Meghalaya - आरबीआय - Reserve Bank of India
83867335
प्रकाशित तारीख मे 12, 2015
Meghalaya
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| MEGHALAYA | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2012-13 (Accounts) |
2013-14 (Budget Estimates) |
2013-14 (Revised Estimates) |
2014-15 (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 CAPITAL DISBURSEMENTS (I to XII) | 9,134.5 | 186,207.9 | 195,342.5 | 17,861.9 | 159,606.0 | 177,467.9 | 17,861.9 | 188,558.4 | 206,420.4 | 17,156.9 | 197,724.4 | 214,881.3 |
| TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 9,134.5 | 2,104.1 | 11,238.7 | 17,861.9 | 1,694.9 | 19,556.8 | 17,861.9 | 1,694.9 | 19,556.8 | 17,156.9 | 2,747.0 | 19,903.9 |
| I. Total Capital Outlay (1 + 2) | 9,134.5 | 148.9 | 9,283.4 | 17,742.8 | – | 17,742.8 | 17,742.8 | – | 17,742.8 | 17,144.2 | – | 17,144.2 |
| 1. Development (a + b) | 8,556.5 | 121.0 | 8,677.5 | 16,477.4 | – | 16,477.4 | 16,477.4 | – | 16,477.4 | 15,869.9 | – | 15,869.9 |
| (a) Social Services (1 to 9) | 2,206.5 | 36.3 | 2,242.8 | 7,429.8 | – | 7,429.8 | 7,429.8 | – | 7,429.8 | 7,623.2 | – | 7,623.2 |
| 1. Education, Sports, Art and Culture | 34.2 | – | 34.2 | 74.5 | – | 74.5 | 74.5 | – | 74.5 | 419.2 | – | 419.2 |
| 2. Medical and Public Health | 630.3 | – | 630.3 | 991.5 | – | 991.5 | 991.5 | – | 991.5 | 991.5 | – | 991.5 |
| 3. Family Welfare | – | – | – | 5.0 | – | 5.0 | 5.0 | – | 5.0 | 5.0 | – | 5.0 |
| 4. Water Supply and Sanitation | 1,265.0 | 11.1 | 1,276.1 | 2,137.1 | – | 2,137.1 | 2,137.1 | – | 2,137.1 | 3,277.1 | – | 3,277.1 |
| 5. Housing | 72.6 | 25.3 | 97.9 | 508.4 | – | 508.4 | 508.4 | – | 508.4 | 561.6 | – | 561.6 |
| 6. Urban Development | 204.3 | – | 204.3 | 3,523.3 | – | 3,523.3 | 3,523.3 | – | 3,523.3 | 2,048.5 | – | 2,048.5 |
| 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | – | – | – | – | – | – | – | – | – | – | – | – |
| 8. Social Security and Welfare | – | – | – | 190.0 | – | 190.0 | 190.0 | – | 190.0 | 320.3 | – | 320.3 |
| 9. Others * | – | – | – | – | – | – | – | – | – | – | – | – |
| (b) Economic Services (1 to 10) | 6,349.9 | 84.7 | 6,434.6 | 9,047.6 | – | 9,047.6 | 9,047.6 | – | 9,047.6 | 8,246.7 | – | 8,246.7 |
| 1. Agriculture and Allied Activities (i to xi) | 107.1 | – | 107.1 | 454.5 | – | 454.5 | 454.5 | – | 454.5 | 270.4 | – | 270.4 |
| i) Crop Husbandry | 11.0 | – | 11.0 | 61.0 | – | 61.0 | 61.0 | – | 61.0 | 29.0 | – | 29.0 |
| ii) Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – |
| iii) Animal Husbandry | – | – | – | – | – | – | – | – | – | – | – | – |
| iv) Dairy Development | – | – | – | – | – | – | – | – | – | – | – | – |
| v) Fisheries | 20.0 | – | 20.0 | 11.0 | – | 11.0 | 11.0 | – | 11.0 | 69.3 | – | 69.3 |
| vi) Forestry and Wild Life | 1.4 | – | 1.4 | 241.4 | – | 241.4 | 241.4 | – | 241.4 | 31.3 | – | 31.3 |
| vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – |
| viii) Food Storage and Warehousing | – | – | – | – | – | – | – | – | – | – | – | – |
| ix) Agricultural Research and Education | – | – | – | – | – | – | – | – | – | – | – | – |
| x) Co-operation | 60.2 | – | 60.2 | 125.1 | – | 125.1 | 125.1 | – | 125.1 | 135.0 | – | 135.0 |
| xi) Others @ | 14.5 | – | 14.5 | 16.0 | – | 16.0 | 16.0 | – | 16.0 | 5.8 | – | 5.8 |
| 2. Rural Development | 1.1 | – | 1.1 | 4.0 | – | 4.0 | 4.0 | – | 4.0 | 4.0 | – | 4.0 |
| 3. Special Area Programmes | 682.7 | 83.8 | 766.5 | 1,141.3 | – | 1,141.3 | 1,141.3 | – | 1,141.3 | 633.1 | – | 633.1 |
| of which: Hill Areas | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Major and Medium Irrigation and Flood Control | 843.7 | 0.9 | 844.6 | 1,647.6 | – | 1,647.6 | 1,647.6 | – | 1,647.6 | 1,615.8 | – | 1,615.8 |
| 5. Energy | – | – | – | – | – | – | – | – | – | – | – | – |
| 6. Industry and Minerals (i to iv) | 464.7 | – | 464.7 | 90.9 | – | 90.9 | 90.9 | – | 90.9 | 68.6 | – | 68.6 |
| i) Village and Small Industries | 43.5 | – | 43.5 | 62.3 | – | 62.3 | 62.3 | – | 62.3 | 40.0 | – | 40.0 |
| ii) Iron and Steel Industries | – | – | – | – | – | – | – | – | – | – | – | – |
| iii) Non-Ferrous Mining and Metallurgical Industries | – | – | – | – | – | – | – | – | – | – | – | – |
| iv) Others # | 421.2 | – | 421.2 | 28.6 | – | 28.6 | 28.6 | – | 28.6 | 28.6 | – | 28.6 |
| 7. Transport (i + ii) | 4,249.6 | – | 4,249.6 | 5,708.2 | – | 5,708.2 | 5,708.2 | – | 5,708.2 | 5,593.7 | – | 5,593.7 |
| i) Roads and Bridges | 4,036.9 | – | 4,036.9 | 5,503.8 | – | 5,503.8 | 5,503.8 | – | 5,503.8 | 5,519.3 | – | 5,519.3 |
| ii) Others ** | 212.7 | – | 212.7 | 204.4 | – | 204.4 | 204.4 | – | 204.4 | 74.4 | – | 74.4 |
| 8. Communications | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| MEGHALAYA | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2012-13 (Accounts) |
2013-14 (Budget Estimates) |
2013-14 (Revised Estimates) |
2014-15 (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 |
| 9. Science, Technology and Environment | – | – | – | – | – | – | – | – | – | – | – | – |
| 10. General Economic Services (i + ii) | 1.0 | – | 1.0 | 1.1 | – | 1.1 | 1.1 | – | 1.1 | 61.1 | – | 61.1 |
| i) Tourism | 1.0 | – | 1.0 | 1.1 | – | 1.1 | 1.1 | – | 1.1 | 11.1 | – | 11.1 |
| ii) Others @@ | – | – | – | – | – | – | – | – | – | 50.0 | – | 50.0 |
| 2. Non-Development (General Services) | 578.1 | 27.9 | 605.9 | 1,265.3 | – | 1,265.3 | 1,265.3 | – | 1,265.3 | 1,274.3 | – | 1,274.3 |
| II. Discharge of Internal Debt (1 to 8) | – | 1,482.2 | 1,482.2 | – | 1,731.7 | 1,731.7 | – | 1,731.7 | 1,731.7 | – | 2,306.7 | 2,306.7 |
| 1. Market Loans | – | 870.0 | 870.0 | – | 534.5 | 534.5 | – | 534.5 | 534.5 | – | 1,020.8 | 1,020.8 |
| 2. Loans from LIC | – | 0.8 | 0.8 | – | 1.0 | 1.0 | – | 1.0 | 1.0 | – | 1.0 | 1.0 |
| 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Loans from NABARD | – | 339.5 | 339.5 | – | 475.0 | 475.0 | – | 475.0 | 475.0 | – | 570.0 | 570.0 |
| 5. Loans from National Co-operative Development Corporation | – | 13.6 | 13.6 | – | 16.3 | 16.3 | – | 16.3 | 16.3 | – | 5.0 | 5.0 |
| 6. WMA from RBI | – | – | – | – | 405.0 | 405.0 | – | 405.0 | 405.0 | – | 405.0 | 405.0 |
| 7. Special Securities issued to NSSF | – | 140.7 | 140.7 | – | 155.0 | 155.0 | – | 155.0 | 155.0 | – | 170.0 | 170.0 |
| 8. Others | – | 117.6 | 117.6 | – | 144.9 | 144.9 | – | 144.9 | 144.9 | – | 134.9 | 134.9 |
| 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) | – | 202.9 | 202.9 | – | 203.6 | 203.6 | – | 203.6 | 203.6 | – | 197.7 | 197.7 |
| 1. State Plan Schemes | – | 186.3 | 186.3 | – | 187.8 | 187.8 | – | 187.8 | 187.8 | – | 186.8 | 186.8 |
| of which: Advance release of Plan | ||||||||||||
| Assistance for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Central Plan Schemes | – | – | – | – | – | – | – | – | – | – | – | – |
| 3. Centrally Sponsored Schemes | – | 5.9 | 5.9 | – | 4.8 | 4.8 | – | 4.8 | 4.8 | – | 0.7 | 0.7 |
| 4. Non-Plan (i + ii) | – | 3.2 | 3.2 | – | 3.4 | 3.4 | – | 3.4 | 3.4 | – | 2.9 | 2.9 |
| i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – |
| ii) Others | – | 3.2 | 3.2 | – | 3.4 | 3.4 | – | 3.4 | 3.4 | – | 2.9 | 2.9 |
| 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | – | – | – | – |
| 6. Loans for Special Schemes | – | 7.6 | 7.6 | – | 7.6 | 7.6 | – | 7.6 | 7.6 | – | 7.3 | 7.3 |
| 7. Others | – | – | – | – | – | – | – | – | – | – | – | – |
| IV. Loans and Advances by State Governments (1+2) | – | 270.2 | 270.2 | 119.2 | 164.5 | 283.7 | 119.2 | 164.5 | 283.7 | 12.7 | 647.6 | 660.3 |
| 1. Development Purposes (a + b) | – | 133.1 | 133.1 | 119.2 | 3.7 | 122.9 | 119.2 | 3.7 | 122.9 | 12.7 | 480.4 | 493.1 |
| a) Social Services ( 1 to 7) | – | 19.2 | 19.2 | – | 3.7 | 3.7 | – | 3.7 | 3.7 | – | 3.8 | 3.8 |
| 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) | – | 19.2 | 19.2 | – | 2.5 | 2.5 | – | 2.5 | 2.5 | – | 2.6 | 2.6 |
| 7. Others | – | – | – | – | 1.2 | 1.2 | – | 1.2 | 1.2 | – | 1.2 | 1.2 |
| b) Economic Services (1 to 10) | – | 113.8 | 113.8 | 119.2 | – | 119.2 | 119.2 | – | 119.2 | 12.7 | 476.6 | 489.3 |
| 1. Crop Husbandry | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – |
| 3. Food Storage and Warehousing | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Co-operation | – | – | – | 22.7 | – | 22.7 | 22.7 | – | 22.7 | 12.7 | – | 12.7 |
| 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | – | – | – | – |
| 6. Power Projects | – | 113.8 | 113.8 | 96.0 | – | 96.0 | 96.0 | – | 96.0 | – | 476.1 | 476.1 |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| MEGHALAYA | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2012-13 (Accounts) |
2013-14 (Budget Estimates) |
2013-14 (Revised Estimates) |
2014-15 (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 |
| 7. Village and Small Industries | – | – | – | – | – | – | – | – | – | – | – | – |
| 8. Other Industries and Minerals | – | – | – | 0.5 | – | 0.5 | 0.5 | – | 0.5 | – | 0.5 | 0.5 |
| 9. Rural Development | – | – | – | – | – | – | – | – | – | – | – | – |
| 10. Others | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Non-Development Purposes (a + b) | – | 137.1 | 137.1 | – | 160.8 | 160.8 | – | 160.8 | 160.8 | – | 167.2 | 167.2 |
| a) Government Servants (other than Housing) | – | 137.1 | 137.1 | – | 160.8 | 160.8 | – | 160.8 | 160.8 | – | 167.2 | 167.2 |
| b) Miscellaneous | – | – | – | – | – | – | – | – | – | – | – | – |
| V. Inter-State Settlement | – | – | – | – | – | – | – | – | – | – | – | – |
| VI. Contingency Fund | – | 1,050.0 | 1,050.0 | – | 2,100.0 | 2,100.0 | – | 1,913.1 | 1,913.1 | – | 2,100.0 | 2,100.0 |
| VII. State Provident Funds, etc. (1+2) | – | 949.6 | 949.6 | – | 1,074.6 | 1,074.6 | – | 1,074.6 | 1,074.6 | – | 1,214.3 | 1,214.3 |
| 1. State Provident Funds | – | 949.6 | 949.6 | – | 1,074.6 | 1,074.6 | – | 1,074.6 | 1,074.6 | – | 1,214.3 | 1,214.3 |
| 2. Others | – | – | – | – | – | – | – | – | – | – | – | – |
| VIII. Reserve Funds (1 to 4) | – | 1,191.4 | 1,191.4 | – | 417.4 | 417.4 | – | 417.4 | 417.4 | – | 438.3 | 438.3 |
| 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Sinking Funds | – | 204.3 | 204.3 | – | 237.8 | 237.8 | – | 237.8 | 237.8 | – | 250.2 | 250.2 |
| 3. Famine Relief Fund | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Others | – | 987.1 | 987.1 | – | 179.6 | 179.6 | – | 179.6 | 179.6 | – | 188.1 | 188.1 |
| IX. Deposits and Advances (1 to 4) | – | 14,685.8 | 14,685.8 | – | 4,402.1 | 4,402.1 | – | 4,402.1 | 4,402.1 | – | 4,622.2 | 4,622.2 |
| 1. Civil Deposits | – | 13,568.8 | 13,568.8 | – | 3,800.0 | 3,800.0 | – | 3,800.0 | 3,800.0 | – | 3,990.0 | 3,990.0 |
| 2. Deposits of Local Funds | – | – | – | – | – | – | – | – | – | – | – | – |
| 3. Civil Advances | – | 1,078.7 | 1,078.7 | – | 602.1 | 602.1 | – | 602.1 | 602.1 | – | 632.2 | 632.2 |
| 4. Others | – | 38.3 | 38.3 | – | – | – | – | – | – | – | – | – |
| X. Suspense and Miscellaneous (1 to 4) | – | 142,927.5 | 142,927.5 | – | 125,491.3 | 125,491.3 | – | 155,491.3 | 155,491.3 | – | 161,765.9 | 161,765.9 |
| 1. Suspense | – | -186.6 | -186.6 | – | 197.5 | 197.5 | – | 197.5 | 197.5 | – | 207.4 | 207.4 |
| 2. Cash Balance Investment Accounts | – | 143,090.8 | 143,090.8 | – | 125,250.4 | 125,250.4 | – | 155,250.4 | 155,250.4 | – | 161,512.9 | 161,512.9 |
| 3. Deposits with RBI | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Others | – | 23.3 | 23.3 | – | 43.4 | 43.4 | – | 43.4 | 43.4 | – | 45.6 | 45.6 |
| XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | – | – | – | – |
| XII. Remittances | – | 23,299.5 | 23,299.5 | – | 24,020.7 | 24,020.7 | – | 23,160.0 | 23,160.0 | – | 24,431.8 | 24,431.8 |
| A. Surplus (+)/Deficit (–) on Revenue Account | 5,368.1 | 12,501.3 | 12,501.3 | 12,248.2 | ||||||||
| B. Surplus (+)/Deficit(–) on Capital Account | -9,296.9 | -13,245.7 | -12,316.4 | -12,189.6 | ||||||||
| C. Overall Surplus (+)/Deficit (–) (A+B) | -3,928.8 | -744.4 | 184.9 | 58.6 | ||||||||
| D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | -3,928.8 | -744.4 | 184.9 | 58.6 | ||||||||
| i. Increase (+)/Decrease (–) in Cash Balances | -860.2 | -1,494.8 | -565.5 | -729.3 | ||||||||
| a) Opening Balance | 696.8 | -221.3 | -163.4 | -728.9 | ||||||||
| b) Closing Balance | -163.4 | -1,716.1 | -728.9 | -1,458.2 | ||||||||
| ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | -3,068.6 | 750.4 | 750.4 | 787.9 | ||||||||
| iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | – | – | – | – | ||||||||
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