Mizoram - ఆర్బిఐ - Reserve Bank of India
83755719
ప్రచురించబడిన తేదీ మే 12, 2017
Mizoram
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | ||||||||||||
| MIZORAM | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2014-15 (Accounts) |
2015-16 (Budget Estimates) |
2015-16 (Revised Estimates) |
2016-17 (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 EXPENDITURE (I+II+III) | 21,518.2 | 35,006.2 | 56,524.4 | 21,809.0 | 39,103.8 | 60,912.9 | 25,469.1 | 40,967.9 | 66,437.0 | 19,213.9 | 44,671.8 | 63,885.7 |
| I. DEVELOPMENTAL EXPENDITURE (A + B) | 21,065.7 | 17,962.2 | 39,027.8 | 20,916.6 | 17,221.2 | 38,137.8 | 24,496.9 | 18,752.5 | 43,249.4 | 18,798.2 | 19,110.6 | 37,908.8 |
| A. Social Services (1 to 12) | 11,261.2 | 10,348.1 | 21,609.3 | 12,093.9 | 9,887.8 | 21,981.7 | 15,537.3 | 10,564.9 | 26,102.2 | 11,714.4 | 11,252.6 | 22,966.9 |
| 1. Education, Sports, Art and Culture | 6,422.1 | 4,998.1 | 11,420.2 | 6,719.8 | 4,847.5 | 11,567.3 | 7,976.6 | 4,890.2 | 12,866.8 | 6,343.3 | 5,386.9 | 11,730.3 |
| 2. Medical and Public Health | 1,448.9 | 1,457.4 | 2,906.3 | 2,008.4 | 1,661.6 | 3,670.0 | 3,035.5 | 1,852.5 | 4,888.0 | 2,232.1 | 1,873.8 | 4,105.9 |
| 3. Family Welfare | 368.6 | 5.6 | 374.2 | 268.8 | 6.5 | 275.2 | 317.7 | 6.5 | 324.2 | 30.5 | 6.5 | 37.0 |
| 4. Water Supply and Sanitation | 590.8 | 994.4 | 1,585.3 | 630.5 | 751.6 | 1,382.1 | 753.5 | 1,079.1 | 1,832.6 | 630.2 | 805.3 | 1,435.5 |
| 5. Housing | 2.4 | 59.5 | 61.9 | 6.2 | 66.3 | 72.5 | 6.2 | 66.3 | 72.5 | 10.2 | 68.2 | 78.5 |
| 6. Urban Development | 342.5 | 560.0 | 902.5 | 366.5 | 228.1 | 594.6 | 657.6 | 245.1 | 902.7 | 330.7 | 341.0 | 671.7 |
| 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 1,005.6 | 1,837.9 | 2,843.5 | 775.6 | 1,818.0 | 2,593.6 | 1,002.2 | 1,890.8 | 2,893.1 | 734.9 | 2,165.0 | 2,899.8 |
| 8. Labour and Labour Welfare | 55.8 | 54.4 | 110.2 | 140.0 | 54.0 | 193.9 | 145.2 | 54.8 | 200.0 | 200.0 | 58.8 | 258.8 |
| 9. Social Security and Welfare | 858.3 | 159.4 | 1,017.7 | 1,143.3 | 167.6 | 1,311.0 | 1,604.0 | 176.4 | 1,780.4 | 1,167.7 | 229.7 | 1,397.4 |
| 10. Nutrition | 10.1 | 6.3 | 16.5 | 23.4 | 5.0 | 28.4 | 23.4 | 5.0 | 28.4 | 23.4 | 6.8 | 30.2 |
| 11. Relief on account of Natural Calamities | 139.0 | 121.8 | 260.8 | – | 170.0 | 170.0 | – | 170.0 | 170.0 | – | 180.0 | 180.0 |
| 12. Others* | 17.0 | 93.2 | 110.2 | 11.4 | 111.7 | 123.1 | 15.4 | 128.3 | 143.6 | 11.4 | 130.6 | 142.0 |
| B. Economic Services (1 to 9) | 9,804.5 | 7,614.1 | 17,418.6 | 8,822.7 | 7,333.4 | 16,156.1 | 8,959.6 | 8,187.5 | 17,147.2 | 7,083.9 | 7,858.0 | 14,941.9 |
| 1. Agriculture and Allied Activities (i to xii) | 4,684.1 | 2,534.6 | 7,218.7 | 3,141.7 | 2,317.7 | 5,459.4 | 3,137.4 | 2,506.7 | 5,644.1 | 1,712.4 | 2,567.6 | 4,280.0 |
| i) Crop Husbandry | 2,123.5 | 437.2 | 2,560.7 | 2,419.7 | 527.3 | 2,947.0 | 2,235.2 | 536.5 | 2,771.7 | 1,227.1 | 570.8 | 1,798.0 |
| ii) Soil and Water Conservation | 352.7 | 149.4 | 502.1 | 38.1 | 171.4 | 209.5 | 53.4 | 175.4 | 228.8 | 2.0 | 162.9 | 164.9 |
| iii) Animal Husbandry | 1,381.8 | 318.3 | 1,700.2 | 152.9 | 367.1 | 520.0 | 194.0 | 373.6 | 567.6 | 146.0 | 584.1 | 730.1 |
| iv) Dairy Development | 5.3 | 9.9 | 15.2 | 35.7 | 12.6 | 48.2 | 1.0 | 12.6 | 13.5 | 36.2 | 13.3 | 49.5 |
| v) Fisheries | 254.7 | 62.9 | 317.6 | 69.9 | 63.6 | 133.4 | 139.4 | 65.2 | 204.5 | 24.6 | 63.1 | 87.6 |
| vi) Forestry and Wild Life | 343.1 | 870.4 | 1,213.5 | 267.4 | 553.4 | 820.9 | 295.6 | 566.2 | 861.9 | 185.4 | 541.6 | 727.0 |
| vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – |
| viii) Food Storage and Warehousing | 3.3 | 542.4 | 545.7 | 8.1 | 461.6 | 469.7 | 8.1 | 604.7 | 612.8 | 5.1 | 461.6 | 466.7 |
| ix) Agricultural Research and Education | 154.9 | 29.8 | 184.7 | 70.4 | 37.3 | 107.6 | 94.1 | 38.0 | 132.0 | 2.0 | 39.2 | 41.2 |
| x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | – | – | – | – |
| xi) Co-operation | 49.3 | 80.5 | 129.8 | 65.6 | 88.9 | 154.4 | 69.3 | 92.2 | 161.5 | 68.7 | 99.6 | 168.3 |
| xii) Other Agricultural Programmes | 15.5 | 33.8 | 49.3 | 14.0 | 34.7 | 48.7 | 47.4 | 42.4 | 89.8 | 15.4 | 31.4 | 46.7 |
| 2. Rural Development | 2,063.5 | 213.4 | 2,276.9 | 2,957.3 | 248.5 | 3,205.8 | 3,073.3 | 250.6 | 3,324.0 | 2,948.9 | 276.1 | 3,225.0 |
| 3. Special Area Programmes | 364.4 | – | 364.4 | 481.2 | – | 481.2 | 200.0 | – | 200.0 | 404.0 | – | 404.0 |
| 4. Irrigation and Flood Control | 62.1 | 50.8 | 112.8 | 54.6 | 63.9 | 118.5 | 56.9 | 67.5 | 124.4 | 156.4 | 66.9 | 223.4 |
| of which: | ||||||||||||
| i) Major and Medium Irrigation | 0.1 | – | 0.1 | – | – | – | – | – | – | – | – | – |
| ii) Minor Irrigation | 61.0 | 50.8 | 111.8 | 54.5 | 63.9 | 118.4 | 56.9 | 67.5 | 124.4 | 61.4 | 66.9 | 128.4 |
| iii) Flood Control and Drainage | – | – | – | – | – | – | – | – | – | – | – | – |
| 5. Energy | 383.9 | 2,999.5 | 3,383.4 | 476.9 | 2,627.1 | 3,104.0 | 530.9 | 3,213.9 | 3,744.8 | 487.5 | 2,718.1 | 3,205.6 |
| of which: Power | 379.7 | 2,999.5 | 3,379.2 | 476.9 | 2,627.1 | 3,104.0 | 530.9 | 3,213.9 | 3,744.8 | 487.5 | 2,718.1 | 3,205.6 |
| 6. Industry and Minerals (i to iii) | 1,091.5 | 397.5 | 1,489.0 | 353.4 | 400.0 | 753.4 | 506.7 | 423.1 | 929.7 | 371.3 | 426.8 | 798.1 |
| i) Village and Small Industries | 1,073.0 | 348.4 | 1,421.5 | 348.5 | 337.5 | 686.1 | 498.8 | 359.2 | 858.0 | 366.2 | 362.3 | 728.5 |
| ii) Industries@ | 18.5 | 49.0 | 67.5 | 4.9 | 62.5 | 67.4 | 7.9 | 63.8 | 71.8 | 5.2 | 64.5 | 69.7 |
| iii) Others** | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | ||||||||||||
| MIZORAM | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2014-15 (Accounts) |
2015-16 (Budget Estimates) |
2015-16 (Revised Estimates) |
2016-17 (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 |
| 7. Transport and Communications (i + ii) | 902.7 | 1,113.0 | 2,015.8 | 1,031.1 | 1,302.8 | 2,333.9 | 1,123.5 | 1,348.9 | 2,472.4 | 770.9 | 1,435.1 | 2,206.0 |
| i) Roads and Bridges | 737.1 | 864.1 | 1,601.2 | 830.0 | 963.0 | 1,793.0 | 871.8 | 984.0 | 1,855.8 | 581.5 | 1,054.6 | 1,636.2 |
| ii) Others @@ | 165.6 | 248.9 | 414.6 | 201.1 | 339.8 | 540.9 | 251.7 | 364.9 | 616.6 | 189.4 | 380.4 | 569.8 |
| 8. Science, Technology and Environment | 33.4 | 5.8 | 39.2 | 34.9 | 6.1 | 41.0 | 35.0 | 6.1 | 41.1 | 39.8 | 6.8 | 46.6 |
| 9. General Economic Services (i to iv) | 218.9 | 299.6 | 518.5 | 291.7 | 367.3 | 658.9 | 295.8 | 370.7 | 666.5 | 192.6 | 360.6 | 553.2 |
| i) Secretariat - Economic Services | 102.0 | 24.7 | 126.7 | 108.6 | 30.7 | 139.3 | 98.2 | 30.7 | 128.9 | 110.1 | 34.7 | 144.8 |
| ii) Tourism | 33.1 | 27.2 | 60.3 | 44.3 | 24.3 | 68.5 | 48.4 | 26.3 | 74.7 | 42.2 | 25.3 | 67.5 |
| iii) Civil Supplies | 23.0 | 131.4 | 154.4 | 42.9 | 176.4 | 219.3 | 47.2 | 176.4 | 223.6 | 10.0 | 176.4 | 186.4 |
| iv) Others + | 60.8 | 116.3 | 177.1 | 96.0 | 135.8 | 231.9 | 102.2 | 137.3 | 239.4 | 30.4 | 124.2 | 154.6 |
| II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 452.5 | 17,044.0 | 17,496.5 | 892.4 | 21,882.6 | 22,775.1 | 972.2 | 22,215.5 | 23,187.7 | 415.7 | 25,561.2 | 25,976.9 |
| A. Organs of State | 9.1 | 621.1 | 630.2 | 10.3 | 604.1 | 614.4 | 10.8 | 702.3 | 713.2 | 9.0 | 628.5 | 637.6 |
| B. Fiscal Services (i + ii) | 13.0 | 674.4 | 687.4 | 19.8 | 762.4 | 782.1 | 19.8 | 793.7 | 813.4 | 8.9 | 820.9 | 829.8 |
| i) Collection of Taxes and Duties | 13.0 | 661.7 | 674.7 | 19.8 | 747.9 | 767.7 | 19.8 | 776.5 | 796.3 | 8.9 | 804.8 | 813.6 |
| ii) Other Fiscal Services | – | 12.7 | 12.7 | – | 14.5 | 14.5 | – | 17.1 | 17.1 | – | 16.2 | 16.2 |
| C. Interest Payments and Servicing of Debt (1 + 2) | – | 3,250.2 | 3,250.2 | – | 4,802.6 | 4,802.6 | – | 4,804.1 | 4,804.1 | – | 5,832.9 | 5,832.9 |
| 1. Appropriation for Reduction or Avoidance of Debt | – | 191.9 | 191.9 | – | 302.5 | 302.5 | – | 302.5 | 302.5 | – | 333.0 | 333.0 |
| 2. Interest Payments (i to iv) | – | 3,058.3 | 3,058.3 | – | 4,500.1 | 4,500.1 | – | 4,501.6 | 4,501.6 | – | 5,499.9 | 5,499.9 |
| i) Interest on Loans from the Centre | – | 216.5 | 216.5 | – | 216.5 | 216.5 | – | 216.5 | 216.5 | – | 190.9 | 190.9 |
| ii) Interest on Internal Debt | – | 2,001.8 | 2,001.8 | – | 3,443.6 | 3,443.6 | – | 3,445.1 | 3,445.1 | – | 4,469.0 | 4,469.0 |
| of which: | ||||||||||||
| (a) Interest on Market Loans | – | 1,791.4 | 1,791.4 | – | 3,274.3 | 3,274.3 | – | 3,274.3 | 3,274.3 | – | 4,282.7 | 4,282.7 |
| (b) Interest on NSSF | – | 193.0 | 193.0 | – | 165.0 | 165.0 | – | 165.0 | 165.0 | – | 180.0 | 180.0 |
| iii) Interest on Small Savings, Provident Funds, etc. | – | 840.0 | 840.0 | – | 840.0 | 840.0 | – | 840.0 | 840.0 | – | 840.0 | 840.0 |
| iv) Others | – | – | – | – | – | – | – | – | – | – | – | – |
| D. Administrative Services (i to v) | 424.3 | 7,030.8 | 7,455.1 | 862.3 | 10,087.9 | 10,950.3 | 941.7 | 10,289.7 | 11,231.4 | 397.8 | 10,551.7 | 10,949.6 |
| i) Secretariat - General Services | 30.4 | 839.5 | 869.9 | 341.0 | 3,100.4 | 3,441.4 | 341.0 | 3,117.6 | 3,458.6 | 150.0 | 3,205.3 | 3,355.3 |
| ii) District Administration | 22.2 | 323.1 | 345.3 | 67.2 | 385.7 | 452.9 | 67.4 | 396.5 | 464.0 | 19.6 | 415.6 | 435.2 |
| iii) Police | 84.2 | 4,043.4 | 4,127.6 | 242.8 | 4,719.4 | 4,962.2 | 284.9 | 4,776.0 | 5,060.9 | 69.6 | 5,088.2 | 5,157.8 |
| iv) Public Works | 147.3 | 470.3 | 617.6 | 105.4 | 444.6 | 550.0 | 105.4 | 449.4 | 554.9 | 109.4 | 508.1 | 617.5 |
| v) Others ++ | 140.2 | 1,354.6 | 1,494.9 | 105.9 | 1,437.9 | 1,543.8 | 142.9 | 1,550.2 | 1,693.1 | 49.2 | 1,334.6 | 1,383.8 |
| E. Pensions | 6.1 | 5,446.5 | 5,452.6 | – | 5,600.0 | 5,600.0 | – | 5,600.0 | 5,600.0 | – | 7,700.0 | 7,700.0 |
| F. Miscellaneous General Services | – | 21.0 | 21.0 | – | 25.6 | 25.6 | – | 25.6 | 25.6 | – | 27.1 | 27.1 |
| of which: | ||||||||||||
| Payment on account of State Lotteries | – | 21.0 | 21.0 | – | 25.6 | 25.6 | – | 25.6 | 25.6 | – | 27.1 | 27.1 |
| III. Grants-in-Aid and Contributions | – | – | – | – | – | – | – | – | – | – | – | – |
| of which: | ||||||||||||
| Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | – | – | – | – | – | – | – | – | – | – | – | – |
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