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Date : Dec 11, 2023
States: Meghalaya and Mizoram
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item MEGHALAYA MIZORAM
2021-22 (Accounts) 2022-23 (Budget Estimates) 2022-23 (Revised Estimates) 2023-24 (Budget Estimates) 2021-22 (Accounts) 2022-23 (Budget Estimates) 2022-23 (Revised Estimates) 2023-24 (Budget Estimates)
1 2 3 4 5 2 3 4 5
TOTAL CAPITAL DISBURSEMENTS (I to XII) 21,25,428.0 27,38,895.0 25,45,489.4 31,83,652.8 14,26,481.3 18,01,535.9 18,10,024.8 17,46,198.9
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 3,98,340.4 3,22,547.3 5,32,772.3 4,62,715.3 1,45,265.6 3,00,163.9 3,08,652.8 2,14,118.9
I. Total Capital Outlay (1 + 2) 2,75,179.3 2,46,263.2 3,34,277.0 3,81,168.0 1,00,437.8 2,66,314.3 2,73,570.7 1,69,668.0
1. Development (a + b) 2,57,983.8 2,24,395.7 3,12,643.0 3,60,047.2 96,495.1 1,35,064.3 2,62,444.3 54,968.0
(a) Social Services (1 to 9) 1,19,343.4 72,403.6 91,985.0 89,710.9 45,762.1 51,396.8 76,938.5 46,734.8
1. Education, Sports, Art and Culture 3,798.9 10,878.8 17,265.9 13,000.0 2,832.1 2,985.5
2. Medical and Public Health 8,099.2 6,000.0 2,868.0 4,102.0 8,066.6 11,514.0 19,837.7 11,670.0
3. Family Welfare
4. Water Supply and Sanitation 54,276.9 25,892.2 28,872.0 28,880.3 17,386.7 26,048.8 36,543.9 24,798.8
5. Housing 4,146.6 11,449.7 5,714.1 8,051.6
6. Urban Development 47,502.8 14,042.9 32,125.0 33,034.0 5,202.7 10,934.0 12,661.0 10,266.0
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 10,491.9 346.5
8. Social Security and Welfare 1,519.0 4,140.0 5,140.0 2,643.0 1,486.7 2,900.0 4,158.0
9. Others *       295.5 405.9
(b) Economic Services (1 to 10) 1,38,640.4 1,51,992.0 2,20,658.0 2,70,336.3 50,733.0 83,667.5 1,85,505.9 8,233.2
1. Agriculture and Allied Activities (i to xi) 1,976.3 1,614.0 701.0 3,359.0 6,368.5 11,102.0 19,635.1 1.0
i) Crop Husbandry 261.5 143.0 70.0 650.0 1,758.4 6,320.0 8,981.5 1.0
ii) Soil and Water Conservation 540.2 650.0 190.0 506.0
iii) Animal Husbandry 772.8 2,021.9
iv) Dairy Development 500.0
v) Fisheries 197.3 250.0 50.0 200.0
vi) Forestry and Wild Life 469.0 50.0 50.0 90.0 4,782.0 4,782.0
vii) Plantations
viii) Food Storage and Warehousing 52.0 3,360.1 700.0
ix) Agricultural Research and Education 141.2
x) Co-operation 328.5 341.0 341.0 1,261.0
xi) Others @ 180.0 180.0   100.0 336.0 3,149.8
2. Rural Development 297.9 1,700.0 600.0 2,065.0 911.6 250.5
3. Special Area Programmes 1,071.6 1,135.0 1,000.0 2,005.0
of which: Hill Areas
4. Irrigation and Flood Control 10,171.0 12,723.0 11,280.0 15,725.0 775.9 7,833.3 9,531.6 7,500.0
5. Energy 57,500.0 44,800.0 6,432.0 732.2 5,311.7 732.2
6. Industry and Minerals (i to iv) 1,329.3 8,187.4 1,317.4 1,875.0 200.0 200.0
i) Village and Small Industries 1,315.3 8,176.4 1,306.4 1,860.0 200.0 200.0
ii) Iron and Steel Industries
iii) Non-Ferrous Mining and Metallurgical Industries
iv) Others # 14.0 11.0 11.0 15.0

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item MEGHALAYA MIZORAM
2021-22 (Accounts) 2022-23 (Budget Estimates) 2022-23 (Revised Estimates) 2023-24 (Budget Estimates) 2021-22 (Accounts) 2022-23 (Budget Estimates) 2022-23 (Revised Estimates) 2023-24 (Budget Estimates)
1 2 3 4 5 2 3 4 5
7. Transport (i + ii) 1,22,328.3 1,16,982.6 1,40,094.6 1,08,704.3 35,304.7 64,000.0 1,09,319.7
i) Roads and Bridges 1,20,722.8 1,12,871.6 1,39,384.6 1,06,915.3 34,461.1 64,000.0 1,07,001.5
ii) Others ** 1,605.5 4,111.0 710.0 1,789.0 843.7 2,318.2
8. Communications 7,250.0
9. Science, Technology and Environment 20.0 142.2
10. General Economic Services (i + ii) 1,466.1 9,650.0 8,165.0 91,803.0 720.2 33,865.0
i) Tourism 1,166.1 3,600.0 1,915.0 4,300.0 606.0 947.3
ii) Others @@ 300.0 6,050.0 6,250.0 87,503.0 114.3 32,917.8
2. Non-Development (General Services) 17,195.5 21,867.5 21,634.0 21,120.8 3,942.8 1,31,250.0 11,126.4 1,14,700.0
II. Discharge of Internal Debt (1 to 8) 2,19,255.1 93,976.0 3,72,631.6 96,335.3 3,77,492.9 1,31,289.6 1,32,264.5 1,40,921.7
1. Market Loans 31,000.0 38,500.0 38,500.0 44,000.0 30,000.0 18,575.0 18,575.0 26,000.0
2. Loans from LIC       1,761.7 1,271.0 1,271.0 862.6
3. Loans from National Bank for Agriculture and Rural Development 9,593.4 10,600.0 10,553.0 12,800.0 7,763.5 8,918.5 9,850.5 11,938.5
4. Loans from SBI and other Banks
5. Loans from National Co-operative Development Corporation 538.7 540.0 538.7 539.0 628.7 619.8 624.4 163.9
6. WMA from RBI 1,06,992.6 28,000.0 1,80,307.5 20,900.0 3,35,224.6 1,00,000.0 1,00,000.0 1,00,000.0
7. Special Securities issued to NSSF 5,375.3 5,500.0 5,375.3 5,400.0 1,701.4 1,430.0 1,430.0 1,430.0
8. Others (including 106) 65,755.1 10,836.0 1,37,357.1 12,696.3 413.1 475.3 513.5 526.7
III. Repayment of Loans to the Centre (1 to 7) 2,365.2 2,400.0 2,400.0 2,456.0 2,302.0 2,500.0 2,538.4 3,329.2
1. State Plan Schemes 2,076.9 2,021.2 2,021.2 1,969.8 2,302.0 2,500.0 2,538.4 2,600.0
2. Central Plan Schemes
3. Centrally Sponsored Schemes 23.2 23.2 23.2 23.2
4. Non-Plan Loans 20.0 18.0 18.0 18.0 729.2
5. Ways and Means Advances from Centre 40.2 34.1 34.1 22.2
6. Other Loans for States/Union Territories with legislature schemes 204.9 303.5 303.5 422.8
IV. Loans and Advances by State Governments (1+2) 8,533.5 7,908.1 3,771.1 3,656.0 257.5 60.0 279.2 200.0
1. Development Purposes (a + b)   6,227.0   5,258.1   1,121.1   656.0   217.5   –   219.2   –
a) Social Services (1 to 7) 21.1 21.1 100.0
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) 21.1 21.1 100.0
7. Others

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item MEGHALAYA MIZORAM
2021-22 (Accounts) 2022-23 (Budget Estimates) 2022-23 (Revised Estimates) 2023-24 (Budget Estimates) 2021-22 (Accounts) 2022-23 (Budget Estimates) 2022-23 (Revised Estimates) 2023-24 (Budget Estimates)
1 2 3 4 5 2 3 4 5
b) Economic Services (1 to 10) 6,227.0 5,237.0 1,100.0 556.0 217.5 219.2
1. Crop Husbandry
2. Soil and Water Conservation
3. Food Storage and Warehousing
4. Co-operation 1,227.0 217.5 219.2
5. Major and Medium Irrigation, etc.
6. Power Projects 5,000.0 556.0
7. Village and Small Industries
8. Other Industries and Minerals
9. Rural Development
10. Others 5,237.0 1,100.0
2. Non-Development Purposes (a + b) 2,306.5 2,650.0 2,650.0 3,000.0 40.0 60.0 60.0 200.0
a) Government Servants (other than Housing) 2,306.5 2,650.0 2,650.0 3,000.0 40.0 60.0 60.0 200.0
b) Miscellaneous      
V. Inter-State Settlement
VI. Contingency Fund
VII. State Provident Funds, etc.(1+2) 31,917.8 25,400.0 33,514.0 35,190.0 39,681.5 91,700.0 91,700.0 77,700.0
1. State Provident Funds 31,917.8 25,400.0 33,514.0 35,190.0 38,442.7 90,000.0 90,000.0 76,000.0
2. Others 1,238.8 1,700.0 1,700.0 1,700.0
VIII. Reserve Funds (1 to 4) 15,363.9 17,567.6 17,527.5 18,382.2 6,936.1 12,322.0 12,322.0 15,180.0
1. Depreciation/Renewal Reserve Funds
2. Sinking Funds 7,205.6 6,643.7 6,643.7 8,762.0 4,515.0 5,246.0 5,246.0 6,480.0
3. Famine Relief Fund
4. Others 8,158.3 10,923.9 10,883.8 9,620.2 2,421.1 7,076.0 7,076.0 8,700.0
IX. Deposits and Advances (1 to 4) 76,589.8 70,227.8 82,949.0 1,12,580.8 1,73,839.5 1,50,850.0 1,50,850.0 1,63,350.0
1. Civil Deposits 44,289.7 63,510.5 76,231.7 82,781.8 1,72,570.9 1,50,000.0 1,50,000.0 1,62,500.0
2. Deposits of Local Funds
3. Civil Advances 8,519.7 1,268.6 800.0 800.0 800.0
4. Others 23,780.3 6,717.3 6,717.3 29,799.0 50.0 50.0 50.0
X. Suspense and Miscellaneous (1 to 4) 11,06,121.2 20,08,217.6 13,12,357.1 21,33,765.3 4,32,082.0 9,00,000.0 9,00,000.0 9,00,000.0
1. Suspense 862.0 1,961.7 12,293.6 7,668.3 -2,732.8 3,00,000.0 3,00,000.0 3,00,000.0
2. Cash Balance Investment Accounts 11,05,249.7 20,06,255.9 13,00,003.5 21,26,097.0 4,23,519.0 6,00,000.0 6,00,000.0 6,00,000.0
3. Deposits with RBI
4. Others 9.4 60.0 11,295.7
XI. Appropriation to Contingency Fund 20,000.0
XII. Remittances 3,70,102.4 2,66,934.7 3,86,062.0 4,00,119.3 2,93,452.1 2,46,500.0 2,46,500.0 2,75,850.0
A. Surplus (+)/Deficit (-) on Revenue Account 65,390.8 65,982.5 1,49,679.7 2,22,826.7 60,224.5 1,41,969.4 43,680.3 41,786.8
B. Surplus (+)/Deficit(-) on Capital Account -85,906.3 -84,077.1 -1,47,740.1 -2,60,892.9 -77,920.7 -1,26,319.4 -73,558.3 -40,636.8
C. Overall Surplus (+)/Deficit (-) (A+B) -20,515.5 -18,094.6 1,939.6 -38,066.1 -17,696.2 15,650.0 -29,878.0 1,150.0
D. Financing of Surplus (+)/Deficit (-) (C = i to iii) -20,515.5 -18,094.6 1,940.1 -38,066.2 -17,696.2 15,650.0 -29,878.0 1,150.0
i. Increase (+)/Decrease (-) in Cash Balances -14,063.7 530.7 20,492.5 -15,210.6 -38,414.0 15,650.0 -29,878.0 1,150.0
a) Opening Balance 8,110.3 8,526.6 -5,953.5 14,539.1 -12,334.6 -13,309.0 -50,748.5 -80,626.6
b) Closing Balance -5,953.5 9,057.3 14,539.1 -671.5 -50,748.5 2,341.0 -80,626.6 -79,476.6
ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) -6,451.8 -18,625.3 -18,552.9 -22,855.6 20,717.8
iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) 0.5

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