| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | MEGHALAYA | | (₹ Million) | | Item | 2014-15
(Accounts) | 2015-16
(Budget Estimates) | 2015-16
(Revised Estimates) | 2016-17
(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) | 11,349.4 | 205,996.8 | 217,346.1 | 16,135.4 | 207,509.6 | 223,645.0 | 16,135.4 | 207,599.7 | 223,735.1 | 13,724.8 | 234,921.8 | 248,646.6 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 11,349.4 | 2,423.2 | 13,772.6 | 16,135.4 | 3,482.2 | 19,617.7 | 16,135.4 | 3,482.2 | 19,617.7 | 13,724.8 | 4,406.5 | 18,131.2 | | I. Total Capital Outlay (1 + 2) | 11,184.9 | – | 11,184.9 | 16,034.1 | 2.3 | 16,036.4 | 16,034.1 | 2.3 | 16,036.4 | 13,605.3 | – | 13,605.3 | | 1. Development (a + b) | 10,361.1 | – | 10,361.1 | 15,093.3 | 2.3 | 15,095.6 | 15,093.3 | 2.3 | 15,095.6 | 12,178.9 | – | 12,178.9 | | (a) Social Services (1 to 9) | 3,633.4 | – | 3,633.4 | 6,665.5 | 2.3 | 6,667.8 | 6,665.5 | 2.3 | 6,667.8 | 4,485.8 | – | 4,485.8 | | 1. Education, Sports, Art and Culture | 43.1 | – | 43.1 | 502.3 | – | 502.3 | 502.3 | – | 502.3 | 83.0 | – | 83.0 | | 2. Medical and Public Health | 878.6 | – | 878.6 | 986.4 | – | 986.4 | 986.4 | – | 986.4 | 838.8 | – | 838.8 | | 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | 1,906.1 | – | 1,906.1 | 3,274.4 | – | 3,274.4 | 3,274.4 | – | 3,274.4 | 2,723.8 | – | 2,723.8 | | 5. Housing | 70.0 | – | 70.0 | 273.6 | 2.3 | 275.9 | 273.6 | 2.3 | 275.9 | 251.3 | – | 251.3 | | 6. Urban Development | 572.9 | – | 572.9 | 1,548.5 | – | 1,548.5 | 1,548.5 | – | 1,548.5 | 487.7 | – | 487.7 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | – | – | – | – | – | – | – | – | – | – | – | – | | 8. Social Security and Welfare | 162.6 | – | 162.6 | 80.3 | – | 80.3 | 80.3 | – | 80.3 | 101.2 | – | 101.2 | | 9. Others * | – | – | – | – | – | – | – | – | – | – | – | – | | (b) Economic Services (1 to 10) | 6,727.7 | – | 6,727.7 | 8,427.8 | – | 8,427.8 | 8,427.8 | – | 8,427.8 | 7,693.1 | – | 7,693.1 | | 1. Agriculture and Allied Activities (i to xi) | 103.6 | – | 103.6 | 295.9 | – | 295.9 | 295.9 | – | 295.9 | 221.4 | – | 221.4 | | i) Crop Husbandry | 17.2 | – | 17.2 | 29.0 | – | 29.0 | 29.0 | – | 29.0 | 34.0 | – | 34.0 | | ii) Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – | | iii) Animal Husbandry | – | – | – | – | – | – | – | – | – | 3.3 | – | 3.3 | | iv) Dairy Development | – | – | – | – | – | – | – | – | – | – | – | – | | v) Fisheries | 24.3 | – | 24.3 | 69.3 | – | 69.3 | 69.3 | – | 69.3 | 6.0 | – | 6.0 | | vi) Forestry and Wild Life | 2.6 | – | 2.6 | 101.8 | – | 101.8 | 101.8 | – | 101.8 | 6.5 | – | 6.5 | | vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | – | – | – | – | – | – | – | – | – | – | – | – | | ix) Agricultural Research and Education | – | – | – | – | – | – | – | – | – | – | – | – | | x) Co-operation | 54.7 | – | 54.7 | 90.0 | – | 90.0 | 90.0 | – | 90.0 | 162.8 | – | 162.8 | | xi) Others @ | 4.8 | – | 4.8 | 5.8 | – | 5.8 | 5.8 | – | 5.8 | 8.8 | – | 8.8 | | 2. Rural Development | 1.0 | – | 1.0 | 4.0 | – | 4.0 | 4.0 | – | 4.0 | 24.0 | – | 24.0 | | 3. Special Area Programmes | 505.6 | – | 505.6 | 705.6 | – | 705.6 | 705.6 | – | 705.6 | 1,075.6 | – | 1,075.6 | | of which: Hill Areas | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Major and Medium Irrigation and Flood Control | 421.3 | – | 421.3 | 1,110.8 | – | 1,110.8 | 1,110.8 | – | 1,110.8 | 927.0 | – | 927.0 | | 5. Energy | – | – | – | – | – | – | – | – | – | – | – | – | | 6. Industry and Minerals (i to iv) | 687.1 | – | 687.1 | 371.5 | – | 371.5 | 371.5 | – | 371.5 | 65.2 | – | 65.2 | | i) Village and Small Industries | 322.0 | – | 322.0 | 200.5 | – | 200.5 | 200.5 | – | 200.5 | 45.2 | – | 45.2 | | ii) Iron and Steel Industries | – | – | – | – | – | – | – | – | – | – | – | – | | iii) Non-Ferrous Mining and Metallurgical Industries | – | – | – | – | – | – | – | – | – | – | – | – | | iv) Others # | 365.1 | – | 365.1 | 171.0 | – | 171.0 | 171.0 | – | 171.0 | 20.0 | – | 20.0 | | 7. Transport (i + ii) | 4,998.7 | – | 4,998.7 | 5,868.9 | – | 5,868.9 | 5,868.9 | – | 5,868.9 | 5,249.7 | – | 5,249.7 | | i) Roads and Bridges | 5,029.1 | – | 5,029.1 | 5,794.5 | – | 5,794.5 | 5,794.5 | – | 5,794.5 | 4,920.5 | – | 4,920.5 | | ii) Others ** | -30.5 | – | -30.5 | 74.4 | – | 74.4 | 74.4 | – | 74.4 | 329.2 | – | 329.2 | | 8. Communications | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | MEGHALAYA | | (₹ Million) | | Item | 2014-15
(Accounts) | 2015-16
(Budget Estimates) | 2015-16
(Revised Estimates) | 2016-17
(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) | 10.5 | – | 10.5 | 71.1 | – | 71.1 | 71.1 | – | 71.1 | 130.1 | – | 130.1 | | i) Tourism | 10.5 | – | 10.5 | 21.1 | – | 21.1 | 21.1 | – | 21.1 | 85.1 | – | 85.1 | | ii) Others @@ | – | – | – | 50.0 | – | 50.0 | 50.0 | – | 50.0 | 45.0 | – | 45.0 | | 2. Non-Development (General Services) | 823.8 | – | 823.8 | 940.8 | – | 940.8 | 940.8 | – | 940.8 | 1,426.4 | – | 1,426.4 | | II. Discharge of Internal Debt (1 to 8) | – | 1,828.4 | 1,828.4 | – | 4,602.5 | 4,602.5 | – | 4,602.5 | 4,602.5 | – | 5,588.1 | 5,588.1 | | 1. Market Loans | – | 1,020.8 | 1,020.8 | – | 2,203.1 | 2,203.1 | – | 2,203.1 | 2,203.1 | – | 2,826.7 | 2,826.7 | | 2. Loans from LIC | – | 0.4 | 0.4 | – | 0.5 | 0.5 | – | 0.5 | 0.5 | – | 0.1 | 0.1 | | 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Loans from NABARD | – | 534.5 | 534.5 | – | 580.0 | 580.0 | – | 580.0 | 580.0 | – | 650.0 | 650.0 | | 5. Loans from National Co-operative Development Corporation | – | 3.5 | 3.5 | – | 4.0 | 4.0 | – | 4.0 | 4.0 | – | 3.5 | 3.5 | | 6. WMA from RBI | – | – | – | – | 1,500.0 | 1,500.0 | – | 1,500.0 | 1,500.0 | – | 1,750.0 | 1,750.0 | | 7. Special Securities issued to NSSF | – | 151.9 | 151.9 | – | 190.0 | 190.0 | – | 190.0 | 190.0 | – | 240.0 | 240.0 | | 8. Others | – | 117.4 | 117.4 | – | 124.9 | 124.9 | – | 124.9 | 124.9 | – | 117.8 | 117.8 | | of which: Land Compensation Bonds | – | 14.0 | 14.0 | – | 14.0 | 14.0 | – | 14.0 | 14.0 | – | 7.0 | 7.0 | | III. Repayment of Loans to the Centre (1 to 7) | – | 198.2 | 198.2 | – | 199.7 | 199.7 | – | 199.7 | 199.7 | – | 200.7 | 200.7 | | 1. State Plan Schemes | – | 187.3 | 187.3 | – | 189.9 | 189.9 | – | 189.9 | 189.9 | – | 191.3 | 191.3 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | – | 0.7 | 0.7 | – | 0.7 | 0.7 | – | 0.7 | 0.7 | – | 1.0 | 1.0 | | 4. Non-Plan (i + ii) | – | 2.9 | 2.9 | – | 2.8 | 2.8 | – | 2.8 | 2.8 | – | 2.7 | 2.7 | | i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – | | ii) Others | – | 2.9 | 2.9 | – | 2.8 | 2.8 | – | 2.8 | 2.8 | – | 2.7 | 2.7 | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | – | – | – | – | | 6. Loans for Special Schemes | – | 7.3 | 7.3 | – | 6.3 | 6.3 | – | 6.3 | 6.3 | – | 5.7 | 5.7 | | 7. Others | – | – | – | – | – | – | – | – | – | – | – | – | | IV. Loans and Advances by State Governments (1+2) | 164.5 | 396.6 | 561.1 | 101.3 | 177.7 | 279.0 | 101.3 | 177.7 | 279.0 | 119.5 | 367.7 | 487.2 | | 1. Development Purposes (a + b) | 164.5 | 226.1 | 390.6 | 101.3 | 2.8 | 104.1 | 101.3 | 2.8 | 104.1 | 119.5 | 172.8 | 292.3 | | a) Social Services (1 to 7) | – | 0.4 | 0.4 | – | 2.8 | 2.8 | – | 2.8 | 2.8 | – | 2.8 | 2.8 | | 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) | – | 0.4 | 0.4 | – | 1.6 | 1.6 | – | 1.6 | 1.6 | – | 1.6 | 1.6 | | 7. Others | – | – | – | – | 1.2 | 1.2 | – | 1.2 | 1.2 | – | 1.2 | 1.2 | | b) Economic Services (1 to 10) | 164.5 | 225.7 | 390.2 | 101.3 | – | 101.3 | 101.3 | – | 101.3 | 119.5 | 170.0 | 289.5 | | 1. Crop Husbandry | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Food Storage and Warehousing | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Co-operation | – | – | – | – | – | – | – | – | – | – | – | – | | 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | – | – | – | – | | 6. Power Projects | 164.5 | 225.7 | 390.2 | 96.0 | – | 96.0 | 96.0 | – | 96.0 | 119.5 | – | 119.5 |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | MEGHALAYA | | (₹ Million) | | Item | 2014-15
(Accounts) | 2015-16
(Budget Estimates) | 2015-16
(Revised Estimates) | 2016-17
(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 | – | – | – | 5.3 | – | 5.3 | 5.3 | – | 5.3 | – | 170.0 | 170.0 | | 9. Rural Development | – | – | – | – | – | – | – | – | – | – | – | – | | 10. Others | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Non-Development Purposes (a + b) | – | 170.5 | 170.5 | – | 174.9 | 174.9 | – | 174.9 | 174.9 | – | 194.9 | 194.9 | | a) Government Servants (other than Housing) | – | 170.5 | 170.5 | – | 174.9 | 174.9 | – | 174.9 | 174.9 | – | 194.9 | 194.9 | | b) Miscellaneous | – | – | – | – | – | – | – | – | – | – | – | – | | V. Inter-State Settlement | – | – | – | – | – | – | – | – | – | – | – | – | | VI. Contingency Fund | – | 1,050.0 | 1,050.0 | – | 1,050.0 | 1,050.0 | – | 1,050.0 | 1,050.0 | – | 2,050.0 | 2,050.0 | | VII. State Provident Funds, etc. (1+2) | – | 1,194.6 | 1,194.6 | – | 1,315.5 | 1,315.5 | – | 1,315.5 | 1,315.5 | – | 1,420.7 | 1,420.7 | | 1. State Provident Funds | – | 1,194.6 | 1,194.6 | – | 1,315.5 | 1,315.5 | – | 1,315.5 | 1,315.5 | – | 1,420.7 | 1,420.7 | | 2. Others | – | – | – | – | – | – | – | – | – | – | – | – | | VIII. Reserve Funds (1 to 4) | – | 732.9 | 732.9 | – | 533.8 | 533.8 | – | 533.8 | 533.8 | – | 698.3 | 698.3 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Sinking Funds | – | 324.9 | 324.9 | – | 313.8 | 313.8 | – | 313.8 | 313.8 | – | 337.3 | 337.3 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Others | – | 408.0 | 408.0 | – | 220.0 | 220.0 | – | 220.0 | 220.0 | – | 361.0 | 361.0 | | IX. Deposits and Advances (1 to 4) | – | 14,921.9 | 14,921.9 | – | 8,299.4 | 8,299.4 | – | 8,299.4 | 8,299.4 | – | 15,220.9 | 15,220.9 | | 1. Civil Deposits | – | 14,086.9 | 14,086.9 | – | 6,929.7 | 6,929.7 | – | 6,929.7 | 6,929.7 | – | 14,308.1 | 14,308.1 | | 2. Deposits of Local Funds | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Civil Advances | – | 719.2 | 719.2 | – | 1,304.9 | 1,304.9 | – | 1,304.9 | 1,304.9 | – | 791.2 | 791.2 | | 4. Others | – | 115.8 | 115.8 | – | 64.8 | 64.8 | – | 64.8 | 64.8 | – | 121.6 | 121.6 | | X. Suspense and Miscellaneous (1 to 4) | – | 162,954.7 | 162,954.7 | – | 167,328.5 | 167,328.5 | – | 167,418.7 | 167,418.7 | – | 183,445.0 | 183,445.0 | | 1. Suspense | – | 88.6 | 88.6 | – | 24.7 | 24.7 | – | 24.7 | 24.7 | – | 91.4 | 91.4 | | 2. Cash Balance Investment Accounts | – | 162,849.9 | 162,849.9 | – | 167,228.8 | 167,228.8 | – | 167,318.9 | 167,318.9 | – | 183,336.9 | 183,336.9 | | 3. Deposits with RBI | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Others | – | 16.2 | 16.2 | – | 75.1 | 75.1 | – | 75.1 | 75.1 | – | 16.7 | 16.7 | | XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | – | – | 1,000.0 | 1,000.0 | | XII. Remittances | – | 22,719.3 | 22,719.3 | – | 24,000.1 | 24,000.1 | – | 24,000.1 | 24,000.1 | – | 24,930.4 | 24,930.4 | | A. Surplus (+)/Deficit (–) on Revenue Account | | | 1,763.9 | | | 7,815.5 | | | 7,815.5 | | | 3,869.0 | | B. Surplus (+)/Deficit (–) on Capital Account | | | -5,977.7 | | | -8,931.3 | | | -7,551.1 | | | -4,077.8 | | C. Overall Surplus (+)/Deficit (–) (A+B) | | | -4,213.7 | | | -1,115.8 | | | 264.4 | | | -208.8 | | D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | | | -4,213.7 | | | -1,115.8 | | | 264.4 | | | -208.8 | | i. Increase (+)/Decrease (–) in Cash Balances | | | 214.3 | | | -3,022.3 | | | -823.1 | | | -1,137.6 | | a) Opening Balance | | | -4,903.1 | | | -5,562.4 | | | -4,688.8 | | | -5,511.9 | | b) Closing Balance | | | -4,688.8 | | | -8,584.7 | | | -5,511.9 | | | -6,649.5 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | | | -4,428.0 | | | 1,906.4 | | | 1,087.4 | | | 928.8 | | iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | | | – | | | – | | | – | | | – | |