(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

—

—

—

—

—

—

—

—

—

—

—

—