Mizoram - ആർബിഐ - Reserve Bank of India
Mizoram
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) |
||||||||||||
MIZORAM |
||||||||||||
(` Million) |
||||||||||||
Item |
2009-10 |
2010-11 |
2010-11 |
2011-12 |
||||||||
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) |
8,973.5 |
18,053.4 |
27,026.9 |
9,683.1 |
19,439.3 |
29,122.4 |
14,961.2 |
22,035.9 |
36,997.0 |
12,061.7 |
22,200.8 |
34,262.5 |
I. DEVELOPMENTAL EXPENDITURE (A + B) |
8,751.5 |
8,798.8 |
17,550.3 |
8,639.1 |
9,849.3 |
18,488.4 |
13,591.4 |
11,180.2 |
24,771.6 |
10,864.2 |
11,030.7 |
21,894.9 |
A. Social Services (1 to 12) |
6,089.6 |
4,967.2 |
11,056.8 |
4,679.9 |
5,831.7 |
10,511.6 |
6,234.9 |
6,703.3 |
12,938.2 |
4,978.8 |
6,465.9 |
11,444.7 |
1. Education, Sports, Art and Culture |
2,235.8 |
2,649.1 |
4,884.9 |
2,043.8 |
3,202.5 |
5,246.2 |
2,498.8 |
3,632.2 |
6,131.0 |
2,307.8 |
3,304.4 |
5,612.2 |
2. Medical and Public Health |
1,736.9 |
612.8 |
2,349.7 |
632.9 |
781.5 |
1,414.4 |
774.9 |
833.4 |
1,608.3 |
858.4 |
892.8 |
1,751.1 |
3. Family Welfare |
166.9 |
1.6 |
168.6 |
176.3 |
3.2 |
179.5 |
256.8 |
3.2 |
260.0 |
62.6 |
3.2 |
65.8 |
4. Water Supply and Sanitation |
588.5 |
460.6 |
1,049.1 |
510.7 |
340.4 |
851.1 |
571.7 |
516.7 |
1,088.4 |
471.6 |
398.5 |
870.1 |
5. Housing |
24.9 |
42.6 |
67.5 |
25.0 |
56.7 |
81.7 |
25.0 |
56.7 |
81.7 |
20.0 |
57.4 |
77.4 |
6. Urban Development |
223.0 |
53.3 |
276.3 |
206.9 |
71.2 |
278.1 |
289.0 |
112.9 |
401.9 |
241.2 |
166.7 |
408.0 |
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes |
564.0 |
836.3 |
1,400.3 |
380.0 |
997.1 |
1,377.1 |
617.4 |
1,148.6 |
1,766.0 |
620.3 |
1,185.3 |
1,805.6 |
8. Labour and Labour Welfare |
23.3 |
26.6 |
49.9 |
27.0 |
34.1 |
61.1 |
34.8 |
35.1 |
69.8 |
27.8 |
39.2 |
67.0 |
9. Social Security and Welfare |
306.1 |
93.2 |
399.3 |
403.8 |
107.3 |
511.1 |
835.9 |
115.4 |
951.3 |
276.7 |
106.4 |
383.1 |
10.Nutrition |
197.3 |
3.3 |
200.6 |
252.1 |
4.0 |
256.1 |
307.9 |
4.0 |
311.9 |
68.0 |
4.3 |
72.3 |
11. Relief on account of Natural Calamities |
– |
74.0 |
74.0 |
– |
95.5 |
95.5 |
– |
95.5 |
95.5 |
– |
145.5 |
145.5 |
12. Others* |
22.9 |
113.8 |
136.7 |
21.5 |
138.3 |
159.8 |
22.7 |
149.7 |
172.4 |
24.5 |
162.1 |
186.6 |
B.Economic Services (1 to 9) |
2,661.8 |
3,831.6 |
6,493.4 |
3,959.2 |
4,017.6 |
7,976.7 |
7,356.4 |
4,476.9 |
11,833.4 |
5,885.5 |
4,564.8 |
10,450.2 |
1. Agriculture and Allied Activities (i to xii) |
1,115.0 |
1,332.5 |
2,447.5 |
1,155.2 |
1,355.3 |
2,510.4 |
4,068.0 |
1,396.4 |
5,464.4 |
3,561.9 |
1,393.1 |
4,954.9 |
i) Crop Husbandry |
636.9 |
216.7 |
853.6 |
766.3 |
261.3 |
1,027.6 |
2,295.0 |
284.7 |
2,579.7 |
1,805.6 |
272.0 |
2,077.6 |
ii) Soil and Water Conservation |
34.1 |
75.4 |
109.5 |
30.0 |
109.3 |
139.3 |
171.6 |
110.1 |
281.7 |
288.7 |
107.8 |
396.5 |
iii) Animal Husbandry |
88.3 |
162.0 |
250.3 |
84.9 |
224.4 |
309.3 |
390.6 |
226.9 |
617.4 |
848.7 |
220.4 |
1,069.1 |
iv) Dairy Development |
5.0 |
6.4 |
11.4 |
5.0 |
8.5 |
13.5 |
14.0 |
8.5 |
22.5 |
5.0 |
9.4 |
14.4 |
v) Fisheries |
80.6 |
27.5 |
108.2 |
61.2 |
37.9 |
99.1 |
128.4 |
39.4 |
167.8 |
157.8 |
42.3 |
200.2 |
vi) Forestry and Wild Life |
169.2 |
246.5 |
415.7 |
111.2 |
291.8 |
403.0 |
946.1 |
301.7 |
1,247.8 |
304.2 |
295.7 |
599.9 |
vii) Plantations |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
viii) Food Storage and Warehousing |
9.2 |
544.4 |
553.6 |
10.1 |
354.4 |
364.5 |
13.8 |
354.4 |
368.2 |
13.7 |
347.2 |
360.9 |
ix) Agricultural Research and Education |
1.5 |
– |
1.5 |
1.6 |
– |
1.6 |
4.9 |
– |
4.9 |
45.8 |
25.7 |
71.5 |
x) Agricultural Finance Institutions |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
xi) Co-operation |
61.7 |
37.6 |
99.4 |
59.5 |
48.8 |
108.3 |
66.3 |
51.3 |
117.5 |
70.0 |
54.3 |
124.3 |
xii) Other Agricultural Programmes |
28.4 |
15.9 |
44.3 |
25.3 |
19.0 |
44.3 |
37.3 |
19.5 |
56.8 |
22.5 |
18.1 |
40.6 |
2. Rural Development |
275.4 |
75.9 |
351.4 |
421.1 |
143.0 |
564.1 |
533.3 |
147.0 |
680.3 |
294.8 |
151.6 |
446.4 |
3. Special Area Programmes |
316.4 |
– |
316.4 |
352.6 |
– |
352.6 |
383.7 |
– |
383.7 |
353.8 |
– |
353.8 |
4. Irrigation and Flood Control |
35.5 |
17.7 |
53.3 |
53.2 |
20.9 |
74.1 |
53.8 |
25.5 |
79.3 |
64.2 |
34.6 |
98.8 |
of which: |
||||||||||||
i) Major and Medium Irrigation |
0.1 |
– |
0.1 |
0.1 |
– |
0.1 |
0.1 |
– |
0.1 |
0.1 |
– |
0.1 |
ii) Minor Irrigation |
33.3 |
17.7 |
51.0 |
50.1 |
20.9 |
71.0 |
50.7 |
25.5 |
76.2 |
64.1 |
34.6 |
98.7 |
iii) Flood Control and Drainage |
00.0 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
5. Energy |
316.2 |
1,391.1 |
1,707.3 |
325.0 |
1,425.9 |
1,750.9 |
370.5 |
1,717.0 |
2,087.5 |
394.3 |
1,517.9 |
1,912.2 |
of which: Power |
311.2 |
1,391.1 |
1,702.3 |
320.0 |
1,425.9 |
1,745.9 |
365.5 |
1,717.0 |
2,082.5 |
389.3 |
1,517.9 |
1,907.2 |
6. Industry and Minerals (i to iii) |
186.6 |
153.3 |
339.9 |
172.6 |
200.5 |
373.1 |
426.4 |
209.7 |
636.1 |
294.5 |
224.1 |
518.7 |
i) Village and Small Industries |
178.9 |
129.7 |
308.6 |
164.6 |
167.3 |
331.8 |
418.4 |
174.9 |
593.3 |
283.5 |
187.2 |
470.8 |
ii) Industries @ |
7.7 |
23.6 |
31.2 |
8.0 |
33.3 |
41.3 |
8.0 |
34.8 |
42.8 |
11.0 |
36.9 |
47.9 |
iii) Others** |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) |
||||||||||||
MIZORAM |
||||||||||||
(` Million) |
||||||||||||
Item |
2009-10 |
2010-11 |
2010-11 |
2011-12 |
||||||||
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 |
209.7 |
620.5 |
830.2 |
212.5 |
605.3 |
817.7 |
232.5 |
637.3 |
869.7 |
235.8 |
917.3 |
1,153.1 |
i) Roads and Bridges |
95.0 |
476.7 |
571.7 |
103.8 |
431.9 |
535.7 |
113.8 |
448.3 |
562.1 |
140.6 |
665.5 |
806.1 |
ii) Others @@ |
114.6 |
143.8 |
258.5 |
108.7 |
173.3 |
282.0 |
118.7 |
188.9 |
307.6 |
95.2 |
251.8 |
347.0 |
8. Science, Technology and Environment |
22.9 |
2.7 |
25.6 |
23.4 |
4.1 |
27.5 |
23.4 |
4.1 |
27.5 |
23.1 |
3.7 |
26.8 |
9. General Economic Services |
184.2 |
237.8 |
422.0 |
1,243.7 |
262.6 |
1,506.3 |
1,264.8 |
340.0 |
1,604.8 |
663.1 |
322.5 |
985.6 |
i) Secretariat - Economic Services |
85.9 |
74.9 |
160.8 |
1,137.6 |
86.8 |
1,224.4 |
1,141.4 |
102.3 |
1,243.6 |
570.4 |
118.0 |
688.4 |
ii) Tourism |
41.6 |
15.5 |
57.2 |
39.0 |
15.7 |
54.7 |
42.5 |
19.6 |
62.1 |
34.6 |
18.7 |
53.2 |
iii) Civil Supplies |
21.8 |
94.7 |
116.4 |
21.2 |
101.8 |
123.0 |
23.4 |
113.8 |
137.3 |
23.0 |
108.1 |
131.1 |
iv) Others + |
34.9 |
52.7 |
87.7 |
45.9 |
58.3 |
104.2 |
57.5 |
104.3 |
161.8 |
35.2 |
77.7 |
112.9 |
II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) |
222.0 |
9,254.6 |
9,476.6 |
1,044.0 |
9,590.0 |
10,634.0 |
1,369.8 |
10,855.6 |
12,225.4 |
1,197.5 |
11,170.1 |
12,367.6 |
A. Organs of State |
8.3 |
442.5 |
450.8 |
20.3 |
334.0 |
354.3 |
24.5 |
448.6 |
473.2 |
10.1 |
381.5 |
391.6 |
B. Fiscal Services (i + ii) |
16.0 |
322.6 |
338.6 |
11.1 |
389.8 |
401.0 |
26.5 |
417.5 |
444.1 |
31.9 |
412.3 |
444.2 |
i) Collection of Taxes and Duties |
16.0 |
314.8 |
330.8 |
11.1 |
380.9 |
392.0 |
26.5 |
407.9 |
434.4 |
31.9 |
403.6 |
435.5 |
ii) Other Fiscal Services |
– |
7.8 |
7.8 |
– |
9.0 |
9.0 |
– |
9.7 |
9.7 |
– |
8.7 |
8.7 |
C. Interest Payments and Servicing of Debt (1 + 2) |
– |
2,708.5 |
2,708.5 |
– |
2,630.2 |
2,630.2 |
– |
2,757.7 |
2,757.7 |
– |
2,940.0 |
2,940.0 |
1. Appropriation for Reduction or Avoidance of Debt |
– |
165.0 |
165.0 |
– |
170.0 |
170.0 |
– |
170.0 |
170.0 |
– |
227.5 |
227.5 |
2. Interest Payments (i to iv) |
– |
2,543.5 |
2,543.5 |
– |
2,460.2 |
2,460.2 |
– |
2,587.7 |
2,587.7 |
– |
2,712.5 |
2,712.5 |
i) Interest on Loans from the Centre |
– |
356.7 |
356.7 |
– |
287.6 |
287.6 |
– |
308.7 |
308.7 |
– |
237.0 |
237.0 |
ii) Interest on Internal Debt |
– |
1,470.8 |
1,470.8 |
– |
1,409.5 |
1,409.5 |
– |
1,515.9 |
1,515.9 |
– |
1,644.9 |
1,644.9 |
of which: |
– |
– |
– |
– |
1,276.4 |
– |
– |
– |
– |
– |
– |
– |
(a) Interest on Market Loans |
– |
1,332.3 |
1,332.3 |
– |
1,276.2 |
1,276.2 |
– |
1,376.7 |
1,376.7 |
– |
1,413.5 |
1,413.5 |
(b) Interest on NSSF |
– |
134.8 |
134.8 |
– |
131.0 |
131.0 |
– |
138.3 |
138.3 |
– |
231.4 |
231.4 |
iii) Interest on Small Savings, Provident Funds, etc. |
– |
715.9 |
715.9 |
– |
763.1 |
763.1 |
– |
763.1 |
763.1 |
– |
830.5 |
830.5 |
iv) Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
D. Administrative Services (i to v) |
197.8 |
4,129.0 |
4,326.7 |
442.7 |
4,741.0 |
5,183.7 |
748.9 |
5,290.0 |
6,038.9 |
616.7 |
5,233.6 |
5,850.2 |
i) Secretariat - General Services |
– |
321.5 |
321.5 |
240.3 |
499.1 |
739.4 |
247.0 |
530.8 |
777.8 |
200.7 |
683.6 |
884.3 |
ii) District Administration |
25.7 |
205.9 |
231.6 |
25.0 |
244.3 |
269.3 |
25.0 |
255.5 |
280.5 |
62.6 |
245.7 |
308.3 |
iii) Police |
59.7 |
2,571.4 |
2,631.0 |
67.4 |
2,798.3 |
2,865.7 |
298.2 |
3,162.7 |
3,460.9 |
81.6 |
3,009.4 |
3,091.1 |
iv) Public Works |
23.7 |
339.6 |
363.3 |
29.2 |
288.0 |
317.2 |
29.2 |
317.6 |
346.8 |
35.0 |
292.3 |
327.3 |
v) Others ++ |
88.7 |
690.6 |
779.3 |
80.8 |
911.2 |
992.0 |
149.5 |
1,023.4 |
1,172.9 |
236.7 |
1,002.6 |
1,239.3 |
E. Pensions |
– |
1,642.6 |
1,642.6 |
569.9 |
1,484.1 |
2,054.0 |
569.9 |
1,929.3 |
2,499.2 |
538.8 |
2,190.1 |
2,728.9 |
F. Miscellaneous General Services |
– |
9.4 |
9.4 |
– |
11.0 |
11.0 |
– |
12.5 |
12.5 |
– |
12.7 |
12.7 |
of which: |
||||||||||||
Payment on account of State Lotteries |
– |
9.4 |
9.4 |
– |
11.0 |
11.0 |
– |
12.5 |
12.5 |
– |
12.7 |
12.7 |
III. Grants-in-Aid and Contributions |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
of which: |
||||||||||||
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ഈ പേജ് ഷെയർ ചെയ്യുക:
റിസർവ് ബാങ്ക് ഓഫ് ഇന്ത്യ മൊബൈൽ ആപ്ലിക്കേഷൻ ഇൻസ്റ്റാൾ ചെയ്ത് ഏറ്റവും പുതിയ വാർത്തകളിലേക്ക് വേഗത്തിലുള്ള ആക്സസ് നേടുക!
