(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 DISBURSEMENTS (I+II+III+IV)

20,439

6,948

27,387

16,314

4,821

21,135

40,379

12,051

52,430

22,871

5,788

28,659

I Total Capital Outlay (1 + 2)

16,977

1,820

18,797

12,714

—

12,714

36,907

122

37,029

19,271

—

19,271

1 Developmental (a + b)

16,124

1,820

17,944

11,592

—

11,592

35,419

122

35,541

18,665

—

18,665

(a) Social Services (1 to 9)

5,644

1,771

7,415

3,951

—

3,951

12,900

122

13,022

3,163

—

3,163

1

Education, Sports, Art and Culture

548

—

548

594

—

594

640

122

762

657

—

657

2

Medical and public health

380

—

380

58

—

58

1,386

—

1,386

18

—

18

3

Family Welfare

30

—

30

—

—

—

—

—

—

—

—

—

4

Water supply and sanitation

2,555

1,771

4,326

1,708

—

1,708

5,709

—

5,709

1,998

—

1,998

5

Housing

834

—

834

383

—

383

858

—

858

200

—

200

6

Urban development

1,023

—

1,023

943

—

943

3,676

—

3,676

49

—

49

7

Welfare of Scheduled Caste ,Scheduled

Tribes and other backward Classes

—

—

—

—

—

—

—

—

—

—

—

—

8

Social Security and Welfare

252

—

252

240

—

240

616

—

616

241

—

241

9

Others *

22

—

22

25

—

25

15

—

15

—

—

—

(b) Economic Services (1 to 10)

10,480

49

10,529

7,641

—

7,641

22,519

—

22,519

15,502

—

15,502

1

Agriculture and Allied Activities (i to xi)

1,339

49

1,388

230

—

230

1,070

—

1,070

195

—

195

i) Crop Husbandry

260

—

260

20

—

20

188

—

188

40

—

40

ii) Soil and Water Conservation

90

—

90

—

—

—

110

—

110

—

—

—

iii) Animal Husbandry

121

—

121

49

—

49

49

—

49

—

—

—

iv) Dairy Development

9

—

9

—

—

—

—

—

—

—

—

—

v) Fisheries

21

—

21

—

—

—

102

—

102

—

—

—

vi) Forestry and Wild Life

619

—

619

1

—

1

353

—

353

1

—

1

vii) Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii) Food Storage and Warehousing

12

49

61

16

—

16

16

—

16

13

—

13

ix) Agricultural Research and Education

—

—

—

—

—

—

—

—

—

—

—

—

x) Co-operation

26

—

26

5

—

5

5

—

5

—

—

—

xi) Others @

181

—

181

139

—

139

247

—

247

141

—

141

2

Rural Development

82

—

82

4

—

4

28

—

28

3

—

3

3

Special Area Programmes

1,870

—

1,870

821

—

821

2,542

—

2,542

808

—

808

of which : Hill Areas

—

—

—

—

—

—

—

—

—

—

—

—

4

Major and Medium Irrigation and

Flood Control

370

—

370

364

—

364

1,172

—

1,172

361

—

361

5

Energy

3,149

—

3,149

3,089

—

3,089

6,471

—

6,471

3,695

—

3,695

6

Industry and Minerals (i to iv)

184

—

184

184

—

184

184

—

184

184

—

184

i) Village and Small Industries

184

—

184

184

—

184

184

—

184

184

—

184

ii) Iron and Steel Industries

—

—

—

—

—

—

—

—

—

—

—

—

iii) Non-Ferrous Mining and

Metallurgical Industries

—

—

—

—

—

—

—

—

—

—

—

—

iv) Others #

—

—

—

—

—

—

—

—

—

—

—

—

7

Transport (i + ii)

3,239

—

3,239

2,910

—

2,910

10,697

—

10,697

10,256

—

10,256

i) Roads and Bridges

2,911

—

2,911

2,651

—

2,651

10,372

—

10,372

10,095

—

10,095

ii) Others **

328

—

328

259

—

259

325

—

325

161

—

161

8

Communications

—

—

—

—

—

—

—

—

—

—

—

—

9

Science, Technology and Environment

—

—

—

—

—

—

—

—

—

—

—

—

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

10

General Economic Services (i to ii)

247

—

247

39

—

39

355

—

355

—

—

—

i) Tourism

247

—

247

39

—

39

355

—

355

—

—

—

ii) Others @@

—

—

—

—

—

—

—

—

—

—

—

—

2 Non-Developmental (General Services)

853

—

853

1,122

—

1,122

1,488

—

1,488

606

—

606

II Discharge of Internal Debt (1 to 5) +

—

1,702

1,702

—

2,412

2,412

—

2,742

2,742

—

3,557

3,557

1

Market Loans

—

—

—

—

500

500

—

500

500

—

1,000

1,000

2

Loans from L.I.C.

—

726

726

—

752

752

—

973

973

—

1,061

1,061

3

Loans from NABARD

—

247

247

—

411

411

—

411

411

—

689

689

4

Loans from National Co-operative

Development Corporation

—

136

136

—

136

136

—

137

137

—

137

137

5

Others

—

593

593

—

613

613

—

721

721

—

670

670

of which : Land Compensation Bonds

—

—

—

—

—

—

—

—

—

—

—

—

III Repayment of Loans to the Centre

—

3,416

3,416

—

1,894

1,894

—

8,437

8,437

—

1,681

1,681

IV Loans and Advances by State Governments (1+2)

3,462

10

3,472

3,600

515

4,115

3,472

750

4,222

3,600

550

4,150

1 Developmental Purposes (a + b)

3,462

—

3,462

3,600

—

3,600

3,472

200

3,672

3,600

—

3,600

(a)

Social Services ( 1 to 4)

3,443

—

3,443

3,600

—

3,600

3,471

—

3,472

3,600

—

3,600

1 Education, Sports, Art and Culture

—

—

—

—

—

—

—

—

—

—

—

—

2 Housing

3,443

—

3,443

3,600

—

3,600

3,471

—

3,472

3,600

—

3,600

3 Government Servants(Housing)

—

—

—

—

—

—

—

—

—

—

—

—

4 Others

—

—

—

—

—

—

—

—

—

—

—

—

(b)

Economic Services (1 to 9)

19

—

19

—

—

—

1

200

201

—

—

—

1 Crop Husbandry

—

—

—

—

—

—

—

—

—

—

—

—

2 Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

3 Food Storage and Warehousing

—

—

—

—

—

—

—

—

—

—

—

—

4 Co-operation

19

—

19

—

—

—

1

—

1

—

—

—

5 Major and Medium Irrigation, etc.

—

—

—

—

—

—

—

—

—

—

—

—

6 Power Projects

—

—

—

—

—

—

—

—

—

—

—

—

7 Village and Small Industries

—

—

—

—

—

—

—

—

—

—

—

—

8 Other Industries and Minerals

—

—

—

—

—

—

—

—

—

—

—

—

9 Others

—

—

—

—

—

—

—

200

200

—

—

—

2.

Non-Developmental Purposes (a + b)

—

10

10

—

515

515

—

550

550

—

550

550

(a) Government Servants (other than Housing)

—

—

—

—

500

500

—

500

500

—

550

550

(b) Miscellaneous

—

10

10

—

15

15

—

50

50

—

—

—

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

16,466

3,268

-12,297

620

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

-10,934

-12,945

-3,238

-14,466

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

5,532

-9,677

-15,535

-13,846

Financing of Surplus(+)/Deficit(-)

D Increase(+)/Decrease(-) in Cash Balances

-4,198

-9,677

-15,535

-13,846

(a)

Opening Balance

-11,873

-16,961

-16,071

-31,605

(b)

Closing Balance

-16,071

-26,638

-31,606

-45,451

E Withdrawals from(-)/Additions to(+)

Cash balance Investment Account (net)

4,753

—

—

—

F Increase(-)/Decrease(+) in Ways and Means

Advances and Overdrafts from RBI(net)

4,977

—

—

—