Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)

MIZORAM

(` Milion)

Item

2009-10
(Accounts)

2010-11
(Budget Estimates)

2010-11
(Revised Estimates)

2011-12
(Budget Estimates)

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

2

3

4

5

6

7

8

9

10

11

12

13

TOTAL CAPITAL DISBURSEMENTS (I to XII)

5,560.9

68,353.6

73,914.4

4,749.4

68,350.4

73,099.8

7,764.8

92,845.3

100,610.1

5,390.1

64,207.2

69,597.2

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

5,560.9

2,702.5

8,263.3

4,749.4

1,907.4

6,656.8

7,764.8

2,720.4

10,485.2

5,390.1

2,507.9

7,898.0

I. Total Capital Outlay (1 + 2)

4,654.4

1,073.7

5,728.0

3,432.1

452.7

3,884.8

6,426.0

1,077.4

7,503.4

4,686.9

282.6

4,969.5

1. Development (a + b)

4,394.4

1,073.7

5,468.1

3,266.5

452.7

3,719.1

6,067.5

1,071.1

7,138.6

4,451.3

282.6

4,733.9

(a) Social Services (1 to 9)

1,486.1

16.1

1,502.1

1,189.5

70.0

1,259.5

1,769.9

70.0

1,839.9

1,364.1

–

1,364.1

1. Education, Sports, Art and Culture

383.6

–

383.6

2.0

–

2.0

201.6

–

201.6

181.3

–

181.3

2. Medical and Public Health

–

–

–

1.1

–

1.1

1.1

–

1.1

11.2

–

11.2

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

602.8

–

602.8

127.3

–

127.3

453.6

–

453.6

290.0

–

290.0

5. Housing

76.0

–

76.0

76.0

–

76.0

77.4

–

77.4

267.7

–

267.7

6. Urban Development

417.6

16.1

433.7

978.6

70.0

1,048.6

1,029.7

70.0

1,099.7

609.9

–

609.9

7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

–

–

–

–

–

–

–

–

–

–

–

–

8. Social Security and Welfare

3.6

–

3.6

–

–

–

–

–

–

–

–

–

9. Others*

2.4

–

2.4

4.5

–

4.5

6.5

–

6.5

4.0

–

4.0

(b) Economic Services (1 to 10)

2,908.4

1,057.6

3,966.0

2,077.0

382.7

2,459.7

4,297.6

1,001.1

5,298.6

3,087.2

282.6

3,369.8

1. Agriculture and Allied Activities (i to xi)

83.8

1,057.6

1,141.4

80.8

382.7

463.5

205.2

1,001.1

1,206.3

100.3

282.6

382.9

i) Crop Husbandry

5.5

–

5.5

5.7

–

5.7

38.2

–

38.2

3.3

–

3.3

ii) Soil and Water Conservation

40.5

–

40.5

45.9

–

45.9

86.1

–

86.1

6.6

–

6.6

iii) Animal Husbandry

–

–

–

25.0

–

25.0

69.2

–

69.2

87.9

–

87.9

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

–

–

–

–

–

–

5.4

–

5.4

–

–

–

vi) Forestry and Wild Life

13.9

–

13.9

–

–

–

–

–

–

–

–

–

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

16.4

1,057.6

1,074.0

1.0

382.7

383.7

1.0

1,001.1

1,002.1

–

282.6

282.6

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

4.8

–

4.8

0.5

–

0.5

2.5

–

2.5

–

–

–

xi) Others @

2.7

–

2.7

2.7

–

2.7

2.7

–

2.7

2.5

–

2.5

2. Rural Development

54.8

–

54.8

60.0

–

60.0

75.8

–

75.8

97.3

–

97.3

3. Special Area Programmes

220.1

–

220.1

246.7

–

246.7

314.8

–

314.8

366.2

–

366.2

of which: Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and Flood Control

445.3

–

445.3

531.5

–

531.5

597.0

–

597.0

721.5

–

721.5

5. Energy

836.3

–

836.3

402.1

–

402.1

1,051.3

–

1,051.3

585.9

–

585.9

6. Industry and Minerals (i to iv)

16.3

–

16.3

4.9

–

4.9

32.0

–

32.0

–

–

–

i) Village and Small Industries

16.3

–

16.3

4.9

–

4.9

32.0

–

32.0

–

–

–

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others #

–

–

–

–

–

–

–

–

–

–

–

–

7. Transport (i + ii)

1,214.4

–

1,214.4

751.0

–

751.0

1,809.8

–

1,809.8

1,215.9

–

1,215.9

i) Roads and Bridges

1,112.0

–

1,112.0

739.9

–

739.9

1,771.7

–

1,771.7

1,118.0

–

1,118.0

ii) Others **

102.4

–

102.4

11.1

–

11.1

38.1

–

38.1

97.9

–

97.9

8. Communications

–

–

–

–

–

–

–

–

–

–

–

–

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)

MIZORAM

(` Milion)

Item

2009-10
(Accounts)

2010-11
(Budget Estimates)

2010-11
(Revised Estimates)

2011-12
(Budget Estimates)

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

2

3

4

5

6

7

8

9

10

11

12

13

9. Science, Technology and Environment

–

–

–

–

–

–

–

–

–

–

–

–

10. General Economic Services (i + ii)

37.4

–

37.4

–

–

–

211.7

–

211.7

–

–

–

i) Tourism

37.4

–

37.4

–

–

–

211.7

–

211.7

–

–

–

ii) Others @@

–

–

–

–

–

–

–

–

–

–

–

–

2. Non-Development (General Services)

259.9

–

259.9

165.6

–

165.6

358.5

6.3

364.8

235.6

–

235.6

II.

Discharge of Internal Debt (1 to 8)

856.0

2,608.7

3,464.7

1,267.3

1,064.2

2,331.5

1,267.3

2,757.3

4,024.6

606.1

1,795.7

2,401.8

1. Market Loans

856.0

349.7

1,205.7

1,267.3

349.7

1,617.0

1,267.3

349.7

1,617.0

606.1

400.8

1,006.9

2. Loans from LIC

–

219.3

219.3

–

241.6

241.6

–

241.6

241.6

–

256.6

256.6

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

103.8

103.8

–

123.4

123.4

–

123.4

123.4

–

104.8

104.8

5. Loans from National Co-operative Development Corporation

–

18.9

18.9

–

5.1

5.1

–

5.1

5.1

–

5.1

5.1

6. WMA from RBI

–

1,367.4

1,367.4

–

–

–

–

1,633.6

1,633.6

–

0.2

0.2

7. Special Securities issued to NSSF

–

37.5

37.5

–

67.2

67.2

–

67.2

67.2

–

67.2

67.2

8. Others

–

512.1

512.1

–

277.2

277.2

–

336.7

336.7

–

961.0

961.0

of which: Land Compensation Bonds

–

45.6

45.6

–

45.6

45.6

–

45.6

45.6

–

45.6

45.6

III.

Repayment of Loans to the Centre (1 to 7)

–

188.6

188.6

–

190.5

190.5

–

269.4

269.4

–

179.8

179.8

1. State Plan Schemes

–

156.8

156.8

–

158.6

158.6

–

237.5

237.5

–

179.1

179.1

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

3. Centrally Sponsored Schemes

–

15.0

15.0

–

16.3

16.3

–

16.3

16.3

–

0.4

0.4

4. Non-Plan (i + ii)

–

7.3

7.3

–

7.3

7.3

–

7.3

7.3

–

0.2

0.2

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

7.3

7.3

–

7.3

7.3

–

7.3

7.3

–

0.2

0.2

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

9.5

9.5

–

8.3

8.3

–

8.3

8.3

–

0.1

0.1

7. Others

–

–

–

–

–

–

–

–

–

–

–

–

IV.

Loans and Advances by State Governments (1+2)

50.5

198.9

249.4

50.0

200.0

250.0

71.5

250.0

321.5

97.1

250.0

347.1

1. Development Purposes (a + b)

50.5

11.2

61.7

50.0

113.3

163.3

71.5

2.5

74.0

97.1

2.5

99.6

a) Social Services (1 to 7)

50.5

10.0

60.5

50.0

113.3

163.3

50.0

2.5

52.5

80.0

2.5

82.5

1. Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2. Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5. Housing

50.5

–

50.5

50.0

–

50.0

50.0

–

50.0

80.0

–

80.0

6. Government Servants (Housing)

–

10.0

10.0

–

113.3

113.3

–

2.5

2.5

–

2.5

2.5

7. Others

–

–

–

–

–

–

–

–

–

–

–

–

b) Economic Services (1 to 10)

–

1.2

1.2

–

–

–

21.5

–

21.5

17.1

–

17.1

1. Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4. Co-operation

–

–

–

–

–

–

5.1

–

5.1

17.1

–

17.1

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)

MIZORAM

(` Milion)

Item

2009-10
(Accounts)

2010-11
(Budget Estimates)

2010-11
(Revised Estimates)

2011-12
(Budget Estimates)

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

2

3

4

5

6

7

8

9

10

11

12

13

6. Power Projects

–

–

–

–

–

–

–

–

–

–

–

–

7. Village and Small Industries

–

1.2

1.2

–

–

–

16.4

–

16.4

–

–

–

8. Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

–

–

–

–

–

–

–

–

–

–

–

–

2. Non-Development Purposes (a + b)

–

187.7

187.7

–

86.7

86.7

–

247.5

247.5

–

247.5

247.5

a) Government Servants (other than Housing)

–

187.7

187.7

–

86.7

86.7

–

247.5

247.5

–

247.5

247.5

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V. Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI. Contingency Fund

–

–

–

–

2,000.0

2,000.0

–

2,000.0

2,000.0

–

2,000.0

2,000.0

VII. Small Savings, Provident Funds, etc. (1+2)

–

3,532.1

3,532.1

–

3,729.1

3,729.1

–

3,001.2

3,001.2

–

3,729.1

3,729.1

1. State Provident Funds

–

3,493.4

3,493.4

–

3,704.1

3,704.1

–

2,976.2

2,976.2

–

3,704.1

3,704.1

2. Others

–

38.7

38.7

–

25.0

25.0

–

25.0

25.0

–

25.0

25.0

VIII. Reserve Funds (1 to 4)

–

198.7

198.7

–

289.0

289.0

–

130.0

130.0

–

297.5

297.5

1. Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2. Sinking Funds

–

160.0

160.0

–

89.0

89.0

–

65.0

65.0

–

217.5

217.5

3. Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

38.7

38.7

–

200.0

200.0

–

65.0

65.0

–

80.0

80.0

IX. Deposits and Advances (1 to 4)

–

3,711.4

3,711.4

–

1,744.6

1,744.6

–

2,080.9

2,080.9

–

2,080.9

2,080.9

1. Civil Deposits

–

3,662.5

3,662.5

–

1,614.6

1,614.6

–

2,050.9

2,050.9

–

2,050.9

2,050.9

2. Deposits of Local Funds

–

–

–

–

–

–

–

–

–

–

–

–

3. Civil Advances

–

48.9

48.9

–

130.0

130.0

–

30.0

30.0

–

30.0

30.0

4. Others

–

–

–

–

–

–

–

–

–

–

–

–

X. Suspense and Miscellaneous (1 to 4)

–

45,304.0

45,304.0

–

50,220.2

50,220.2

–

72,819.0

72,819.0

–

46,075.1

46,075.1

1. Suspense

–

6,214.3

6,214.3

–

14,500.0

14,500.0

–

14,169.3

14,169.3

–

14,500.0

14,500.0

2. Cash Balance Investment Accounts

–

38,995.2

38,995.2

–

5,000.0

5,000.0

–

961.4

961.4

–

1,000.0

1,000.0

3. Deposits with RBI

–

–

–

–

30,550.0

30,550.0

–

57,589.2

57,589.2

–

30,500.0

30,500.0

4. Others

–

94.6

94.6

–

170.2

170.2

–

99.1

99.1

–

75.1

75.1

XI. Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII. Remittances

–

11,537.4

11,537.4

–

8,460.2

8,460.2

–

8,460.2

8,460.2

–

7,516.5

7,516.5

A. Surplus (+)/Deficit(-) on Capital Account

2,608.0

3,416.2

166.3

3,220.4

B. Surplus (+)/Deficit (-) on Revenue Account

-7,692.7

-1,377.8

-650.3

-1,767.8

C. Overall Surplus (+)/Deficit (-) (A+B)

-5,084.6

2,038.4

-484.1

1,452.6

D. Financing of Surplus (+)/Deficit (-) (C = i to iii)

-5,084.6

2,038.4

-484.1

1,452.6

i. Increase (+)/Decrease (-) in Cash Balances

-457.6

335.4

-501.3

1,502.4

a) Opening Balance

-851.0

-361.8

-1,308.7

-1,809.9

b) Closing Balance

-1,308.6

-26.4

-1,809.9

-307.5

ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net)

-4,627.0

1,703.0

17.2

-50.0

iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net)

–

–

–

0.2