| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | MEGHALAYA | MIZORAM | | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL DISBURSEMENTS (I to XII) | 26,54,068.8 | 43,25,959.5 | 43,25,959.5 | 29,53,562.5 | 18,84,173.6 | 14,41,066.1 | 15,24,020.8 | 15,40,489.7 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 1,40,220.5 | 2,82,955.3 | 2,82,955.3 | 3,36,687.2 | 1,73,626.0 | 1,69,312.1 | 1,79,170.8 | 1,83,250.4 | | I. Total Capital Outlay (1 + 2) | 93,971.1 | 2,38,245.3 | 2,38,245.3 | 2,81,649.7 | 1,37,267.4 | 1,32,086.0 | 1,41,522.7 | 1,41,744.5 | | 1. Development (a + b) | 89,197.6 | 2,20,749.0 | 2,20,749.0 | 2,53,748.2 | 1,27,744.9 | 34,786.0 | 1,35,759.0 | 48,744.5 | | (a) Social Services (1 to 9) | 29,307.6 | 76,050.0 | 76,050.0 | 1,24,010.3 | 60,137.1 | 10,574.8 | 63,347.7 | 41,187.3 | | 1. Education, Sports, Art and Culture | 30.2 | 2,181.3 | 2,181.3 | 2,910.0 | 2,730.9 | 500.0 | 4,076.7 | – | | 2. Medical and Public Health | 4,938.5 | 11,740.0 | 11,740.0 | 8,390.0 | 3,129.3 | – | 5,759.5 | 2,776.3 | | 3. Family Welfare | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | 18,702.3 | 37,902.0 | 37,902.0 | 79,517.0 | 15,133.4 | 1,462.6 | 26,482.8 | 24,798.8 | | 5. Housing | 210.6 | 2,015.5 | 2,015.5 | 8,483.0 | 141.4 | – | 54.8 | – | | 6. Urban Development | 5,254.4 | 14,692.3 | 14,692.3 | 14,374.8 | 31,985.1 | 8,612.3 | 10,565.3 | 10,712.3 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | – | – | – | – | – | – | 10,414.3 | – | | 8. Social Security and Welfare | 171.5 | 7,519.1 | 7,519.1 | 10,335.5 | 5,828.0 | – | 5,494.3 | 2,900.0 | | 9. Others * | – | – | – | – | 1,188.9 | – | 500.0 | – | | (b) Economic Services (1 to 10) | 59,890.1 | 1,44,698.9 | 1,44,698.9 | 1,29,737.8 | 67,607.9 | 24,211.2 | 72,411.3 | 7,557.2 | | 1. Agriculture and Allied Activities (i to xi) | 2,723.7 | 2,606.1 | 2,606.1 | 2,595.8 | 12,722.0 | – | 7,066.0 | – | | i) Crop Husbandry | – | 575.0 | 575.0 | 335.0 | – | – | 1,322.0 | – | | ii) Soil and Water Conservation | 82.0 | 1,320.1 | 1,320.1 | 1,380.8 | 89.3 | – | – | – | | iii) Animal Husbandry | – | – | – | – | 714.0 | – | 808.7 | – | | iv) Dairy Development | – | – | – | – | – | – | – | – | | v) Fisheries | – | 250.0 | 250.0 | 250.0 | – | – | – | – | | vi) Forestry and Wild Life | – | 18.0 | 18.0 | 84.0 | – | – | – | – | | vii) Plantations | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 2,638.8 | – | – | – | 9,219.4 | – | 1,082.0 | – | | ix) Agricultural Research and Education | – | – | – | – | – | – | 831.9 | – | | x) Co-operation | 3.0 | 200.0 | 200.0 | 341.0 | 202.3 | – | 15.0 | – | | xi) Others @ | – | 243.0 | 243.0 | 205.0 | 2,497.1 | – | 3,006.4 | – | | 2. Rural Development | 170.2 | 1,948.8 | 1,948.8 | 1,955.0 | 979.2 | – | 295.3 | – | | 3. Special Area Programmes | 3,504.8 | 8,414.0 | 8,414.0 | 8,770.0 | – | – | – | – | | of which: Hill Areas | – | – | – | – | | | | | | 4. Major and Medium Irrigation and Flood Control | 446.0 | 17,097.0 | 17,097.0 | 8,365.0 | 1,634.7 | 2,500.0 | 3,657.5 | 4,500.0 | | 5. Energy | 1,003.0 | – | – | – | 12,882.1 | – | 5,391.8 | 732.2 | | 6. Industry and Minerals (i to iv) | 27.1 | 2,350.0 | 2,350.0 | 1,265.0 | 31.0 | – | 6.0 | – | | i) Village and Small Industries | 27.1 | 2,340.0 | 2,340.0 | 1,234.0 | 31.0 | – | 6.0 | – | | ii) Iron and Steel Industries | – | – | – | – | – | – | – | – | | iii) Non-Ferrous Mining and Metallurgical Industries | – | – | – | – | – | – | – | – | | iv) Others # | – | 10.0 | 10.0 | 31.0 | – | – | – | – | | 7. Transport (i + ii) | 51,846.6 | 1,10,828.0 | 1,10,828.0 | 1,06,157.0 | 39,138.2 | 21,386.2 | 55,240.7 | 2,000.0 | | i) Roads and Bridges | 51,319.3 | 1,06,968.0 | 1,06,968.0 | 1,02,095.0 | 37,648.2 | 21,386.2 | 50,523.1 | 2,000.0 | | ii) Others ** | 527.3 | 3,860.0 | 3,860.0 | 4,062.0 | 1,490.1 | – | 4,717.6 | – | | 8. Communications | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | MEGHALAYA | MIZORAM | | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 9. Science, Technology and Environment | – | – | – | – | – | – | – | – | | 10. General Economic Services (i + ii) | 168.7 | 1,455.0 | 1,455.0 | 630.0 | 220.6 | 325.0 | 754.0 | 325.0 | | i) Tourism | 168.7 | 1,455.0 | 1,455.0 | 630.0 | 34.6 | – | 224.0 | – | | ii) Others @@ | – | – | – | – | 186.0 | 325.0 | 530.0 | 325.0 | | 2. Non-Development (General Services) | 4,773.5 | 17,496.3 | 17,496.3 | 27,901.6 | 9,522.4 | 97,300.0 | 5,763.6 | 93,000.0 | | II. Discharge of Internal Debt (1 to 8) | 39,322.3 | 49,609.0 | 49,609.0 | 74,800.0 | 33,197.6 | 34,519.1 | 1,08,037.2 | 48,945.8 | | 1. Market Loans | 27,354.0 | 19,000.0 | 19,000.0 | 31,000.0 | 15,529.0 | 26,665.0 | 26,665.0 | 30,000.0 | | 2. Loans from LIC | 4.8 | – | – | – | 2,257.2 | 2,159.8 | 2,159.8 | 1,761.7 | | 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 4. Loans from NABARD | 6,559.4 | 7,600.0 | 7,600.0 | 9,700.0 | 5,514.3 | 3,357.0 | 3,754.7 | 5,363.5 | | 5. Loans from National Co-operative Development Corporation | 2.4 | 3.0 | 3.0 | 594.0 | 637.2 | 686.3 | 686.3 | 615.2 | | 6. WMA from RBI | – | 17,500.0 | 17,500.0 | 28,000.0 | 7,229.0 | 3.0 | 73,099.0 | 10,000.0 | | 7. Special Securities issued to NSSF | 5,375.3 | 5,500.0 | 5,500.0 | 5,500.0 | 1,701.4 | 1,318.3 | 1,318.3 | 896.0 | | 8. Others | 26.3 | 6.0 | 6.0 | 6.0 | 329.5 | 329.6 | 354.1 | 309.4 | | of which: Land Compensation Bonds | – | – | – | – | – | – | – | – | | III. Repayment of Loans to the Centre (1 to 7) | 2,548.8 | 2,340.0 | 2,340.0 | 2,300.0 | 2,194.8 | 2,400.0 | 2,400.0 | 2,500.0 | | 1. State Plan Schemes | – | – | – | 1,970.0 | 2,194.8 | 2,400.0 | 2,400.0 | 2,500.0 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | 0.4 | 0.4 | 0.4 | 23.2 | – | – | – | – | | 4. Non-Plan (i + ii) | – | – | – | 20.5 | – | – | – | – | | i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | | ii) Others | – | – | – | 20.5 | – | – | – | – | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | | 6. Loans for Special Schemes | – | – | – | 40.2 | – | – | – | – | | 7. Others | 2,548.4 | 2,339.6 | 2,339.6 | 246.1 | – | – | – | – | | IV. Loans and Advances by State Governments (1+2) | 4,378.4 | 10,261.0 | 10,261.0 | 5,937.5 | 8,195.2 | 310.0 | 310.0 | 60.0 | | 1. Development Purposes (a + b) | 1,460.0 | 6,261.0 | 6,261.0 | 2,727.5 | 8,195.2 | 310.0 | 310.0 | 60.0 | | a) Social Services (1 to 7) | – | 20.0 | 20.0 | – | 8,195.2 | 310.0 | 310.0 | 60.0 | | 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) | – | 20.0 | 20.0 | – | 8,127.7 | 310.0 | 310.0 | 60.0 | | 7. Others | – | – | – | – | 67.5 | – | – | – | | b) Economic Services (1 to 10) | 1,460.0 | 6,241.0 | 6,241.0 | 2,727.5 | – | – | – | – | | 1. Crop Husbandry | – | – | – | – | – | – | – | – | | 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | | 3. Food Storage and Warehousing | – | – | – | – | – | – | – | – | | 4. Co-operation | – | 2,000.0 | 2,000.0 | 1,227.5 | – | – | – | – | | 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | | 6. Power Projects | 1,460.0 | 4,241.0 | 4,241.0 | 1,500.0 | – | – | – | – |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | MEGHALAYA | MIZORAM | | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Village and Small Industries | – | – | – | – | – | – | – | – | | 8. Other Industries and Minerals | – | – | – | – | – | – | – | – | | 9. Rural Development | – | – | – | – | – | – | – | – | | 10. Others | – | – | – | – | – | – | – | – | | 2. Non-Development Purposes (a + b) | 2,918.4 | 4,000.0 | 4,000.0 | 3,210.0 | – | – | – | – | | a) Government Servants (other than Housing) | 2,918.4 | 4,000.0 | 4,000.0 | 3,210.0 | – | – | – | – | | b) Miscellaneous | – | – | – | – | – | – | – | – | | V. Inter-State Settlement | – | – | – | – | – | – | – | – | | VI. Contingency Fund | 30,500.0 | 30,500.0 | 30,500.0 | 30,500.0 | – | – | – | – | | VII. State Provident Funds, etc. (1+2) | 23,439.2 | 22,879.0 | 22,879.0 | 19,237.0 | 91,448.6 | 95,750.0 | 95,750.0 | 91,700.0 | | 1. State Provident Funds | 23,439.2 | 22,879.0 | 22,879.0 | 19,237.0 | 89,923.2 | 94,000.0 | 94,000.0 | 90,000.0 | | 2. Others | – | – | – | – | 1,525.4 | 1,750.0 | 1,750.0 | 1,700.0 | | VIII. Reserve Funds (1 to 4) | 7,229.1 | 12,390.1 | 12,390.1 | 15,446.7 | 2,868.6 | 8,400.0 | 8,400.0 | 7,004.0 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | | 2. Sinking Funds | 5,247.1 | 5,247.1 | 5,247.1 | 6,643.7 | – | 3,700.0 | 3,700.0 | 3,304.0 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | 1,982.0 | 7,143.0 | 7,143.0 | 8,803.0 | 2,868.6 | 4,700.0 | 4,700.0 | 3,700.0 | | IX. Deposits and Advances (1 to 4) | 1,33,483.6 | 47,385.2 | 47,385.2 | 82,987.0 | 1,63,222.9 | 81,000.0 | 81,000.0 | 1,01,050.0 | | 1. Civil Deposits | 1,18,369.9 | 32,931.2 | 32,931.2 | 58,814.4 | 1,62,383.1 | 80,000.0 | 80,000.0 | 1,00,000.0 | | 2. Deposits of Local Funds | – | – | – | – | – | – | – | – | | 3. Civil Advances | 2,925.0 | 4,549.9 | 4,549.9 | 2,983.5 | 839.8 | 1,000.0 | 1,000.0 | 1,000.0 | | 4. Others | 12,188.7 | 9,904.1 | 9,904.1 | 21,189.2 | – | – | – | 50.0 | | X. Suspense and Miscellaneous (1 to 4) | 20,90,702.1 | 36,35,937.6 | 36,35,937.6 | 21,91,162.3 | 11,50,274.3 | 8,86,101.0 | 8,86,101.0 | 9,01,101.0 | | 1. Suspense | 12,025.4 | 840.6 | 840.6 | 12,175.2 | 4,074.8 | 100.0 | 100.0 | 100.0 | | 2. Cash Balance Investment Accounts | 20,78,436.0 | 36,35,097.0 | 36,35,097.0 | 21,78,744.9 | 11,43,424.0 | 8,85,000.0 | 8,85,000.0 | 9,00,000.0 | | 3. Deposits with RBI | – | – | – | – | – | 1,000.0 | 1,000.0 | 1,000.0 | | 4. Others | 240.7 | – | – | 242.2 | 2,775.6 | 1.0 | 1.0 | 1.0 | | XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XII. Remittances | 2,28,494.4 | 2,76,412.4 | 2,76,412.4 | 2,49,542.3 | 2,95,504.3 | 2,00,500.0 | 2,00,500.0 | 2,46,384.4 | | A. Surplus (+)/Deficit (–) on Revenue Account | -15,159.3 | 92,500.8 | 92,500.8 | 1,27,531.7 | 20,430.1 | 76,311.0 | -79,861.8 | 57,942.1 | | B. Surplus (+)/Deficit (–) on Capital Account | -5,553.7 | -1,00,819.6 | -1,00,819.6 | -1,29,807.3 | 5,776.2 | -35,261.0 | 2,326.4 | 8,223.6 | | C. Overall Surplus (+)/Deficit (–) (A+B) | -20,713.0 | -8,318.8 | -8,318.8 | -2,275.6 | 26,206.4 | 41,050.0 | -77,535.5 | 66,165.6 | | D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | -20,713.0 | -8,318.8 | -8,318.8 | -2,275.6 | 26,206.4 | 41,050.0 | -77,535.5 | 66,165.6 | | i. Increase (+)/Decrease (–) in Cash Balances | 6,130.0 | 1,281.9 | 1,281.9 | 416.3 | 13,020.4 | 56,050.0 | -62,536.5 | 66,165.6 | | a) Opening Balance | -25,571.0 | -43,943.7 | -19,441.0 | -18,159.1 | -16,649.5 | -54,276.6 | -3,629.2 | -66,165.6 | | b) Closing Balance | -19,441.0 | -42,661.8 | -18,159.1 | -17,742.8 | -3,629.2 | 1,773.4 | -66,165.6 | – | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | -26,843.0 | -9,600.7 | -9,600.7 | -2,691.9 | 13,186.0 | -15,000.0 | -15,000.0 | – | | iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | – | – | – | – | – | – | 1.0 | – | |