| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | MEGHALAYA | MIZORAM | | 2022–23 (Accounts) | 2023–24 (Budget Estimates) | 2023–24 (Revised Estimates) | 2024–25 (Budget Estimates) | 2022–23 (Accounts) | 2023–24 (Budget Estimates) | 2023–24 (Revised Estimates) | 2024–25 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL DISBURSEMENTS (I to XII) | 22,08,617.9 | 31,83,652.9 | 1,03,24,974.1 | 1,09,07,813.2 | 16,27,340.3 | 17,46,198.9 | 17,91,636.4 | 13,93,738.1 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 4,72,326.2 | 4,62,715.3 | 6,54,878.7 | 7,21,026.8 | 1,67,278.5 | 2,14,118.9 | 2,59,556.4 | 2,45,505.1 | | I. Total Capital Outlay (1 + 2) | 2,74,227.9 | 3,81,168.0 | 5,71,988.5 | 5,86,950.6 | 1,32,186.1 | 1,69,668.0 | 2,12,807.8 | 1,95,375.1 | | 1. Development (a + b) | 2,60,513.5 | 3,60,247.2 | 5,45,635.3 | 5,65,716.1 | 1,23,900.1 | 54,968.0 | 1,94,390.0 | 73,405.1 | | (a) Social Services (1 to 9) | 87,446.8 | 89,910.9 | 1,49,023.9 | 1,87,321.8 | 30,551.1 | 46,734.8 | 70,810.5 | 38,599.9 | | 1. Education, Sports, Art and Culture | 17,347.8 | 13,000.0 | 17,928.7 | 28,000.0 | 2,456.0 | – | 4,375.1 | 650.0 | | 2. Medical and Public Health | 3,216.8 | 4,102.0 | 8,120.0 | 9,400.0 | 13,387.7 | 11,670.0 | 14,775.0 | 14,440.5 | | 3. Family Welfare | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | 35,513.4 | 28,880.3 | 33,213.6 | 47,594.6 | 10,397.9 | 24,798.8 | 34,144.5 | 5,142.5 | | 5. Housing | 5,091.5 | 8,051.6 | 6,403.6 | 26,481.7 | – | – | – | – | | 6. Urban Development | 24,364.1 | 33,034.0 | 77,384.1 | 59,800.5 | 2,553.0 | 10,266.0 | 14,963.4 | 18,266.8 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | – | – | – | – | 311.9 | – | 1,156.2 | – | | 8. Social Security and Welfare | 1,708.3 | 2,643.0 | 5,773.9 | 14,510.0 | 1,144.8 | – | 1,290.4 | 100.0 | | 9. Others* | 205.0 | 200.0 | 200.0 | 1,535.0 | 299.9 | – | 106.0 | | | (b) Economic Services (1 to 10) | 1,73,066.7 | 2,70,336.3 | 3,96,611.5 | 3,78,394.4 | 93,349.0 | 8,233.2 | 1,23,579.5 | 34,805.2 | | 1. Agriculture and Allied Activities (i to xi) | 570.3 | 3,359.0 | 2,759.0 | 3,527.0 | 14,815.3 | 1.0 | 16,913.9 | 8,107.2 | | i) Crop Husbandry | 28.7 | 650.0 | 650.0 | 500.0 | 8,981.5 | 1.0 | 2,125.3 | 7,827.3 | | ii) Soil and Water Conservation | 113.4 | 506.0 | 506.0 | 581.9 | – | – | – | – | | iii) Animal Husbandry | – | – | – | – | 1,984.4 | – | 1,306.0 | 237.5 | | iv) Dairy Development | – | 500.0 | 500.0 | 793.1 | – | – | – | – | | v) Fisheries | 2.7 | 200.0 | – | 250.0 | – | – | – | – | | vi) Forestry and Wild Life | 30.7 | 90.0 | 90.0 | 110.0 | – | – | – | – | | vii) Plantations | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | – | 52.0 | 52.0 | – | 700.0 | – | 2,440.3 | – | | ix) Agricultural Research and Education | – | – | – | – | – | – | – | – | | x) Co–operation | 214.8 | 1,261.0 | 861.0 | 1,092.0 | – | – | – | – | | xi) Others @ | 180.0 | 100.0 | 100.0 | 200.0 | 3,149.5 | – | 11,042.3 | 42.3 | | 2. Rural Development | 1,100.0 | 2,065.0 | 24,914.0 | 4,425.3 | 250.5 | – | 73.5 | – | | 3. Special Area Programmes | 47.4 | 2,005.0 | 2,005.0 | 3,505.0 | – | – | – | – | | of which: Hill Areas | – | – | – | – | – | – | – | – | | 4. Irrigation and Flood Control | 6,841.3 | 15,725.0 | 12,268.4 | 15,382.5 | 2,302.4 | 7,500.0 | 8,450.0 | 8,839.4 | | 5. Energy | 57,500.0 | 44,800.0 | 1,10,800.0 | 84,785.0 | 4,573.5 | 732.2 | 7,563.6 | 5,178.6 | | 6. Industry and Minerals (i to iv) | 1,058.6 | 1,875.0 | 875.0 | 2,711.0 | 200.0 | – | – | – | | i) Village and Small Industries | 1,058.6 | 1,860.0 | 860.0 | 2,711.0 | 200.0 | – | – | – | | ii) Iron and Steel Industries | – | – | – | – | – | – | – | – | | iii) Non–Ferrous Mining and Metallurgical Industries | – | – | – | – | – | – | – | – | | iv) Others # | – | 15.0 | 15.0 | – | – | – | – | – |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | MEGHALAYA | MIZORAM | | 2022–23 (Accounts) | 2023–24 (Budget Estimates) | 2023–24 (Revised Estimates) | 2024–25 (Budget Estimates) | 2022–23 (Accounts) | 2023–24 (Budget Estimates) | 2023–24 (Revised Estimates) | 2024–25 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Transport (i + ii) | 99,919.2 | 1,08,704.3 | 1,31,315.1 | 1,46,183.6 | 32,303.9 | – | 60,202.0 | 12,546.5 | | i) Roads and Bridges | 99,819.2 | 1,06,915.3 | 1,28,826.1 | 1,41,760.0 | 29,985.8 | – | 59,398.6 | 12,546.5 | | ii) Others ** | 100.0 | 1,789.0 | 2,489.0 | 4,423.6 | 2,318.2 | – | 803.4 | – | | 8. Communications | – | – | – | – | 7,250.0 | – | – | – | | 9. Science, Technology and Environment | – | – | – | – | 139.7 | – | – | – | | 10. General Economic Services (i + ii) | 6,029.9 | 91,803.0 | 1,11,675.0 | 1,17,875.0 | 31,513.7 | – | 30,376.5 | 133.6 | | i) Tourism | 979.9 | 4,300.0 | 3,100.0 | 5,650.0 | 947.3 | – | 290.0 | 133.6 | | ii) Others @@ | 5,050.0 | 87,503.0 | 1,08,575.0 | 1,12,225.0 | 30,566.5 | – | 30,086.5 | – | | 2. Non–Development (General Services) | 13,714.5 | 20,920.8 | 26,353.2 | 21,234.5 | 8,286.0 | 1,14,700.0 | 18,417.8 | 1,21,970.0 | | II. Discharge of Internal Debt (1 to 8) | 3,72,631.6 | 96,335.3 | 96,335.3 | 1,47,109.0 | 2,57,965.6 | 1,40,921.7 | 1,40,921.7 | 42,663.0 | | 1. Market Loans | 38,500.0 | 44,000.0 | 44,000.0 | 87,300.0 | 18,575.0 | 26,000.0 | 26,000.0 | 26,000.0 | | 2. Loans from LIC | – | – | – | – | 1,271.0 | 862.6 | 862.6 | 550.0 | | 3. Loans from National Bank for Agriculture and Rural Development | 10,553.0 | 12,800.0 | 12,800.0 | 14,500.0 | 9,839.5 | 11,938.5 | 11,938.5 | 13,690.0 | | 4. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 5. Loans from National Co–operative Development Corporation | 538.7 | 539.0 | 539.0 | 539.0 | 624.4 | 163.9 | 163.9 | 170.0 | | 6. WMA from RBI | 1,80,307.5 | 20,900.0 | 20,900.0 | 20,900.0 | 2,25,441.6 | 1,00,000.0 | 1,00,000.0 | 3.0 | | 7. Special Securities issued to NSSF | 5,375.3 | 5,400.0 | 5,400.0 | 5,400.0 | 1,701.4 | 1,430.0 | 1,430.0 | 1,700.0 | | 8. Others (including 106) | 1,37,357.1 | 12,696.3 | 12,696.3 | 18,470.0 | 512.7 | 526.7 | 526.7 | 550.0 | | III. Repayment of Loans to the Centre (1 to 7) | 2,321.9 | 2,456.0 | 2,456.0 | 2,720.0 | 2,349.3 | 3,329.2 | 3,329.2 | 6,420.0 | | 1. State Plan Schemes | 1,983.6 | 1,969.8 | 1,969.8 | 1,940.6 | 2,349.3 | 2,600.0 | 2,600.0 | 2,700.0 | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | 23.2 | 23.2 | 23.2 | 23.2 | – | – | – | – | | 4. Non–Plan Loans | 19.3 | 18.0 | 18.0 | 15.0 | – | 729.2 | 729.2 | 3,720.0 | | 5. Ways and Means Advances from Centre | 34.0 | 22.2 | 22.2 | 12.8 | – | – | – | – | | 6. Other Loans for States/Union Territories with legislature schemes | 261.8 | 422.8 | 422.8 | 728.4 | – | – | – | – | | IV. Loans and Advances by State Governments (1+2) | 3,452.3 | 3,656.0 | 4,998.9 | 5,147.2 | 219.2 | 200.0 | 2,497.7 | 1,050.0 | | 1. Development Purposes (a + b) | 1,110.4 | 656.0 | 1,998.9 | 1,647.2 | 219.2 | 200.0 | 545.8 | 600.0 | | a) Social Services (1 to 7) | 12.5 | 100.0 | 100.0 | 100.0 | – | 200.0 | 202.3 | 600.0 | | 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) | 12.5 | 100.0 | 100.0 | 100.0 | – | 200.0 | 202.3 | 600.0 | | 7. Others | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | MEGHALAYA | MIZORAM | | 2022–23 (Accounts) | 2023–24 (Budget Estimates) | 2023–24 (Revised Estimates) | 2024–25 (Budget Estimates) | 2022–23 (Accounts) | 2023–24 (Budget Estimates) | 2023–24 (Revised Estimates) | 2024–25 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | b) Economic Services (1 to 10) | 1,097.9 | 556.0 | 1,898.9 | 1,547.2 | 219.2 | – | 343.5 | – | | 1. Crop Husbandry | – | – | – | – | – | – | – | – | | 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | | 3. Food Storage and Warehousing | – | – | – | – | – | – | – | – | | 4. Co–operation | – | – | – | – | 219.2 | – | 343.5 | – | | 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | | 6. Power Projects | – | 556.0 | 556.0 | 142.0 | – | – | – | – | | 7. Village and Small Industries | – | – | – | – | – | – | – | – | | 8. Other Industries and Minerals | – | – | – | – | – | – | – | – | | 9. Rural Development | – | – | – | – | – | – | – | – | | 10. Others | 1,097.9 | – | 1,342.9 | 1,405.2 | – | – | – | – | | 2. Non–Development Purposes (a + b) | 2,341.9 | 3,000.0 | 3,000.0 | 3,500.0 | – | – | 1,951.9 | 450.0 | | a) Government Servants (other than Housing) | 2,341.9 | 3,000.0 | 3,000.0 | 3,500.0 | | – | | 450.0 | | b) Miscellaneous | – | – | – | – | – | – | 1,951.9 | – | | V. Inter–State Settlement | – | – | – | – | – | – | – | – | | VI. Contingency Fund | – | – | – | – | – | – | – | – | | VII. State Provident Funds, etc. (1+2) | 36,706.9 | 35,190.0 | 39,803.0 | 41,793.0 | 1,06,505.4 | 77,700.0 | 77,700.0 | 72,500.0 | | 1. State Provident Funds | 36,706.9 | 35,190.0 | 39,803.0 | 41,793.0 | 1,04,271.3 | 76,000.0 | 76,000.0 | 70,700.0 | | 2. Others | – | – | – | – | 2,234.1 | 1,700.0 | 1,700.0 | 1,800.0 | | VIII. Reserve Funds (1 to 4) | 14,816.0 | 18,382.2 | 19,026.3 | 20,291.1 | 9,290.8 | 15,180.0 | 15,180.0 | 14,630.0 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | | 2. Sinking Funds | 8,156.2 | 8,762.0 | 9,441.0 | 10,752.0 | 5,226.0 | 6,480.0 | 6,480.0 | 6,480.0 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | 6,659.8 | 9,620.2 | 9,585.3 | 9,539.0 | 4,064.8 | 8,700.0 | 8,700.0 | 8,150.0 | | IX. Deposits and Advances (1 to 4) | 79,667.4 | 1,12,580.8 | 1,19,770.1 | 1,03,636.3 | 1,69,723.5 | 1,63,350.0 | 1,63,350.0 | 1,55,300.0 | | 1. Civil Deposits | 48,178.9 | 82,781.8 | 91,540.0 | 74,116.2 | 1,69,471.7 | 1,62,500.0 | 1,62,500.0 | 1,55,300.0 | | 2. Deposits of Local Funds | – | – | – | – | – | – | – | – | | 3. Civil Advances | 8,258.8 | – | 4,589.0 | 4,818.0 | 251.7 | 800.0 | 800.0 | – | | 4. Others | 23,229.7 | 29,799.0 | 23,641.0 | 24,702.1 | – | 50.0 | 50.0 | – | | X. Suspense and Miscellaneous (1 to 4) | 11,25,041.4 | 21,33,765.3 | 91,28,730.0 | 96,41,207.0 | 6,44,140.4 | 9,00,000.0 | 9,00,000.0 | 6,05,000.0 | | 1. Suspense | 3,801.8 | 7,668.3 | 7,667.9 | 8,051.0 | -35,368.1 | 3,00,000.0 | 3,00,000.0 | 5,000.0 | | 2. Cash Balance Investment Accounts | 11,21,133.0 | 21,26,097.0 | 16,26,803.1 | 17,64,184.0 | 6,35,919.0 | 6,00,000.0 | 6,00,000.0 | 6,00,000.0 | | 3. Deposits with RBI | – | – | 74,93,532.0 | 78,68,209.0 | – | – | – | – | | 4. Others | 106.6 | – | 727.0 | 763.0 | 43,589.5 | – | – | – | | XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XII. Remittances | 2,99,752.5 | 4,00,119.3 | 3,41,866.0 | 3,58,959.0 | 3,04,960.0 | 2,75,850.0 | 2,75,850.0 | 3,00,800.0 | | A. Surplus (+)/Deficit (–) on Revenue Account | -4,390.9 | 2,22,826.7 | 3,89,361.7 | 3,86,196.8 | 18,989.2 | 41,786.8 | 22,096.4 | 56,495.1 | | B. Surplus (+)/Deficit (–) on Capital Account | 20,541.4 | -2,60,892.9 | -4,59,850.6 | -3,86,196.8 | -19,352.8 | -40,636.8 | -30,374.3 | -56,495.1 | | C. Overall Surplus (+)/Deficit (–) (A+B) | 16,150.5 | -38,066.1 | -70,488.9 | – | -363.6 | 1,150.0 | -8,277.9 | – | | D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | 16,150.5 | -38,066.2 | -70,488.9 | – | -363.6 | 1,150.0 | -8,277.9 | – | | i. Increase (+)/Decrease (–) in Cash Balances | 9,845.5 | -15,210.6 | -286.0 | 702.0 | 16,461.4 | 1,150.0 | -8,277.9 | – | | a) Opening Balance | -5,953.5 | 14,539.1 | 3,892.1 | 3,606.1 | -50,748.5 | -64,001.6 | -34,287.2 | -42,565.1 | | b) Closing Balance | 3,892.1 | -671.5 | 3,606.1 | 4,308.1 | -34,287.2 | -62,851.6 | -42,565.1 | -42,565.1 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | 6,305.0 | -22,855.6 | -70,202.9 | -702.0 | -16,825.0 | – | – | – | | iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | – | – | – | – | – | – | – | – | |