| 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 | |