Mizoram - ആർബിഐ - Reserve Bank of India
Mizoram
Appendix II : Revenue Expenditure of States and Union Territories with legislature (Contd.) |
||||||||||||
MIZORAM |
||||||||||||
(` Million) |
||||||||||||
Item |
2011-12 |
2012-13 |
2012-13 |
2013-14 |
||||||||
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) |
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) |
||||||||||||
Item |
2011-12 |
2012-13 |
2012-13 |
2013-14 |
||||||||
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 + 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 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |