Mizoram - आरबीआई - Reserve Bank of India
83864467
07 अप्रैल 2016 को प्रकाशित
Mizoram
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| MIZORAM | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2013-14 (Accounts) | 2014-15 (Budget Estimates) | 2014-15 (Revised Estimates) | 2015-16 (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) | 4,893.3 | 82,960.4 | 87,853.7 | 7,142.3 | 255,181.0 | 262,323.3 | 9,919.5 | 266,037.1 | 275,956.5 | 10,559.6 | 256,905.8 | 267,465.4 |
| TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts) $ | 4,893.3 | 2,296.2 | 7,189.5 | 7,142.3 | 1,921.6 | 9,063.9 | 9,919.5 | 2,627.7 | 12,547.1 | 10,559.6 | 4,292.8 | 14,852.4 |
| I. Total Capital Outlay (1 + 2) | 4,850.4 | 1,143.6 | 5,994.0 | 7,124.3 | 18.5 | 7,142.8 | 9,901.5 | 972.1 | 10,873.5 | 10,517.6 | 1,420.3 | 11,937.9 |
| 1. Development (a + b) | 4,273.2 | 1,143.6 | 5,416.8 | 6,519.7 | – | 6,519.7 | 8,961.4 | 953.6 | 9,914.9 | 10,283.0 | – | 10,283.0 |
| (a) Social Services (1 to 9) | 2,077.5 | – | 2,077.5 | 3,068.1 | – | 3,068.1 | 3,963.9 | – | 3,963.9 | 2,767.0 | – | 2,767.0 |
| 1. Education, Sports, Art and Culture | 296.2 | – | 296.2 | 145.0 | – | 145.0 | 247.6 | – | 247.6 | 135.0 | – | 135.0 |
| 2. Medical and Public Health | 145.3 | – | 145.3 | 120.3 | – | 120.3 | 191.4 | – | 191.4 | 116.7 | – | 116.7 |
| 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Water Supply and Sanitation | 350.6 | – | 350.6 | 757.9 | – | 757.9 | 884.5 | – | 884.5 | 580.4 | – | 580.4 |
| 5. Housing | 213.8 | – | 213.8 | 175.0 | – | 175.0 | 206.8 | – | 206.8 | 145.8 | – | 145.8 |
| 6. Urban Development | 811.5 | – | 811.5 | 1,703.1 | – | 1,703.1 | 1,983.9 | – | 1,983.9 | 1,499.8 | – | 1,499.8 |
| 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | – | – | – | – | – | – | – | – | – | – | – | – |
| 8. Social Security and Welfare | 254.6 | – | 254.6 | 166.8 | – | 166.8 | 449.7 | – | 449.7 | 289.4 | – | 289.4 |
| 9. Others * | 5.6 | – | 5.6 | – | – | – | – | – | – | – | – | – |
| (b) Economic Services (1 to 10) | 2,195.6 | 1,143.6 | 3,339.2 | 3,451.6 | – | 3,451.6 | 4,997.4 | 953.6 | 5,951.0 | 7,516.0 | – | 7,516.0 |
| 1. Agriculture and Allied Activities (i to xi) | 141.9 | 1,143.6 | 1,285.4 | 266.3 | – | 266.3 | 286.6 | 953.6 | 1,240.1 | 465.8 | – | 465.8 |
| i) Crop Husbandry | 13.2 | – | 13.2 | – | – | – | – | – | – | – | – | – |
| ii) Soil and Water Conservation | 50.0 | – | 50.0 | – | – | – | – | – | – | – | – | – |
| iii) Animal Husbandry | 62.9 | – | 62.9 | 50.8 | – | 50.8 | 52.7 | – | 52.7 | 73.1 | – | 73.1 |
| iv) Dairy Development | – | – | – | – | – | – | – | – | – | – | – | – |
| v) Fisheries | 4.9 | – | 4.9 | – | – | – | – | – | – | – | – | – |
| vi) Forestry and Wild Life | – | – | – | – | – | – | – | – | – | – | – | – |
| vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – |
| viii) Food Storage and Warehousing | – | 1,143.6 | 1,143.6 | 150.0 | – | 150.0 | 150.0 | 953.6 | 1,103.6 | 295.9 | – | 295.9 |
| ix) Agricultural Research and Education | – | – | – | – | – | – | – | – | – | – | – | – |
| x) Co-operation | 1.2 | – | 1.2 | 18.0 | – | 18.0 | 18.0 | – | 18.0 | 41.4 | – | 41.4 |
| xi) Others @ | 9.7 | – | 9.7 | 47.5 | – | 47.5 | 65.9 | – | 65.9 | 55.4 | – | 55.4 |
| 2. Rural Development | 40.5 | – | 40.5 | – | – | – | 30.0 | – | 30.0 | 1.8 | – | 1.8 |
| 3. Special Area Programmes | 397.7 | – | 397.7 | 397.7 | – | 397.7 | 540.7 | – | 540.7 | 403.1 | – | 403.1 |
| of which: Hill Areas | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Major and Medium Irrigation and Flood Control | 1.3 | – | 1.3 | 641.9 | – | 641.9 | 680.5 | – | 680.5 | 868.0 | – | 868.0 |
| 5. Energy | 652.0 | – | 652.0 | 481.8 | – | 481.8 | 1,424.7 | – | 1,424.7 | 433.0 | – | 433.0 |
| 6. Industry and Minerals (i to iv) | – | – | – | – | – | – | – | – | – | – | – | – |
| i) Village and Small Industries | – | – | – | – | – | – | – | – | – | – | – | – |
| ii) Iron and Steel Industries | – | – | – | – | – | – | – | – | – | – | – | – |
| iii) Non-Ferrous Mining and Metallurgical Industries | – | – | – | – | – | – | – | – | – | – | – | – |
| iv) Others # | – | – | – | – | – | – | – | – | – | – | – | – |
| 7. Transport (i + ii) | 952.7 | – | 952.7 | 1,563.9 | – | 1,563.9 | 1,935.0 | – | 1,935.0 | 1,744.1 | – | 1,744.1 |
| i) Roads and Bridges | 933.6 | – | 933.6 | 1,563.8 | – | 1,563.8 | 1,925.7 | – | 1,925.7 | 1,696.3 | – | 1,696.3 |
| ii) Others ** | 19.1 | – | 19.1 | 0.1 | – | 0.1 | 9.4 | – | 9.4 | 47.8 | – | 47.8 |
| 8. Communications | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| MIZORAM | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2013-14 (Accounts) | 2014-15 (Budget Estimates) | 2014-15 (Revised Estimates) | 2015-16 (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) | 9.6 | – | 9.6 | 100.0 | – | 100.0 | 100.0 | – | 100.0 | 3,600.2 | – | 3,600.2 |
| i) Tourism | 9.6 | – | 9.6 | 100.0 | – | 100.0 | 100.0 | – | 100.0 | 110.2 | – | 110.2 |
| ii) Others @@ | – | – | – | – | – | – | – | – | – | 3,490.0 | – | 3,490.0 |
| 2. Non-Development (General Services) | 577.2 | – | 577.2 | 604.6 | 18.5 | 623.1 | 940.1 | 18.5 | 958.6 | 234.6 | 1,420.3 | 1,654.9 |
| II. Discharge of Internal Debt (1 to 8) | – | 9,376.8 | 9,376.8 | – | 2,449.7 | 2,449.7 | – | 12,599.7 | 12,599.7 | – | 2,312.3 | 2,312.3 |
| 1. Market Loans | – | 304.6 | 304.6 | – | 542.2 | 542.2 | – | 542.2 | 542.2 | – | 1,398.8 | 1,398.8 |
| 2. Loans from LIC | – | 41.0 | 41.0 | – | 434.3 | 434.3 | – | 434.3 | 434.3 | – | 434.3 | 434.3 |
| 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Loans from NABARD | – | 224.0 | 224.0 | – | 310.6 | 310.6 | – | 310.6 | 310.6 | – | 310.6 | 310.6 |
| 5. Loans from National Co-operative Development Corporation | – | 1.2 | 1.2 | – | 2.5 | 2.5 | – | 2.5 | 2.5 | – | 6.0 | 6.0 |
| 6. WMA from RBI | – | 8,678.2 | 8,678.2 | – | 1,000.0 | 1,000.0 | – | 11,150.0 | 11,150.0 | – | 0.3 | 0.3 |
| 7. Special Securities issued to NSSF | – | 71.4 | 71.4 | – | 70.0 | 70.0 | – | 70.0 | 70.0 | – | 77.4 | 77.4 |
| 8. Others | – | 56.4 | 56.4 | – | 90.1 | 90.1 | – | 90.1 | 90.1 | – | 84.9 | 84.9 |
| 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) | – | 189.8 | 189.8 | – | 196.9 | 196.9 | – | 196.9 | 196.9 | – | 202.6 | 202.6 |
| 1. State Plan Schemes | – | 189.8 | 189.8 | – | 196.9 | 196.9 | – | 196.9 | 196.9 | – | 202.6 | 202.6 |
| of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Central Plan Schemes | – | – | – | – | – | – | – | – | – | – | – | – |
| 3. Centrally Sponsored Schemes | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Non-Plan (i + ii) | – | – | – | – | – | – | – | – | – | – | – | – |
| i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – |
| ii) Others | – | – | – | – | – | – | – | – | – | – | – | – |
| 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | – | – | – | – |
| 6. Loans for Special Schemes | – | – | – | – | – | – | – | – | – | – | – | – |
| 7. Others | – | – | – | – | – | – | – | – | – | – | – | – |
| IV. Loans and Advances by State Governments (1+2) | 42.9 | 264.2 | 307.1 | 18.0 | 256.5 | 274.5 | 18.0 | 9.0 | 27.0 | 42.0 | 358.0 | 400.0 |
| 1. Development Purposes (a + b) | 42.9 | 239.5 | 282.4 | 18.0 | 225.9 | 243.9 | 18.0 | – | 18.0 | 42.0 | 331.4 | 373.4 |
| a) Social Services (1 to 7) | 40.0 | 239.5 | 279.5 | – | 225.9 | 225.9 | – | – | – | – | 331.4 | 331.4 |
| 1. Education, Sports, Art and Culture | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Medical and Public Health | – | – | – | – | – | – | – | – | – | – | – | – |
| 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Water Supply and Sanitation | – | – | – | – | – | – | – | – | – | – | – | – |
| 5. Housing | 40.0 | – | 40.0 | – | – | – | – | – | – | – | – | – |
| 6. Government Servants (Housing) | – | 239.5 | 239.5 | – | 225.9 | 225.9 | – | – | – | – | 331.4 | 331.4 |
| 7. Others | – | – | – | – | – | – | – | – | – | – | – | – |
| b) Economic Services (1 to 10) | 2.9 | – | 2.9 | 18.0 | – | 18.0 | 18.0 | – | 18.0 | 42.0 | – | 42.0 |
| 1. Crop Husbandry | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – |
| 3. Food Storage and Warehousing | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Co-operation | 2.9 | – | 2.9 | 18.0 | – | 18.0 | 18.0 | – | 18.0 | 42.0 | – | 42.0 |
| 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | – | – | – | – |
| 6. Power Projects | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| MIZORAM | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2013-14 (Accounts) | 2014-15 (Budget Estimates) | 2014-15 (Revised Estimates) | 2015-16 (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. Village and Small Industries | – | – | – | – | – | – | – | – | – | – | – | – |
| 8. Other Industries and Minerals | – | – | – | – | – | – | – | – | – | – | – | – |
| 9. Rural Development | – | – | – | – | – | – | – | – | – | – | – | – |
| 10. Others | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Non-Development Purposes (a + b) | – | 24.7 | 24.7 | – | 30.6 | 30.6 | – | 9.0 | 9.0 | – | 26.6 | 26.6 |
| a) Government Servants (other than Housing) | – | 24.7 | 24.7 | – | 30.6 | 30.6 | – | 9.0 | 9.0 | – | 26.6 | 26.6 |
| b) Miscellaneous | – | – | – | – | – | – | – | – | – | – | – | – |
| V. Inter-State Settlement | – | – | – | – | – | – | – | – | – | – | – | – |
| VI. Contingency Fund | – | – | – | – | – | – | – | – | – | – | – | – |
| VII. State Provident Funds, etc. (1+2) | – | 3,452.5 | 3,452.5 | – | 2,560.0 | 2,560.0 | – | 2,560.0 | 2,560.0 | – | 2,860.0 | 2,860.0 |
| 1. State Provident Funds | – | 3,397.9 | 3,397.9 | – | 2,500.0 | 2,500.0 | – | 2,500.0 | 2,500.0 | – | 2,800.0 | 2,800.0 |
| 2. Others | – | 54.6 | 54.6 | – | 60.0 | 60.0 | – | 60.0 | 60.0 | – | 60.0 | 60.0 |
| VIII. Reserve Funds (1 to 4) | – | 307.3 | 307.3 | – | 289.2 | 289.2 | – | 289.2 | 289.2 | – | 342.5 | 342.5 |
| 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Sinking Funds | – | 209.0 | 209.0 | – | 229.2 | 229.2 | – | 229.2 | 229.2 | – | 282.5 | 282.5 |
| 3. Famine Relief Fund | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Others | – | 98.3 | 98.3 | – | 60.0 | 60.0 | – | 60.0 | 60.0 | – | 60.0 | 60.0 |
| IX. Deposits and Advances (1 to 4) | – | 9,224.2 | 9,224.2 | – | 7,000.0 | 7,000.0 | – | 7,000.0 | 7,000.0 | – | 7,000.0 | 7,000.0 |
| 1. Civil Deposits | – | 8,877.6 | 8,877.6 | – | 7,000.0 | 7,000.0 | – | 7,000.0 | 7,000.0 | – | 7,000.0 | 7,000.0 |
| 2. Deposits of Local Funds | – | – | – | – | – | – | – | – | – | – | – | – |
| 3. Civil Advances | – | 246.4 | 246.4 | – | – | – | – | – | – | – | – | – |
| 4. Others | – | 100.3 | 100.3 | – | – | – | – | – | – | – | – | – |
| X. Suspense and Miscellaneous (1 to 4) | – | 43,884.6 | 43,884.6 | – | 227,560.1 | 227,560.1 | – | 227,560.1 | 227,560.1 | – | 227,560.1 | 227,560.1 |
| 1. Suspense | – | -1,093.3 | -1,093.3 | – | 2,500.0 | 2,500.0 | – | 2,500.0 | 2,500.0 | – | 2,500.0 | 2,500.0 |
| 2. Cash Balance Investment Accounts | – | 44,771.5 | 44,771.5 | – | 14,960.0 | 14,960.0 | – | 14,960.0 | 14,960.0 | – | 14,960.0 | 14,960.0 |
| 3. Deposits with RBI | – | – | – | – | 210,000.0 | 210,000.0 | – | 210,000.0 | 210,000.0 | – | 210,000.0 | 210,000.0 |
| 4. Others | – | 206.5 | 206.5 | – | 100.1 | 100.1 | – | 100.1 | 100.1 | – | 100.1 | 100.1 |
| XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | – | – | – | – |
| XII. Remittances | – | 15,117.4 | 15,117.4 | – | 14,850.1 | 14,850.1 | – | 14,850.1 | 14,850.1 | – | 14,850.1 | 14,850.1 |
| A. Surplus (+)/Deficit (–) on Revenue Account | -1,521.4 | 1,148.6 | -9,512.9 | 10,841.6 | ||||||||
| B. Surplus (+)/Deficit (–) on Capital Account | 4,374.8 | -3,702.7 | -7,795.1 | -7,721.5 | ||||||||
| C. Overall Surplus (+)/Deficit (–) (A+B) | 2,853.5 | -2,554.1 | -17,308.0 | 3,120.1 | ||||||||
| D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | 2,853.5 | -2,554.1 | -17,308.0 | 3,120.1 | ||||||||
| i. Increase (+)/Decrease (–) in Cash Balances | 1,258.8 | -2,514.1 | -17,749.3 | 3,459.8 | ||||||||
| a) Opening Balance | 10,096.3 | 8,536.8 | 11,355.2 | -6,394.1 | ||||||||
| b) Closing Balance | 11,355.2 | 6,022.7 | -6,394.1 | -2,934.4 | ||||||||
| ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | 261.8 | -40.0 | -40.0 | -40.0 | ||||||||
| iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | 1,332.8 | – | 481.3 | -299.7 | ||||||||
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