Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)

MEGHALAYA

(Rs. lakh)

Item

2006-07

2007-08

2007-08

2008-09

(Accounts)

(Budget Estimates)

(Revised Estimates)

(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)

31,482

746,788

778,270

60,622

1,197,170

1,257,792

60,621

1,035,055

1,095,676

65,773

1,156,099

1,221,872

TOTAL CAPITAL DISBURSEMENTS

31,482

9,779

41,261

60,622

10,901

71,523

60,621

10,901

71,521

65,773

13,502

79,275

(Excluding Public Accounts)$

I.

Total Capital Outlay (1 + 2)

31,253

783

32,037

57,786

–

57,786

57,785

–

57,785

61,132

–

61,132

1.

Development (a + b)

29,974

429

30,403

53,995

–

53,995

53,993

–

53,993

57,546

–

57,546

(a)

Social Services (1 to 9)

12,250

429

12,680

21,147

–

21,147

21,146

–

21,146

20,211

–

20,211

1.

Education, Sports, Art and Culture

202

–

202

700

–

700

700

–

700

138

–

138

2.

Medical and Public Health

1,801

–

1,801

3,149

–

3,149

3,149

–

3,149

2,052

–

2,052

3.

Family Welfare

5

–

5

120

–

120

120

–

120

50

–

50

4.

Water Supply and Sanitation

9,229

–

9,229

14,935

–

14,935

14,935

–

14,935

14,634

–

14,634

5.

Housing

209

429

638

494

–

494

494

–

494

490

–

490

6.

Urban Development

6

–

6

131

–

131

131

–

131

1,371

–

1,371

7.

Welfare of Scheduled Castes, Scheduled

Tribes and Other Backward Classes

–

–

–

–

–

–

–

–

–

–

–

–

8.

Social Security and Welfare

799

–

799

1,617

–

1,617

1,617

–

1,617

1,476

–

1,476

9.

Others*

–

–

–

1

–

1

–

–

–

–

–

–

(b)

Economic Services (1 to 10)

17,723

–

17,723

32,848

–

32,848

32,847

–

32,847

37,335

–

37,335

1.

Agriculture and Allied Activities (i to xi)

459

–

459

1,827

–

1,827

1,827

–

1,827

1,695

–

1,695

i) Crop Husbandry

38

–

38

60

–

60

60

–

60

40

–

40

ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

iii) Animal Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

8

–

8

20

–

20

20

–

20

15

–

15

vi) Forestry and Wild Life

4

–

4

995

–

995

995

–

995

925

–

925

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

40

–

40

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

391

–

391

712

–

712

712

–

712

645

–

645

xi) Others@

18

–

18

40

–

40

40

–

40

30

–

30

2.

Rural Development

6

–

6

50

–

50

50

–

50

74

–

74

3.

Special Area Programmes

4,664

–

4,664

3,045

–

3,045

3,045

–

3,045

12,625

–

12,625

of which: Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4.

Major and Medium Irrigation

and Flood Control

561

–

561

2,180

–

2,180

2,180

–

2,180

1,773

–

1,773

5.

Energy

–

–

–

–

–

–

–

–

–

–

–

–

i) Village and Small Industries

748

–

748

710

–

710

710

–

710

47

–

47

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and

Metallurgical Industries

–

–

–

25

–

25

25

–

25

1

–

1

iv) Others#

520

–

520

202

–

202

202

–

202

900

–

900

7.

Transport (i + ii)

10,759

–

10,759

24,799

–

24,799

24,799

–

24,799

20,208

–

20,208

i) Roads and Bridges

10,444

–

10,444

24,374

–

24,374

24,374

–

24,374

19,768

–

19,768

ii) Others**

315

–

315

425

–

425

425

–

425

440

–

440

8.

Communications

–

–

–

–

–

–

–

–

–

–

–

–

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)

MEGHALAYA

(Rs. lakh)

Item

2006-07

2007-08

2007-08

2008-09

(Accounts)

(Budget Estimates)

(Revised Estimates)

(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)

7

–

7

10

–

10

10

–

10

11

–

11

i) Tourism

7

–

7

10

–

10

10

–

10

11

–

11

ii) Others@@

–

–

–

–

–

–

–

–

–

–

–

–

2.

Non-Development (General Services)

1,280

354

1,634

3,791

–

3,791

3,791

–

3,791

3,586

–

3,586

II.

Discharge of Internal Debt (1 to 8)

–

5,686

5,686

–

12,444

12,444

–

12,444

12,444

–

15,071

15,071

1.

Market Loans

–

2,750

2,750

–

4,820

4,820

–

4,820

4,820

–

7,308

7,308

2.

Loans from LIC

–

27

27

–

27

27

–

27

27

–

26

26

3.

Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4.

Loans from NABARD

–

330

330

–

635

635

–

635

635

–

920

920

5.

Loans from National Co-operative

Development Corporation

–

214

214

–

240

240

–

240

240

–

210

210

6.

WMA from RBI

–

–

–

–

4,050

4,050

–

4,050

4,050

–

4,050

4,050

7.

Special Securities issued to NSSF

–

296

296

–

422

422

–

422

422

–

474

474

8.

Others

–

2,069

2,069

–

2,250

2,250

–

2,250

2,250

–

2,083

2,083

of which: Land Compensation Bonds

–

140

140

–

140

140

–

140

140

–

140

140

III.

Repayment of Loans to the Centre (1 to 7)

–

2,942

2,942

–

2,107

2,107

–

2,106

2,106

–

1,881

1,881

1.

State Plan Schemes

–

2,663

2,663

–

1,816

1,816

–

1,816

1,816

–

1,665

1,665

of which: Advance release of Plan

Assistance for

Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2.

Central Plan Schemes

–

2

2

–

2

2

–

2

2

–

2

2

3.

Centrally Sponsored Schemes

–

83

83

–

101

101

–

101

101

–

107

107

4.

Non-Plan (i to ii)

–

38

38

–

40

40

–

40

40

–

42

42

i)

Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii)

Others

–

38

38

–

40

40

–

40

40

–

42

42

5.

WMA from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6.

Loans for Special Schemes

–

69

69

–

66

66

–

66

66

–

66

66

7.

Others

–

86

86

–

82

82

–

81

81

–

–

–

IV.

Loans and Advances by State Governments (1+2)

228

368

596

2,836

400

3,236

2,836

400

3,236

4,641

600

5,241

1.

Developmental Purposes (a + b)

228

98

326

2,836

50

2,886

2,836

50

2,886

4,641

50

4,691

a)

Social Services (1 to 7)

–

98

98

–

50

50

–

50

50

–

50

50

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)

–

98

98

–

40

40

–

40

40

–

40

40

7.

Others

–

–

–

–

10

10

–

10

10

–

10

10

b)

Economic Services (1 to 10)

228

–

228

2,836

–

2,836

2,836

–

2,836

4,641

–

4,641

1.

Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2.

Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3.

Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4.

Co-operation

101

–

101

136

–

136

136

–

136

131

–

131

5.

Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)

MEGHALAYA

(Rs. lakh)

Item

2006-07

2007-08

2007-08

2008-09

(Accounts)

(Budget Estimates)

(Revised Estimates)

(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

6. Power Projects

127

–

127

2,200

–

2,200

2,200

–

2,200

4,510

–

4,510

7. Village and Small Industries

–

–

–

–

–

–

–

–

–

–

–

–

8. Other Industries and Minerals

–

–

–

500

–

500

500

–

500

–

–

–

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

–

–

–

–

–

–

–

–

–

–

–

–

2.

Non-Developmental Purposes (a + b)

–

270

270

–

350

350

–

350

350

–

550

550

a) Government Servants (other than Housing)

–

270

270

–

350

350

–

350

350

–

550

550

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V.

Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.

Contingency Fund

–

7,832

7,832

–

21,000

21,000

–

19,720

19,720

–

21,000

21,000

VII.

Small Savings, Provident Funds, etc. (1+2)

–

5,486

5,486

–

3,150

3,150

–

4,465

4,465

–

5,502

5,502

1.

State Provident Funds

–

5,486

5,486

–

3,150

3,150

–

4,465

4,465

–

5,502

5,502

2.

Others

–

–

–

–

–

–

–

–

–

–

–

–

VIII.

Reserve Funds (1 to 4)

–

1,759

1,759

–

2,254

2,254

–

2,369

2,369

–

2,609

2,609

1.

Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.

Sinking Funds

–

–

–

–

1,059

1,059

–

1,174

1,174

–

1,378

1,378

3.

Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.

Others

–

1,759

1,759

–

1,195

1,195

–

1,195

1,195

–

1,231

1,231

IX.

Deposits and Advances (1 to 4)

–

34,592

34,592

–

13,460

13,460

–

24,462

24,462

–

28,234

28,234

1.

Civil Deposits

–

30,490

30,490

–

10,256

10,256

–

21,258

21,258

–

24,530

24,530

2.

Deposits of Local Funds

–

–

–

–

2

2

–

2

2

–

2

2

3.

Civil Advances

–

4,102

4,102

–

3,202

3,202

–

3,202

3,202

–

3,702

3,702

4.

Others

–

–

–

–

–

–

–

–

–

–

–

–

X.

Suspense and Miscellaneous (1 to 4)

–

610,482

610,482

–

1,080,391

1,080,391

–

877,820

877,820

–

999,940

999,940

1.

Suspense

–

1,115

1,115

–

1,464

1,464

–

1,464

1,464

–

1,565

1,565

2.

Cash Balance Investment Accounts

–

608,900

608,900

–

300,000

300,000

–

300,000

300,000

–

333,000

333,000

3.

Deposits with RBI

–

–

–

–

778,571

778,571

–

576,000

576,000

–

664,969

664,969

4.

Others

–

467

467

–

356

356

–

356

356

–

406

406

XI.

Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII.

Remittances

–

76,858

76,858

–

61,964

61,964

–

91,268

91,268

–

81,262

81,262

A.

Surplus (+)/Deficit (-) on Capital Account

-9,039

-27,087

-27,583

-37,179

B.

Surplus (+)/Deficit (-) on Revenue Account

23,471

50,968

50,852

52,239

C.

Overall Surplus (+)/Deficit (-) (A+B)

14,432

23,881

23,269

15,060

D.

Financing of Surplus(+)/Deficit(-) (C = i to iii)

i)

Increase(+)/Decrease(-) in Cash Balances

-5,714

1,481

3,023

1,296

a) Opening Balance

-1,725

-4,018

-7,439

-4,416

b) Closing Balance

-7,439

-2,538

-4,416

-3,120

ii)

Withdrawals from(-)/Additions to (+)

20,146

22,400

20,246

13,764

Cash Balance Investment Account (net)

iii)

Increase(-)/Decrease(+) in Ways and Means

–

–

–

–

Advances and Overdrafts from RBI (net)