Meghalaya - ఆర్బిఐ - Reserve Bank of India
Meghalaya
(Rs Lakh) |
|||||||||||||
2002-03 |
2003-04 |
2003-04 |
2004-05 |
||||||||||
(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 DISBURSEMENTS (I+II+III+IV) |
23,650 |
14,755 |
38,405 |
38,989 |
9,172 |
48,161 |
38,989 |
17,039 |
56,028 |
31,123 |
9,386 |
40,509 |
|
I Total Capital Outlay (1 + 2) |
17,935 |
670 |
18,605 |
28,945 |
— |
28,945 |
28,945 |
— |
28,945 |
28,229 |
— |
28,229 |
|
1 Developmental (a + b) |
17,905 |
— |
17,905 |
27,547 |
— |
27,547 |
27,547 |
— |
27,547 |
27,747 |
— |
27,747 |
|
(a) Social Services (1 to 9) |
6,803 |
— |
6,803 |
13,308 |
— |
13,308 |
13,308 |
— |
13,308 |
13,397 |
— |
13,397 |
|
1 |
Education, Sports, Art and Culture |
155 |
— |
155 |
92 |
— |
92 |
92 |
— |
92 |
222 |
— |
222 |
2 |
Medical and public health |
1,189 |
— |
1,189 |
1,296 |
— |
1,296 |
1,296 |
— |
1,296 |
1,259 |
— |
1,259 |
3 |
Family Welfare |
— |
— |
— |
80 |
— |
80 |
80 |
— |
80 |
120 |
— |
120 |
4 |
Water supply and sanitation |
5,003 |
— |
5,003 |
8,877 |
— |
8,877 |
8,877 |
— |
8,877 |
8,493 |
— |
8,493 |
5 |
Housing |
94 |
94 |
496 |
— |
496 |
496 |
— |
496 |
685 |
— |
685 |
|
6 |
Urban development |
168 |
— |
168 |
1,705 |
— |
1,705 |
1,705 |
— |
1,705 |
1,758 |
— |
1,758 |
7 |
Welfare of Scheduled Caste ,Scheduled |
||||||||||||
Tribes and other backward Classes |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
8 |
Social Security and Welfare |
194 |
— |
194 |
762 |
— |
762 |
762 |
— |
762 |
851 |
— |
851 |
9 |
Others * |
— |
— |
— |
— |
— |
— |
— |
— |
— |
9 |
— |
9 |
(b) Economic Services (1 to 10) |
11,102 |
— |
11,102 |
14,239 |
— |
14,239 |
14,239 |
— |
14,239 |
14,350 |
— |
14,350 |
|
1 |
Agriculture and Allied Activities (i to xi) |
499 |
— |
499 |
1,140 |
— |
1,140 |
1,140 |
— |
1,140 |
794 |
— |
794 |
i) Crop Husbandry |
14 |
— |
14 |
24 |
— |
24 |
24 |
— |
24 |
28 |
— |
28 |
|
ii) Soil and Water Conservation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
iii) Animal Husbandry |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
iv) Dairy Development |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
v) Fisheries |
3 |
— |
3 |
6 |
— |
6 |
6 |
— |
6 |
6 |
— |
6 |
|
vi) Forestry and Wild Life |
— |
— |
— |
353 |
— |
353 |
353 |
— |
353 |
85 |
— |
85 |
|
vii) Plantations |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
viii) Food Storage and Warehousing |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
ix) Agricultural Research and Education |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
x) Co-operation |
477 |
— |
477 |
744 |
— |
744 |
744 |
— |
744 |
661 |
— |
661 |
|
xi) Others @ |
5 |
— |
5 |
13 |
— |
13 |
13 |
— |
13 |
14 |
— |
14 |
|
2 |
Rural Development |
14 |
— |
14 |
313 |
— |
313 |
313 |
— |
313 |
350 |
— |
350 |
3 |
Special Area Programmes |
668 |
— |
668 |
4,210 |
— |
4,210 |
4,210 |
— |
4,210 |
3,180 |
— |
3,180 |
of which : Hill Areas |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
4 |
Major and Medium Irrigation and |
||||||||||||
Flood Control |
661 |
— |
661 |
841 |
— |
841 |
841 |
— |
841 |
922 |
— |
922 |
|
5 |
Energy |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
6 |
Industry and Minerals (i to iv) |
520 |
— |
520 |
720 |
— |
720 |
720 |
— |
720 |
533 |
— |
533 |
i) Village and Small Industries |
20 |
— |
20 |
210 |
— |
210 |
210 |
— |
210 |
223 |
— |
223 |
|
ii) Iron and Steel Industries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
iii) Non-Ferrous Mining and |
|||||||||||||
Metallurgical Industries |
— |
— |
— |
10 |
— |
10 |
10 |
— |
10 |
10 |
— |
10 |
|
iv) Others # |
500 |
— |
500 |
500 |
— |
500 |
500 |
— |
500 |
300 |
— |
300 |
|
7 |
Transport (i + ii) |
8,740 |
— |
8,740 |
6,969 |
— |
6,969 |
6,969 |
— |
6,969 |
8,523 |
— |
8,523 |
i) Roads and Bridges |
8,540 |
— |
8,540 |
6,594 |
— |
6,594 |
6,594 |
— |
6,594 |
8,209 |
— |
8,209 |
|
ii) Others ** |
200 |
— |
200 |
375 |
— |
375 |
375 |
— |
375 |
314 |
— |
314 |
|
8 |
Communications |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
9 |
Science, Technology and Environment |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
MEGHALAYA |
||||||||||||||
(Rs Lakh) |
||||||||||||||
2002-03 |
2003-04 |
2003-04 |
2004-05 |
|||||||||||
(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 |
||
10 |
General Economic Services (i to ii) |
— |
— |
— |
46 |
— |
46 |
46 |
— |
46 |
48 |
— |
48 |
|
i) Tourism |
— |
— |
— |
46 |
— |
46 |
46 |
— |
46 |
48 |
— |
48 |
||
ii) Others @@ |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
2 Non-Developmental (General Services) |
30 |
670 |
700 |
1,398 |
— |
1,398 |
1,398 |
— |
1,398 |
482 |
— |
482 |
||
II |
Discharge of Internal Debt (1 to 5) + |
— |
1,563 |
1,563 |
— |
4,076 |
4,076 |
— |
4,090 |
4,090 |
— |
4,666 |
4,666 |
|
1 |
Market Loans |
— |
8 |
8 |
— |
1,676 |
1,676 |
— |
1,676 |
1,676 |
— |
1,776 |
1,776 |
|
2 |
Loans from L.I.C. |
— |
29 |
29 |
— |
29 |
29 |
— |
29 |
29 |
— |
60 |
60 |
|
3 |
Loans from NABARD |
— |
415 |
415 |
— |
667 |
667 |
— |
667 |
667 |
— |
1,041 |
1,041 |
|
4 |
Loans from National Co-operative |
|||||||||||||
Development Corporation |
— |
56 |
56 |
— |
141 |
141 |
— |
155 |
155 |
— |
154 |
154 |
||
5 |
Others |
— |
1,055 |
1,055 |
— |
1,563 |
1,563 |
— |
1,563 |
1,563 |
— |
1,635 |
1,635 |
|
of which : Land Compensation Bonds |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
III |
Repayment of Loans to the Centre |
— |
10,748 |
10,748 |
— |
2,613 |
2,613 |
— |
10,466 |
10,466 |
— |
2,559 |
2,559 |
|
IV |
Loans and Advances by State Governments (1+2) |
5,715 |
1,774 |
7,489 |
10,044 |
2,483 |
12,527 |
10,044 |
2,483 |
12,527 |
2,894 |
2,161 |
5,055 |
|
1 Developmental Purposes (a + b) |
5,715 |
1,531 |
7,246 |
10,044 |
2,053 |
12,097 |
10,044 |
2,053 |
12,097 |
2,894 |
1,731 |
4,625 |
||
(a) |
Social Services ( 1 to 4) |
— |
1,511 |
1,511 |
— |
2,053 |
2,053 |
— |
2,053 |
2,053 |
— |
1,730 |
1,730 |
|
1 Education, Sports, Art and Culture |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
2 Housing |
— |
— |
— |
— |
473 |
473 |
— |
473 |
473 |
— |
150 |
150 |
||
3 Government Servants(Housing) |
— |
1,511 |
1,511 |
— |
1,570 |
1,570 |
— |
1,570 |
1,570 |
— |
1,570 |
1,570 |
||
4 Others |
— |
— |
— |
— |
10 |
10 |
— |
10 |
10 |
— |
10 |
10 |
||
(b) |
Economic Services (1 to 9) |
5,715 |
20 |
5,735 |
10,044 |
— |
10,044 |
10,044 |
— |
10,044 |
2,894 |
1 |
2,895 |
|
1 Crop Husbandry |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
2 Soil and Water Conservation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
3 Food Storage and Warehousing |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
4 Co-operation |
96 |
— |
96 |
244 |
— |
244 |
244 |
— |
244 |
234 |
— |
234 |
||
5 Major and Medium Irrigation, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
6 Power Projects |
5,619 |
— |
5,619 |
9,750 |
— |
9,750 |
9,750 |
— |
9,750 |
2,610 |
— |
2,610 |
||
7 Village and Small Industries |
— |
— |
— |
50 |
— |
50 |
50 |
— |
50 |
50 |
— |
50 |
||
8 Other Industries and Minerals |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
9 Others |
— |
20 |
20 |
— |
— |
— |
— |
— |
— |
— |
1 |
1 |
||
2 Non-Developmental Purposes (a + b) |
— |
243 |
243 |
— |
430 |
430 |
— |
430 |
430 |
— |
430 |
430 |
||
(a) |
Government Servants (other than Housing) |
— |
243 |
243 |
— |
430 |
430 |
— |
430 |
430 |
— |
430 |
430 |
|
(b) |
Miscellaneous |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
A |
Surplus (+)/Deficit(-) on Capital Account |
-19 |
-11,973 |
-11,315 |
1,017 |
|||||||||
B |
Surplus (+)/Deficit (-) on Revenue Account |
8,438 |
10,829 |
11,012 |
7,556 |
|||||||||
C |
Overall Surplus (+)/Deficit (-) (A+B) |
8,419 |
-1,144 |
-303 |
8,573 |
|||||||||
Financing of Surplus(+)/Deficit(-) |
||||||||||||||
D |
Increase(+)/Decrease(-) in Cash Balances |
536 |
-628 |
213 |
73 |
|||||||||
(a) |
Opening Balance |
-1,022 |
-1,895 |
-486 |
-273 |
|||||||||
(b) |
Closing Balance |
-486 |
-2,523 |
-273 |
-200 |
|||||||||
E |
Withdrawals from(-)/Additions to(+) |
|||||||||||||
Cash balance Investment Account (net) |
7,883 |
-516 |
-516 |
8,500 |
||||||||||
F |
Increase(-)/Decrease(+) in Ways and Means |
|||||||||||||
Advances and Overdrafts from RBI(net) |
— |
— |
— |
— |