Mizoram - ربی - Reserve Bank of India
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شائع کیا گیا پر اپریل 07, 2016
Mizoram
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | ||||||||||||
| MIZORAM | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2013-14 (Accounts) |
2014-15 (Budget Estimates) |
2014-15 (Revised Estimates) |
2015-16 (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) | 17,968.5 | 31,201.4 | 49,169.8 | 24,257.7 | 33,388.4 | 57,646.1 | 26,418.1 | 36,266.9 | 62,685.1 | 21,809.0 | 39,103.8 | 60,912.9 |
| I. DEVELOPMENTAL EXPENDITURE (A + B) | 17,057.7 | 15,246.0 | 32,303.7 | 23,582.3 | 16,683.8 | 40,266.0 | 25,377.1 | 19,313.4 | 44,690.5 | 20,916.6 | 17,221.2 | 38,137.8 |
| A. Social Services (1 to 12) | 9,937.1 | 8,299.4 | 18,236.5 | 10,649.6 | 9,323.4 | 19,973.0 | 12,950.9 | 11,033.7 | 23,984.6 | 12,093.9 | 9,887.8 | 21,981.7 |
| 1. Education, Sports, Art and Culture | 5,203.7 | 4,157.2 | 9,360.9 | 5,807.2 | 4,728.8 | 10,536.0 | 6,709.3 | 5,374.9 | 12,084.1 | 6,719.8 | 4,847.5 | 11,567.3 |
| 2. Medical and Public Health | 1,102.2 | 1,080.8 | 2,183.0 | 1,897.7 | 1,345.0 | 3,242.8 | 2,471.2 | 1,504.0 | 3,975.3 | 2,008.4 | 1,661.6 | 3,670.0 |
| 3. Family Welfare | 292.9 | 4.2 | 297.1 | 19.3 | 5.6 | 24.9 | 371.2 | 5.6 | 376.8 | 268.8 | 6.5 | 275.2 |
| 4. Water Supply and Sanitation | 594.9 | 774.4 | 1,369.3 | 280.0 | 677.3 | 957.3 | 380.0 | 1,148.0 | 1,528.0 | 630.5 | 751.6 | 1,382.1 |
| 5. Housing | 4.0 | 60.8 | 64.8 | 2.4 | 67.0 | 69.4 | 2.4 | 67.0 | 69.4 | 6.2 | 66.3 | 72.5 |
| 6. Urban Development | 382.3 | 342.1 | 724.4 | 387.6 | 382.4 | 770.0 | 393.4 | 619.0 | 1,012.4 | 366.5 | 228.1 | 594.6 |
| 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 943.3 | 1,508.2 | 2,451.5 | 832.5 | 1,672.0 | 2,504.5 | 1,142.3 | 1,855.9 | 2,998.2 | 775.6 | 1,818.0 | 2,593.6 |
| 8. Labour and Labour Welfare | 34.6 | 44.5 | 79.1 | 114.7 | 53.0 | 167.7 | 147.3 | 58.8 | 206.1 | 140.0 | 54.0 | 193.9 |
| 9. Social Security and Welfare | 890.8 | 137.0 | 1,027.7 | 1,129.8 | 165.0 | 1,294.8 | 1,154.4 | 166.4 | 1,320.8 | 1,143.3 | 167.6 | 1,311.0 |
| 10. Nutrition | 406.2 | 5.2 | 411.4 | 23.4 | 6.3 | 29.7 | 23.4 | 6.3 | 29.7 | 23.4 | 5.0 | 28.4 |
| 11. Relief on account of Natural Calamities | 55.6 | 96.8 | 152.4 | 139.0 | 114.0 | 253.0 | 139.0 | 114.0 | 253.0 | – | 170.0 | 170.0 |
| 12. Others* | 26.7 | 88.3 | 115.0 | 16.0 | 107.0 | 123.0 | 17.0 | 113.6 | 130.6 | 11.4 | 111.7 | 123.1 |
| B. Economic Services (1 to 9) | 7,120.6 | 6,946.7 | 14,067.2 | 12,932.7 | 7,360.4 | 20,293.0 | 12,426.2 | 8,279.8 | 20,705.9 | 8,822.7 | 7,333.4 | 16,156.1 |
| 1. Agriculture and Allied Activities (i to xii) | 4,301.5 | 2,343.9 | 6,645.4 | 5,009.1 | 2,586.9 | 7,596.0 | 5,044.6 | 2,843.1 | 7,887.7 | 3,141.7 | 2,317.7 | 5,459.4 |
| i) Crop Husbandry | 2,260.9 | 371.7 | 2,632.5 | 2,652.1 | 497.7 | 3,149.8 | 2,369.1 | 514.4 | 2,883.5 | 2,419.7 | 527.3 | 2,947.0 |
| ii) Soil and Water Conservation | 380.8 | 140.2 | 521.1 | 352.7 | 169.4 | 522.1 | 352.7 | 172.7 | 525.4 | 38.1 | 171.4 | 209.5 |
| iii) Animal Husbandry | 1,074.8 | 285.8 | 1,360.7 | 1,369.2 | 324.2 | 1,693.4 | 1,412.4 | 331.2 | 1,743.6 | 152.9 | 367.1 | 520.0 |
| iv) Dairy Development | 4.0 | 8.3 | 12.4 | 38.9 | 11.3 | 50.2 | 40.6 | 11.3 | 51.9 | 35.7 | 12.6 | 48.2 |
| v) Fisheries | 220.1 | 53.8 | 273.9 | 225.8 | 59.9 | 285.7 | 254.7 | 62.4 | 317.1 | 69.9 | 63.6 | 133.4 |
| vi) Forestry and Wild Life | 190.5 | 734.2 | 924.6 | 226.9 | 881.2 | 1,108.1 | 377.4 | 941.9 | 1,319.2 | 267.4 | 553.4 | 820.9 |
| vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – |
| viii) Food Storage and Warehousing | 6.1 | 622.4 | 628.5 | 5.7 | 494.4 | 500.1 | 5.7 | 645.0 | 650.7 | 8.1 | 461.6 | 469.7 |
| ix) Agricultural Research and Education | 92.3 | 28.2 | 120.6 | 73.5 | 35.9 | 109.4 | 167.7 | 36.3 | 204.0 | 70.4 | 37.3 | 107.6 |
| x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | – | – | – | – |
| xi) Co-operation | 55.5 | 70.0 | 125.5 | 48.8 | 79.8 | 128.7 | 48.8 | 91.8 | 140.7 | 65.6 | 88.9 | 154.4 |
| xii) Other Agricultural Programmes | 16.5 | 29.3 | 45.8 | 15.5 | 33.1 | 48.6 | 15.5 | 36.0 | 51.5 | 14.0 | 34.7 | 48.7 |
| 2. Rural Development | 389.5 | 187.4 | 576.9 | 2,806.8 | 238.5 | 3,045.3 | 1,938.3 | 233.1 | 2,171.5 | 2,957.3 | 248.5 | 3,205.8 |
| 3. Special Area Programmes | 378.7 | – | 378.7 | 405.2 | – | 405.2 | 405.2 | – | 405.2 | 481.2 | – | 481.2 |
| 4. Irrigation and Flood Control | 56.8 | 45.8 | 102.6 | 67.7 | 61.6 | 129.3 | 69.8 | 62.7 | 132.5 | 54.6 | 63.9 | 118.5 |
| of which: | ||||||||||||
| i) Major and Medium Irrigation | 0.1 | – | 0.1 | 0.1 | – | 0.1 | 0.1 | – | 0.1 | – | – | – |
| ii) Minor Irrigation | 56.8 | 45.8 | 102.6 | 67.7 | 61.6 | 129.3 | 69.8 | 62.7 | 132.5 | 54.6 | 63.9 | 118.5 |
| iii) Flood Control and Drainage | – | – | – | – | – | – | – | – | – | – | – | – |
| 5. Energy | 445.4 | 2,725.7 | 3,171.1 | 362.7 | 2,513.6 | 2,876.3 | 384.4 | 3,066.6 | 3,451.1 | 476.9 | 2,627.1 | 3,104.0 |
| of which: Power | 444.9 | 2,725.7 | 3,170.6 | 358.5 | 2,513.6 | 2,872.1 | 380.2 | 3,066.6 | 3,446.9 | 476.9 | 2,627.1 | 3,104.0 |
| 6. Industry and Minerals (i to iii) | 905.1 | 328.2 | 1,233.3 | 921.5 | 373.2 | 1,294.7 | 1,122.8 | 419.9 | 1,542.7 | 353.4 | 400.0 | 753.4 |
| i) Village and Small Industries | 895.7 | 281.6 | 1,177.2 | 912.0 | 316.9 | 1,228.9 | 1,103.8 | 363.6 | 1,467.4 | 348.5 | 337.5 | 686.1 |
| ii) Industries@ | 9.4 | 46.6 | 56.0 | 9.5 | 56.3 | 65.8 | 19.0 | 56.3 | 75.3 | 4.9 | 62.5 | 67.4 |
| iii) Others** | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | ||||||||||||
| MIZORAM | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2013-14 (Accounts) |
2014-15 (Budget Estimates) |
2014-15 (Revised Estimates) |
2015-16 (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) | 406.4 | 1,037.9 | 1,444.2 | 864.6 | 1,223.8 | 2,088.4 | 952.9 | 1,279.5 | 2,232.5 | 1,031.1 | 1,302.8 | 2,333.9 |
| i) Roads and Bridges | 243.5 | 788.8 | 1,032.3 | 690.6 | 915.3 | 1,605.8 | 748.2 | 952.9 | 1,701.1 | 830.0 | 963.0 | 1,793.0 |
| ii) Others @@ | 162.9 | 249.0 | 411.9 | 174.0 | 308.6 | 482.6 | 204.8 | 326.6 | 531.4 | 201.1 | 339.8 | 540.9 |
| 8. Science, Technology and Environment | 24.2 | 5.5 | 29.7 | 19.0 | 5.8 | 24.8 | 29.8 | 9.6 | 39.4 | 34.9 | 6.1 | 41.0 |
| 9. General Economic Services (i to iv) | 213.1 | 272.3 | 485.4 | 2,476.1 | 356.9 | 2,833.0 | 2,478.3 | 365.2 | 2,843.4 | 291.7 | 367.3 | 658.9 |
| i) Secretariat - Economic Services | 97.9 | 22.8 | 120.7 | 2,406.6 | 26.8 | 2,433.4 | 2,318.0 | 26.8 | 2,344.8 | 108.6 | 30.7 | 139.3 |
| ii) Tourism | 37.7 | 23.3 | 61.0 | 30.0 | 23.9 | 53.9 | 32.5 | 30.1 | 62.6 | 44.3 | 24.3 | 68.5 |
| iii) Civil Supplies | 27.3 | 117.5 | 144.8 | 12.4 | 172.8 | 185.2 | 54.7 | 172.8 | 227.6 | 42.9 | 176.4 | 219.3 |
| iv) Others + | 50.1 | 108.7 | 158.8 | 27.1 | 133.5 | 160.6 | 73.0 | 135.4 | 208.5 | 96.0 | 135.8 | 231.9 |
| II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 910.8 | 15,955.4 | 16,866.2 | 675.4 | 16,704.6 | 17,380.0 | 1,041.1 | 16,953.5 | 17,994.5 | 892.4 | 21,882.6 | 22,775.1 |
| A. Organs of State | 10.7 | 919.9 | 930.6 | 9.0 | 599.4 | 608.4 | 9.2 | 698.6 | 707.8 | 10.3 | 604.1 | 614.4 |
| B. Fiscal Services (i + ii) | 27.9 | 574.1 | 602.0 | 8.5 | 685.6 | 694.1 | 19.6 | 765.5 | 785.0 | 19.8 | 762.4 | 782.1 |
| i) Collection of Taxes and Duties | 27.9 | 561.9 | 589.8 | 8.5 | 671.6 | 680.1 | 19.6 | 751.2 | 770.8 | 19.8 | 747.9 | 767.7 |
| ii) Other Fiscal Services | – | 12.2 | 12.2 | – | 14.0 | 14.0 | – | 14.2 | 14.2 | – | 14.5 | 14.5 |
| C. Interest Payments and Servicing of Debt (1 + 2) | – | 3,074.0 | 3,074.0 | – | 3,146.9 | 3,146.9 | – | 3,224.4 | 3,224.4 | – | 4,802.6 | 4,802.6 |
| 1. Appropriation for Reduction or Avoidance of Debt | – | 229.0 | 229.0 | – | 249.2 | 249.2 | – | 249.2 | 249.2 | – | 302.5 | 302.5 |
| 2. Interest Payments (i to iv) | – | 2,845.0 | 2,845.0 | – | 2,897.7 | 2,897.7 | – | 2,975.2 | 2,975.2 | – | 4,500.1 | 4,500.1 |
| i) Interest on Loans from the Centre | – | 231.6 | 231.6 | – | 220.0 | 220.0 | – | 220.0 | 220.0 | – | 216.5 | 216.5 |
| ii) Interest on Internal Debt | – | 1,773.4 | 1,773.4 | – | 1,837.7 | 1,837.7 | – | 1,915.2 | 1,915.2 | – | 3,443.6 | 3,443.6 |
| of which: | ||||||||||||
| (a) Interest on Market Loans | – | 1,568.8 | 1,568.8 | – | 1,668.5 | 1,668.5 | – | 1,735.0 | 1,735.0 | – | 3,274.3 | 3,274.3 |
| (b) Interest on NSSF | – | 194.3 | 194.3 | – | 165.0 | 165.0 | – | 165.0 | 165.0 | – | 165.0 | 165.0 |
| 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) | 528.1 | 6,465.5 | 6,993.6 | 657.9 | 8,490.2 | 9,148.2 | 1,012.3 | 8,443.3 | 9,455.6 | 862.3 | 10,087.9 | 10,950.3 |
| i) Secretariat - General Services | 21.4 | 814.6 | 835.9 | 341.0 | 1,205.0 | 1,546.0 | 561.0 | 966.8 | 1,527.8 | 341.0 | 3,100.4 | 3,441.4 |
| ii) District Administration | 66.7 | 316.3 | 383.0 | 16.3 | 370.3 | 386.7 | 29.3 | 379.1 | 408.4 | 67.2 | 385.7 | 452.9 |
| iii) Police | 154.3 | 3,835.4 | 3,989.6 | 55.2 | 4,735.2 | 4,790.4 | 131.1 | 4,752.8 | 4,883.9 | 242.8 | 4,719.4 | 4,962.2 |
| iv) Public Works | 146.0 | 338.9 | 484.9 | 122.0 | 400.9 | 522.9 | 152.1 | 429.8 | 581.9 | 105.4 | 444.6 | 550.0 |
| v) Others ++ | 139.7 | 1,160.4 | 1,300.1 | 123.4 | 1,778.8 | 1,902.2 | 138.8 | 1,914.9 | 2,053.7 | 105.9 | 1,437.9 | 1,543.8 |
| E. Pensions | 344.2 | 4,901.6 | 5,245.8 | – | 3,758.7 | 3,758.7 | – | 3,796.2 | 3,796.2 | – | 5,600.0 | 5,600.0 |
| F. Miscellaneous General Services | – | 20.3 | 20.3 | – | 23.7 | 23.7 | – | 25.5 | 25.5 | – | 25.6 | 25.6 |
| of which: | ||||||||||||
| Payment on account of State Lotteries | – | 20.3 | 20.3 | – | 23.7 | 23.7 | – | 25.5 | 25.5 | – | 25.6 | 25.6 |
| III. Grants-in-Aid and Contributions | – | – | – | – | – | – | – | – | – | – | – | – |
| of which: | ||||||||||||
| Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | – | – | – | – | – | – | – | – | – | – | – | – |
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