1 |
2.0 |
– |
2.0 |
2.0 |
– |
2.0 |
4.0 |
– |
4.0 |
3. Special Area Programmes |
585.0 |
– |
585.0 |
931.3 |
– |
931.3 |
931.3 |
– |
931.3 |
1,141.3 |
– |
1,141.3 |
of which: Hill Areas |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Major and Medium Irrigation and Flood Control |
823.3 |
– |
823.3 |
1,502.5 |
– |
1,502.5 |
1,502.5 |
– |
1,502.5 |
1,647.6 |
– |
1,647.6 |
5. Energy |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
6. Industry and Minerals (i to iv) |
124.8 |
– |
124.8 |
117.0 |
1.0 |
118.0 |
117.0 |
1.0 |
118.0 |
90.9 |
– |
90.9 |
i) Village and Small Industries |
6.5 |
– |
6.5 |
64.4 |
1.0 |
65.4 |
64.4 |
1.0 |
65.4 |
62.3 |
– |
62.3 |
ii) Iron and Steel Industries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iii) Non-Ferrous Mining and Metallurgical Industries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iv) Others # |
118.3 |
– |
118.3 |
52.6 |
– |
52.6 |
52.6 |
– |
52.6 |
28.6 |
– |
28.6 |
7. Transport (i + ii) |
3,298.1 |
16.6 |
3,314.7 |
3,633.1 |
– |
3,633.1 |
3,633.1 |
– |
3,633.1 |
5,708.2 |
– |
5,708.2 |
i) Roads and Bridges |
3,138.2 |
16.6 |
3,154.8 |
3,413.1 |
– |
3,413.1 |
3,413.1 |
– |
3,413.1 |
5,503.8 |
– |
5,503.8 |
ii) Others ** |
159.9 |
– |
159.9 |
220.0 |
– |
220.0 |
220.0 |
– |
220.0 |
204.4 |
– |
204.4 |
8. Communications |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) |
||||||||||||
MEGHALAYA |
||||||||||||
(` Million) |
||||||||||||
Item |
2011-12 |
2012-13 |
2012-13 |
2013-14 |
||||||||
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) |
10.0 |
– |
10.0 |
1.1 |
– |
1.1 |
1.1 |
– |
1.1 |
1.1 |
– |
1.1 |
i) Tourism |
10.0 |
– |
10.0 |
1.1 |
– |
1.1 |
1.1 |
– |
1.1 |
1.1 |
– |
1.1 |
ii) Others @@ |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Non-Development (General Services) |
508.8 |
15.6 |
524.4 |
904.0 |
– |
904.0 |
904.0 |
– |
904.0 |
1,265.3 |
– |
1,265.3 |
II. Discharge of Internal Debt (1 to 8) |
– |
1,573.6 |
1,573.6 |
– |
1,987.2 |
1,987.2 |
– |
1,987.2 |
1,987.2 |
– |
1,731.7 |
1,731.7 |
1. Market Loans |
– |
1,014.5 |
1,014.5 |
– |
870.0 |
870.0 |
– |
870.0 |
870.0 |
– |
534.5 |
534.5 |
2. Loans from LIC |
– |
1.1 |
1.1 |
– |
1.0 |
1.0 |
– |
1.0 |
1.0 |
– |
1.0 |
1.0 |
3. Loans from SBI and other Banks |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Loans from NABARD |
– |
242.1 |
242.1 |
– |
400.0 |
400.0 |
– |
400.0 |
400.0 |
– |
475.0 |
475.0 |
5. Loans from National Co-operative Development Corporation |
– |
13.8 |
13.8 |
– |
16.3 |
16.3 |
– |
16.3 |
16.3 |
– |
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 |
– |
128.6 |
128.6 |
– |
150.0 |
150.0 |
– |
150.0 |
150.0 |
– |
155.0 |
155.0 |
8. Others |
– |
173.4 |
173.4 |
– |
144.9 |
144.9 |
– |
144.9 |
144.9 |
– |
144.9 |
144.9 |
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) |
– |
452.9 |
452.9 |
– |
208.7 |
208.7 |
– |
208.7 |
208.7 |
– |
203.6 |
203.6 |
1. State Plan Schemes |
– |
333.0 |
333.0 |
– |
186.2 |
186.2 |
– |
186.2 |
186.2 |
– |
187.8 |
187.8 |
of which: Advance release of Plan Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Central Plan Schemes |
– |
0.6 |
0.6 |
– |
0.1 |
0.1 |
– |
0.1 |
0.1 |
– |
– |
– |
3. Centrally Sponsored Schemes |
– |
108.3 |
108.3 |
– |
11.4 |
11.4 |
– |
11.4 |
11.4 |
– |
4.8 |
4.8 |
4. Non-Plan (i + ii) |
– |
3.4 |
3.4 |
– |
3.4 |
3.4 |
– |
3.4 |
3.4 |
– |
3.4 |
3.4 |
i) Relief for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ii) Others |
– |
3.4 |
3.4 |
– |
3.4 |
3.4 |
– |
3.4 |
3.4 |
– |
3.4 |
3.4 |
5. Ways and Means Advances from Centre |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
6. Loans for Special Schemes |
– |
7.6 |
7.6 |
– |
7.6 |
7.6 |
– |
7.6 |
7.6 |
– |
7.6 |
7.6 |
7. Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
IV. Loans and Advances by State Governments (1+2) |
329.4 |
194.3 |
523.8 |
23.7 |
159.8 |
183.5 |
23.7 |
159.8 |
183.5 |
119.2 |
164.5 |
283.7 |
1. Development Purposes (a + b) |
329.4 |
35.2 |
364.7 |
23.7 |
2.4 |
26.1 |
23.7 |
2.4 |
26.1 |
119.2 |
3.7 |
122.9 |
a) Social Services ( 1 to 7) |
– |
5.2 |
5.2 |
– |
2.4 |
2.4 |
– |
2.4 |
2.4 |
– |
3.7 |
3.7 |
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) |
– |
5.2 |
5.2 |
– |
1.2 |
1.2 |
– |
1.2 |
1.2 |
– |
2.5 |
2.5 |
7. Others |
– |
– |
– |
– |
1.2 |
1.2 |
– |
1.2 |
1.2 |
– |
1.2 |
1.2 |
b) Economic Services (1 to 10) |
329.4 |
30.0 |
359.4 |
23.7 |
– |
23.7 |
23.7 |
– |
23.7 |
119.2 |
– |
119.2 |
1. Crop Husbandry |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Soil and Water Conservation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3. Food Storage and Warehousing |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Co-operation |
– |
– |
– |
22.7 |
– |
22.7 |
22.7 |
– |
22.7 |
22.7 |
– |
22.7 |
5. Major and Medium Irrigation, etc. |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
6. Power Projects |
287.1 |
– |
287.1 |
– |
– |
– |
– |
– |
– |
96.0 |
– |
96.0 |
Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) |
||||||||||||
MEGHALAYA |
||||||||||||
(` Million) |
||||||||||||
Item |
2011-12 |
2012-13 |
2012-13 |
2013-14 |
||||||||
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 |
– |
30.0 |
30.0 |
1.0 |
– |
1.0 |
1.0 |
– |
1.0 |
0.5 |
– |
0.5 |
9. Rural Development |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
10. Others |
42.4 |
– |
42.4 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Non-Development Purposes (a + b) |
– |
159.1 |
159.1 |
– |
157.4 |
157.4 |
– |
157.4 |
157.4 |
– |
160.8 |
160.8 |
a) Government Servants (other than Housing) |
– |
159.1 |
159.1 |
– |
157.4 |
157.4 |
– |
157.4 |
157.4 |
– |
160.8 |
160.8 |
b) Miscellaneous |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
V. Inter-State Settlement |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
VI. Contingency Fund |
– |
2,100.0 |
2,100.0 |
– |
2,100.0 |
2,100.0 |
– |
2,100.0 |
2,100.0 |
– |
2,100.0 |
2,100.0 |
VII. State Provident Funds, etc. (1+2) |
– |
764.1 |
764.1 |
– |
800.6 |
800.6 |
– |
800.6 |
800.6 |
– |
1,074.6 |
1,074.6 |
1. State Provident Funds |
– |
764.1 |
764.1 |
– |
800.6 |
800.6 |
– |
800.6 |
800.6 |
– |
1,074.6 |
1,074.6 |
2. Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
VIII. Reserve Funds (1 to 4) |
– |
256.1 |
256.1 |
– |
375.8 |
375.8 |
– |
375.8 |
375.8 |
– |
417.4 |
417.4 |
1. Depreciation/Renewal Reserve Funds |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Sinking Funds |
– |
175.6 |
175.6 |
– |
204.3 |
204.3 |
– |
204.3 |
204.3 |
– |
237.8 |
237.8 |
3. Famine Relief Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Others |
– |
80.5 |
80.5 |
– |
171.5 |
171.5 |
– |
171.5 |
171.5 |
– |
179.6 |
179.6 |
IX. Deposits and Advances (1 to 4) |
– |
10,697.5 |
10,697.5 |
– |
4,273.1 |
4,273.1 |
– |
4,273.1 |
4,273.1 |
– |
4,402.1 |
4,402.1 |
1. Civil Deposits |
– |
9,031.5 |
9,031.5 |
– |
3,718.8 |
3,718.8 |
– |
3,718.8 |
3,718.8 |
– |
3,800.0 |
3,800.0 |
2. Deposits of Local Funds |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3. Civil Advances |
– |
1,652.8 |
1,652.8 |
– |
554.3 |
554.3 |
– |
554.3 |
554.3 |
– |
602.1 |
602.1 |
4. Others |
– |
13.2 |
13.2 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
X. Suspense and Miscellaneous (1 to 4) |
– |
104,975.9 |
104,975.9 |
– |
124,118.3 |
124,118.3 |
– |
124,118.3 |
124,118.3 |
– |
125,491.4 |
125,491.4 |
1. Suspense |
– |
45.3 |
45.3 |
– |
177.1 |
177.1 |
– |
177.1 |
177.1 |
– |
197.5 |
197.5 |
2. Cash Balance Investment Accounts |
– |
104,908.7 |
104,908.7 |
– |
57,407.8 |
57,407.8 |
– |
57,407.8 |
57,407.8 |
– |
125,250.4 |
125,250.4 |
3. Deposits with RBI |
– |
– |
– |
– |
66,490.0 |
66,490.0 |
– |
66,490.0 |
66,490.0 |
– |
– |
– |
4. Others |
– |
21.9 |
21.9 |
– |
43.4 |
43.4 |
– |
43.4 |
43.4 |
– |
43.4 |
43.4 |
XI. Appropriation to Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
XII. Remittances |
– |
20,944.8 |
20,944.8 |
– |
11,973.6 |
11,973.6 |
– |
24,441.2 |
24,441.2 |
– |
24,020.7 |
24,020.7 |
A. Surplus (+)/Deficit (–) on Revenue Account |
– |
– |
-1,803.4 |
– |
– |
10,109.8 |
– |
– |
9,752.5 |
– |
– |
12,501.3 |
B. Surplus (+)/Deficit(–) on Capital Account |
– |
– |
2,007.3 |
– |
– |
-8,257.3 |
– |
– |
-9,392.4 |
– |
– |
-13,245.7 |
C. Overall Surplus (+)/Deficit (–) (A+B) |
– |
– |
204.0 |
– |
– |
1,852.5 |
– |
– |
360.1 |
– |
– |
-744.4 |
D. Financing of Surplus (+)/Deficit (–) (C = i to iii) |
– |
– |
203.9 |
– |
– |
1,852.5 |
– |
– |
360.1 |
– |
– |
-744.4 |
i. Increase (+)/Decrease (–) in Cash Balances |
– |
– |
5,633.7 |
– |
– |
574.3 |
– |
– |
-918.1 |
– |
– |
-1,494.8 |
a) Opening Balance |
– |
– |
-4,936.9 |
– |
– |
-5,102.1 |
– |
– |
696.8 |
– |
– |
-221.3 |
b) Closing Balance |
– |
– |
696.8 |
– |
– |
-4,527.8 |
– |
– |
-221.3 |
– |
– |
-1,716.1 |
ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) |
– |
– |
-5,429.8 |
– |
– |
1,278.2 |
– |
– |
1,278.2 |
– |
– |
750.4 |
iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |