Meghalaya - ربی - Reserve Bank of India
Meghalaya
(Rs. lakh) |
|||||||||||||||
Items |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
|||||||||||
(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(Budget Estimates) |
||||||||||||
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
|||
TO |
TAL DISBURSEMENTS (I+II+III+IV) |
18,980 |
4,823 |
23,803 |
33,386 |
6,254 |
39,640 |
33,386 |
12,316 |
45,702 |
39,449 |
8,699 |
48,148 |
||
I |
Total |
Capital Outlay (1 + 2) |
15,984 |
— |
15,984 |
27,501 |
— |
27,501 |
27,501 |
— |
27,501 |
28,932 |
— |
28,932 |
|
1 Developmental (a + b) |
15,404 |
— |
15,404 |
26,507 |
— |
26,507 |
26,507 |
— |
26,507 |
27,534 |
— |
27,534 |
|||
(a) |
Social Services (1 to 9) |
6,516 |
— |
6,516 |
11,856 |
— |
11,856 |
11,856 |
— |
11,856 |
13,308 |
— |
13,308 |
||
1 |
Education, Sports, Art and Culture |
122 |
— |
122 |
242 |
— |
242 |
242 |
— |
242 |
92 |
— |
92 |
||
2 |
Medical and public health |
1,029 |
— |
1,029 |
1,033 |
— |
1,033 |
1,033 |
— |
1,033 |
1,296 |
— |
1,296 |
||
3 |
Family Welfare |
— |
— |
— |
80 |
— |
80 |
80 |
— |
80 |
80 |
— |
80 |
||
4 |
Water supply and sanitation |
5,208 |
— |
5,208 |
8,652 |
— |
8,652 |
8,652 |
— |
8,652 |
8,877 |
— |
8,877 |
||
5 |
Housing |
111 |
111 |
428 |
— |
428 |
428 |
— |
428 |
496 |
— |
496 |
|||
6 |
Urban development |
46 |
— |
46 |
1,405 |
— |
1,405 |
1,405 |
— |
1,405 |
1,705 |
— |
1,705 |
||
7 |
Welfare of Scheduled Caste, Scheduled |
||||||||||||||
Tribes and other backward Classes |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
8 |
Social Security and Welfare |
— |
— |
— |
16 |
— |
16 |
16 |
— |
16 |
762 |
— |
762 |
||
9 |
Others* |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
(b) |
Economic Services (1 to 10) |
8,888 |
— |
8,888 |
14,651 |
— |
14,651 |
14,651 |
— |
14,651 |
14,226 |
— |
14,226 |
||
1 |
Agriculture and Allied Activities (i to xi) |
403 |
— |
403 |
863 |
— |
863 |
863 |
— |
863 |
1,140 |
— |
1,140 |
||
i) Crop Husbandry |
15 |
— |
15 |
22 |
— |
22 |
22 |
— |
22 |
24 |
— |
24 |
|||
ii) Soil and Water Conservation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iii) Animal Husbandry |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iv) Dairy Development |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
v) Fisheries |
1 |
— |
1 |
6 |
— |
6 |
6 |
— |
6 |
7 |
— |
7 |
|||
vi) Forestry and Wild Life |
9 |
— |
9 |
10 |
— |
10 |
10 |
— |
10 |
353 |
— |
353 |
|||
vii) Plantations |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
viii) Food Storage and Warehousing |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
ix) Agricultural Research and Education |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
x) Co-operation |
369 |
— |
369 |
790 |
— |
790 |
790 |
— |
790 |
744 |
— |
744 |
|||
xi) Others@ |
9 |
— |
9 |
35 |
— |
35 |
35 |
— |
35 |
12 |
— |
12 |
|||
2 |
Rural Development |
22 |
— |
22 |
205 |
— |
205 |
205 |
— |
205 |
313 |
— |
313 |
||
3 |
Special Area Programmes |
915 |
— |
915 |
1,800 |
— |
1,800 |
1,800 |
— |
1,800 |
4,197 |
— |
4,197 |
||
of which : Hill Areas |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
4 |
Major and Medium Irrigation and |
||||||||||||||
Flood Control |
1,054 |
— |
1,054 |
1,462 |
— |
1,462 |
1,462 |
— |
1,462 |
841 |
— |
841 |
|||
5 |
Energy |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
6 |
Industry and Minerals (i to iv) |
1,464 |
— |
1,464 |
1,238 |
— |
1,238 |
1,238 |
— |
1,238 |
720 |
— |
720 |
||
i) Village and Small Industries |
590 |
— |
590 |
423 |
— |
423 |
423 |
— |
423 |
210 |
— |
210 |
|||
ii) Iron-and Steel Industries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iii) Non Ferrous Mining and |
|||||||||||||||
Metallurgical Industries |
14 |
— |
14 |
15 |
— |
15 |
15 |
— |
15 |
10 |
— |
10 |
|||
iv) Others# |
860 |
— |
860 |
800 |
— |
800 |
800 |
— |
800 |
500 |
— |
500 |
|||
7 |
Transport (i + ii) |
5,015 |
— |
5,015 |
9,028 |
— |
9,028 |
9,028 |
— |
9,028 |
6,969 |
— |
6,969 |
||
i) Roads and Bridges |
4,768 |
— |
4,768 |
8,523 |
— |
8,523 |
8,523 |
— |
8,523 |
6,594 |
— |
6,594 |
|||
ii) Others** |
247 |
— |
247 |
505 |
— |
505 |
505 |
— |
505 |
375 |
— |
375 |
|||
8 |
Communications |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
9 |
Science, Technology and Environment |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
Appendix IV : Capital Expenditure of Individual States (Contd.)
MEGHALAYA
(Rs. lakh) |
||||||||||||||
Items |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
||||||||||
(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(Budget Estimates) |
|||||||||||
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
|||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
||
10 |
General Economic Services (i to ii) |
15 |
— |
15 |
55 |
— |
55 |
55 |
— |
55 |
46 |
— |
46 |
|
i) Tourism |
15 |
— |
15 |
55 |
— |
55 |
55 |
— |
55 |
46 |
— |
46 |
||
ii) Others @@ |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
2 Non-Developmental (General Services) |
580 |
— |
580 |
994 |
— |
994 |
994 |
— |
994 |
1,398 |
— |
1,398 |
||
II |
Discharge of Internal Debt (1 to 5)+ |
— |
1,494 |
1,494 |
— |
2,065 |
2,065 |
— |
1,560 |
1,560 |
— |
4,076 |
4,076 |
|
1 |
Market Loans |
— |
294 |
294 |
— |
— |
— |
— |
5 |
5 |
— |
1,676 |
1,676 |
|
2 |
Loans from L.I.C. |
— |
30 |
30 |
— |
30 |
30 |
— |
30 |
30 |
— |
29 |
29 |
|
3 |
Loans from NABARD |
— |
144 |
144 |
— |
415 |
415 |
— |
415 |
415 |
— |
667 |
667 |
|
4 |
Loans from National Co-operative |
|||||||||||||
Development Corporation |
— |
45 |
45 |
— |
44 |
44 |
— |
56 |
56 |
— |
141 |
141 |
||
5 |
Others |
— |
981 |
981 |
— |
1,576 |
1,576 |
— |
1,054 |
1,054 |
— |
1,563 |
1,563 |
|
of which : Land Compensation Bonds |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
III |
Repayment of Loans to the Centre |
— |
2,025 |
2,025 |
— |
2,179 |
2,179 |
— |
8,746 |
8,746 |
— |
2,613 |
2,613 |
|
IV |
Loans and Advances by State Governments (1+2) |
2,996 |
1,304 |
4,300 |
5,885 |
2,010 |
7,895 |
5,885 |
2,010 |
7,895 |
10,517 |
2,010 |
12,527 |
|
1 Developmental Purposes (a + b) |
2,996 |
1,001 |
3,997 |
5,885 |
1,580 |
7,465 |
5,885 |
1,580 |
7,465 |
10,517 |
1,580 |
12,097 |
||
(a) |
Social Services (1 to 4) |
3 |
1,001 |
1,004 |
11 |
1,580 |
1,591 |
11 |
1,580 |
1,591 |
473 |
1,580 |
2,053 |
|
1 Education, Sports, Art and Culture |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
2 Housing |
3 |
— |
3 |
11 |
— |
11 |
11 |
— |
11 |
473 |
— |
473 |
||
3 Government Servants (Housing) |
— |
1,001 |
1,001 |
— |
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) |
2,993 |
— |
2,993 |
5,874 |
— |
5,874 |
5,874 |
— |
5,874 |
10,044 |
— |
10,044 |
|
1 Crop Husbandry |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
2 Soil and Water Conservation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
3 Food Storage and Warehousing |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
4 Co-operation |
76 |
— |
76 |
294 |
— |
294 |
294 |
— |
294 |
244 |
— |
244 |
||
5 Major and Medium Irrigation, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
6 Power Projects |
2,917 |
— |
2,917 |
5,500 |
— |
5,500 |
5,500 |
— |
5,500 |
9,750 |
— |
9,750 |
||
7 Village and Small Industries |
— |
— |
— |
50 |
— |
50 |
50 |
— |
50 |
50 |
— |
50 |
||
8 Other Industries and Minerals |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
9 Others |
— |
— |
— |
30 |
— |
30 |
30 |
— |
30 |
— |
— |
— |
||
2 Non-Developmental Purposes (a + b) |
— |
303 |
303 |
— |
430 |
430 |
— |
430 |
430 |
— |
430 |
430 |
||
(a) |
Government Servants (other than Housing) |
— |
303 |
303 |
— |
430 |
430 |
— |
430 |
430 |
— |
430 |
430 |
|
(b) |
Miscellaneous |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
A |
Surplus (+) / Deficit (-) on Capital Account |
-7,278 |
-6,325 |
-5,052 |
-11,960 |
|||||||||
B |
Surplus (+) / Deficit (-) on Revenue Account |
-3,358 |
5,763 |
-4,102 |
10,816 |
|||||||||
C |
Overall Surplus (+) / Deficit (-) (A + B) |
-10,636 |
-562 |
-9,154 |
-1,144 |
|||||||||
Financing of Surplus (+) / Deficit (-) |
||||||||||||||
D |
Increase (+) / Decrease (-) in Cash Balances |
-5,600 |
4,388 |
-871 |
-628 |
|||||||||
(a) |
Opening Balance |
4,576 |
3,557 |
-1,024 |
-1,895 |
|||||||||
(b) |
Closing Balance |
-1,024 |
7,945 |
-1,895 |
-2,523 |
|||||||||
E |
Withdrawals from (-) / Additions to (+) |
|||||||||||||
Cash |
balance Investment Account (net) |
-5,036 |
-4,950 |
-8,283 |
-516 |
|||||||||
F |
Increase (-) / Decrease (+) in Ways and Means |
|||||||||||||
Advances and Overdrafts from RBI (net) |
— |
— |
— |
— |