| 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 | – | – | – | – | – | |