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Date : Jul 06, 2010
Mizoram

APPENDIX II : DETAILS OF REVENUE EXPENDITURE

Mizoram

(Rs. lakh)

Item

1990-91

1991-92

1992-93

1993-94

 

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)

9,276

21,207

30,483

11,280

20,827

32,107

11,875

25,535

37,410

13,659

28,221

41,880

I.DEVELOPMENTAL EXPENDITURE (A + B)

9,241

12,432

21,673

11,234

13,106

24,340

11,809

15,534

27,343

13,544

17,197

30,741

A.Social Services (1 to 12)

3,284

6,376

9,660

4,231

6,567

10,798

4,041

8,038

12,079

4,934

9,231

14,165

1.Education, Sports, Art and Culture

1,181

3,446

4,627

1,516

3,785

5,301

1,350

4,755

6,105

1,335

5,605

6,940

2.Medical and Public Health

500

992

1,492

716

956

1,672

676

1,233

1,909

941

1,292

2,233

3.Family Welfare

4.Water Supply and Sanitation

383

615

998

510

505

1,015

488

573

1,061

626

624

1,250

5.Housing

36

306

342

84

266

350

89

307

396

72

307

379

6.Urban Development

140

161

301

283

145

428

276

149

425

298

168

466

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

650

288

938

626

305

931

672

400

1,072

706

426

1,132

8.Labour and Labour Welfare

19

57

76

30

52

82

26

56

82

32

60

92

9.Social Security and Welfare

226

179

405

333

210

543

308

218

526

359

254

613

10.Nutrition

99

51

150

81

35

116

115

57

172

108

69

177

11.Relief on account of Natural Calamities

147

147

2

156

158

100

100

396

226

622

12.Others*

50

134

184

50

152

202

41

190

231

61

200

261

B.Economic Services (1 to 9)

5,957

6,056

12,013

7,003

6,539

13,542

7,768

7,496

15,264

8,610

7,966

16,576

1.Agriculture and Allied Activities (i to xii)

2,138

2,246

4,384

2,716

2,228

4,944

3,037

2,542

5,579

3,021

2,795

5,816

i)Crop Husbandry

558

370

928

778

369

1,147

716

418

1,134

771

460

1,231

ii)Soil and Water Conservation

299

175

474

326

181

507

330

200

530

340

209

549

iii)Animal Husbandry

296

289

585

262

317

579

310

323

633

331

397

728

iv)Dairy Development

12

57

69

10

58

68

37

61

98

49

26

75

v)Fisheries

29

41

70

38

39

77

36

57

93

53

63

116

vi)Forestry and Wild Life

805

339

1,144

1,071

343

1,414

1,257

408

1,665

1,298

437

1,735

vii)Plantations

viii)Food Storage and Warehousing

7

909

916

7

841

848

77

949

1,026

7

1,096

1,103

ix)Agricultural Research and Education

5

1

6

9

9

7

1

8

16

16

x)Agricultural Finance Institutions

xi)Co-operation

101

65

166

187

80

267

134

75

209

123

87

210

xii)Other Agricultural Programmes

26

26

28

28

133

50

183

33

20

53

2.Rural Development

2,312

182

2,494

2,716

134

2,850

2,857

196

3,053

3,708

166

3,874

3.Special Area Programmes

124

124

21

21

48

48

45

45

4.Irrigation and Flood Control

253

24

277

279

35

314

261

30

291

33

31

64

of which :

 

 

 

 

 

 

 

 

 

 

 

 

i)Major and Medium Irrigation

ii)Minor Irrigation

iii)Flood Control and Drainage

5.Energy

259

1,382

1,641

322

1,653

1,975

427

1,757

2,184

489

1,974

2,463

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Power

259

1,382

1,641

322

1,653

1,975

427

1,757

2,184

489

1,974

2,463

6.Industry and Minerals (i to iii)

585

297

882

581

406

987

711

481

1,192

961

476

1,437

i)Village and Small Industries

545

254

799

500

362

862

534

431

965

670

425

1,095

ii)Industries@

40

43

83

55

44

99

50

50

100

47

51

98

iii)Others**

26

26

127

127

244

244

7.Transport and Communications (i + ii)

165

1,597

1,762

213

1,686

1,899

224

2,021

2,245

207

1,962

2,169

i) Roads and Bridges

110

1,019

1,129

62

1,087

1,149

129

1,329

1,458

85

1,386

1,471

ii)Others @@

55

578

633

151

599

750

95

692

787

122

576

698

8.Science, Technology and Environment

9.General Economic Services (i to iv)

121

328

449

155

397

552

203

469

672

146

562

708

i)Secretariat - Economic Services

38

75

113

53

84

137

52

106

158

23

138

161

ii)Tourism

40

36

76

58

61

119

59

62

121

55

67

122

iii)Civil Supplies

10

104

114

13

144

157

48

178

226

12

208

220

iv)Others +

33

113

146

31

108

139

44

123

167

56

149

205

II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

35

8,775

8,810

46

7,721

7,767

66

10,001

10,067

115

11,024

11,139

A.Organs of State

343

343

686

686

570

570

1,002

1,002

B.Fiscal Services (i to ii)

385

385

385

385

11

444

455

9

516

525

i)Collection of Taxes and Duties

377

377

372

372

11

429

440

9

497

506

ii) Other Fiscal Services

8

8

13

13

15

15

19

19

C.Interest Payments and Servicing of Debt (1 + 2)

3,320

3,320

1,324

1,324

2,798

2,798

2,251

2,251

1.Appropriation for Reduction or Avoidance of Debt

2.Interest Payments (i to iv)

3,320

3,320

1,324

1,324

2,798

2,798

2,251

2,251

i) Interest on Loans from the Centre

3,212

3,212

654

654

1,000

1,000

982

982

ii)Interest on Internal Debt

108

108

270

270

382

382

708

708

of which :

 

 

 

 

 

 

 

 

 

 

 

 

(a)Interest on Market Loans

(b) Interest on NSSF

iii)Interest on Small Savings, Provident Funds, etc.

400

400

1,416

1,416

561

561

iv)Others

D.Administrative Services (i to v)

35

4,367

4,402

46

4,887

4,933

55

5,668

5,723

106

6,585

6,691

i)Secretariat-General Services

433

433

503

503

559

559

649

649

ii)District Administration

398

398

464

464

536

536

591

591

iii)Police

1,837

1,837

2,204

2,204

2,508

2,508

3,171

3,171

iv)Public Works

480

480

489

489

648

648

19

720

739

v)Others ++

35

1,219

1,254

46

1,227

1,273

55

1,417

1,472

87

1,454

1,541

E.Pensions

352

352

421

421

506

506

654

654

F.Miscellaneous General Services

8

8

18

18

15

15

16

16

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

8

8

18

18

15

15

15

15

III.Grants-in-Aid and Contributions

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

See 'Notes to Appendix II'.


APPENDIX II : DETAILS OF REVENUE EXPENDITURE

Mizoram

(Rs. lakh)

Item

1994-95

1995-96

1996-97

1997-98

 

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

14

15

16

17

18

19

20

21

22

23

24

25

TOTAL EXPENDITURE (I+II+III)

14,569

31,786

46,355

13,802

42,705

56,507

15,821

46,242

62,063

19,193

46,964

66,157

I.DEVELOPMENTAL EXPENDITURE (A + B)

14,428

19,120

33,548

13,549

26,457

40,006

15,534

27,965

43,499

18,957

25,549

44,506

A.Social Services (1 to 12)

5,079

10,472

15,551

7,093

12,333

19,426

6,601

16,310

22,911

9,244

13,499

22,743

1.Education, Sports, Art and Culture

1,451

5,706

7,157

1,695

6,716

8,411

718

10,157

10,875

2,394

8,402

10,796

2.Medical and Public Health

1,015

1,563

2,578

1,078

1,483

2,561

1,938

1,740

3,678

1,706

1,926

3,632

3.Family Welfare

191

26

217

204

32

236

247

38

285

4.Water Supply and Sanitation

663

686

1,349

555

941

1,496

1,039

1,367

2,406

1,500

589

2,089

5.Housing

134

293

427

140

300

440

186

333

519

105

365

470

6.Urban Development

237

134

371

191

225

416

281

235

516

403

99

502

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

959

1,319

2,278

1,296

1,230

2,526

1,476

1,536

3,012

1,751

1,346

3,097

8.Labour and Labour Welfare

44

73

117

34

83

117

41

101

142

79

93

172

9.Social Security and Welfare

427

289

716

1,705

211

1,916

465

337

802

781

88

869

10.Nutrition

98

76

174

135

74

209

185

95

280

185

148

333

11.Relief on account of Natural Calamities

88

88

786

786

101

101

133

133

12.Others*

51

245

296

73

258

331

68

276

344

93

272

365

B.Economic Services (1 to 9)

9,349

8,648

17,997

6,456

14,124

20,580

8,933

11,655

20,588

9,713

12,050

21,763

1.Agriculture and Allied Activities (i to xii)

3,273

3,011

6,284

2,263

4,526

6,789

3,009

3,963

6,972

2,728

3,825

6,553

i)Crop Husbandry

1,056

559

1,615

628

1,449

2,077

786

944

1,730

915

998

1,913

ii)Soil and Water Conservation

335

218

553

236

287

523

365

247

612

274

247

521

iii)Animal Husbandry

233

464

697

469

403

872

276

718

994

352

534

886

iv)Dairy Development

125

16

141

20

171

191

106

23

129

19

22

41

v)Fisheries

50

53

103

116

60

176

62

84

146

71

71

142

vi)Forestry and Wild Life

1,189

459

1,648

505

995

1,500

1,056

632

1,688

764

649

1,413

vii)Plantations

viii)Food Storage and Warehousing

10

1,142

1,152

14

1,049

1,063

67

1,179

1,246

14

1,184

1,198

ix)Agricultural Research and Education

14

14

14

14

15

15

12

12

x)Agricultural Finance Institutions

xi)Co-operation

158

100

258

237

112

349

154

136

290

171

120

291

xii)Other Agricultural Programmes

103

103

24

24

122

122

136

136

2.Rural Development

3,428

202

3,630

1,357

2,916

4,273

3,493

247

3,740

3,586

265

3,851

3.Special Area Programmes

504

504

436

436

288

288

1,052

1,052

4.Irrigation and Flood Control

240

36

276

224

38

262

191

42

233

104

45

149

of which :

 

 

 

 

 

 

 

 

 

 

 

 

i)Major and Medium Irrigation

2

2

4

4

ii)Minor Irrigation

217

38

255

186

42

228

98

45

143

iii)Flood Control and Drainage

5.Energy

598

1,975

2,573

558

2,720

3,278

666

3,199

3,865

716

3,659

4,375

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Power

598

1,975

2,573

558

2,720

3,278

666

3,199

3,865

716

3,659

4,375

6.Industry and Minerals (i to iii)

941

481

1,422

1,231

522

1,753

788

575

1,363

781

582

1,363

i)Village and Small Industries

653

418

1,071

508

407

915

546

449

995

623

507

1,130

ii)Industries@

59

63

122

318

115

433

242

126

368

52

75

127

iii)Others**

229

229

405

405

106

106

7.Transport and Communications (i + ii)

150

2,387

2,537

162

2,677

2,839

251

2,760

3,011

451

2,906

3,357

i) Roads and Bridges

120

1,500

1,620

101

1,727

1,828

156

1,879

2,035

291

2,011

2,302

ii)Others @@

30

887

917

61

950

1,011

95

881

976

160

895

1,055

8.Science, Technology and Environment

37

37

57

57

9.General Economic Services (i to iv)

178

556

734

225

725

950

190

869

1,059

295

768

1,063

i)Secretariat - Economic Services

35

138

173

39

146

185

50

185

235

44

176

220

ii)Tourism

50

61

111

37

127

164

25

170

195

74

112

186

iii)Civil Supplies

47

215

262

50

265

315

57

303

360

39

278

317

iv)Others +

46

142

188

99

187

286

58

211

269

138

202

340

II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

141

12,666

12,807

253

16,248

16,501

287

18,277

18,564

236

21,415

21,651

A.Organs of State

728

728

765

765

1,228

1,228

1,521

1,521

B.Fiscal Services (i to ii)

9

574

583

23

781

804

23

838

861

39

937

976

i)Collection of Taxes and Duties

9

546

555

23

684

707

23

816

839

39

883

922

ii) Other Fiscal Services

28

28

97

97

22

22

54

54

C.Interest Payments and Servicing of Debt (1 + 2)

2,977

2,977

3,488

3,488

4,773

4,773

6,579

6,579

1.Appropriation for Reduction or Avoidance of Debt

2.Interest Payments (i to iv)

2,977

2,977

3,488

3,488

4,773

4,773

6,579

6,579

i) Interest on Loans from the Centre

1,175

1,175

1,338

1,338

1,648

1,648

2,005

2,005

ii)Interest on Internal Debt

1,120

1,120

1,134

1,134

1,993

1,993

2,411

2,411

of which :

 

 

 

 

 

 

 

 

 

 

 

 

(a)Interest on Market Loans

114

114

113

113

1,878

1,878

749

749

(b) Interest on NSSF

iii)Interest on Small Savings, Provident Funds, etc.

682

682

1,016

1,016

1,132

1,132

2,163

2,163

iv)Others

D.Administrative Services (i to v)

132

7,599

7,731

230

10,156

10,386

264

9,952

10,216

197

10,714

10,911

i)Secretariat-General Services

713

713

745

745

906

906

1,024

1,024

ii)District Administration

812

812

132

2,295

2,427

6

840

846

10

852

862

iii)Police

3,538

3,538

4,391

4,391

4,846

4,846

3

4,992

4,995

iv)Public Works

57

832

889

17

792

809

30

2,054

2,084

31

1,386

1,417

v)Others ++

75

1,704

1,779

81

1,933

2,014

228

1,306

1,534

153

2,460

2,613

E.Pensions

770

770

1,037

1,037

1,453

1,453

1,627

1,627

F.Miscellaneous General Services

18

18

21

21

33

33

37

37

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

18

18

21

21

32

32

37

37

III.Grants-in-Aid and Contributions

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

See 'Notes to Appendix II'.


APPENDIX II : DETAILS OF REVENUE EXPENDITURE

Mizoram

(Rs. lakh)

Item

1998-99

1999-00

2000-01

2001-02

 

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

26

27

28

29

30

31

32

33

34

35

36

37

TOTAL EXPENDITURE (I+II+III)

18,326

50,758

69,084

30,056

59,384

89,440

27,396

74,765

1,02,161

32,201

80,622

1,12,823

I.DEVELOPMENTAL EXPENDITURE (A + B)

17,860

28,725

46,585

29,358

30,677

60,035

26,334

42,343

68,677

31,075

42,511

73,586

A.Social Services (1 to 12)

10,563

15,050

25,613

15,323

18,315

33,638

13,379

23,724

37,103

16,199

25,594

41,793

1.Education, Sports, Art and Culture

2,593

8,932

11,525

4,970

11,049

16,019

5,751

13,062

18,813

5,148

15,960

21,108

2.Medical and Public Health

1,762

1,909

3,671

2,665

2,329

4,994

2,165

2,725

4,890

2,647

2,899

5,546

3.Family Welfare

372

34

406

335

40

375

448

47

495

624

624

4.Water Supply and Sanitation

2,533

963

3,496

2,393

953

3,346

1,347

2,916

4,263

2,972

1,721

4,693

5.Housing

108

313

421

193

317

510

276

202

478

222

311

533

6.Urban Development

582

176

758

726

194

920

599

285

884

657

260

917

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

1,626

1,686

3,312

1,788

2,310

4,098

1,789

2,613

4,402

1,829

3,174

5,003

8.Labour and Labour Welfare

56

90

146

58

125

183

82

138

220

100

137

237

9.Social Security and Welfare

841

409

1,250

1,107

431

1,538

168

1,208

1,376

1,080

503

1,583

10.Nutrition

20

74

94

300

19

319

415

25

440

811

26

837

11.Relief on account of Natural Calamities

135

135

650

140

790

297

297

108

108

12.Others*

70

329

399

138

408

546

339

206

545

109

495

604

B.Economic Services (1 to 9)

7,297

13,675

20,972

14,035

12,362

26,397

12,955

18,619

31,574

14,876

16,917

31,793

1.Agriculture and Allied Activities (i to xii)

3,474

3,750

7,224

5,082

4,260

9,342

4,878

4,481

9,359

5,339

5,130

10,469

i)Crop Husbandry

1,493

866

2,359

2,199

816

3,015

2,252

819

3,071

1,740

1,319

3,059

ii)Soil and Water Conservation

235

240

475

319

300

619

324

302

626

342

350

692

iii)Animal Husbandry

404

539

943

684

647

1,331

632

701

1,333

838

711

1,549

iv)Dairy Development

101

17

118

261

21

282

118

26

144

36

26

62

v)Fisheries

65

77

142

147

94

241

147

94

241

278

104

382

vi)Forestry and Wild Life

941

691

1,632

991

946

1,937

1,046

1,099

2,145

1,738

1,030

2,768

vii)Plantations

viii)Food Storage and Warehousing

29

1,201

1,230

89

1,298

1,387

70

1,298

1,368

48

1,451

1,499

ix)Agricultural Research and Education

10

10

10

10

9

9

10

10

x)Agricultural Finance Institutions

xi)Co-operation

196

119

315

260

138

398

279

142

421

295

139

434

xii)Other Agricultural Programmes

122

122

1

1

14

14

2.Rural Development

206

2,708

2,914

3,297

310

3,607

2,360

345

2,705

1,068

1,342

2,410

3.Special Area Programmes

863

863

809

809

875

875

1,822

1,822

4.Irrigation and Flood Control

150

42

192

344

44

388

235

55

290

255

58

313

of which :

 

 

 

 

 

 

 

 

 

 

 

 

i)Major and Medium Irrigation

3

3

3

3

2

2

ii)Minor Irrigation

144

42

186

335

44

379

239

45

284

38

236

274

iii)Flood Control and Drainage

5.Energy

851

3,368

4,219

1,329

3,367

4,696

1,410

8,715

10,125

2,820

5,201

8,021

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Power

851

3,344

4,195

1,308

3,367

4,675

1,410

8,710

10,120

2,776

5,066

7,842

6.Industry and Minerals (i to iii)

889

568

1,457

1,676

623

2,299

1,542

539

2,081

1,210

747

1,957

i)Village and Small Industries

775

495

1,270

990

387

1,377

1,015

496

1,511

1,105

633

1,738

ii)Industries@

42

73

115

338

236

574

345

43

388

105

114

219

iii)Others**

72

72

348

348

182

182

7.Transport and Communications (i + ii)

411

2,585

2,996

955

2,547

3,502

1,060

3,131

4,191

1,571

2,912

4,483

i) Roads and Bridges

320

1,739

2,059

763

1,708

2,471

845

2,097

2,942

1,431

1,864

3,295

ii)Others @@

91

846

937

192

839

1,031

215

1,034

1,249

140

1,048

1,188

8.Science, Technology and Environment

114

114

9.General Economic Services (i to iv)

453

654

1,107

543

1,211

1,754

595

1,353

1,948

677

1,527

2,204

i)Secretariat - Economic Services

45

184

229

80

252

332

95

304

399

98

310

408

ii)Tourism

146

73

219

182

130

312

190

78

268

358

234

592

iii)Civil Supplies

113

228

341

31

590

621

45

502

547

120

426

546

iv)Others +

149

169

318

250

239

489

265

469

734

101

557

658

II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

466

22,033

22,499

698

28,707

29,405

1,062

32,422

33,484

1,126

38,111

39,237

A.Organs of State

2

1,432

1,434

2,157

2,157

1,352

1,352

26

1,527

1,553

B.Fiscal Services (i to ii)

17

1,058

1,075

76

1,247

1,323

57

1,331

1,388

65

1,304

1,369

i)Collection of Taxes and Duties

17

997

1,014

76

1,203

1,279

57

1,291

1,348

65

1,263

1,328

ii) Other Fiscal Services

61

61

44

44

40

40

41

41

C.Interest Payments and Servicing of Debt (1 + 2)

7,368

7,368

9,372

9,372

10,345

10,345

14,818

14,818

1.Appropriation for Reduction or Avoidance of Debt

225

225

200

200

2.Interest Payments (i to iv)

7,368

7,368

9,372

9,372

10,120

10,120

14,618

14,618

i) Interest on Loans from the Centre

2,331

2,331

2,751

2,751

2,585

2,585

3,033

3,033

ii)Interest on Internal Debt

2,620

2,620

4,006

4,006

4,366

4,366

8,584

8,584

of which :

 

 

 

 

 

 

 

 

 

 

 

 

(a)Interest on Market Loans

966

966

1,448

1,448

3,669

3,669

7,662

7,662

(b) Interest on NSSF

iii)Interest on Small Savings, Provident Funds, etc.

2,417

2,417

2,615

2,615

3,169

3,169

3,001

3,001

iv)Others

D.Administrative Services (i to v)

447

10,444

10,891

622

13,410

14,032

1,005

15,374

16,379

1,035

15,623

16,658

i)Secretariat-General Services

40

986

1,026

1,305

1,305

1,470

1,470

1,539

1,539

ii)District Administration

14

909

923

56

1,219

1,275

55

1,068

1,123

63

1,148

1,211

iii)Police

5

5,376

5,381

20

6,999

7,019

93

8,263

8,356

736

8,230

8,966

iv)Public Works

120

948

1,068

120

1,009

1,129

309

1,152

1,461

205

987

1,192

v)Others ++

268

2,225

2,493

426

2,878

3,304

548

3,421

3,969

31

3,719

3,750

E.Pensions

1,695

1,695

2,475

2,475

3,956

3,956

4,780

4,780

F.Miscellaneous General Services

36

36

46

46

64

64

59

59

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

36

36

46

46

64

64

59

59

III.Grants-in-Aid and Contributions

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

See 'Notes to Appendix II'.


APPENDIX II : DETAILS OF REVENUE EXPENDITURE

Mizoram

(Rs. lakh)

Item

2002-03

2003-04

2004-05

2005-06

 

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

38

39

40

41

42

43

44

45

46

47

48

49

TOTAL EXPENDITURE (I+II+III)

34,646

78,450

1,13,096

37,085

91,693

1,28,778

41,284

98,156

1,39,440

53,992

1,04,808

1,58,800

I.DEVELOPMENTAL EXPENDITURE (A + B)

33,482

39,051

72,533

35,630

46,893

82,523

40,621

47,354

87,975

52,156

52,481

1,04,637

A.Social Services (1 to 12)

17,649

23,003

40,652

19,838

23,712

43,550

21,050

26,600

47,650

27,996

26,763

54,759

1.Education, Sports, Art and Culture

7,209

12,669

19,878

7,783

13,302

21,085

9,647

14,105

23,752

13,715

14,110

27,825

2.Medical and Public Health

2,968

2,958

5,926

4,657

2,535

7,192

3,197

3,057

6,254

3,662

2,980

6,642

3.Family Welfare

643

65

708

893

138

1,031

870

49

919

761

44

805

4.Water Supply and Sanitation

1,444

1,916

3,360

1,336

2,408

3,744

1,699

2,499

4,198

2,673

2,799

5,472

5.Housing

391

152

543

252

227

479

393

225

618

654

401

1,055

6.Urban Development

721

211

932

1,006

205

1,211

1,098

228

1,326

1,204

249

1,453

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

1,891

3,385

5,276

1,709

3,402

5,111

2,071

4,058

6,129

2,136

4,510

6,646

8.Labour and Labour Welfare

186

151

337

222

161

383

171

153

324

287

153

440

9.Social Security and Welfare

1,431

534

1,965

1,188

465

1,653

1,075

511

1,586

1,360

908

2,268

10.Nutrition

658

23

681

680

23

703

682

26

708

1,023

27

1,050

11.Relief on account of Natural Calamities

439

439

338

338

1,158

1,158

370

370

12.Others*

107

500

607

112

508

620

147

531

678

521

212

733

B.Economic Services (1 to 9)

15,833

16,048

31,881

15,792

23,181

38,973

19,571

20,754

40,325

24,160

25,718

49,877

1.Agriculture and Allied Activities (i to xii)

6,158

5,033

11,191

7,597

5,283

12,880

9,215

5,816

15,031

11,248

6,428

17,677

i)Crop Husbandry

3,464

1,008

4,472

4,145

1,118

5,263

5,169

1,202

6,371

6,251

1,196

7,447

ii)Soil and Water Conservation

267

343

610

295

332

627

360

355

715

388

379

766

iii)Animal Husbandry

713

751

1,464

1,210

838

2,048

1,165

894

2,059

1,489

919

2,408

iv)Dairy Development

85

32

117

106

36

142

82

30

112

134

40

174

v)Fisheries

163

135

298

125

117

242

246

126

372

338

134

472

vi)Forestry and Wild Life

1,015

1,097

2,112

1,027

1,112

2,139

1,384

1,238

2,622

1,616

1,357

2,972

vii)Plantations

viii)Food Storage and Warehousing

84

1,518

1,602

78

1,497

1,575

150

1,710

1,860

292

2,130

2,422

ix)Agricultural Research and Education

9

9

12

12

10

10

10

10

x)Agricultural Finance Institutions

xi)Co-operation

340

149

489

404

153

557

425

168

593

391

173

563

xii)Other Agricultural Programmes

18

18

195

80

275

224

93

317

341

101

441

2.Rural Development

2,561

352

2,913

2,086

889

2,975

2,365

441

2,806

2,455

435

2,890

3.Special Area Programmes

180

180

832

832

681

681

1,735

1,735

4.Irrigation and Flood Control

286

59

345

311

80

391

241

75

316

715

62

776

of which :

 

 

 

 

 

 

 

 

 

 

 

 

i)Major and Medium Irrigation

1

1

6

6

1

1

1

1

ii)Minor Irrigation

285

59

344

284

80

364

216

75

291

685

62

746

iii)Flood Control and Drainage

21

21

5.Energy

2,713

5,370

8,083

1,779

11,252

13,031

2,333

8,824

11,157

2,349

13,103

15,453

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Power

2,571

5,381

7,952

1,779

11,252

13,031

2,333

8,824

11,157

2,295

13,103

15,398

6.Industry and Minerals (i to iii)

2,048

766

2,814

1,249

776

2,025

1,792

849

2,641

2,804

892

3,696

i)Village and Small Industries

1,869

650

2,519

1,145

663

1,808

1,680

724

2,404

2,677

759

3,436

ii)Industries@

179

116

295

111

125

236

126

133

260

iii)Others**

104

113

217

7.Transport and Communications (i + ii)

1,303

2,951

4,254

1,248

3,510

4,758

1,307

3,704

5,011

1,544

3,580

5,124

i) Roads and Bridges

1,121

1,882

3,003

1,058

2,347

3,405

1,064

2,409

3,473

1,213

2,212

3,425

ii)Others @@

182

1,069

1,251

190

1,163

1,353

243

1,295

1,538

330

1,369

1,699

8.Science, Technology and Environment

152

152

9.General Economic Services (i to iv)

584

1,517

2,101

690

1,391

2,081

1,637

1,045

2,682

1,158

1,217

2,375

i)Secretariat - Economic Services

127

311

438

95

345

440

989

370

1,359

366

390

755

ii)Tourism

238

31

269

270

38

308

235

35

270

332

37

370

iii)Civil Supplies

61

517

578

104

637

741

95

477

572

215

495

710

iv)Others +

158

658

816

221

371

592

318

163

481

245

295

540

II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

1,164

39,399

40,563

1,455

44,800

46,255

663

50,802

51,465

1,836

52,327

54,163

A.Organs of State

39

1,644

1,683

90

2,381

2,471

57

2,689

2,746

3

1,854

1,857

B.Fiscal Services (i to ii)

75

1,425

1,500

83

1,453

1,536

150

1,570

1,720

114

2,062

2,176

i)Collection of Taxes and Duties

75

1,382

1,457

83

115

198

150

1,512

1,662

114

1,997

2,111

ii) Other Fiscal Services

43

43

1,338

1,338

58

58

65

65

C.Interest Payments and Servicing of Debt (1 + 2)

13,606

13,606

17,063

17,063

18,649

18,649

19,065

19,065

1.Appropriation for Reduction or Avoidance of Debt

300

300

400

400

500

500

600

600

2.Interest Payments (i to iv)

13,306

13,306

16,663

16,663

18,149

18,149

18,465

18,465

i) Interest on Loans from the Centre

4,018

4,018

4,240

4,240

4,237

4,237

4,426

4,426

ii)Interest on Internal Debt

5,868

5,868

8,687

8,687

9,432

9,432

9,149

9,149

of which :

 

 

 

 

 

 

 

 

 

 

 

 

(a)Interest on Market Loans

5,370

5,370

8,042

8,042

7,875

7,875

8,508

8,508

(b) Interest on NSSF

816

816

1,128

1,128

iii)Interest on Small Savings, Provident Funds, etc.

3,420

3,420

3,736

3,736

4,480

4,480

4,890

4,890

iv)Others

D.Administrative Services (i to v)

1,050

17,953

19,003

1,282

17,252

18,534

456

18,949

19,405

1,719

20,366

22,085

i)Secretariat-General Services

1,552

1,552

1,846

1,846

1,797

1,797

1,918

1,918

ii)District Administration

307

1,113

1,420

80

1,151

1,231

162

1,261

1,423

107

1,304

1,411

iii)Police

79

10,225

10,304

960

9,286

10,246

51

10,142

10,193

610

11,146

11,756

iv)Public Works

316

1,457

1,773

242

708

950

243

1,041

1,284

258

1,461

1,719

v)Others ++

348

3,606

3,954

4,261

4,261

4,708

4,708

744

4,538

5,282

E.Pensions

4,712

4,712

6,588

6,588

8,882

8,882

8,915

8,915

F.Miscellaneous General Services

59

59

63

63

63

63

65

65

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

59

59

63

63

63

63

65

65

III.Grants-in-Aid and Contributions

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

See 'Notes to Appendix II'.


APPENDIX II : DETAILS OF REVENUE EXPENDITURE

Mizoram

(Rs. lakh)

Item

2006-07

2007-08

2008-09(RE)

2009-10(BE)

 

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

50

51

52

53

54

55

56

57

58

59

60

61

TOTAL EXPENDITURE (I+II+III)

60,260

1,11,469

1,71,729

64,899

1,25,940

1,90,839

87,341

1,58,953

2,46,294

98,595

1,84,573

2,83,169

I.DEVELOPMENTAL EXPENDITURE (A + B)

57,645

52,393

1,10,038

63,024

63,249

1,26,274

84,721

81,309

1,66,030

93,802

89,639

1,83,441

A.Social Services (1 to 12)

31,488

27,800

59,289

33,934

35,745

69,678

46,010

46,092

92,102

58,268

51,607

1,09,874

1.Education, Sports, Art and Culture

15,087

15,012

30,098

15,405

17,855

33,260

17,602

21,733

39,335

20,011

28,529

48,540

2.Medical and Public Health

4,320

2,976

7,296

4,098

4,270

8,368

10,624

5,501

16,125

18,616

6,997

25,613

3.Family Welfare

871

28

899

1,465

16

1,481

1,777

20

1,796

1,646

29

1,675

4.Water Supply and Sanitation

3,324

1,374

4,698

3,989

3,573

7,561

4,986

3,835

8,821

5,089

2,660

7,748

5.Housing

660

397

1,056

748

413

1,161

668

432

1,100

245

446

691

6.Urban Development

1,558

241

1,799

1,867

576

2,443

1,590

713

2,303

1,873

602

2,475

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

2,166

4,939

7,105

2,707

5,843

8,550

2,668

6,382

9,050

4,561

9,065

13,626

8.Labour and Labour Welfare

233

162

395

249

182

430

327

236

564

229

306

535

9.Social Security and Welfare

1,679

616

2,296

1,960

684

2,644

4,063

926

4,989

3,793

945

4,737

10.Nutrition

1,382

27

1,410

1,248

29

1,277

1,502

31

1,532

1,990

37

2,027

11.Relief on account of Natural Calamities

1,366

1,366

1,578

1,578

5,266

5,266

740

740

12.Others*

208

663

871

198

728

925

204

1,017

1,221

215

1,252

1,467

B.Economic Services (1 to 9)

26,156

24,593

50,749

29,091

27,505

56,596

38,711

35,217

73,928

35,534

38,032

73,566

1.Agriculture and Allied Activities (i to xii)

10,889

6,572

17,461

12,740

7,850

20,591

13,433

9,978

23,410

18,103

12,209

30,312

i)Crop Husbandry

5,737

1,278

7,015

7,668

1,499

9,167

7,571

1,813

9,383

14,036

2,298

16,335

ii)Soil and Water Conservation

322

379

701

305

576

881

363

686

1,049

300

970

1,270

iii)Animal Husbandry

1,073

939

2,012

1,115

1,177

2,292

1,235

1,517

2,752

780

1,995

2,775

iv)Dairy Development

83

39

122

49

45

94

72

59

132

50

76

126

v)Fisheries

363

134

497

568

181

749

948

255

1,203

650

336

986

vi)Forestry and Wild Life

2,468

1,325

3,794

2,284

1,610

3,894

2,475

2,119

4,594

1,268

2,587

3,855

vii)Plantations

viii)Food Storage and Warehousing

157

2,188

2,345

81

2,400

2,481

105

3,050

3,155

96

3,347

3,443

ix)Agricultural Research and Education

13

13

12

12

12

12

17

17

x)Agricultural Finance Institutions

xi)Co-operation

466

197

663

515

244

759

483

333

816

652

435

1,088

xii)Other Agricultural Programmes

205

94

299

143

118

262

169

146

314

253

165

418

2.Rural Development

4,380

428

4,808

4,570

498

5,068

6,325

1,032

7,357

4,408

1,270

5,678

3.Special Area Programmes

2,635

-6

2,629

2,891

2,891

1,458

1,458

3,512

3,512

4.Irrigation and Flood Control

184

73

257

540

108

648

266

156

422

274

186

460

of which :

 

 

 

 

 

 

 

 

 

 

 

 

i)Major and Medium Irrigation

1

1

1

1

1

1

1

1

ii)Minor Irrigation

155

73

228

505

108

613

250

156

406

258

186

444

iii)Flood Control and Drainage

5.Energy

2,934

10,773

13,706

3,176

11,341

14,517

2,359

14,185

16,544

2,856

13,735

16,591

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Power

2,873

10,784

13,656

3,129

11,341

14,470

2,359

14,184

16,543

2,806

13,735

16,541

6.Industry and Minerals (i to iii)

2,247

895

3,142

1,904

1,075

2,979

1,661

1,451

3,112

1,579

1,776

3,355

i)Village and Small Industries

2,144

758

2,902

1,792

898

2,690

1,582

1,227

2,809

1,499

1,481

2,980

ii)Industries@

103

136

240

113

176

289

79

224

303

80

295

375

iii)Others**

7.Transport and Communications (i + ii)

1,349

4,661

6,010

1,812

5,129

6,941

2,499

6,164

8,662

2,089

6,466

8,555

i) Roads and Bridges

846

3,468

4,314

1,227

3,772

4,999

938

4,333

5,271

888

4,863

5,751

ii)Others @@

503

1,193

1,696

586

1,357

1,942

1,561

1,831

3,391

1,201

1,603

2,804

8.Science, Technology and Environment

170

170

243

9

252

232

27

258

234

34

268

9.General Economic Services (i to iv)

1,369

1,198

2,567

1,214

1,495

2,709

10,480

2,225

12,705

2,479

2,356

4,835

i)Secretariat - Economic Services

315

363

678

231

442

673

9,525

632

10,157

1,552

791

2,343

ii)Tourism

331

38

369

388

99

488

364

135

499

390

141

531

iii)Civil Supplies

444

496

940

323

608

932

263

1,031

1,295

229

904

1,133

iv)Others +

279

300

579

271

345

617

328

427

755

308

520

828

II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

2,616

59,076

61,691

1,875

62,691

64,565

2,620

77,644

80,264

4,794

94,934

99,728

A.Organs of State

51

1,833

1,884

38

2,977

3,015

69

4,752

4,821

105

4,521

4,626

B.Fiscal Services (i to ii)

103

2,612

2,716

120

2,185

2,305

220

2,897

3,117

122

3,379

3,501

i)Collection of Taxes and Duties

103

2,552

2,656

120

2,125

2,245

220

2,818

3,037

122

3,298

3,420

ii) Other Fiscal Services

60

60

60

60

79

79

81

81

C.Interest Payments and Servicing of Debt (1 + 2)

23,575

23,575

22,201

22,201

24,429

24,429

25,590

25,590

1.Appropriation for Reduction or Avoidance of Debt

700

700

1,400

1,400

1,500

1,500

1,600

1,600

2.Interest Payments (i to iv)

22,875

22,875

20,801

20,801

22,929

22,929

23,990

23,990

i) Interest on Loans from the Centre

4,315

4,315

2,969

2,969

3,542

3,542

3,524

3,524

ii)Interest on Internal Debt

12,806

12,806

11,124

11,124

13,323

13,323

13,307

13,307

of which :

 

 

 

 

 

 

 

 

 

 

 

 

(a)Interest on Market Loans

11,421

11,421

9,672

9,672

11,905

11,905

11,905

11,905

(b) Interest on NSSF

1,371

1,371

1,418

1,418

1,374

1,374

1,349

1,349

iii)Interest on Small Savings, Provident Funds, etc.

5,753

5,753

6,708

6,708

6,063

6,063

7,159

7,159

iv)Others

D.Administrative Services (i to v)

2,461

23,259

25,719

1,717

25,534

27,251

2,331

34,871

37,202

3,097

46,507

49,604

i)Secretariat-General Services

3,885

3,885

2,332

2,332

3,032

3,032

936

8,460

9,395

ii)District Administration

125

1,383

1,508

142

1,541

1,682

196

1,857

2,053

250

2,184

2,434

iii)Police

1,201

11,207

12,408

527

14,275

14,802

1,205

21,069

22,273

809

26,222

27,032

iv)Public Works

258

2,130

2,388

270

2,342

2,612

274

2,850

3,124

230

3,108

3,338

v)Others ++

877

4,654

5,531

778

5,044

5,823

656

6,063

6,720

872

6,533

7,404

E.Pensions

7,731

7,731

9,714

9,714

10,601

10,601

1,470

14,841

16,311

F.Miscellaneous General Services

67

67

80

80

95

95

97

97

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

67

67

80

80

95

95

97

97

III.Grants-in-Aid and Contributions

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

See 'Notes to Appendix II'.


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