Meghalaya - आरबीआय - Reserve Bank of India
Meghalaya
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) |
||||||||||||
MEGHALAYA |
||||||||||||
(` Milion) |
||||||||||||
Item |
2009-10 |
2010-11 |
2010-11 |
2011-12 |
||||||||
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 |
2010-11 |
2010-11 |
2011-12 |
|||||||||
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 |
2010-11 |
2010-11 |
2011-12 |
||||||||
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) |
– |
– |
– |
– |