Mizoram - RBI - Reserve Bank of India
Mizoram
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) |
||||||||||||
MIZORAM |
||||||||||||
(` Milion) |
||||||||||||
Item |
2009-10 |
2010-11 |
2010-11 |
2011-12 |
||||||||
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) |
5,560.9 |
68,353.6 |
73,914.4 |
4,749.4 |
68,350.4 |
73,099.8 |
7,764.8 |
92,845.3 |
100,610.1 |
5,390.1 |
64,207.2 |
69,597.2 |
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ |
5,560.9 |
2,702.5 |
8,263.3 |
4,749.4 |
1,907.4 |
6,656.8 |
7,764.8 |
2,720.4 |
10,485.2 |
5,390.1 |
2,507.9 |
7,898.0 |
I. Total Capital Outlay (1 + 2) |
4,654.4 |
1,073.7 |
5,728.0 |
3,432.1 |
452.7 |
3,884.8 |
6,426.0 |
1,077.4 |
7,503.4 |
4,686.9 |
282.6 |
4,969.5 |
1. Development (a + b) |
4,394.4 |
1,073.7 |
5,468.1 |
3,266.5 |
452.7 |
3,719.1 |
6,067.5 |
1,071.1 |
7,138.6 |
4,451.3 |
282.6 |
4,733.9 |
(a) Social Services (1 to 9) |
1,486.1 |
16.1 |
1,502.1 |
1,189.5 |
70.0 |
1,259.5 |
1,769.9 |
70.0 |
1,839.9 |
1,364.1 |
– |
1,364.1 |
1. Education, Sports, Art and Culture |
383.6 |
– |
383.6 |
2.0 |
– |
2.0 |
201.6 |
– |
201.6 |
181.3 |
– |
181.3 |
2. Medical and Public Health |
– |
– |
– |
1.1 |
– |
1.1 |
1.1 |
– |
1.1 |
11.2 |
– |
11.2 |
3. Family Welfare |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Water Supply and Sanitation |
602.8 |
– |
602.8 |
127.3 |
– |
127.3 |
453.6 |
– |
453.6 |
290.0 |
– |
290.0 |
5. Housing |
76.0 |
– |
76.0 |
76.0 |
– |
76.0 |
77.4 |
– |
77.4 |
267.7 |
– |
267.7 |
6. Urban Development |
417.6 |
16.1 |
433.7 |
978.6 |
70.0 |
1,048.6 |
1,029.7 |
70.0 |
1,099.7 |
609.9 |
– |
609.9 |
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
8. Social Security and Welfare |
3.6 |
– |
3.6 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
9. Others* |
2.4 |
– |
2.4 |
4.5 |
– |
4.5 |
6.5 |
– |
6.5 |
4.0 |
– |
4.0 |
(b) Economic Services (1 to 10) |
2,908.4 |
1,057.6 |
3,966.0 |
2,077.0 |
382.7 |
2,459.7 |
4,297.6 |
1,001.1 |
5,298.6 |
3,087.2 |
282.6 |
3,369.8 |
1. Agriculture and Allied Activities (i to xi) |
83.8 |
1,057.6 |
1,141.4 |
80.8 |
382.7 |
463.5 |
205.2 |
1,001.1 |
1,206.3 |
100.3 |
282.6 |
382.9 |
i) Crop Husbandry |
5.5 |
– |
5.5 |
5.7 |
– |
5.7 |
38.2 |
– |
38.2 |
3.3 |
– |
3.3 |
ii) Soil and Water Conservation |
40.5 |
– |
40.5 |
45.9 |
– |
45.9 |
86.1 |
– |
86.1 |
6.6 |
– |
6.6 |
iii) Animal Husbandry |
– |
– |
– |
25.0 |
– |
25.0 |
69.2 |
– |
69.2 |
87.9 |
– |
87.9 |
iv) Dairy Development |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
v) Fisheries |
– |
– |
– |
– |
– |
– |
5.4 |
– |
5.4 |
– |
– |
– |
vi) Forestry and Wild Life |
13.9 |
– |
13.9 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
vii) Plantations |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
viii) Food Storage and Warehousing |
16.4 |
1,057.6 |
1,074.0 |
1.0 |
382.7 |
383.7 |
1.0 |
1,001.1 |
1,002.1 |
– |
282.6 |
282.6 |
ix) Agricultural Research and Education |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
x) Co-operation |
4.8 |
– |
4.8 |
0.5 |
– |
0.5 |
2.5 |
– |
2.5 |
– |
– |
– |
xi) Others @ |
2.7 |
– |
2.7 |
2.7 |
– |
2.7 |
2.7 |
– |
2.7 |
2.5 |
– |
2.5 |
2. Rural Development |
54.8 |
– |
54.8 |
60.0 |
– |
60.0 |
75.8 |
– |
75.8 |
97.3 |
– |
97.3 |
3. Special Area Programmes |
220.1 |
– |
220.1 |
246.7 |
– |
246.7 |
314.8 |
– |
314.8 |
366.2 |
– |
366.2 |
of which: Hill Areas |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Major and Medium Irrigation and Flood Control |
445.3 |
– |
445.3 |
531.5 |
– |
531.5 |
597.0 |
– |
597.0 |
721.5 |
– |
721.5 |
5. Energy |
836.3 |
– |
836.3 |
402.1 |
– |
402.1 |
1,051.3 |
– |
1,051.3 |
585.9 |
– |
585.9 |
6. Industry and Minerals (i to iv) |
16.3 |
– |
16.3 |
4.9 |
– |
4.9 |
32.0 |
– |
32.0 |
– |
– |
– |
i) Village and Small Industries |
16.3 |
– |
16.3 |
4.9 |
– |
4.9 |
32.0 |
– |
32.0 |
– |
– |
– |
ii) Iron and Steel Industries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iii) Non-Ferrous Mining and Metallurgical Industries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iv) Others # |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
7. Transport (i + ii) |
1,214.4 |
– |
1,214.4 |
751.0 |
– |
751.0 |
1,809.8 |
– |
1,809.8 |
1,215.9 |
– |
1,215.9 |
i) Roads and Bridges |
1,112.0 |
– |
1,112.0 |
739.9 |
– |
739.9 |
1,771.7 |
– |
1,771.7 |
1,118.0 |
– |
1,118.0 |
ii) Others ** |
102.4 |
– |
102.4 |
11.1 |
– |
11.1 |
38.1 |
– |
38.1 |
97.9 |
– |
97.9 |
8. Communications |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) |
|||||||||||||
MIZORAM |
|||||||||||||
(` Milion) |
|||||||||||||
Item |
2009-10 |
2010-11 |
2010-11 |
2011-12 |
|||||||||
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) |
37.4 |
– |
37.4 |
– |
– |
– |
211.7 |
– |
211.7 |
– |
– |
– |
|
i) Tourism |
37.4 |
– |
37.4 |
– |
– |
– |
211.7 |
– |
211.7 |
– |
– |
– |
|
ii) Others @@ |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
2. Non-Development (General Services) |
259.9 |
– |
259.9 |
165.6 |
– |
165.6 |
358.5 |
6.3 |
364.8 |
235.6 |
– |
235.6 |
|
II. |
Discharge of Internal Debt (1 to 8) |
856.0 |
2,608.7 |
3,464.7 |
1,267.3 |
1,064.2 |
2,331.5 |
1,267.3 |
2,757.3 |
4,024.6 |
606.1 |
1,795.7 |
2,401.8 |
1. Market Loans |
856.0 |
349.7 |
1,205.7 |
1,267.3 |
349.7 |
1,617.0 |
1,267.3 |
349.7 |
1,617.0 |
606.1 |
400.8 |
1,006.9 |
|
2. Loans from LIC |
– |
219.3 |
219.3 |
– |
241.6 |
241.6 |
– |
241.6 |
241.6 |
– |
256.6 |
256.6 |
|
3. Loans from SBI and other Banks |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
4. Loans from NABARD |
– |
103.8 |
103.8 |
– |
123.4 |
123.4 |
– |
123.4 |
123.4 |
– |
104.8 |
104.8 |
|
5. Loans from National Co-operative Development Corporation |
– |
18.9 |
18.9 |
– |
5.1 |
5.1 |
– |
5.1 |
5.1 |
– |
5.1 |
5.1 |
|
6. WMA from RBI |
– |
1,367.4 |
1,367.4 |
– |
– |
– |
– |
1,633.6 |
1,633.6 |
– |
0.2 |
0.2 |
|
7. Special Securities issued to NSSF |
– |
37.5 |
37.5 |
– |
67.2 |
67.2 |
– |
67.2 |
67.2 |
– |
67.2 |
67.2 |
|
8. Others |
– |
512.1 |
512.1 |
– |
277.2 |
277.2 |
– |
336.7 |
336.7 |
– |
961.0 |
961.0 |
|
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) |
– |
188.6 |
188.6 |
– |
190.5 |
190.5 |
– |
269.4 |
269.4 |
– |
179.8 |
179.8 |
1. State Plan Schemes |
– |
156.8 |
156.8 |
– |
158.6 |
158.6 |
– |
237.5 |
237.5 |
– |
179.1 |
179.1 |
|
of which: Advance release of Plan Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
2. Central Plan Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
3. Centrally Sponsored Schemes |
– |
15.0 |
15.0 |
– |
16.3 |
16.3 |
– |
16.3 |
16.3 |
– |
0.4 |
0.4 |
|
4. Non-Plan (i + ii) |
– |
7.3 |
7.3 |
– |
7.3 |
7.3 |
– |
7.3 |
7.3 |
– |
0.2 |
0.2 |
|
i) Relief for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
ii) Others |
– |
7.3 |
7.3 |
– |
7.3 |
7.3 |
– |
7.3 |
7.3 |
– |
0.2 |
0.2 |
|
5. Ways and Means Advances from Centre |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
6. Loans for Special Schemes |
– |
9.5 |
9.5 |
– |
8.3 |
8.3 |
– |
8.3 |
8.3 |
– |
0.1 |
0.1 |
|
7. Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
IV. |
Loans and Advances by State Governments (1+2) |
50.5 |
198.9 |
249.4 |
50.0 |
200.0 |
250.0 |
71.5 |
250.0 |
321.5 |
97.1 |
250.0 |
347.1 |
1. Development Purposes (a + b) |
50.5 |
11.2 |
61.7 |
50.0 |
113.3 |
163.3 |
71.5 |
2.5 |
74.0 |
97.1 |
2.5 |
99.6 |
|
a) Social Services (1 to 7) |
50.5 |
10.0 |
60.5 |
50.0 |
113.3 |
163.3 |
50.0 |
2.5 |
52.5 |
80.0 |
2.5 |
82.5 |
|
1. Education, Sports, Art and Culture |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
2. Medical and Public Health |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
3. Family Welfare |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
4. Water Supply and Sanitation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
5. Housing |
50.5 |
– |
50.5 |
50.0 |
– |
50.0 |
50.0 |
– |
50.0 |
80.0 |
– |
80.0 |
|
6. Government Servants (Housing) |
– |
10.0 |
10.0 |
– |
113.3 |
113.3 |
– |
2.5 |
2.5 |
– |
2.5 |
2.5 |
|
7. Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
b) Economic Services (1 to 10) |
– |
1.2 |
1.2 |
– |
– |
– |
21.5 |
– |
21.5 |
17.1 |
– |
17.1 |
|
1. Crop Husbandry |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
2. Soil and Water Conservation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
3. Food Storage and Warehousing |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
4. Co-operation |
– |
– |
– |
– |
– |
– |
5.1 |
– |
5.1 |
17.1 |
– |
17.1 |
|
5. Major and Medium Irrigation, etc. |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) |
||||||||||||
MIZORAM |
||||||||||||
(` Milion) |
||||||||||||
Item |
2009-10 |
2010-11 |
2010-11 |
2011-12 |
||||||||
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 |
– |
1.2 |
1.2 |
– |
– |
– |
16.4 |
– |
16.4 |
– |
– |
– |
8. Other Industries and Minerals |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
9. Rural Development |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
10. Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Non-Development Purposes (a + b) |
– |
187.7 |
187.7 |
– |
86.7 |
86.7 |
– |
247.5 |
247.5 |
– |
247.5 |
247.5 |
a) Government Servants (other than Housing) |
– |
187.7 |
187.7 |
– |
86.7 |
86.7 |
– |
247.5 |
247.5 |
– |
247.5 |
247.5 |
b) Miscellaneous |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
V. Inter-State Settlement |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
VI. Contingency Fund |
– |
– |
– |
– |
2,000.0 |
2,000.0 |
– |
2,000.0 |
2,000.0 |
– |
2,000.0 |
2,000.0 |
VII. Small Savings, Provident Funds, etc. (1+2) |
– |
3,532.1 |
3,532.1 |
– |
3,729.1 |
3,729.1 |
– |
3,001.2 |
3,001.2 |
– |
3,729.1 |
3,729.1 |
1. State Provident Funds |
– |
3,493.4 |
3,493.4 |
– |
3,704.1 |
3,704.1 |
– |
2,976.2 |
2,976.2 |
– |
3,704.1 |
3,704.1 |
2. Others |
– |
38.7 |
38.7 |
– |
25.0 |
25.0 |
– |
25.0 |
25.0 |
– |
25.0 |
25.0 |
VIII. Reserve Funds (1 to 4) |
– |
198.7 |
198.7 |
– |
289.0 |
289.0 |
– |
130.0 |
130.0 |
– |
297.5 |
297.5 |
1. Depreciation/Renewal Reserve Funds |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Sinking Funds |
– |
160.0 |
160.0 |
– |
89.0 |
89.0 |
– |
65.0 |
65.0 |
– |
217.5 |
217.5 |
3. Famine Relief Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Others |
– |
38.7 |
38.7 |
– |
200.0 |
200.0 |
– |
65.0 |
65.0 |
– |
80.0 |
80.0 |
IX. Deposits and Advances (1 to 4) |
– |
3,711.4 |
3,711.4 |
– |
1,744.6 |
1,744.6 |
– |
2,080.9 |
2,080.9 |
– |
2,080.9 |
2,080.9 |
1. Civil Deposits |
– |
3,662.5 |
3,662.5 |
– |
1,614.6 |
1,614.6 |
– |
2,050.9 |
2,050.9 |
– |
2,050.9 |
2,050.9 |
2. Deposits of Local Funds |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3. Civil Advances |
– |
48.9 |
48.9 |
– |
130.0 |
130.0 |
– |
30.0 |
30.0 |
– |
30.0 |
30.0 |
4. Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
X. Suspense and Miscellaneous (1 to 4) |
– |
45,304.0 |
45,304.0 |
– |
50,220.2 |
50,220.2 |
– |
72,819.0 |
72,819.0 |
– |
46,075.1 |
46,075.1 |
1. Suspense |
– |
6,214.3 |
6,214.3 |
– |
14,500.0 |
14,500.0 |
– |
14,169.3 |
14,169.3 |
– |
14,500.0 |
14,500.0 |
2. Cash Balance Investment Accounts |
– |
38,995.2 |
38,995.2 |
– |
5,000.0 |
5,000.0 |
– |
961.4 |
961.4 |
– |
1,000.0 |
1,000.0 |
3. Deposits with RBI |
– |
– |
– |
– |
30,550.0 |
30,550.0 |
– |
57,589.2 |
57,589.2 |
– |
30,500.0 |
30,500.0 |
4. Others |
– |
94.6 |
94.6 |
– |
170.2 |
170.2 |
– |
99.1 |
99.1 |
– |
75.1 |
75.1 |
XI. Appropriation to Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
XII. Remittances |
– |
11,537.4 |
11,537.4 |
– |
8,460.2 |
8,460.2 |
– |
8,460.2 |
8,460.2 |
– |
7,516.5 |
7,516.5 |
A. Surplus (+)/Deficit(-) on Capital Account |
2,608.0 |
3,416.2 |
166.3 |
3,220.4 |
||||||||
B. Surplus (+)/Deficit (-) on Revenue Account |
-7,692.7 |
-1,377.8 |
-650.3 |
-1,767.8 |
||||||||
C. Overall Surplus (+)/Deficit (-) (A+B) |
-5,084.6 |
2,038.4 |
-484.1 |
1,452.6 |
||||||||
D. Financing of Surplus (+)/Deficit (-) (C = i to iii) |
-5,084.6 |
2,038.4 |
-484.1 |
1,452.6 |
||||||||
i. Increase (+)/Decrease (-) in Cash Balances |
-457.6 |
335.4 |
-501.3 |
1,502.4 |
||||||||
a) Opening Balance |
-851.0 |
-361.8 |
-1,308.7 |
-1,809.9 |
||||||||
b) Closing Balance |
-1,308.6 |
-26.4 |
-1,809.9 |
-307.5 |
||||||||
ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) |
-4,627.0 |
1,703.0 |
17.2 |
-50.0 |
||||||||
iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) |
– |
– |
– |
0.2 |