Mizoram - ربی - Reserve Bank of India
Mizoram
(Rs. lakh) |
|||||||||||||||
Items |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
|||||||||||
(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 |
|||
TO |
TAL DISBURSEMENTS (I+II+III+IV) |
17,414 |
3,115 |
20,529 |
16,472 |
3,849 |
20,321 |
28,523 |
3,990 |
32,513 |
16,314 |
4,821 |
21,135 |
||
I |
Total |
Capital Outlay (1 + 2) |
13,851 |
— |
13,851 |
12,932 |
— |
12,932 |
24,964 |
— |
24,964 |
12,714 |
— |
12,714 |
|
1 Developmental (a + b) |
12,958 |
— |
12,958 |
12,526 |
— |
12,526 |
23,264 |
— |
23,264 |
11,592 |
— |
11,592 |
|||
(a) |
Social Services (1 to 9) |
5,640 |
— |
5,640 |
3,188 |
— |
3,188 |
9,890 |
— |
9,890 |
3,951 |
— |
3,951 |
||
1 |
Education, Sports, Art and Culture |
281 |
— |
281 |
6 |
— |
6 |
592 |
— |
592 |
594 |
— |
594 |
||
2 |
Medical and public health |
1,056 |
— |
1,056 |
129 |
— |
129 |
298 |
— |
298 |
58 |
— |
58 |
||
3 |
Family Welfare |
— |
— |
— |
— |
— |
— |
31 |
— |
31 |
— |
— |
— |
||
4 |
Water supply and sanitation |
2,892 |
— |
2,892 |
1,373 |
— |
1,373 |
4,738 |
— |
4,738 |
1,708 |
— |
1,708 |
||
5 |
Housing |
356 |
— |
356 |
550 |
— |
550 |
1,288 |
— |
1,288 |
383 |
— |
383 |
||
6 |
Urban development |
1,022 |
— |
1,022 |
1,015 |
— |
1,015 |
2,553 |
— |
2,553 |
943 |
— |
943 |
||
7 |
Welfare of Scheduled Caste, Scheduled |
||||||||||||||
Tribes and other backward Classes |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
8 |
Social Security and Welfare |
— |
— |
— |
90 |
— |
90 |
365 |
— |
365 |
240 |
— |
240 |
||
9 |
Others* |
33 |
— |
33 |
25 |
— |
25 |
25 |
— |
25 |
25 |
— |
25 |
||
(b) |
Economic Services (1 to 10) |
7,318 |
— |
7,318 |
9,338 |
— |
9,338 |
13,374 |
— |
13,374 |
7,641 |
— |
7,641 |
||
1 |
Agriculture and Allied Activities (i to xi) |
336 |
— |
336 |
288 |
— |
288 |
1,329 |
— |
1,329 |
230 |
— |
230 |
||
i) Crop Husbandry |
391 |
— |
391 |
199 |
— |
199 |
441 |
— |
441 |
159 |
— |
159 |
|||
ii) Soil and Water Conservation |
102 |
— |
102 |
— |
— |
— |
100 |
— |
100 |
— |
— |
— |
|||
iii) Animal Husbandry |
196 |
— |
196 |
58 |
— |
58 |
122 |
— |
122 |
49 |
— |
49 |
|||
iv) Dairy Development |
6 |
— |
6 |
8 |
— |
8 |
8 |
— |
8 |
— |
— |
— |
|||
v) Fisheries |
132 |
— |
132 |
1 |
— |
1 |
20 |
— |
20 |
— |
— |
— |
|||
vi) Forestry and Wild Life |
— |
— |
— |
— |
— |
— |
600 |
— |
600 |
1 |
— |
1 |
|||
vii) Plantations |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
viii) Food Storage and Warehousing |
-501 |
— |
-501 |
3 |
— |
3 |
12 |
— |
12 |
16 |
— |
16 |
|||
ix) Agricultural Research and Education |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
x) Co-operation |
10 |
— |
10 |
19 |
— |
19 |
26 |
— |
26 |
5 |
— |
5 |
|||
xi) Others@ |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
2 |
Rural Development |
5 |
— |
5 |
7 |
— |
7 |
82 |
— |
82 |
4 |
— |
4 |
||
3 |
Special Area Programmes |
1,191 |
— |
1,191 |
1,600 |
— |
1,600 |
2,783 |
— |
2,783 |
821 |
— |
821 |
||
of which : Hill Areas |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
4 |
Major and Medium Irrigation and |
||||||||||||||
Flood Control |
400 |
— |
400 |
370 |
— |
370 |
370 |
— |
370 |
364 |
— |
364 |
|||
5 |
Energy |
1,961 |
— |
1,961 |
3,112 |
— |
3,112 |
3,800 |
— |
3,800 |
3,089 |
— |
3,089 |
||
6 |
Industry and Minerals (i to iv) |
164 |
— |
164 |
184 |
— |
184 |
184 |
— |
184 |
184 |
— |
184 |
||
i) Village and Small Industries |
164 |
— |
164 |
184 |
— |
184 |
184 |
— |
184 |
184 |
— |
184 |
|||
ii) Iron-and Steel Industries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iii) Non Ferrous Mining and |
|||||||||||||||
Metallurgical Industries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iv) Others# |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
7 |
Transport (i + ii) |
3,261 |
— |
3,261 |
3,737 |
— |
3,737 |
4,262 |
— |
4,262 |
2,910 |
— |
2,910 |
||
i) Roads and Bridges |
3,029 |
— |
3,029 |
3,478 |
— |
3,478 |
3,933 |
— |
3,933 |
2,651 |
— |
2,651 |
|||
ii) Others** |
232 |
— |
232 |
259 |
— |
259 |
329 |
— |
329 |
259 |
— |
259 |
|||
8 |
Communications |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
9 |
Science, Technology and Environment |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
Appendix IV : Capital Expenditure of Individual States (Contd.)
MIZORAM
(Rs. lakh) |
||||||||||||||
Items |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
||||||||||
(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 |
||
10 |
General Economic Services (i to ii) |
— |
— |
— |
40 |
— |
40 |
564 |
— |
564 |
39 |
— |
39 |
|
i) Tourism |
— |
— |
— |
40 |
— |
40 |
550 |
— |
550 |
39 |
— |
39 |
||
ii) Others @@ |
— |
— |
— |
— |
— |
— |
14 |
— |
14 |
— |
— |
— |
||
2 Non-Developmental (General Services) |
893 |
— |
893 |
406 |
— |
406 |
1,700 |
— |
1,700 |
1,122 |
— |
1,122 |
||
II |
Discharge of Internal Debt (1 to 5)+ |
— |
1,435 |
1,435 |
— |
1,806 |
1,806 |
— |
2,008 |
2,008 |
— |
2,412 |
2,412 |
|
1 |
Market Loans |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
500 |
500 |
|
2 |
Loans from L.I.C. |
— |
399 |
399 |
— |
738 |
738 |
— |
761 |
761 |
— |
752 |
752 |
|
3 |
Loans from NABARD |
— |
79 |
79 |
— |
247 |
247 |
— |
247 |
247 |
— |
411 |
411 |
|
4 |
Loans from National Co-operative |
|||||||||||||
Development Corporation |
— |
122 |
122 |
— |
150 |
150 |
— |
260 |
260 |
— |
136 |
136 |
||
5 |
Others |
— |
835 |
835 |
— |
671 |
671 |
— |
740 |
740 |
— |
613 |
613 |
|
of which : Land Compensation Bonds |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
III |
Repayment of Loans to the Centre |
— |
1,392 |
1,392 |
— |
1,723 |
1,723 |
— |
1,662 |
1,662 |
— |
1,894 |
1,894 |
|
IV |
Loans and Advances by State Governments (1+2) |
3,563 |
288 |
3,851 |
3,540 |
320 |
3,860 |
3,559 |
320 |
3,879 |
3,600 |
515 |
4,115 |
|
1 Developmental Purposes (a + b) |
3,563 |
— |
3,563 |
3,540 |
— |
3,540 |
3,559 |
— |
3,559 |
3,600 |
— |
3,600 |
||
(a) |
Social Services (1 to 4) |
3,378 |
— |
3,378 |
3,540 |
— |
3,540 |
3,540 |
— |
3,540 |
3,600 |
— |
3,600 |
|
1 Education, Sports, Art and Culture |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
2 Housing |
3,378 |
— |
3,378 |
3,540 |
— |
3,540 |
3,540 |
— |
3,540 |
3,600 |
— |
3,600 |
||
3 Government Servants (Housing) |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
4 Others |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
(b) |
Economic Services (1 to 9) |
185 |
— |
185 |
— |
— |
— |
19 |
— |
19 |
— |
— |
— |
|
1 Crop Husbandry |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
2 Soil and Water Conservation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
3 Food Storage and Warehousing |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
4 Co-operation |
24 |
— |
24 |
— |
— |
— |
19 |
— |
19 |
— |
— |
— |
||
5 Major and Medium Irrigation, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
6 Power Projects |
161 |
— |
161 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
7 Village and Small Industries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
8 Other Industries and Minerals |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
9 Others |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
2 Non-Developmental Purposes (a + b) |
— |
288 |
288 |
— |
320 |
320 |
— |
320 |
320 |
— |
515 |
515 |
||
(a) |
Government Servants (other than Housing) |
— |
283 |
283 |
— |
300 |
300 |
— |
300 |
300 |
— |
500 |
500 |
|
(b) |
Miscellaneous |
— |
5 |
5 |
— |
20 |
20 |
— |
20 |
20 |
— |
15 |
15 |
|
A |
Surplus (+) / Deficit (-) on Capital Account |
20,476 |
-1,893 |
-874 |
3,268 |
|||||||||
B |
Surplus (+) / Deficit (-) on Revenue Account |
-26,043 |
1,585 |
-4,213 |
-12,945 |
|||||||||
C |
Overall Surplus (+) / Deficit (-) (A + B) |
-5,567 |
-308 |
-5,087 |
-9,677 |
|||||||||
Financing of Surplus (+) / Deficit (-) |
||||||||||||||
D |
Increase (+) / Decrease (-) in Cash Balances |
-1,483 |
-308 |
-5,087 |
-9,677 |
|||||||||
(a) |
Opening Balance |
-10,391 |
-16,368 |
-11,874 |
-16,961 |
|||||||||
(b) |
Closing Balance |
-11,874 |
-16,676 |
-16,961 |
-26,638 |
|||||||||
E |
Withdrawals from (-) / Additions to (+) |
|||||||||||||
Cash |
balance Investment Account (net) |
— |
— |
— |
— |
|||||||||
F |
Increase (-) / Decrease (+) in Ways and Means |
|||||||||||||
Advances and Overdrafts from RBI (net) |
-4,084 |
— |
— |
— |