Appendix II : Revenue Expenditure of States and Union Territories with legislature (Contd.)

MIZORAM

(` Million)

TOTAL EXPENDITURE (I+II+III)

13,731.4

23,507.2

37,238.6

15,885.1

25,802.1

41,687.2

19,531.3

27,199.1

46,730.4

18,737.9

27,838.2

46,576.1

I. DEVELOPMENTAL EXPENDITURE (A + B)

13,329.7

11,708.4

25,038.1

14,984.5

13,297.5

28,282.0

18,361.1

14,372.4

32,733.6

17,887.7

14,563.3

32,451.0

A. Social Services (1 to 12)

6,817.3

6,641.9

13,459.2

6,867.8

7,495.9

14,363.7

9,087.2

8,088.8

17,176.1

4,807.5

8,345.8

13,153.4

1. Education, Sports, Art and Culture

3,510.2

3,469.0

6,979.2

3,378.2

4,087.4

7,465.6

4,395.5

4,135.3

8,530.8

2,506.2

4,570.7

7,076.9

2. Medical and Public Health

863.2

810.0

1,673.2

837.8

905.7

1,743.5

942.0

944.9

1,887.0

661.4

986.5

1,647.9

3. Family Welfare

190.9

2.6

193.4

81.5

2.7

84.2

334.2

2.7

336.9

27.2

4.2

31.4

4. Water Supply and Sanitation

475.3

559.9

1,035.2

605.0

463.3

1,068.3

617.0

765.0

1,382.0

570.0

518.6

1,088.6

5. Housing

19.7

56.6

76.3

4.0

60.6

64.6

5.7

60.6

66.3

4.0

60.0

64.0

6. Urban Development

253.4

116.6

370.0

223.2

204.5

427.7

270.2

206.8

477.0

165.1

232.9

398.1

7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

727.5

1,295.6

2,023.1

1,069.9

1,363.8

2,433.7

1,319.9

1,467.0

2,786.9

586.1

1,523.2

2,109.3

8. Labour and Labour Welfare

30.3

35.7

66.0

32.1

45.5

77.6

34.0

46.5

80.5

32.1

49.0

81.0

9. Social Security and Welfare

513.2

105.5

618.7

457.4

120.2

577.6

781.2

123.3

904.5

240.3

148.1

388.4

10. Nutrition

211.8

4.2

215.9

163.5

4.5

168.0

369.0

4.5

373.5

–

5.4

5.4

11. Relief on account of Natural Calamities

–

76.0

76.0

–

150.0

150.0

–

240.8

240.8

–

154.7

154.7

12. Others*

21.8

110.3

132.0

15.2

87.8

103.0

18.5

91.4

109.9

15.2

92.6

107.8

B. Economic Services (1 to 9)

6,512.4

5,066.5

11,578.9

8,116.7

5,801.6

13,918.3

9,273.9

6,283.6

15,557.5

13,080.2

6,217.4

19,297.6

1. Agriculture and Allied Activities (i to xii)

3,986.6

1,304.8

5,291.4

5,050.2

1,642.9

6,693.1

5,975.5

1,752.8

7,728.3

2,203.5

1,826.5

4,030.0

i) Crop Husbandry

2,046.5

248.6

2,295.1

2,768.8

323.8

3,092.6

3,298.8

338.3

3,637.1

1,557.6

379.9

1,937.5

ii) Soil and Water Conservation

287.8

100.7

388.5

477.5

121.5

599.1

477.5

129.1

606.6

43.0

139.0

182.0

iii) Animal Husbandry

881.0

208.5

1,089.5

863.7

260.9

1,124.7

995.0

276.6

1,271.6

76.9

262.9

339.8

iv) Dairy Development

5.1

7.9

13.0

4.0

10.8

14.8

9.4

10.8

20.2

4.0

9.9

13.9

v) Fisheries

210.4

40.6

251.0

193.7

48.7

242.4

303.1

50.5

353.6

15.0

52.1

67.1

vi) Forestry and Wild Life

351.6

277.7

629.3

611.6

351.0

962.6

681.4

375.6

1,057.1

447.2

397.0

844.2

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

12.8

337.0

349.8

6.0

402.7

408.7

6.0

442.7

448.7

6.1

460.3

466.4

ix) Agricultural Research and Education

96.2

23.1

119.3

62.7

28.2

90.9

135.1

29.8

164.9

10.0

29.6

39.6

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

74.0

41.6

115.6

49.1

70.9

120.0

53.0

74.7

127.7

29.1

69.8

98.9

xii) Other Agricultural Programmes

21.2

19.0

40.2

13.0

24.3

37.4

16.2

24.7

40.9

14.5

26.3

40.8

2. Rural Development

308.9

120.8

429.7

476.6

152.7

629.3

522.6

175.8

698.4

110.3

209.1

319.5

3. Special Area Programmes

362.0

–

362.0

379.8

–

379.8

380.1

–

380.1

379.8

–

379.8

4. Irrigation and Flood Control

56.4

34.0

90.4

69.0

46.7

115.7

70.3

47.9

118.1

109.8

51.1

161.0

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

54.8

34.0

88.8

51.6

46.7

98.3

52.9

47.9

100.7

93.7

51.1

144.9

iii) Flood Control and Drainage

–

–

–

–

–

–

–

–

–

–

–

–

5. Energy

400.4

2,500.6

2,901.0

388.8

2,364.7

2,753.5

398.6

2,668.4

3,067.0

388.8

2,401.1

2,789.9

of which: Power

395.4

2,500.6

2,896.0

384.8

2,364.7

2,749.5

394.6

2,668.4

3,063.0

384.8

2,401.1

2,785.9

6. Industry and Minerals (i to iii)

310.1

199.6

509.7

938.5

281.9

1,220.3

1,034.7

288.8

1,323.5

215.7

320.1

535.8

i) Village and Small Industries

299.0

168.2

467.2

928.8

242.3

1,171.1

1,024.5

249.3

1,273.8

206.0

275.5

481.5

ii) Industries@

11.1

31.4

42.5

9.7

39.6

49.2

10.2

39.6

49.7

9.7

44.6

54.3

iii) Others**

–

–

–

–

–

–

–

–

–

–

–

–

Appendix II : Revenue Expenditure of States and Union Territories with legislature (Contd.)

MIZORAM

(` Million)

7. Transport and Communications (i + ii)

380.0

637.1

1,017.1

295.1

1,026.1

1,321.2

339.5

1,044.8

1,384.3

280.7

1,104.5

1,385.1

i) Roads and Bridges

311.0

462.0

772.9

198.5

704.5

903.0

198.5

715.5

914.0

198.5

772.0

970.5

ii) Others @@

69.1

175.1

244.2

96.6

321.6

418.2

141.0

329.3

470.3

82.2

332.5

414.7

8. Science, Technology and Environment

23.0

3.6

26.6

12.8

4.1

16.8

25.0

4.6

29.6

12.8

5.5

18.2

9. General Economic Services (i to iv)

685.0

265.9

951.0

506.0

282.5

788.5

527.6

300.6

828.2

9,378.7

299.5

9,678.2

i) Secretariat - Economic Services

610.3

88.7

699.1

369.6

21.6

391.2

371.6

21.6

393.2

9,303.1

21.5

9,324.7

ii) Tourism

36.2

19.4

55.7

36.2

23.7

59.9

37.8

24.8

62.6

36.2

22.1

58.3

iii) Civil Supplies

22.4

95.0

117.3

13.7

136.9

150.6

14.9

136.9

151.8

12.1

162.6

174.7

iv) Others +

16.1

62.8

78.9

86.5

100.3

186.8

103.3

117.3

220.6

27.4

93.2

120.6

II. NON -DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

401.7

11,798.8

12,200.5

900.6

12,504.6

13,405.2

1,170.2

12,826.7

13,996.8

850.2

13,275.0

14,125.2

A. Organs of State

9.6

420.8

430.4

22.6

506.9

529.5

22.8

559.1

582.0

10.6

495.6

506.2

B. Fiscal Services (i + ii)

21.3

438.6

459.9

12.4

526.8

539.2

47.1

550.8

597.9

10.1

576.4

586.4

i) Collection of Taxes and Duties

21.3

429.3

450.6

12.4

516.5

528.8

47.1

539.5

586.6

10.1

564.5

574.6

ii) Other Fiscal Services

–

9.3

9.3

–

10.4

10.4

–

11.3

11.3

–

11.8

11.8

C. Interest Payments and Servicing of Debt (1 + 2)

–

2,965.4

2,965.4

–

2,614.0

2,614.0

–

2,677.7

2,677.7

–

2,713.9

2,713.9

1. Appropriation for Reduction or Avoidance of Debt

–

227.5

227.5

–

194.0

194.0

–

194.0

194.0

–

229.0

229.0

2. Interest Payments (i to iv)

–

2,737.9

2,737.9

–

2,420.0

2,420.0

–

2,483.7

2,483.7

–

2,484.9

2,484.9

i) Interest on Loans from the Centre

–

238.3

238.3

–

242.4

242.4

–

246.7

246.7

–

242.0

242.0

ii) Interest on Internal Debt

–

1,669.1

1,669.1

–

1,338.0

1,338.0

–

1,397.5

1,397.5

–

1,402.9

1,402.9

of which:

(a) Interest on Market Loans

–

1,511.0

1,511.0

–

1,218.1

1,218.1

–

1,277.0

1,277.0

–

1,262.6

1,262.6

(b) Interest on NSSF

–

157.8

157.8

–

120.0

120.0

–

120.0

120.0

–

140.0

140.0

iii) Interest on Small Savings, Provident Funds, etc.

–

830.5

830.5

–

839.5

839.5

–

839.5

839.5

–

840.0

840.0

iv) Others

–

–

–

–

0.1

0.1

–

0.1

0.1

–

–

–

D. Administrative Services (i to v)

370.8

4,977.1

5,347.9

565.6

6,452.0

7,017.6

800.2

6,618.7

7,418.9

729.5

7,069.0

7,798.6

i) Secretariat - General Services

25.3

406.2

431.4

215.6

1,008.4

1,224.0

216.0

1,023.9

1,239.9

412.4

1,088.6

1,501.0

ii) District Administration

23.5

231.6

255.2

30.0

278.6

308.6

60.0

287.5

347.5

30.0

293.0

323.0

iii) Police

110.4

3,099.6

3,210.0

35.8

3,650.7

3,686.5

217.2

3,697.2

3,914.4

6.5

3,841.3

3,847.8

iv) Public Works

35.2

297.5

332.8

145.6

315.9

461.5

145.6

330.5

476.1

145.6

345.3

490.9

v) Others ++

176.4

942.2

1,118.6

138.6

1,198.4

1,337.0

161.5

1,279.5

1,441.0

135.0

1,500.8

1,635.9

E. Pensions

–

2,983.6

2,983.6

300.0

2,387.2

2,687.2

300.0

2,401.7

2,701.7

100.0

2,401.7

2,501.7

F. Miscellaneous General Services

–

13.2

13.2

–

17.7

17.7

–

18.7

18.7

–

18.4

18.4

of which:

Payment on account of State Lotteries

–

13.2

13.2

–

17.7

17.7

–

18.7

18.7

–

18.4

18.4

III. Grants-in-Aid and Contributions

–

–

–

–

–

–

–

–

–

–

–

–

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

–

–

–

–

–

–

–

–

–

–

–

–