Mizoram - আরবিআই - Reserve Bank of India
Mizoram
(Rs Lakh) |
|||||||||||||||
2002-03 |
2003-04 |
2003-04 |
2004-05 |
||||||||||||
(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(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 EXPENDITURE (I+II+III+IV+V) |
34,646 |
78,450 |
113,096 |
26,424 |
83,488 |
109,912 |
38,086 |
93,983 |
132,069 |
25,211 |
93,163 |
118,374 |
|||
I Developmental Expenditure (A + B) |
33,482 |
39,051 |
72,533 |
25,560 |
37,490 |
63,050 |
36,532 |
43,546 |
80,078 |
24,639 |
41,602 |
66,241 |
|||
A |
Social Services (1 to 12) |
17,649 |
23,003 |
40,652 |
13,611 |
21,996 |
35,607 |
20,475 |
24,575 |
45,050 |
13,420 |
24,086 |
37,506 |
||
1 |
Education, sports, art and culture |
7,209 |
12,669 |
19,878 |
5,731 |
12,687 |
18,418 |
7,698 |
13,455 |
21,153 |
6,104 |
13,603 |
19,707 |
||
2 |
Medical and public health |
2,968 |
2,958 |
5,926 |
2,617 |
2,841 |
5,458 |
4,959 |
2,851 |
7,810 |
2,492 |
3,059 |
5,551 |
||
3 |
Family Welfare |
643 |
65 |
708 |
183 |
58 |
241 |
1,112 |
58 |
1,170 |
192 |
60 |
252 |
||
4 |
Water supply and sanitation |
1,444 |
1,916 |
3,360 |
1,218 |
1,144 |
2,362 |
1,341 |
2,411 |
3,752 |
803 |
1,364 |
2,167 |
||
5 |
Housing |
391 |
152 |
543 |
203 |
201 |
404 |
248 |
221 |
469 |
200 |
221 |
421 |
||
6 |
Urban development |
721 |
211 |
932 |
640 |
212 |
852 |
1,010 |
231 |
1,241 |
608 |
246 |
854 |
||
7 |
Welfare of Scheduled Caste, Scheduled |
||||||||||||||
Tribes and other backward Classes |
1,891 |
3,385 |
5,276 |
1,819 |
3,434 |
5,253 |
1,891 |
3,669 |
5,560 |
1,840 |
3,921 |
5,761 |
|||
8 |
Labour and Labour welfare |
186 |
151 |
337 |
80 |
136 |
216 |
224 |
163 |
387 |
70 |
162 |
232 |
||
9 |
Social Security and Welfare |
1,431 |
534 |
1,965 |
375 |
416 |
791 |
1,202 |
470 |
1,672 |
331 |
469 |
800 |
||
10 |
Nutrition |
658 |
23 |
681 |
645 |
24 |
669 |
680 |
24 |
704 |
670 |
26 |
696 |
||
11 |
Relief on account of Natural |
Calamities |
— |
439 |
439 |
— |
344 |
344 |
— |
467 |
467 |
— |
361 |
361 |
|
12 |
Others* |
107 |
500 |
607 |
100 |
499 |
599 |
110 |
555 |
665 |
110 |
594 |
704 |
||
B |
Economic Services (1 to 9) |
15,833 |
16,048 |
31,881 |
11,949 |
15,494 |
27,443 |
16,057 |
18,971 |
35,028 |
11,219 |
17,516 |
28,735 |
||
1 |
Agriculture and Allied Activities (i to xii) |
6,158 |
5,033 |
11,191 |
4,940 |
4,956 |
9,896 |
7,921 |
5,549 |
13,470 |
4,860 |
5,643 |
10,503 |
||
i) Crop Husbandry |
3,464 |
1,008 |
4,472 |
3,059 |
1,074 |
4,133 |
4,153 |
1,183 |
5,336 |
2,972 |
1,211 |
4,183 |
|||
ii) Soil and Water Conservation |
267 |
343 |
610 |
270 |
331 |
601 |
295 |
368 |
663 |
250 |
396 |
646 |
|||
iii) Animal Husbandry |
713 |
751 |
1,464 |
447 |
759 |
1,206 |
1,464 |
842 |
2,306 |
472 |
903 |
1,375 |
|||
iv) Dairy Development |
85 |
32 |
117 |
40 |
33 |
73 |
109 |
37 |
146 |
40 |
40 |
80 |
|||
v) Fisheries |
163 |
135 |
298 |
112 |
109 |
221 |
156 |
122 |
278 |
100 |
131 |
231 |
|||
vi) Forestry and Wild Life |
1,015 |
1,097 |
2,112 |
587 |
1,095 |
1,682 |
1,047 |
1,220 |
2,267 |
587 |
1,313 |
1,900 |
|||
vii) Plantations |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
viii) Food Storage and Warehousing |
84 |
1,518 |
1,602 |
30 |
1,326 |
1,356 |
81 |
1,526 |
1,607 |
28 |
1,378 |
1,406 |
|||
ix) Agricultural Research and Education |
9 |
— |
9 |
10 |
— |
10 |
10 |
— |
10 |
10 |
— |
10 |
|||
x) Agricultural Finance Institutions |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
xi) Co-operation |
340 |
149 |
489 |
235 |
146 |
381 |
406 |
161 |
567 |
240 |
173 |
413 |
|||
xii) Other Agricultural Programmes |
18 |
— |
18 |
150 |
83 |
233 |
200 |
90 |
290 |
161 |
98 |
259 |
|||
2 |
Rural Development |
2,561 |
352 |
2,913 |
1,866 |
354 |
2,220 |
2,260 |
912 |
3,172 |
1,849 |
420 |
2,269 |
||
3 |
Special Area Programmes |
180 |
— |
180 |
13 |
— |
13 |
853 |
— |
853 |
26 |
— |
26 |
||
4 |
Irrigation and Flood Control |
286 |
59 |
345 |
247 |
63 |
310 |
313 |
87 |
400 |
275 |
76 |
351 |
||
of which: |
|||||||||||||||
i) Major and Medium Irrigation |
1 |
— |
1 |
1 |
— |
1 |
6 |
— |
6 |
1 |
— |
1 |
|||
ii) Minor Irrigation |
285 |
59 |
344 |
246 |
63 |
309 |
307 |
87 |
394 |
274 |
76 |
350 |
|||
iii) Flood Control and Drainage |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
5 |
Energy |
2,713 |
5,370 |
8,083 |
1,105 |
5,365 |
6,470 |
1,504 |
6,671 |
8,175 |
831 |
5,822 |
6,653 |
||
of which : Power |
2,571 |
5,381 |
7,952 |
1,044 |
5,376 |
6,420 |
1,443 |
6,682 |
8,125 |
770 |
5,833 |
6,603 |
|||
6 |
Industry and Minerals (i to iii) |
2,048 |
766 |
2,814 |
1,150 |
730 |
1,880 |
1,262 |
821 |
2,083 |
1,135 |
870 |
2,005 |
||
i) Village and Small Industries |
1,869 |
650 |
2,519 |
1,080 |
614 |
1,694 |
1,136 |
693 |
1,829 |
1,070 |
733 |
1,803 |
|||
ii) Industries@ |
179 |
116 |
295 |
70 |
116 |
186 |
126 |
128 |
254 |
65 |
137 |
202 |
|||
iii) Others** |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
MIZORAM |
||||||||||||||
(Rs Lakh) |
||||||||||||||
2002-03 |
2003-04 |
2003-04 |
2004-05 |
|||||||||||
(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(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 |
||
7 |
Transport and Communications ((i to ii) |
1,303 |
2,951 |
4,254 |
643 |
2,819 |
3,462 |
1,214 |
3,561 |
4,775 |
799 |
3,332 |
4,131 |
|
i) Roads and Bridges |
1,121 |
1,882 |
3,003 |
487 |
1,759 |
2,246 |
1,023 |
2,345 |
3,368 |
575 |
2,039 |
2,614 |
||
ii) Others @@ |
182 |
1,069 |
1,251 |
156 |
1,060 |
1,216 |
191 |
1,216 |
1,407 |
224 |
1,293 |
1,517 |
||
8 |
Science, Technology and Environment |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
9 |
General Economic Services (i to iv) |
584 |
1,517 |
2,101 |
1,985 |
1,207 |
3,192 |
730 |
1,370 |
2,100 |
1,444 |
1,353 |
2,797 |
|
i) Secretariat - Economic Services |
127 |
311 |
438 |
1,592 |
350 |
1,942 |
90 |
393 |
483 |
1,040 |
422 |
1,462 |
||
ii) Tourism |
238 |
31 |
269 |
150 |
36 |
186 |
269 |
37 |
306 |
160 |
37 |
197 |
||
iii) Civil Supplies |
61 |
517 |
578 |
83 |
467 |
550 |
103 |
592 |
695 |
88 |
501 |
589 |
||
iv) Others + |
158 |
658 |
816 |
160 |
354 |
514 |
268 |
348 |
616 |
156 |
393 |
549 |
||
II Non-Developmental Expenditure |
||||||||||||||
(General services)(A to F) |
1,164 |
39,399 |
40,563 |
864 |
45,998 |
46,862 |
1,554 |
50,437 |
51,991 |
572 |
51,561 |
52,133 |
||
A |
Organs of State |
39 |
1,644 |
1,683 |
41 |
1,456 |
1,497 |
145 |
2,503 |
2,648 |
25 |
2,454 |
2,479 |
|
B |
Fiscal Services (i to iii) |
75 |
1,425 |
1,500 |
83 |
1,441 |
1,524 |
157 |
1,588 |
1,745 |
60 |
1,685 |
1,745 |
|
i) |
Collection of Taxes and Duties |
75 |
1,382 |
1,457 |
83 |
1,394 |
1,477 |
157 |
1,536 |
1,693 |
60 |
1,632 |
1,692 |
|
ii) |
Transfers to Road Fund, Education |
|||||||||||||
Cess Fund, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
iii) |
Other Fiscal Services |
— |
43 |
43 |
— |
47 |
47 |
— |
52 |
52 |
— |
53 |
53 |
|
C |
Interest Payments and Servicing |
|||||||||||||
of Debt (1 + 2) |
— |
13,606 |
13,606 |
— |
16,248 |
16,248 |
— |
17,438 |
17,438 |
— |
18,704 |
18,704 |
||
1 |
Appropriation for Reduction or |
|||||||||||||
Avoidance of Debt |
— |
300 |
300 |
— |
400 |
400 |
— |
400 |
400 |
— |
500 |
500 |
||
2 |
Interest Payments (i to iv) |
— |
13,306 |
13,306 |
— |
15,848 |
15,848 |
— |
17,038 |
17,038 |
— |
18,204 |
18,204 |
|
i) Interest on Loans from the Centre |
— |
4,018 |
4,018 |
— |
3,973 |
3,973 |
— |
4,350 |
4,350 |
— |
4,075 |
4,075 |
||
ii) Interest on Internal Debt |
— |
5,868 |
5,868 |
— |
7,405 |
7,405 |
— |
8,952 |
8,952 |
— |
9,770 |
9,770 |
||
of which:Interest on market loans |
— |
5,370 |
5,370 |
— |
6,644 |
6,644 |
— |
7,611 |
7,611 |
— |
8,861 |
8,861 |
||
iii) Interest on Small Savings, |
||||||||||||||
Provident Funds, etc. |
— |
3,420 |
3,420 |
— |
4,000 |
4,000 |
— |
3,736 |
3,736 |
— |
4,359 |
4,359 |
||
iv) Others |
— |
— |
— |
— |
470 |
470 |
— |
— |
— |
— |
— |
— |
||
D |
Administrative Services (i to v) |
1,050 |
17,953 |
19,003 |
740 |
16,203 |
16,943 |
1,252 |
18,250 |
19,502 |
487 |
18,065 |
18,552 |
|
i) |
Secretariat-General Services |
— |
1,552 |
1,552 |
— |
1,618 |
1,618 |
— |
1,965 |
1,965 |
— |
1,872 |
1,872 |
|
ii) |
District Administration |
307 |
1,113 |
1,420 |
133 |
1,169 |
1,302 |
148 |
1,262 |
1,410 |
70 |
1,359 |
1,429 |
|
iii) |
Police |
79 |
10,225 |
10,304 |
80 |
9,039 |
9,119 |
264 |
10,003 |
10,267 |
2 |
9,933 |
9,935 |
|
iv) |
Public Works |
316 |
1,457 |
1,773 |
196 |
969 |
1,165 |
243 |
1,095 |
1,338 |
140 |
1,076 |
1,216 |
|
v) |
Others ++ |
348 |
3,606 |
3,954 |
331 |
3,408 |
3,739 |
597 |
3,925 |
4,522 |
275 |
3,825 |
4,100 |
|
E |
Pensions |
— |
4,712 |
4,712 |
— |
10,594 |
10,594 |
— |
10,595 |
10,595 |
— |
10,594 |
10,594 |
|
F |
Miscellaneous General Services |
— |
59 |
59 |
— |
56 |
56 |
— |
63 |
63 |
— |
59 |
59 |
|
of which : Payment on account of |
||||||||||||||
State Lotteries |
— |
59 |
59 |
— |
56 |
56 |
— |
63 |
63 |
— |
59 |
59 |
||
III Grants-In-Aid and Contributions |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
IV Compensation and Assignments to Local |
||||||||||||||
Bodies and Panchayati Raj Institutions |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
V Reserve with Finance Department |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |