Mizoram - ಆರ್ಬಿಐ - Reserve Bank of India
Mizoram
(Rs. lakh) |
||||||||||||||||
Items |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
||||||||||||
(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(Budget Estimates) |
|||||||||||||
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
|||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
||||
TO |
TAL EXPENDITURE (I+II+III+IV+V) |
32,201 |
80,622 |
112,823 |
28,383 |
73,678 |
102,061 |
38,723 |
79,407 |
118,130 |
26,545 |
83,367 |
109,912 |
|||
I |
Developmental Expenditure (A + B) |
31,075 |
42,511 |
73,586 |
27,084 |
35,911 |
62,995 |
36,480 |
38,917 |
75,397 |
25,681 |
37,369 |
63,050 |
|||
A |
Social Services (1 to 12) |
16,199 |
25,594 |
41,793 |
14,178 |
21,094 |
35,272 |
20,063 |
23,282 |
43,345 |
13,611 |
21,995 |
35,606 |
|||
1 |
Education, sports, art and culture |
5,148 |
15,960 |
21,108 |
6,419 |
12,474 |
18,893 |
7,494 |
12,978 |
20,472 |
5,731 |
12,687 |
18,418 |
|||
2 |
Medical and public health |
2,647 |
2,899 |
5,546 |
2,732 |
2,808 |
5,540 |
4,631 |
2,823 |
7,454 |
2,617 |
2,841 |
5,458 |
|||
3 |
Family Welfare |
624 |
— |
624 |
1 |
60 |
61 |
940 |
59 |
999 |
183 |
57 |
240 |
|||
4 |
Water supply and sanitation |
2,972 |
1,721 |
4,693 |
1,222 |
852 |
2,074 |
1,455 |
1,945 |
3,400 |
1,218 |
1,144 |
2,362 |
|||
5 |
Housing |
222 |
311 |
533 |
228 |
201 |
429 |
303 |
242 |
545 |
203 |
201 |
404 |
|||
6 |
Urban development |
657 |
260 |
917 |
563 |
235 |
798 |
747 |
207 |
954 |
640 |
212 |
852 |
|||
7 |
Welfare of Scheduled Caste, Scheduled |
|||||||||||||||
Tribes and other backward Classes |
1,829 |
3,174 |
5,003 |
1,819 |
3,108 |
4,927 |
1,941 |
3,335 |
5,276 |
1,819 |
3,434 |
5,253 |
||||
8 |
Labour and Labour welfare |
100 |
137 |
237 |
80 |
152 |
232 |
180 |
151 |
331 |
80 |
136 |
216 |
|||
9 |
Social Security and Welfare |
1,080 |
503 |
1,583 |
369 |
388 |
757 |
1,607 |
452 |
2,059 |
375 |
416 |
791 |
|||
10 |
Nutrition |
811 |
26 |
837 |
645 |
23 |
668 |
657 |
23 |
680 |
645 |
24 |
669 |
|||
11 |
Relief on account of Natural Calamities |
— |
108 |
108 |
— |
328 |
328 |
— |
532 |
532 |
— |
344 |
344 |
|||
12 |
Others* |
109 |
495 |
604 |
100 |
465 |
565 |
108 |
535 |
643 |
100 |
499 |
599 |
|||
B |
Economic Services (1 to 9) |
14,876 |
16,917 |
31,793 |
12,906 |
14,817 |
27,723 |
16,417 |
15,635 |
32,052 |
12,070 |
15,374 |
27,444 |
|||
1 |
Agriculture and Allied Activities (i to xii) |
5,339 |
5,130 |
10,469 |
2,740 |
4,483 |
7,223 |
6,184 |
5,101 |
11,285 |
4,940 |
4,956 |
9,896 |
|||
i) |
Crop Husbandry |
1,740 |
1,319 |
3,059 |
1,020 |
1,003 |
2,023 |
3,463 |
1,017 |
4,480 |
3,059 |
1,074 |
4,133 |
|||
ii) |
Soil and Water Conservation |
342 |
350 |
692 |
270 |
353 |
623 |
274 |
353 |
627 |
270 |
331 |
601 |
|||
iii) |
Animal Husbandry |
838 |
711 |
1,549 |
439 |
723 |
1,162 |
694 |
751 |
1,445 |
447 |
759 |
1,206 |
|||
iv) |
Dairy Development |
36 |
26 |
62 |
32 |
28 |
60 |
89 |
32 |
121 |
40 |
33 |
73 |
|||
v) |
Fisheries |
278 |
104 |
382 |
114 |
109 |
223 |
190 |
109 |
299 |
112 |
109 |
221 |
|||
vi) |
Forestry and Wild Life |
1,738 |
1,030 |
2,768 |
591 |
1,086 |
1,677 |
1,072 |
1,097 |
2,169 |
587 |
1,095 |
1,682 |
|||
vii) |
Plantations |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
viii) |
Food Storage and Warehousing |
48 |
1,451 |
1,499 |
30 |
1,031 |
1,061 |
30 |
1,591 |
1,621 |
30 |
1,326 |
1,356 |
|||
ix) |
Agricultural Research and Education |
10 |
— |
10 |
10 |
— |
10 |
10 |
— |
10 |
10 |
— |
10 |
|||
x) |
Agricultural Finance Institutions |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
xi) |
Co-operation |
295 |
139 |
434 |
234 |
150 |
384 |
342 |
151 |
493 |
235 |
146 |
381 |
|||
xii) |
Other Agricultural Programmes |
14 |
— |
14 |
— |
— |
— |
20 |
— |
20 |
150 |
83 |
233 |
|||
2 |
Rural Development |
1,068 |
1,342 |
2,410 |
3,862 |
342 |
4,204 |
2,702 |
346 |
3,048 |
1,877 |
343 |
2,220 |
|||
3 |
Special Area Programmes |
1,822 |
— |
1,822 |
1,157 |
— |
1,157 |
248 |
— |
248 |
14 |
— |
14 |
|||
4 |
Irrigation and Flood Control |
255 |
58 |
313 |
241 |
59 |
300 |
286 |
61 |
347 |
247 |
63 |
310 |
|||
Of which : |
||||||||||||||||
i) |
Major and Medium Irrigation |
— |
— |
— |
1 |
— |
1 |
1 |
— |
1 |
1 |
— |
1 |
|||
ii) |
Minor Irrigation |
38 |
236 |
274 |
230 |
59 |
289 |
269 |
61 |
330 |
236 |
63 |
299 |
|||
iii) |
Flood Control and Drainage |
— |
— |
— |
10 |
— |
10 |
— |
— |
— |
— |
— |
— |
|||
5 |
Energy |
2,820 |
5,201 |
8,021 |
1,082 |
5,356 |
6,438 |
2,681 |
5,357 |
8,038 |
1,094 |
5,376 |
6,470 |
|||
of which : Power |
2,776 |
5,066 |
7,842 |
1,021 |
5,367 |
6,388 |
2,550 |
5,357 |
7,907 |
1,044 |
5,376 |
6,420 |
||||
6 |
Industry and Minerals (i to iii) |
1,210 |
747 |
1,957 |
1,161 |
756 |
1,917 |
2,053 |
770 |
2,823 |
1,150 |
730 |
1,880 |
|||
i) |
Village and Small Industries |
1,105 |
633 |
1,738 |
1,080 |
654 |
1,734 |
1,858 |
654 |
2,512 |
1,080 |
614 |
1,694 |
|||
ii) |
Industries@ |
105 |
114 |
219 |
81 |
102 |
183 |
181 |
116 |
297 |
70 |
116 |
186 |
|||
iii) |
Others** |
— |
— |
— |
— |
— |
— |
14 |
— |
14 |
— |
— |
— |
Appendix II : Revenue Expenditure of Individual States (Contd.)
MIZORAM
(Rs. lakh) |
|||||||||||||||
Items |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
|||||||||||
(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(Budget Estimates) |
||||||||||||
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
|||
7 |
Transport and Communications (i to ii) |
1,571 |
2,912 |
4,483 |
547 |
2,719 |
3,266 |
1,320 |
2,844 |
4,164 |
643 |
2,819 |
3,462 |
||
i) Roads and Bridges |
1,431 |
1,864 |
3,295 |
386 |
1,685 |
2,071 |
1,129 |
1,767 |
2,896 |
487 |
1,759 |
2,246 |
|||
ii) Others @@ |
140 |
1,048 |
1,188 |
161 |
1,034 |
1,195 |
191 |
1,077 |
1,268 |
156 |
1,060 |
1,216 |
|||
8 |
Science, Technology and Environment |
114 |
— |
114 |
125 |
— |
125 |
125 |
— |
125 |
119 |
— |
119 |
||
9 |
General Economic Services (i to iv) |
677 |
1,527 |
2,204 |
1,991 |
1,102 |
3,093 |
818 |
1,156 |
1,974 |
1,986 |
1,087 |
3,073 |
||
i) Secretariat - Economic Services |
98 |
310 |
408 |
1,419 |
299 |
1,718 |
125 |
341 |
466 |
1,592 |
350 |
1,942 |
|||
ii) Tourism |
358 |
234 |
592 |
160 |
36 |
196 |
204 |
36 |
240 |
150 |
36 |
186 |
|||
iii) Civil Supplies |
120 |
426 |
546 |
96 |
454 |
550 |
99 |
454 |
553 |
83 |
467 |
550 |
|||
iv) Others + |
101 |
557 |
658 |
316 |
313 |
629 |
390 |
325 |
715 |
161 |
234 |
395 |
|||
II |
Non -Developmental Expenditure |
||||||||||||||
(General services) (A to F) |
1,126 |
38,111 |
39,237 |
1,299 |
37,767 |
39,066 |
2,243 |
40,490 |
42,733 |
864 |
45,998 |
46,862 |
|||
A |
Organs of State |
26 |
1,527 |
1,553 |
40 |
1,411 |
1,451 |
128 |
1,721 |
1,849 |
41 |
1,456 |
1,497 |
||
B |
Fiscal Services (i to iii) |
65 |
1,304 |
1,369 |
84 |
1,408 |
1,492 |
155 |
1,418 |
1,573 |
83 |
1,441 |
1,524 |
||
i) |
Collection of Taxes and Duties |
65 |
1,263 |
1,328 |
84 |
1,364 |
1,448 |
155 |
1,374 |
1,529 |
83 |
1,395 |
1,478 |
||
ii) |
Transfers to Road Fund, Education |
||||||||||||||
Cess Fund, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iii) |
Other Fiscal Services |
— |
41 |
41 |
— |
44 |
44 |
— |
44 |
43 |
— |
46 |
46 |
||
C |
Interest Payments and Servicing |
||||||||||||||
of Debt (1 + 2) |
— |
14,818 |
14,818 |
— |
14,886 |
14,886 |
— |
13,647 |
13,647 |
— |
16,248 |
16,248 |
|||
1 |
Appropriation for Reduction or |
||||||||||||||
Avoidance of Debt |
— |
200 |
200 |
— |
300 |
300 |
— |
300 |
300 |
— |
400 |
400 |
|||
2 |
Interest Payments (i to iv) |
— |
14,618 |
14,618 |
— |
14,586 |
14,586 |
— |
13,347 |
13,347 |
— |
15,848 |
15,848 |
||
i) Interest on Loans from the Centre |
— |
3,033 |
3,033 |
— |
3,512 |
3,512 |
— |
3,523 |
3,523 |
— |
3,974 |
3,974 |
|||
ii) Interest on Internal Debt |
— |
8,584 |
8,584 |
— |
7,074 |
7,074 |
— |
6,404 |
6,404 |
— |
7,874 |
7,874 |
|||
of which: Interest on market loans |
— |
7,662 |
7,662 |
— |
5,925 |
5,925 |
— |
5,316 |
5,316 |
— |
6,644 |
6,644 |
|||
iii) Interest on Small Savings, |
|||||||||||||||
Provident Funds, etc. |
— |
3,001 |
3,001 |
— |
4,000 |
4,000 |
— |
3,420 |
3,420 |
— |
4,000 |
4,000 |
|||
iv) Others |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
D |
Administrative Services (i to v) |
1,035 |
15,623 |
16,658 |
1,175 |
15,074 |
16,249 |
1,960 |
16,378 |
18,338 |
740 |
16,202 |
16,942 |
||
i) |
Secretariat-General Services |
— |
1,539 |
1,539 |
— |
1,558 |
1,558 |
— |
1,644 |
1,644 |
— |
1,618 |
1,618 |
||
ii) |
District Administration |
63 |
1,148 |
1,211 |
477 |
1,119 |
1,596 |
354 |
1,150 |
1,504 |
133 |
1,169 |
1,302 |
||
iii) |
Police |
736 |
8,230 |
8,966 |
81 |
8,359 |
8,440 |
645 |
9,046 |
9,691 |
80 |
9,039 |
9,119 |
||
iv) |
Public Works |
205 |
987 |
1,192 |
50 |
940 |
990 |
315 |
1,057 |
1,372 |
196 |
969 |
1,165 |
||
v) |
Others ++ |
31 |
3,719 |
3,750 |
567 |
3,098 |
3,665 |
646 |
3,481 |
4,127 |
331 |
3,407 |
3,738 |
||
E |
Pensions |
— |
4,780 |
4,780 |
— |
4,936 |
4,936 |
— |
7,267 |
7,267 |
— |
10,595 |
10,595 |
||
F |
Miscellaneous General Services |
— |
59 |
59 |
— |
52 |
52 |
— |
59 |
59 |
— |
56 |
56 |
||
of which: Payment on account of |
|||||||||||||||
State Lotteries |
— |
59 |
59 |
— |
52 |
52 |
— |
59 |
59 |
— |
56 |
56 |
|||
III |
Grants-In-Aid and Contributions |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
IV |
Compensation and Assignments to Local |
||||||||||||||
Bodies and Panchayati Raj Institutions |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
V |
Reserve with Finance Department |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |