Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)

MIZORAM

(Rs. lakh)

Item

2006-07

2007-08

2007-08

2008-09

(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 CAPITAL DISBURSEMENTS (I to XII)

45,196

438,419

483,615

28,869

32,619

61,488

53,244

1,581,683

1,634,928

33,677

29,755

63,432

TOTAL CAPITAL DISBURSEMENTS

45,196

12,568

57,764

28,869

12,379

41,248

53,244

13,161

66,406

33,677

11,867

45,544

(Excluding Public Accounts)$

I.

Total Capital Outlay (1 + 2)

45,196

1,448

46,644

28,869

–

28,869

52,728

1,414

54,142

33,295

–

33,295

1.

Development (a + b)

43,381

819

44,200

27,406

–

27,406

51,268

1,414

52,682

31,880

–

31,880

(a)

Social Services (1 to 9)

12,157

46

12,203

4,173

–

4,173

11,829

–

11,829

17,634

–

17,634

1.

Education, Sports, Art and Culture

1,645

–

1,645

106

–

106

1,037

–

1,037

1,650

–

1,650

2.

Medical and Public Health

20

46

66

5

–

5

24

–

24

27

–

27

3.

Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.

Water Supply and Sanitation

7,795

–

7,795

3,273

–

3,273

7,645

–

7,645

2,650

–

2,650

5.

Housing

281

–

281

300

–

300

295

–

295

295

–

295

6.

Urban Development

178

–

178

125

–

125

1,278

–

1,278

12,637

–

12,637

7.

Welfare of Scheduled Castes, Scheduled

Tribes and Other Backward Classes

–

–

–

–

–

–

–

–

–

–

–

–

8.

Social Security and Welfare

2,209

–

2,209

324

–

324

1,510

–

1,510

324

–

324

9.

Others*

30

–

30

40

–

40

40

–

40

50

–

50

(b)

Economic Services (1 to 10)

31,224

774

31,997

23,233

–

23,233

39,439

1,414

40,853

14,246

–

14,246

1.

Agriculture and Allied Activities (i to xi)

1,592

774

2,365

518

–

518

1,640

1,414

3,054

314

–

314

i) Crop Husbandry

489

–

489

230

–

230

292

–

292

55

–

55

ii) Soil and Water Conservation

201

–

201

1

–

1

633

–

633

–

–

–

iii) Animal Husbandry

29

–

29

52

–

52

52

–

52

–

–

–

iv) Dairy Development

4

–

4

–

–

–

–

–

–

–

–

–

v) Fisheries

–

–

–

–

–

–

45

–

45

5

–

5

vi) Forestry and Wild Life

559

–

559

105

–

105

391

–

391

80

–

80

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

130

774

904

38

–

38

28

1,414

1,442

5

–

5

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

179

–

179

92

–

92

147

–

147

117

–

117

xi) Others@

–

–

–

–

–

–

52

–

52

52

–

52

2.

Rural Development

224

–

224

250

–

250

265

–

265

695

–

695

3.

Special Area Programmes

6,596

–

6,596

879

–

879

6,774

–

6,774

1,289

–

1,289

of which: Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4.

Major and Medium Irrigation and

Flood Control

3,357

–

3,357

2,911

–

2,911

3,182

–

3,182

2,500

–

2,500

5.

Energy

6,820

–

6,820

4,950

–

4,950

8,593

–

8,593

4,411

–

4,411

6.

Industry and Minerals (i to iv)

535

–

535

235

–

235

765

–

765

1,161

–

1,161

i) Village and Small Industries

535

–

535

235

–

235

765

–

765

1,161

–

1,161

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and

Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others#

–

–

–

–

–

–

–

–

–

–

–

–

7.

Transport (i + ii)

11,813

–

11,813

13,490

–

13,490

16,165

–

16,165

3,877

–

3,877

i) Roads and Bridges

11,609

–

11,609

13,384

–

13,384

16,064

–

16,064

3,836

–

3,836

ii) Others**

204

–

204

106

–

106

101

–

101

41

–

41

8.

Communications

–

–

–

–

–

–

–

–

–

–

–

–

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)

MIZORAM

(Rs. lakh)

Item

2006-07

2007-08

2007-08

2008-09

(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

9.

Science, Technology and Environment

–

–

–

–

–

–

–

–

–

–

–

–

10.

General Economic Services (i + ii)

287

–

287

–

–

–

2,056

–

2,056

–

–

–

i) Tourism

287

–

287

–

–

–

2,056

–

2,056

–

–

–

ii) Others@@

–

–

–

–

–

–

–

–

–

–

–

–

2.

Non-Development (General Services)

1,815

628

2,444

1,463

–

1,463

1,460

–

1,460

1,415

–

1,415

II.

Discharge of Internal Debt (1 to 8)

–

7,941

7,941

–

16,175

16,175

–

16,075

16,075

–

16,132

16,132

1.

Market Loans

–

1,650

1,650

–

2,271

2,271

–

2,271

2,271

–

2,997

2,997

2.

Loans from LIC

–

2,609

2,609

–

1,967

1,967

–

1,867

1,867

–

2,089

2,089

3.

Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4.

Loans from NABARD

–

657

657

–

714

714

–

714

714

–

880

880

5.

Loans from National Co-operative

Development Corporation

–

187

187

–

187

187

–

187

187

–

187

187

6.

WMA from RBI

–

–

–

–

6,670

6,670

–

6,670

6,670

–

6,670

6,670

7.

Special Securities issued to NSSF

–

111

111

–

164

164

–

164

164

–

242

242

8.

Others

–

2,726

2,726

–

4,202

4,202

–

4,202

4,202

–

3,067

3,067

of which: Land Compensation Bonds

–

456

456

–

–

–

–

–

–

–

456

456

III.

Repayment of Loans to the Centre (1 to 7)

–

3,154

3,154

–

1,823

1,823

–

1,817

1,817

–

1,880

1,880

1.

State Plan Schemes

–

2,820

2,820

–

1,501

1,501

–

1,501

1,501

–

1,570

1,570

of which: Advance release of Plan

Assistance for

Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2.

Central Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

3.

Centrally Sponsored Schemes

–

115

115

–

128

128

–

128

128

–

150

150

4.

Non-Plan (i to ii)

–

130

130

–

93

93

–

93

93

–

73

73

i)

Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii)

Others

–

130

130

–

93

93

–

93

93

–

73

73

5.

WMA from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6.

Loans for Special Schemes

–

89

89

–

101

101

–

96

96

–

87

87

7.

Others

–

–

–

–

–

–

–

–

–

–

–

–

IV.

Loans and Advances by State Governments (1+2)

–

25

25

–

1,051

1,051

516

525

1,041

382

525

907

1.

Developmental Purposes (a + b)

–

25

25

–

536

536

516

25

541

382

25

407

a)

Social Services (1 to 7)

–

25

25

–

536

536

498

25

523

382

25

407

1.

Education, Sports, Art and Culture

–

–

–

–

–

–

102

–

102

–

–

–

2.

Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3.

Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.

Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5.

Housing

–

–

–

–

536

536

396

–

396

382

–

382

6.

Government Servants (Housing)

–

–

–

–

–

–

–

–

–

–

–

–

7.

Others

–

25

25

–

–

–

–

25

25

–

25

25

b)

Economic Services (1 to 10)

–

–

–

–

–

–

18

–

18

–

–

–

1.

Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2.

Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3.

Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4.

Co-operation

–

–

–

–

–

–

8

–

8

–

–

–

5.

Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)

MIZORAM

(Rs. lakh)

Item

2006-07

2007-08

2007-08

2008-09

(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

6. Power Projects

–

–

–

–

–

–

–

–

–

–

–

–

7. Village and Small Industries

–

–

–

–

–

–

–

–

–

–

–

–

8. Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

–

–

–

–

–

–

10

–

10

–

–

–

2.

Non-Developmental Purposes (a + b)

–

–

–

–

515

515

–

500

500

–

500

500

a) Government Servants (other than Housing)

–

–

–

–

515

515

–

500

500

–

500

500

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V.

Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.

Contingency Fund

–

10

10

–

10

10

–

10

10

–

10

10

VII.

Small Savings, Provident Funds, etc. (1+2)

–

7,123

7,123

–

8,000

8,000

–

8,000

8,000

–

8,748

8,748

1.

State Provident Funds

–

6,926

6,926

–

7,750

7,750

–

7,750

7,750

–

8,498

8,498

2.

Others

–

196

196

–

250

250

–

250

250

–

250

250

VIII.

Reserve Funds (1 to 4)

–

1,897

1,897

–

2,450

2,450

–

2,802

2,802

–

1,050

1,050

1.

Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.

Sinking Funds

–

1,200

1,200

–

1,400

1,400

–

–

–

–

–

–

3.

Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.

Others

–

697

697

–

1,050

1,050

–

2,802

2,802

–

1,050

1,050

IX.

Deposits and Advances (1 to 4)

–

36,227

36,227

–

1,710

1,710

–

22,414

22,414

–

10

10

1.

Civil Deposits

–

34,714

34,714

–

1,700

1,700

–

22,054

22,054

–

–

–

2.

Deposits of Local Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.

Civil Advances

–

1,513

1,513

–

10

10

–

360

360

–

10

10

4.

Others

–

–

–

–

–

–

–

–

–

–

–

–

X.

Suspense and Miscellaneous (1 to 4)

–

284,735

284,735

–

1,400

1,400

–

1,459,845

1,459,845

–

1,400

1,400

1.

Suspense

–

770

770

–

–

–

–

252,300

252,300

–

–

–

2.

Cash Balance Investment Accounts

–

283,013

283,013

–

–

–

–

118,380

118,380

–

–

–

3.

Deposits with RBI

–

–

–

–

–

–

–

1,088,300

1,088,300

–

–

–

4.

Others

–

952

952

–

1,400

1,400

–

865

865

–

1,400

1,400

XI.

Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII.

Remittances

–

95,860

95,860

–

–

–

–

68,781

68,781

–

–

–

A.

Surplus (+)/Deficit (-) on Capital Account

-33,163

-7,954

-45,053

-13,094

B.

Surplus (+)/Deficit (-) on Revenue Account

25,165

16,285

38,859

18,523

C.

Overall Surplus (+)/Deficit (-) (A+B)

-7,998

8,331

-6,194

5,429

D.

Financing of Surplus(+)/Deficit(-) (C = i to iii)

i)

Increase(+)/Decrease(-) in Cash Balances

8,350

8,331

-6,194

5,429

a) Opening Balance

-10,621

-10,417

-2,270

-8,465

b) Closing Balance

-2,270

-2,086

-8,465

-3,036

ii)

Withdrawals from(-)/Additions to (+)

-14,389

–

–

–

Cash Balance Investment Account (net)

iii)

Increase(-)/Decrease(+) in Ways and Means

-1,959

–

–

–

Advances and Overdrafts from RBI (net)