| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | MEGHALAYA | MIZORAM | | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL DISBURSEMENTS (I to XII) | 284,730.0 | 282,505.6 | 282,505.6 | 314,015.9 | 201,125.3 | 127,688.4 | 129,331.8 | 134,317.7 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 17,350.3 | 21,255.8 | 21,255.8 | 20,655.9 | 12,513.8 | 22,366.0 | 24,009.4 | 23,127.3 | | I. Total Capital Outlay (1 + 2) | 12,898.0 | 17,310.6 | 17,310.6 | 15,613.0 | 9,114.1 | 19,078.8 | 20,705.1 | 19,833.8 | | 1. Development (a + b) | 12,068.0 | 15,773.9 | 15,773.9 | 14,416.5 | 8,622.3 | 12,094.0 | 19,383.0 | 10,288.7 | | (a) Social Services (1 to 9) | 4,593.6 | 5,954.4 | 5,954.4 | 5,501.4 | 3,132.9 | 4,312.8 | 6,608.3 | 4,699.2 | | 1. Education, Sports, Art and Culture | 107.9 | 74.0 | 74.0 | 49.0 | 205.9 | 315.6 | 489.0 | 550.0 | | 2. Medical and Public Health | 827.3 | 409.2 | 409.2 | 417.5 | 283.9 | 370.0 | 1,093.4 | 330.0 | | 3. Family Welfare | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | 1,854.3 | 3,436.8 | 3,436.8 | 2,847.1 | 626.9 | 431.0 | 983.6 | 396.3 | | 5. Housing | 127.6 | 204.4 | 204.4 | 172.7 | 67.9 | 300.0 | 482.2 | 510.0 | | 6. Urban Development | 1,078.6 | 1,357.4 | 1,357.4 | 1,508.1 | 1,656.7 | 2,896.3 | 3,302.3 | 2,892.9 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | – | – | – | – | 4.0 | – | 10.0 | – | | 8. Social Security and Welfare | 597.9 | 472.6 | 472.6 | 507.1 | 287.7 | – | 233.8 | 20.0 | | 9. Others * | – | – | – | – | – | – | 14.1 | – | | (b) Economic Services (1 to 10) | 7,474.4 | 9,819.5 | 9,819.5 | 8,915.1 | 5,489.3 | 7,781.2 | 12,774.6 | 5,589.6 | | 1. Agriculture and Allied Activities (i to xi) | 94.5 | 201.3 | 201.3 | 158.6 | 447.9 | 1,849.9 | 2,321.1 | 871.5 | | i) Crop Husbandry | 33.5 | 85.0 | 85.0 | 35.9 | – | 1,015.5 | 899.0 | 360.0 | | ii) Soil and Water Conservation | – | – | – | – | – | – | 28.8 | – | | iii) Animal Husbandry | 2.2 | 1.7 | 1.7 | 2.2 | 22.3 | 144.1 | 177.1 | 30.0 | | iv) Dairy Development | – | – | – | – | – | – | – | – | | v) Fisheries | 4.1 | 54.8 | 54.8 | 53.8 | – | – | – | – | | vi) Forestry and Wild Life | 3.0 | 3.5 | 3.5 | 4.5 | – | – | – | – | | vii) Plantations | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | – | – | – | – | 406.9 | 92.1 | 932.1 | – | | ix) Agricultural Research and Education | – | – | – | – | – | – | – | – | | x) Co-operation | 47.5 | 46.8 | 46.8 | 44.7 | 13.4 | 28.2 | 40.2 | 31.5 | | xi) Others @ | 4.3 | 9.5 | 9.5 | 17.5 | 5.2 | 570.0 | 243.9 | 450.0 | | 2. Rural Development | 37.0 | 180.0 | 180.0 | 184.5 | 60.2 | 160.0 | 72.9 | 60.0 | | 3. Special Area Programmes | 407.4 | 893.8 | 893.8 | 736.4 | 455.0 | 403.1 | 498.7 | 403.1 | | of which: Hill Areas | – | – | – | – | – | – | – | – | | 4. Major and Medium Irrigation and Flood Control | 455.3 | 1,335.4 | 1,335.4 | 1,396.0 | 59.8 | 413.9 | 441.3 | 400.0 | | 5. Energy | – | – | – | – | 432.3 | 446.0 | 2,243.7 | 255.0 | | 6. Industry and Minerals (i to iv) | 726.1 | 32.7 | 32.7 | 33.2 | – | 46.9 | 14.0 | – | | i) Village and Small Industries | 64.1 | 22.7 | 22.7 | 27.2 | – | 46.9 | 14.0 | – | | ii) Iron and Steel Industries | – | – | – | – | – | – | – | – | | iii) Non-Ferrous Mining and Metallurgical Industries | – | – | – | – | – | – | – | – | | iv) Others # | 662.0 | 10.0 | 10.0 | 6.0 | – | – | – | – | | 7. Transport (i + ii) | 5,669.3 | 6,986.3 | 6,986.3 | 6,251.7 | 3,739.1 | 4,331.4 | 6,326.8 | 3,195.0 | | i) Roads and Bridges | 5,589.7 | 6,916.3 | 6,916.3 | 6,181.7 | 3,697.2 | 4,281.4 | 6,185.7 | 3,145.0 | | ii) Others ** | 79.6 | 70.0 | 70.0 | 70.0 | 42.0 | 50.0 | 141.1 | 50.0 | | 8. Communications | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | MEGHALAYA | MIZORAM | | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 9. Science, Technology and Environment | – | – | – | – | – | – | – | – | | 10. General Economic Services (i + ii) | 84.9 | 190.0 | 190.0 | 154.7 | 294.9 | 130.0 | 856.1 | 405.0 | | i) Tourism | 84.9 | 190.0 | 190.0 | 154.7 | 294.9 | 80.0 | 786.1 | 55.0 | | ii) Others @@ | – | – | – | – | – | 50.0 | 70.0 | 350.0 | | 2. Non-Development (General Services) | 830.0 | 1,536.7 | 1,536.7 | 1,196.5 | 491.8 | 6,984.8 | 1,322.1 | 9,545.0 | | II. Discharge of Internal Debt (1 to 8) | 3,945.0 | 4,894.0 | 4,894.0 | 5,513.8 | 2,919.5 | 2,527.4 | 2,527.4 | 2,609.8 | | 1. Market Loans | 2,826.7 | 1,956.9 | 1,956.9 | 2,594.0 | 2,046.1 | 1,468.7 | 1,468.7 | 1,561.8 | | 2. Loans from LIC | 0.1 | – | – | – | 236.7 | 233.0 | 233.0 | 231.7 | | 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 4. Loans from NABARD | 606.8 | 660.5 | 660.5 | 660.0 | 441.1 | 428.8 | 428.8 | 356.8 | | 5. Loans from National Co-operative Development Corporation | 1.4 | 1.0 | 1.0 | 0.7 | 16.1 | 15.0 | 15.0 | 65.0 | | 6. WMA from RBI | – | 1,750.0 | 1,750.0 | 1,750.0 | – | 0.3 | 0.3 | 0.3 | | 7. Special Securities issued to NSSF | 423.8 | 455.0 | 455.0 | 496.5 | 143.3 | 96.7 | 96.7 | 109.2 | | 8. Others | 86.2 | 70.6 | 70.6 | 12.6 | 36.2 | 285.0 | 285.0 | 284.9 | | of which: Land Compensation Bonds | – | – | – | – | – | – | – | – | | III. Repayment of Loans to the Centre (1 to 7) | 199.1 | 210.0 | 210.0 | 207.9 | 209.7 | 250.0 | 250.0 | 230.0 | | 1. State Plan Schemes | 189.8 | – | – | – | 209.7 | 250.0 | 250.0 | 230.0 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | 1.0 | 0.3 | 0.3 | 0.2 | – | – | – | – | | 4. Non-Plan (i + ii) | 2.6 | – | – | – | – | – | – | – | | i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | | ii) Others | 2.6 | – | – | – | – | – | – | – | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | | 6. Loans for Special Schemes | 5.7 | – | – | – | – | – | – | – | | 7. Others | – | 209.7 | 209.7 | 207.7 | – | – | – | – | | IV. Loans and Advances by State Governments (1+2) | 308.3 | 591.3 | 591.3 | 1,071.2 | 270.5 | 510.0 | 527.2 | 454.0 | | 1. Development Purposes (a + b) | 134.4 | 396.4 | 396.4 | 721.2 | 267.5 | 456.0 | 454.1 | 400.0 | | a) Social Services (1 to 7) | – | 1.6 | 1.6 | 1.8 | 217.6 | 400.0 | 398.1 | 400.0 | | 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) | – | 1.6 | 1.6 | 1.8 | 217.6 | 400.0 | 398.1 | 400.0 | | 7. Others | – | – | – | – | – | – | – | – | | b) Economic Services (1 to 10) | 134.4 | 394.8 | 394.8 | 719.4 | 49.9 | 56.0 | 56.0 | – | | 1. Crop Husbandry | – | – | – | – | – | – | – | – | | 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | | 3. Food Storage and Warehousing | – | – | – | – | – | – | – | – | | 4. Co-operation | – | 20.0 | 20.0 | 20.0 | 49.9 | 56.0 | 56.0 | – | | 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | | 6. Power Projects | 84.2 | 322.3 | 322.3 | 699.4 | – | – | – | – |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | MEGHALAYA | MIZORAM | | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Village and Small Industries | – | – | – | – | – | – | – | – | | 8. Other Industries and Minerals | 50.2 | 52.5 | 52.5 | – | – | – | – | – | | 9. Rural Development | – | – | – | – | – | – | – | – | | 10. Others | – | – | – | – | – | – | – | – | | 2. Non-Development Purposes (a + b) | 173.9 | 194.9 | 194.9 | 350.0 | 3.0 | 54.0 | 73.1 | 54.0 | | a) Government Servants (other than Housing) | 173.9 | 194.9 | 194.9 | 350.0 | 3.0 | 54.0 | 73.1 | 54.0 | | b) Miscellaneous | – | – | – | – | – | – | – | – | | V. Inter-State Settlement | – | – | – | – | – | – | – | – | | VI. Contingency Fund | 2,050.0 | 3,050.0 | 3,050.0 | 3,050.0 | – | – | – | – | | VII. State Provident Funds, etc. (1+2) | 1,567.2 | 1,491.8 | 1,491.8 | 1,645.6 | 7,744.5 | 6,640.0 | 6,640.0 | 8,470.0 | | 1. State Provident Funds | 1,567.2 | 1,491.8 | 1,491.8 | 1,645.6 | 7,590.1 | 6,500.0 | 6,500.0 | 8,300.0 | | 2. Others | – | – | – | – | 154.4 | 140.0 | 140.0 | 170.0 | | VIII. Reserve Funds (1 to 4) | 575.0 | 711.9 | 711.9 | 799.9 | 490.5 | 640.0 | 640.0 | 660.0 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | | 2. Sinking Funds | 337.6 | 357.7 | 357.7 | 449.2 | 313.0 | 400.0 | 400.0 | 400.0 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | 237.4 | 354.2 | 354.2 | 350.7 | 177.5 | 240.0 | 240.0 | 260.0 | | IX. Deposits and Advances (1 to 4) | 10,430.5 | 15,262.5 | 15,262.5 | 15,631.9 | 8,830.8 | 2,782.0 | 2,782.0 | 4,800.0 | | 1. Civil Deposits | 9,603.7 | 13,978.6 | 13,978.6 | 14,295.5 | 8,783.7 | 2,522.0 | 2,522.0 | 4,500.0 | | 2. Deposits of Local Funds | – | – | – | – | – | – | – | – | | 3. Civil Advances | 458.1 | 800.0 | 800.0 | 700.0 | 47.1 | 260.0 | 260.0 | 300.0 | | 4. Others | 368.7 | 483.9 | 483.9 | 636.4 | – | – | – | – | | X. Suspense and Miscellaneous (1 to 4) | 229,320.6 | 214,934.5 | 214,934.5 | 246,624.1 | 152,787.2 | 80,250.1 | 80,250.1 | 80,250.1 | | 1. Suspense | -113.2 | 92.9 | 92.9 | 61.4 | -283.5 | – | – | – | | 2. Cash Balance Investment Accounts | 229,423.7 | 214,824.6 | 214,824.6 | 246,552.7 | 152,974.5 | 80,000.0 | 80,000.0 | 80,000.0 | | 3. Deposits with RBI | – | – | – | – | – | 100.0 | 100.0 | 100.0 | | 4. Others | 10.1 | 17.0 | 17.0 | 10.0 | 96.2 | 150.1 | 150.1 | 150.1 | | XI. Appropriation to Contingency Fund | – | 1,000.0 | 1,000.0 | – | – | – | – | – | | XII. Remittances | 23,436.4 | 23,049.0 | 23,049.0 | 23,858.6 | 18,758.4 | 15,010.0 | 15,010.0 | 17,010.0 | | A. Surplus (+)/Deficit (–) on Revenue Account | 6,024.1 | 6,321.6 | 6,160.9 | 4,952.2 | 11,679.6 | 17,871.0 | 13,511.3 | 17,298.1 | | B. Surplus (+)/Deficit (–) on Capital Account | 5,413.2 | -10,031.6 | -10,031.6 | -9,887.3 | -10,096.5 | -14,560.3 | -15,992.7 | -13,013.1 | | C. Overall Surplus (+)/Deficit (–) (A+B) | 11,437.3 | -3,710.0 | -3,870.7 | -4,935.2 | 1,583.0 | 3,310.7 | -2,481.4 | 4,285.0 | | D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | 11,437.3 | -3,710.0 | -3,870.7 | -4,935.2 | 1,583.0 | 3,310.7 | -2,481.4 | 4,285.0 | | i. Increase (+)/Decrease (–) in Cash Balances | 421.4 | -1,214.6 | -1,375.3 | -1,392.5 | -1,298.4 | 3,310.7 | -2,481.4 | 4,285.0 | | a) Opening Balance | -719.7 | -5,236.7 | -298.3 | -1,673.6 | 11,961.6 | 2,078.4 | 10,663.2 | 8,181.8 | | b) Closing Balance | -298.3 | -6,451.2 | -1,673.6 | -3,066.1 | 10,663.2 | 5,389.1 | 8,181.8 | 12,466.8 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | 11,015.9 | -2,495.4 | -2,495.4 | -3,542.7 | 2,881.4 | – | – | – | | iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | – | – | – | – | – | – | – | – | |