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Date : Jan 16, 2023
States: Meghalaya and Mizoram
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item MEGHALAYA MIZORAM
2020-21 (Accounts) 2021-22 (Budget Estimates) 2021-22 (Revised Estimates) 2022-23 (Budget Estimates) 2020-21 (Accounts) 2021-22 (Budget Estimates) 2021-22 (Revised Estimates) 2022-23 (Budget Estimates)
1 2 3 4 5 2 3 4 5
TOTAL CAPITAL DISBURSEMENTS (I to XII) 21,75,613.4 29,53,562.5 29,53,562.5 27,89,394.9 16,54,657.4 15,40,489.7 19,37,680.8 18,01,535.9
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 2,30,346.5 3,36,687.2 3,36,687.2 3,22,547.2 1,52,662.3 1,83,250.4 2,04,153.9 3,00,163.9
I. Total Capital Outlay (1 + 2) 1,73,404.4 2,81,649.7 2,81,649.7 2,46,263.1 1,12,597.1 1,41,744.5 1,59,888.1 2,66,314.3
1. Development (a + b) 1,60,171.2 2,53,785.0 2,53,785.0 2,24,425.6 1,08,333.5 48,744.5 1,39,929.2 1,35,064.3
(a) Social Services (1 to 9) 53,964.5 1,24,047.1 1,24,047.1 72,433.6 55,992.3 41,187.3 77,932.7 51,396.8
1. Education, Sports, Art and Culture 466.7 2,910.0 2,910.0 10,878.8 3,990.1 0.0 2,939.1 0.0
2. Medical and Public Health 4,721.1 8,390.0 8,390.0 6,000.0 2,475.0 2,776.3 11,729.1 11,514.0
3. Family Welfare 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
4. Water Supply and Sanitation 44,264.3 79,517.0 79,517.0 25,892.2 24,746.9 24,798.8 33,610.0 26,048.8
5. Housing 1,046.6 8,483.0 8,483.0 11,449.7 54.8 0.0 0.0 0.0
6. Urban Development 2,804.1 14,374.8 14,374.8 14,042.9 9,975.1 10,712.3 14,130.8 10,934.0
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 0.0 0.0 0.0 0.0 10,414.3 0.0 10,537.0 0.0
8. Social Security and Welfare 661.8 10,335.5 10,335.5 4,140.0 0.0 2,900.0 0.0 2,900.0
9. Others * 0.0 36.8 36.8 30.0 4,336.1 0.0 4,986.7 0.0
(b) Economic Services (1 to 10) 1,06,206.6 1,29,737.8 1,29,737.8 1,51,992.0 52,341.2 7,557.2 61,996.5 83,667.5
1. Agriculture and Allied Activities (i to xi) -2,004.1 2,595.8 2,595.8 1,614.0 5,969.0 0.0 7,406.5 11,102.0
i) Crop Husbandry 132.4 335.0 335.0 143.0 1,913.3 0.0 2,176.4 6,320.0
ii) Soil and Water Conservation 181.5 1,380.8 1,380.8 650.0 0.0 0.0 0.0 0.0
iii) Animal Husbandry 11.3 0.0 0.0 0.0 808.7 0.0 1,142.8 0.0
iv) Dairy Development 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
v) Fisheries 179.0 250.0 250.0 250.0 0.0 0.0 0.0 0.0
vi) Forestry and Wild Life 17.6 84.0 84.0 50.0 0.0 0.0 0.0 4,782.0
vii) Plantations 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
viii) Food Storage and Warehousing -2,638.8 0.0 0.0 0.0 894.8 0.0 3,360.1 0.0
ix) Agricultural Research and Education 0.0 0.0 0.0 0.0 831.9 0.0 141.2 0.0
x) Co-operation 112.9 341.0 341.0 341.0 15.0 0.0 0.0 0.0
xi) Others @ 0.0 205.0 205.0 180.0 1,505.3 0.0 586.0 0.0
2. Rural Development 61.4 1,955.0 1,955.0 1,700.0 295.3 0.0 941.1 0.0
3. Special Area Programmes 2,753.9 8,770.0 8,770.0 1,135.0 0.0 0.0 0.0 0.0
of which: Hill Areas 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
4. Irrigation and Flood Control 7,428.5 8,365.0 8,365.0 12,723.0 2,686.5 4,500.0 4,893.9 7,833.3
5. Energy 0.0 0.0 0.0 0.0 5,369.6 732.2 9,422.6 732.2
6. Industry and Minerals (i to iv) 2,697.7 1,265.0 1,265.0 8,187.4 6.0 0.0 400.0 0.0
i) Village and Small Industries 1,109.3 1,234.0 1,234.0 8,176.4 6.0 0.0 400.0 0.0
ii) Iron and Steel Industries 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
iii) Non-Ferrous Mining and Metallurgical Industries 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
iv) Others # 1,588.5 31.0 31.0 11.0 0.0 0.0 0.0 0.0

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item MEGHALAYA MIZORAM
2020-21 (Accounts) 2021-22 (Budget Estimates) 2021-22 (Revised Estimates) 2022-23 (Budget Estimates) 2020-21 (Accounts) 2021-22 (Budget Estimates) 2021-22 (Revised Estimates) 2022-23 (Budget Estimates)
1 2 3 4 5 2 3 4 5
7. Transport (i + ii) 94,645.4 1,06,157.0 1,06,157.0 1,16,982.6 37,650.6 2,000.0 37,757.9 64,000.0
i) Roads and Bridges 93,577.4 1,02,095.0 1,02,095.0 1,12,871.6 33,109.2 2,000.0 36,914.2 64,000.0
ii) Others ** 1,068.0 4,062.0 4,062.0 4,111.0 4,541.4 0.0 843.7 0.0
8. Communications 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
9. Science, Technology and Environment 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
10. General Economic Services (i + ii) 623.9 630.0 630.0 9,650.0 364.2 325.0 1,174.5 0.0
i) Tourism 623.9 630.0 630.0 3,600.0 224.0   606.0 0.0
ii) Others @@ 0.0 0.0 0.0 6,050.0 140.2 325.0 568.5 0.0
2. Non-Development (General Services) 13,233.2 27,864.8 27,864.8 21,837.5 4,263.6 93,000.0 19,958.9 1,31,250.0
II. Discharge of Internal Debt (1 to 8) 46,587.7 74,800.0 74,800.0 93,976.0 1,59,552.7 48,945.8 4,27,775.8 1,31,289.6
1. Market Loans 19,000.0 31,000.0 31,000.0 38,500.0 26,665.0 30,000.0 30,000.0 18,575.0
2. Loans from LIC 0.0 0.0 0.0 0.0 2,159.7 1,761.7 1,761.7 1,271.0
3. Loans from National Bank for Agriculture and Rural Development 7,579.9 9,700.0 9,700.0 10,600.0 6,067.3 5,363.5 7,763.5 8,918.5
4. Loans from SBI and other Banks 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
5. Loans from National Co-operative Development Corporation 538.7 594.0 594.0 540.0 623.9 615.2 628.7 619.8
6. WMA from RBI 0.0 28,000.0 28,000.0 28,000.0 1,22,014.0 10,000.0 3,86,287.6 1,00,000.0
7. Special Securities issued to NSSF 5,375.3 5,500.0 5,500.0 5,500.0 1,671.0 896.0 896.0 1,430.0
8. Others (including 106) 14,093.7 6.0 6.0 10,836.0 351.7 309.4 438.4 475.3
III. Repayment of Loans to the Centre (1 to 7) 2,164.4 2,300.0 2,300.0 2,400.0 2,236.4 2,500.0 2,500.0 2,500.0
1. State Plan Schemes 1,961.9 1,970.0 1,970.0 2,021.2 2,236.4 2,500.0 2,500.0 2,500.0
2. Central Plan Schemes 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
3. Centrally Sponsored Schemes 23.2 23.2 23.2 23.2 0.0 0.0 0.0 0.0
4. Non-Plan Loans 20.8 20.5 20.5 18.0 0.0 0.0 0.0 0.0
5. Ways and Means Advances from Centre 46.4 40.2 40.2 34.1 0.0 0.0 0.0 0.0
6. Other Loans for States/Union Territories with legislature schemes 112.2 246.1 246.1 303.5 0.0 0.0 0.0 0.0
IV. Loans and Advances by State Governments (1+2) 8,190.1 5,937.5 5,937.5 7,908.1 290.0 60.0 277.5 60.0
1. Development Purposes (a + b) 5,718.8 2,747.5 2,747.5 5,258.1 0.0 0.0 217.5 0.0
a) Social Services (1 to 7) 2.0 20.0 20.0 21.1 0.0 0.0 0.0 0.0
1. Education, Sports, Art and Culture 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2. Medical and Public Health 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
3. Family Welfare 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
4. Water Supply and Sanitation 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
5. Housing 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
6. Government Servants (Housing) 2.0 20.0 20.0 21.1 0.0 0.0 0.0 0.0
7. Others 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item MEGHALAYA MIZORAM
2020-21 (Accounts) 2021-22 (Budget Estimates) 2021-22 (Revised Estimates) 2022-23 (Budget Estimates) 2020-21 (Accounts) 2021-22 (Budget Estimates) 2021-22 (Revised Estimates) 2022-23 (Budget Estimates)
1 2 3 4 5 2 3 4 5
b) Economic Services (1 to 10) 5,716.8 2,727.5 2,727.5 5,237.0 0.0 0.0 217.5 0.0
1. Crop Husbandry 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2. Soil and Water Conservation 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
3. Food Storage and Warehousing 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
4. Co-operation 0.0 1,227.5 1,227.5 0.0 0.0 0.0 217.5 0.0
5. Major and Medium Irrigation, etc. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
6. Power Projects 5,716.8 1,500.0 1,500.0 0.0 0.0 0.0 0.0 0.0
7. Village and Small Industries 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
8. Other Industries and Minerals 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
9. Rural Development 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
10. Others 0.0 0.0 0.0 5,237.0 0.0 0.0 0.0 0.0
2. Non-Development Purposes (a + b) 2,471.3 3,190.0 3,190.0 2,650.0 290.0 60.0 60.0 60.0
a) Government Servants (other than Housing) 2,471.3 3,190.0 3,190.0 2,650.0 290.0 60.0 60.0 60.0
b) Miscellaneous 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
V. Inter-State Settlement 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
VI. Contingency Fund 30,500.0 30,500.0 30,500.0 50,500.0 0.0 0.0 0.0 0.0
VII. State Provident Funds, etc. (1+2) 25,057.7 19,237.0 19,237.0 25,400.0 50,171.6 91,700.0 91,700.0 91,700.0
1. State Provident Funds 25,057.7 19,237.0 19,237.0 25,400.0 48,771.4 90,000.0 90,000.0 90,000.0
2. Others 0.0 0.0 0.0 0.0 1,400.2 1,700.0 1,700.0 1,700.0
VIII. Reserve Funds (1 to 4) 14,829.4 15,446.7 15,446.7 17,567.6 8,761.2 7,004.0 7,004.0 12,322.0
1. Depreciation/Renewal Reserve Funds 2.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2. Sinking Funds 5,842.3 6,643.7 6,643.7 6,643.7 3,700.1 3,304.0 3,304.0 5,246.0
3. Famine Relief Fund 192.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0
4. Others 8,792.0 8,803.0 8,803.0 10,923.9 5,061.1 3,700.0 3,700.0 7,076.0
IX. Deposits and Advances (1 to 4) 82,879.1 82,987.0 82,987.0 70,227.8 1,56,879.8 1,01,050.0 1,01,050.0 1,50,850.0
1. Civil Deposits 56,506.2 58,814.4 58,814.4 63,510.5 0.0 0.0 0.0 0.0
2. Deposits of Local Funds 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
3. Civil Advances 6,369.1 2,983.5 2,983.5 0.0 1,505.7 1,000.0 1,000.0 800.0
4. Others 20,003.9 21,189.2 21,189.2 6,717.3 1,55,374.1 1,00,050.0 1,00,050.0 1,50,050.0
X. Suspense and Miscellaneous (1 to 4) 14,58,918.7 21,91,162.3 21,91,162.3 20,08,217.6 8,82,080.9 9,01,101.0 9,01,101.0 9,00,000.0
1. Suspense 3,446.2 12,175.2 12,175.2 1,961.7 2,55,808.7 100.0 100.0 3,00,000.0
2. Cash Balance Investment Accounts 14,55,312.0 21,78,744.9 21,78,744.9 20,06,255.9 6,10,154.0 9,00,000.0 9,00,000.0 6,00,000.0
3. Deposits with RBI 0.0 0.0 0.0 0.0 0.0 1,000.0 1,000.0 0.0
4. Others 160.4 242.2 242.2 0.0 16,118.2 1.0 1.0 0.0
XI. Appropriation to Contingency Fund 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
XII. Remittances 3,33,082.1 2,49,542.3 2,49,542.3 2,66,934.7 2,82,087.6 2,46,384.4 2,46,384.4 2,46,500.0
A. Surplus (+)/Deficit (-) on Revenue Account -81,537.3 1,27,531.7 1,27,531.7 65,982.5 -77,412.6 57,942.0 -18,841.2 1,41,969.4
B. Surplus (+)/Deficit(-) on Capital Account 37,263.6 -1,29,807.3 -1,29,807.3 -84,077.1 60,934.3 8,223.6 17,866.8 -1,26,319.4
C. Overall Surplus (+)/Deficit (-) (A+B) -44,273.7 -2,275.6 -2,275.6 -18,094.6 -16,478.3 66,165.6 -974.4 15,650.0
D. Financing of Surplus (+)/Deficit (-) (C = i to iii) -44,274.5 -2,275.6 -2,275.6 -18,094.6 -16,478.3 66,165.6 -974.4 15,650.0
i. Increase (+)/Decrease (-) in Cash Balances 27,747.6 416.3 416.3 530.7 -9,285.0 66,165.6 -974.4 15,650.0
a) Opening Balance -19,637.3 -18,159.2 8,110.3 8,526.6 -3,049.6 -66,165.6 -12,334.6 -13,309.0
b) Closing Balance 8,110.3 -17,742.9 8,526.6 9,057.3 -12,334.6 0.0 -13,309.0 2,341.0
ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) -72,022.0 -2,691.9 -2,691.9 -18,625.3 -7,193.3 0.0 0.0 0.0
iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

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