Mizoram - ଆରବିଆଇ - Reserve Bank of India
Mizoram
Appendix IV : Capital Expenditure of State 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 CAPITAL DISBURSEMENTS (I to XII) |
4,370.3 |
263,645.0 |
268,015.3 |
8,633.7 |
180,157.7 |
188,791.5 |
10,566.6 |
182,477.7 |
193,044.3 |
4,264.4 |
202,167.0 |
206,431.3 |
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ |
4,370.3 |
3,254.2 |
7,624.5 |
8,633.7 |
1,441.5 |
10,075.2 |
10,566.6 |
3,069.8 |
13,636.4 |
4,264.4 |
1,612.7 |
5,877.0 |
I. Total Capital Outlay (1 + 2) |
4,290.3 |
658.0 |
4,948.3 |
8,586.2 |
301.2 |
8,887.4 |
10,519.1 |
922.0 |
11,441.1 |
4,216.9 |
301.2 |
4,518.0 |
1. Development (a + b) |
4,124.9 |
653.0 |
4,777.9 |
8,217.8 |
282.7 |
8,500.4 |
10,003.4 |
903.5 |
10,906.9 |
4,090.3 |
282.7 |
4,372.9 |
(a) Social Services (1 to 9) |
1,140.2 |
– |
1,140.2 |
2,352.1 |
– |
2,352.1 |
3,354.0 |
– |
3,354.0 |
1,357.3 |
– |
1,357.3 |
1. Education, Sports, Art and Culture |
58.3 |
– |
58.3 |
33.1 |
– |
33.1 |
143.5 |
– |
143.5 |
20.0 |
– |
20.0 |
2. Medical and Public Health |
1.5 |
– |
1.5 |
10.3 |
– |
10.3 |
10.3 |
– |
10.3 |
0.1 |
– |
0.1 |
3. Family Welfare |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Water Supply and Sanitation |
439.0 |
– |
439.0 |
238.1 |
– |
238.1 |
629.6 |
– |
629.6 |
17.0 |
– |
17.0 |
5. Housing |
270.4 |
– |
270.4 |
302.8 |
– |
302.8 |
302.8 |
– |
302.8 |
125.0 |
– |
125.0 |
6. Urban Development |
371.1 |
– |
371.1 |
1,402.7 |
– |
1,402.7 |
1,617.0 |
– |
1,617.0 |
1,028.6 |
– |
1,028.6 |
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
8. Social Security and Welfare |
– |
– |
– |
365.2 |
– |
365.2 |
650.9 |
– |
650.9 |
166.6 |
– |
166.6 |
9. Others * |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
(b) Economic Services (1 to 10) |
2,984.7 |
653.0 |
3,637.7 |
5,865.6 |
282.7 |
6,148.3 |
6,649.3 |
903.5 |
7,552.9 |
2,733.0 |
282.7 |
3,015.7 |
1. Agriculture and Allied Activities (i to xi) |
79.0 |
653.0 |
732.0 |
142.5 |
282.7 |
425.2 |
176.3 |
903.5 |
1,079.9 |
62.7 |
282.7 |
345.4 |
i) Crop Husbandry |
17.8 |
– |
17.8 |
2.2 |
– |
2.2 |
2.2 |
– |
2.2 |
3.4 |
– |
3.4 |
ii) Soil and Water Conservation |
56.3 |
– |
56.3 |
0.6 |
– |
0.6 |
25.6 |
– |
25.6 |
– |
– |
– |
iii) Animal Husbandry |
– |
– |
– |
66.3 |
– |
66.3 |
70.6 |
– |
70.6 |
47.0 |
– |
47.0 |
iv) Dairy Development |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
v) Fisheries |
– |
– |
– |
– |
– |
– |
2.6 |
– |
2.6 |
– |
– |
– |
vi) Forestry and Wild Life |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
vii) Plantations |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
viii) Food Storage and Warehousing |
– |
653.0 |
653.0 |
59.6 |
282.7 |
342.3 |
59.6 |
903.5 |
963.1 |
– |
282.7 |
282.7 |
ix) Agricultural Research and Education |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
x) Co-operation |
2.5 |
– |
2.5 |
3.8 |
– |
3.8 |
3.8 |
– |
3.8 |
3.8 |
– |
3.8 |
xi) Others @ |
2.5 |
– |
2.5 |
10.0 |
– |
10.0 |
12.0 |
– |
12.0 |
8.5 |
– |
8.5 |
2. Rural Development |
88.0 |
– |
88.0 |
40.0 |
– |
40.0 |
69.9 |
– |
69.9 |
40.0 |
– |
40.0 |
3. Special Area Programmes |
366.2 |
– |
366.2 |
403.2 |
– |
403.2 |
417.0 |
– |
417.0 |
403.2 |
– |
403.2 |
of which: Hill Areas |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Major and Medium Irrigation and Flood Control |
494.4 |
– |
494.4 |
1,356.0 |
– |
1,356.0 |
1,356.0 |
– |
1,356.0 |
1,316.0 |
– |
1,316.0 |
5. Energy |
690.4 |
– |
690.4 |
614.3 |
– |
614.3 |
892.6 |
– |
892.6 |
150.0 |
– |
150.0 |
6. Industry and Minerals (i to iv) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
i) Village and Small Industries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ii) Iron and Steel Industries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iii) Non-Ferrous Mining and Metallurgical Industries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iv) Others # |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
7. Transport (i + ii) |
1,266.6 |
– |
1,266.6 |
3,295.8 |
– |
3,295.8 |
3,723.8 |
– |
3,723.8 |
761.1 |
– |
761.1 |
i) Roads and Bridges |
1,258.5 |
– |
1,258.5 |
3,242.4 |
– |
3,242.4 |
3,660.0 |
– |
3,660.0 |
758.6 |
– |
758.6 |
ii) Others ** |
8.1 |
– |
8.1 |
53.5 |
– |
53.5 |
63.8 |
– |
63.8 |
2.5 |
– |
2.5 |
8. Communications |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
Appendix IV : Capital Expenditure of State 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 |
9. Science, Technology and Environment |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
10. General Economic Services (i + ii) |
– |
– |
– |
13.8 |
– |
13.8 |
13.8 |
– |
13.8 |
– |
– |
– |
i) Tourism |
– |
– |
– |
13.8 |
– |
13.8 |
13.8 |
– |
13.8 |
– |
– |
– |
ii) Others @@ |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Non-Development (General Services) |
165.4 |
5.0 |
170.4 |
368.5 |
18.5 |
387.0 |
515.7 |
18.5 |
534.2 |
126.6 |
18.5 |
145.1 |
II. Discharge of Internal Debt (1 to 8) |
– |
2,682.7 |
2,682.7 |
– |
695.2 |
695.2 |
– |
2,387.2 |
2,387.2 |
– |
858.3 |
858.3 |
1. Market Loans |
– |
1,680.4 |
1,680.4 |
– |
200.0 |
200.0 |
– |
1,179.7 |
1,179.7 |
– |
304.6 |
304.6 |
2. Loans from LIC |
– |
256.6 |
256.6 |
– |
236.6 |
236.6 |
– |
236.6 |
236.6 |
– |
233.9 |
233.9 |
3. Loans from SBI and other Banks |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Loans from NABARD |
– |
104.8 |
104.8 |
– |
160.6 |
160.6 |
– |
160.6 |
160.6 |
– |
190.9 |
190.9 |
5. Loans from National Co-operative Development Corporation |
– |
0.1 |
0.1 |
– |
1.4 |
1.4 |
– |
1.4 |
1.4 |
– |
1.1 |
1.1 |
6. WMA from RBI |
– |
521.5 |
521.5 |
– |
0.2 |
0.2 |
– |
691.8 |
691.8 |
– |
0.2 |
0.2 |
7. Special Securities issued to NSSF |
– |
63.0 |
63.0 |
– |
40.0 |
40.0 |
– |
60.7 |
60.7 |
– |
71.2 |
71.2 |
8. Others |
– |
56.4 |
56.4 |
– |
56.4 |
56.4 |
– |
56.4 |
56.4 |
– |
56.5 |
56.5 |
of which: Land Compensation Bonds |
– |
45.6 |
45.6 |
– |
45.6 |
45.6 |
– |
45.6 |
45.6 |
– |
45.6 |
45.6 |
III. Repayment of Loans to the Centre (1 to 7) |
– |
179.7 |
179.7 |
– |
180.8 |
180.8 |
– |
187.9 |
187.9 |
– |
188.9 |
188.9 |
1. State Plan Schemes |
– |
179.7 |
179.7 |
– |
180.0 |
180.0 |
– |
187.1 |
187.1 |
– |
188.9 |
188.9 |
of which: Advance release of Plan Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Central Plan Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3. Centrally Sponsored Schemes |
– |
– |
– |
– |
0.5 |
0.5 |
– |
0.5 |
0.5 |
– |
– |
– |
4. Non-Plan (i + ii) |
– |
– |
– |
– |
0.2 |
0.2 |
– |
0.2 |
0.2 |
– |
– |
– |
i) Relief for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ii) Others |
– |
– |
– |
– |
0.2 |
0.2 |
– |
0.2 |
0.2 |
– |
– |
– |
5. Ways and Means Advances from Centre |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
6. Loans for Special Schemes |
– |
– |
– |
– |
0.1 |
0.1 |
– |
0.1 |
0.1 |
– |
– |
– |
7. Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
IV. Loans and Advances by State Governments (1+2) |
80.0 |
255.2 |
335.2 |
47.5 |
264.5 |
312.0 |
47.5 |
264.5 |
312.0 |
47.5 |
264.5 |
312.0 |
1. Development Purposes (a + b) |
80.0 |
208.2 |
288.2 |
47.5 |
180.5 |
228.0 |
47.5 |
197.5 |
245.0 |
47.5 |
239.5 |
287.0 |
a) Social Services ( 1 to 7) |
80.0 |
205.1 |
285.1 |
40.0 |
180.5 |
220.5 |
40.0 |
197.5 |
237.5 |
40.0 |
239.5 |
279.5 |
1. Education, Sports, Art and Culture |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Medical and Public Health |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3. Family Welfare |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Water Supply and Sanitation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
5. Housing |
80.0 |
– |
80.0 |
40.0 |
– |
40.0 |
40.0 |
– |
40.0 |
40.0 |
– |
40.0 |
6. Government Servants (Housing) |
– |
205.1 |
205.1 |
– |
180.5 |
180.5 |
– |
197.5 |
197.5 |
– |
239.5 |
239.5 |
7. Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
b) Economic Services (1 to 10) |
– |
3.1 |
3.1 |
7.5 |
– |
7.5 |
7.5 |
– |
7.5 |
7.5 |
– |
7.5 |
1. Crop Husbandry |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Soil and Water Conservation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3. Food Storage and Warehousing |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Co-operation |
– |
3.1 |
3.1 |
7.5 |
– |
7.5 |
7.5 |
– |
7.5 |
7.5 |
– |
7.5 |
5. Major and Medium Irrigation, etc. |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
6. Power Projects |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
Appendix IV : Capital Expenditure of State 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. Village and Small Industries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
8. Other Industries and Minerals |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
9. Rural Development |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
10. Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Non-Development Purposes (a + b) |
– |
47.0 |
47.0 |
– |
84.0 |
84.0 |
– |
67.0 |
67.0 |
– |
25.0 |
25.0 |
a) Government Servants (other than Housing) |
– |
47.0 |
47.0 |
– |
84.0 |
84.0 |
– |
67.0 |
67.0 |
– |
25.0 |
25.0 |
b) Miscellaneous |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
V. Inter-State Settlement |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
VI. Contingency Fund |
– |
– |
– |
– |
2,000.0 |
2,000.0 |
– |
2,000.0 |
2,000.0 |
– |
– |
– |
VII. State Provident Funds, etc. (1+2) |
– |
2,716.4 |
2,716.4 |
– |
3,825.0 |
3,825.0 |
– |
3,825.0 |
3,825.0 |
– |
2,640.0 |
2,640.0 |
1. State Provident Funds |
– |
2,681.7 |
2,681.7 |
– |
3,790.0 |
3,790.0 |
– |
3,790.0 |
3,790.0 |
– |
2,600.0 |
2,600.0 |
2. Others |
– |
34.7 |
34.7 |
– |
35.0 |
35.0 |
– |
35.0 |
35.0 |
– |
40.0 |
40.0 |
VIII. Reserve Funds (1 to 4) |
– |
332.8 |
332.8 |
– |
281.0 |
281.0 |
– |
281.0 |
281.0 |
– |
334.0 |
334.0 |
1. Depreciation/Renewal Reserve Funds |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Sinking Funds |
– |
217.5 |
217.5 |
– |
179.0 |
179.0 |
– |
179.0 |
179.0 |
– |
209.0 |
209.0 |
3. Famine Relief Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Others |
– |
115.3 |
115.3 |
– |
102.0 |
102.0 |
– |
102.0 |
102.0 |
– |
125.0 |
125.0 |
IX. Deposits and Advances (1 to 4) |
– |
7,789.9 |
7,789.9 |
– |
5,100.0 |
5,100.0 |
– |
5,100.0 |
5,100.0 |
– |
6,630.0 |
6,630.0 |
1. Civil Deposits |
– |
7,620.1 |
7,620.1 |
– |
5,000.0 |
5,000.0 |
– |
5,000.0 |
5,000.0 |
– |
6,500.0 |
6,500.0 |
2. Deposits of Local Funds |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3. Civil Advances |
– |
169.8 |
169.8 |
– |
100.0 |
100.0 |
– |
100.0 |
100.0 |
– |
130.0 |
130.0 |
4. Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
X. Suspense and Miscellaneous (1 to 4) |
– |
234,332.7 |
234,332.7 |
– |
158,200.1 |
158,200.1 |
– |
158,200.1 |
158,200.1 |
– |
177,150.0 |
177,150.0 |
1. Suspense |
– |
2,348.8 |
2,348.8 |
– |
7,000.0 |
7,000.0 |
– |
7,000.0 |
7,000.0 |
– |
6,700.0 |
6,700.0 |
2. Cash Balance Investment Accounts |
– |
50,060.0 |
50,060.0 |
– |
1,000.0 |
1,000.0 |
– |
1,000.0 |
1,000.0 |
– |
10,000.0 |
10,000.0 |
3. Deposits with RBI |
– |
181,669.1 |
181,669.1 |
– |
150,000.0 |
150,000.0 |
– |
150,000.0 |
150,000.0 |
– |
160,200.0 |
160,200.0 |
4. Others |
– |
254.9 |
254.9 |
– |
200.1 |
200.1 |
– |
200.1 |
200.1 |
– |
250.0 |
250.0 |
XI. Appropriation to Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
XII. Remittances |
– |
14,697.4 |
14,697.4 |
– |
9,310.0 |
9,310.0 |
– |
9,310.0 |
9,310.0 |
– |
13,800.1 |
13,800.1 |
A. Surplus (+)/Deficit (–) on Revenue Account |
– |
– |
2,879.6 |
– |
– |
6,277.7 |
– |
– |
5,866.5 |
– |
– |
3,818.1 |
B. Surplus (+)/Deficit(–) on Capital Account |
– |
– |
1,728.1 |
– |
– |
-4,502.3 |
– |
– |
-8,063.5 |
– |
– |
-862.0 |
C. Overall Surplus (+)/Deficit (–) (A+B) |
– |
– |
4,607.7 |
– |
– |
1,775.4 |
– |
– |
-2,197.0 |
– |
– |
2,956.1 |
D. Financing of Surplus (+)/Deficit (–) (C = i to iii) |
– |
– |
4,607.7 |
– |
– |
1,775.4 |
– |
– |
-2,197.0 |
– |
– |
2,956.1 |
i. Increase (+)/Decrease (–) in Cash Balances |
– |
– |
5,610.7 |
– |
– |
1,825.2 |
– |
– |
-2,404.3 |
– |
– |
3,006.0 |
a) Opening Balance |
– |
– |
5,330.5 |
– |
– |
2,797.8 |
– |
– |
10,941.2 |
– |
– |
8,536.8 |
b) Closing Balance |
– |
– |
10,941.2 |
– |
– |
4,623.1 |
– |
– |
8,536.8 |
– |
– |
11,542.8 |
ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) |
– |
– |
-810.6 |
– |
– |
-50.0 |
– |
– |
-50.0 |
– |
– |
-50.0 |
iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) |
– |
– |
-192.4 |
– |
– |
0.2 |
– |
– |
257.3 |
– |
– |
0.1 |