| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | MEGHALAYA | MIZORAM | | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL DISBURSEMENTS (I to XII) | 233,970.4 | 248,646.6 | 248,646.6 | 282,505.5 | 127,389.6 | 66,776.3 | 71,727.4 | 127,688.4 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 16,065.9 | 18,131.2 | 18,131.2 | 21,255.8 | 10,058.4 | 16,497.8 | 21,448.9 | 22,366.0 | | I. Total Capital Outlay (1 + 2) | 11,108.9 | 13,605.3 | 13,605.3 | 17,310.6 | 7,109.7 | 13,092.1 | 17,740.7 | 19,078.8 | | 1. Development (a + b) | 10,136.5 | 12,178.9 | 12,178.9 | 15,773.9 | 6,767.7 | 11,533.5 | 15,767.7 | 12,094.0 | | (a) Social Services (1 to 9) | 2,896.9 | 4,485.8 | 4,485.8 | 5,954.4 | 2,119.5 | 1,560.5 | 3,639.6 | 4,312.8 | | 1. Education, Sports, Art and Culture | 49.0 | 83.0 | 83.0 | 74.0 | 293.1 | – | 206.3 | 315.6 | | 2. Medical and Public Health | 920.9 | 838.8 | 838.8 | 409.2 | 111.9 | – | 432.1 | 370.0 | | 3. Family Welfare | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | 1,426.7 | 2,723.8 | 2,723.8 | 3,436.8 | 417.4 | 428.2 | 896.7 | 431.0 | | 5. Housing | 253.6 | 251.3 | 251.3 | 204.4 | 145.8 | – | 67.9 | 300.0 | | 6. Urban Development | 216.3 | 487.7 | 487.7 | 1,357.4 | 817.9 | 1,132.3 | 1,745.0 | 2,896.3 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | – | – | – | – | – | – | 4.0 | – | | 8. Social Security and Welfare | 30.4 | 101.2 | 101.2 | 472.6 | 333.4 | – | 287.7 | – | | 9. Others * | – | – | – | – | – | – | – | – | | (b) Economic Services (1 to 10) | 7,239.6 | 7,693.1 | 7,693.1 | 9,819.5 | 4,648.2 | 9,973.0 | 12,128.0 | 7,781.2 | | 1. Agriculture and Allied Activities (i to xi) | 69.6 | 221.4 | 221.4 | 201.3 | 1,274.3 | 28.2 | 134.6 | 1,849.9 | | i) Crop Husbandry | 25.3 | 34.0 | 34.0 | 85.0 | – | – | – | 1,015.5 | | ii) Soil and Water Conservation | – | – | – | – | – | – | – | – | | iii) Animal Husbandry | – | 3.3 | 3.3 | 1.7 | 73.1 | – | 24.8 | 144.1 | | iv) Dairy Development | – | – | – | – | – | – | – | – | | v) Fisheries | 0.5 | 6.0 | 6.0 | 54.8 | 3.5 | – | – | – | | vi) Forestry and Wild Life | 0.4 | 6.5 | 6.5 | 3.5 | – | – | – | – | | vii) Plantations | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | – | – | – | – | 1,067.4 | – | 76.4 | 92.1 | | ix) Agricultural Research and Education | – | – | – | – | – | – | – | – | | x) Co-operation | 39.6 | 162.8 | 162.8 | 46.8 | 72.5 | 28.2 | 28.2 | 28.2 | | xi) Others @ | 3.8 | 8.8 | 8.8 | 9.5 | 57.8 | – | 5.2 | 570.0 | | 2. Rural Development | 1.0 | 24.0 | 24.0 | 180.0 | 21.8 | – | 60.2 | 160.0 | | 3. Special Area Programmes | 460.8 | 1,075.6 | 1,075.6 | 893.8 | 381.2 | 403.1 | 455.0 | 403.1 | | of which: Hill Areas | – | – | – | – | – | – | – | – | | 4. Major and Medium Irrigation and Flood Control | 36.2 | 927.0 | 927.0 | 1,335.4 | 76.7 | 290.1 | 330.1 | 413.9 | | 5. Energy | 53.2 | – | – | – | 673.5 | 8.0 | 491.4 | 446.0 | | 6. Industry and Minerals (i to iv) | 22.4 | 65.2 | 65.2 | 32.7 | – | – | – | 46.9 | | i) Village and Small Industries | 22.4 | 45.2 | 45.2 | 22.7 | – | – | – | 46.9 | | ii) Iron and Steel Industries | – | – | – | – | – | – | – | – | | iii) Non-Ferrous Mining and Metallurgical Industries | – | – | – | – | – | – | – | – | | iv) Others # | – | 20.0 | 20.0 | 10.0 | – | – | – | – | | 7. Transport (i + ii) | 6,596.4 | 5,249.7 | 5,249.7 | 6,986.3 | 2,006.1 | 2,529.5 | 3,747.6 | 4,331.4 | | i) Roads and Bridges | 6,265.8 | 4,920.5 | 4,920.5 | 6,916.3 | 1,944.9 | 2,529.5 | 3,705.7 | 4,281.4 | | ii) Others ** | 330.6 | 329.2 | 329.2 | 70.0 | 61.2 | – | 42.0 | 50.0 | | 8. Communications | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | MEGHALAYA | MIZORAM | | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 9. Science, Technology and Environment | – | – | – | – | – | – | – | – | | 10. General Economic Services (i + ii) | – | 130.1 | 130.1 | 190.0 | 214.6 | 6,714.1 | 6,909.0 | 130.0 | | i) Tourism | – | 85.1 | 85.1 | 190.0 | 214.6 | 100.0 | 294.9 | 80.0 | | ii) Others @@ | – | 45.0 | 45.0 | – | – | 6,614.1 | 6,614.1 | 50.0 | | 2. Non-Development (General Services) | 972.4 | 1,426.4 | 1,426.4 | 1,536.7 | 342.0 | 1,558.6 | 1,973.1 | 6,984.8 | | II. Discharge of Internal Debt (1 to 8) | 3,175.0 | 5,588.1 | 5,588.1 | 4,894.0 | 5,295.3 | 2,893.1 | 2,967.6 | 2,527.4 | | 1. Market Loans | 2,203.1 | 2,826.7 | 2,826.7 | 1,956.9 | 1,398.8 | 2,046.1 | 2,046.1 | 1,468.7 | | 2. Loans from LIC | 0.2 | 0.1 | 0.1 | – | 701.6 | 236.3 | 236.7 | 233.0 | | 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 4. Loans from NABARD | 577.3 | 650.0 | 650.0 | 660.5 | 367.5 | 441.1 | 484.4 | 428.8 | | 5. Loans from National Co-operative Development Corporation | 1.5 | 3.5 | 3.5 | 1.0 | 9.6 | 21.6 | 21.6 | 15.0 | | 6. WMA from RBI | – | 1,750.0 | 1,750.0 | 1,750.0 | 2,625.3 | 0.3 | 0.3 | 0.3 | | 7. Special Securities issued to NSSF | 285.6 | 240.0 | 240.0 | 455.0 | 107.7 | 89.8 | 89.8 | 96.7 | | 8. Others | 107.2 | 117.8 | 117.8 | 70.6 | 84.8 | 57.9 | 88.7 | 285.0 | | of which: Land Compensation Bonds | 14.0 | 7.0 | 7.0 | – | 45.6 | 22.8 | 22.8 | – | | III. Repayment of Loans to the Centre (1 to 7) | 198.5 | 200.7 | 200.7 | 210.0 | 207.5 | 207.5 | 207.5 | 250.0 | | 1. State Plan Schemes | 188.4 | 191.3 | 191.3 | – | 207.5 | 207.5 | 207.5 | 250.0 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | 2.0 | 2.0 | 2.0 | – | – | – | – | – | | 4. Non-Plan (i + ii) | 1.8 | 1.7 | 1.7 | – | – | – | – | – | | i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | | ii) Others | 1.8 | 1.7 | 1.7 | – | – | – | – | – | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | | 6. Loans for Special Schemes | 6.3 | 5.7 | 5.7 | – | – | – | – | – | | 7. Others | – | – | – | 210.0 | – | – | – | – | | IV. Loans and Advances by State Governments (1+2) | 1,583.5 | 487.2 | 487.2 | 591.2 | 71.3 | 305.5 | 533.4 | 510.0 | | 1. Development Purposes (a + b) | 1,583.5 | 292.3 | 292.3 | 396.3 | 71.3 | 283.9 | 410.2 | 460.0 | | a) Social Services ( 1 to 7) | 174.5 | 2.8 | 2.8 | 1.6 | 1.0 | 227.9 | 354.2 | 404.0 | | 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) | 174.5 | 1.6 | 1.6 | 1.6 | 1.0 | 227.9 | 354.2 | 404.0 | | 7. Others | – | 1.2 | 1.2 | – | – | – | – | – | | b) Economic Services (1 to 10) | 1,409.0 | 289.5 | 289.5 | 394.7 | 70.3 | 56.0 | 56.0 | 56.0 | | 1. Crop Husbandry | – | – | – | – | – | – | – | – | | 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | | 3. Food Storage and Warehousing | – | – | – | – | – | – | – | – | | 4. Co-operation | – | – | – | 20.0 | 70.3 | 56.0 | 56.0 | 56.0 | | 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | | 6. Power Projects | 405.9 | 119.5 | 119.5 | 322.2 | – | – | – | – |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | MEGHALAYA | MIZORAM | | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Village and Small Industries | – | – | – | – | – | – | – | – | | 8. Other Industries and Minerals | 1,003.1 | 170.0 | 170.0 | 52.5 | – | – | – | – | | 9. Rural Development | – | – | – | – | – | – | – | – | | 10. Others | – | – | – | – | – | – | – | – | | 2. Non-Development Purposes (a + b) | – | 194.9 | 194.9 | 194.9 | – | 21.6 | 123.2 | 50.0 | | a) Government Servants (other than Housing) | – | 194.9 | 194.9 | 194.9 | – | 21.6 | 123.2 | 50.0 | | b) Miscellaneous | – | – | – | – | – | – | – | – | | V. Inter-State Settlement | – | – | – | – | – | – | – | – | | VI. Contingency Fund | 1,050.0 | 2,050.0 | 2,050.0 | 3,050.0 | – | – | – | – | | VII. State Provident Funds, etc. (1+2) | 1,433.4 | 1,420.7 | 1,420.7 | 1,491.8 | 4,298.0 | 5,075.0 | 5,075.0 | 6,640.0 | | 1. State Provident Funds | 1,433.4 | 1,420.7 | 1,420.7 | 1,491.8 | 4,174.2 | 5,000.0 | 5,000.0 | 6,500.0 | | 2. Others | – | – | – | – | 123.8 | 75.0 | 75.0 | 140.0 | | VIII. Reserve Funds (1 to 4) | 917.5 | 698.3 | 698.3 | 711.9 | 560.0 | 483.0 | 483.0 | 640.0 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | | 2. Sinking Funds | 313.8 | 337.3 | 337.3 | 357.7 | 282.5 | 313.0 | 313.0 | 400.0 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | 603.7 | 361.0 | 361.0 | 354.2 | 277.5 | 170.0 | 170.0 | 240.0 | | IX. Deposits and Advances (1 to 4) | 12,100.6 | 15,220.9 | 15,220.9 | 15,262.5 | 12,011.9 | 9,200.0 | 9,200.0 | 2,782.0 | | 1. Civil Deposits | 11,556.0 | 14,308.1 | 14,308.1 | 13,978.6 | 11,935.2 | 9,000.0 | 9,000.0 | 2,522.0 | | 2. Deposits of Local Funds | – | – | – | – | – | – | – | – | | 3. Civil Advances | 338.0 | 791.2 | 791.2 | 800.0 | 76.7 | 200.0 | 200.0 | 260.0 | | 4. Others | 206.6 | 121.6 | 121.6 | 483.9 | – | – | – | – | | X. Suspense and Miscellaneous (1 to 4) | 179,919.8 | 183,445.0 | 183,445.0 | 214,934.5 | 82,416.8 | 20,520.1 | 20,520.1 | 80,250.1 | | 1. Suspense | -118.3 | 91.4 | 91.4 | 92.9 | -872.1 | 800.0 | 800.0 | – | | 2. Cash Balance Investment Accounts | 180,036.5 | 183,336.9 | 183,336.9 | 214,824.6 | 83,072.2 | 19,500.0 | 19,500.0 | 80,000.0 | | 3. Deposits with RBI | – | – | – | – | – | 100.0 | 100.0 | 100.0 | | 4. Others | 1.6 | 16.7 | 16.7 | 17.0 | 216.7 | 120.1 | 120.1 | 150.1 | | XI. Appropriation to Contingency Fund | – | 1,000.0 | 1,000.0 | 1,000.0 | – | – | – | – | | XII. Remittances | 22,483.2 | 24,930.4 | 24,930.4 | 23,049.0 | 15,419.1 | 15,000.1 | 15,000.1 | 15,010.0 | | A. Surplus (+)/Deficit (–) on Revenue Account | 6,954.0 | 3,869.0 | 3,869.0 | 6,321.6 | 11,055.4 | 12,839.1 | 3,506.4 | 17,870.9 | | B. Surplus (+)/Deficit (–) on Capital Account | -9,050.5 | -4,077.8 | -4,077.8 | -10,031.6 | -9,057.0 | -8,938.6 | -13,889.7 | -14,560.3 | | C. Overall Surplus (+)/Deficit (–) (A+B) | -2,096.4 | -208.8 | -208.8 | -3,710.0 | 1,998.5 | 3,900.5 | -10,383.2 | 3,310.6 | | D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | -2,096.4 | -208.8 | -208.8 | -3,710.0 | 1,998.5 | 3,900.5 | -10,383.2 | 3,310.7 | | i. Increase (+)/Decrease (–) in Cash Balances | 3,969.1 | -1,137.6 | -1,137.6 | -1,214.6 | 1,503.7 | 4,400.5 | -9,883.2 | 3,310.7 | | a) Opening Balance | -4,688.8 | -5,511.9 | -719.7 | -1,857.4 | 10,458.0 | 13,359.5 | 11,961.6 | 2,078.4 | | b) Closing Balance | -719.7 | -6,649.5 | -1,857.4 | -3,072.0 | 11,961.6 | 17,759.9 | 2,078.4 | 5,389.1 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | -6,065.5 | 928.8 | 928.8 | -2,495.4 | 494.8 | -500.0 | -500.0 | – | | iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | – | – | – | – | – | – | – | – | |