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Date : Jul 06, 2010
Mizoram

APPENDIX – IV : DETAILS OF CAPITAL 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 CAPITAL DISBURSEMENTS (I to XII)

5,646

14,085

19,731

7,877

1,377

9,254

10,138

1,424

11,562

8,911

1,358

10,269

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

5,646

14,085

19,731

7,877

1,377

9,254

10,138

1,424

11,562

8,911

1,358

10,269

I.Total Capital Outlay (1 + 2)

5,503

308

5,811

7,241

341

7,582

9,540

37

9,577

8,571

-284

8,287

1.Developmental (a + b)

5,343

308

5,651

7,047

341

7,388

9,262

37

9,299

8,281

-305

7,976

(a)Social Services (1 to 9)

1,269

63

1,332

1,330

93

1,423

1,463

38

1,501

1,412

170

1,582

1.Education, Sports, Art and Culture

127

127

54

54

74

74

108

108

2.Medical and Public Health

59

59

50

50

70

38

108

134

134

3.Family Welfare

4.Water Supply and Sanitation

660

660

925

925

1,015

1,015

828

828

5.Housing

138

63

201

80

93

173

67

67

77

170

247

6.Urban Development

285

285

221

221

231

231

238

238

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

8.Social Security and Welfare

9.Others *

6

6

27

27

(b)Economic Services (1 to 10)

4,074

245

4,319

5,717

248

5,965

7,799

-1

7,798

6,869

-475

6,394

1.Agriculture and Allied Activities (i to xi)

59

245

304

370

248

618

1,127

1,127

495

-475

20

i)Crop Husbandry

24

24

310

310

ii)Soil and Water Conservation

iii)Animal Husbandry

54

54

iv) Dairy Development

v)Fisheries

11

11

vi)Forestry and Wild Life

48

48

15

15

vii)Plantations

viii)Food Storage and Warehousing

15

245

260

210

248

458

1,021

1,021

7

-475

-468

ix)Agricultural Research and Education

x)Co-operation

44

44

136

136

58

58

98

98

xi)Others @

2.Rural Development

15

15

117

117

109

109

117

117

3.Special Area Programmes

341

341

708

708

701

701

1,279

1,279

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Hill Areas

4.Major and Medium Irrigation and Flood Control

24

24

24

24

18

18

253

253

5.Energy

1,534

1,534

2,387

2,387

3,614

-1

3,613

2,300

2,300

6.Industry and Minerals (i to iv)

354

354

292

292

218

218

215

215

i)Village and Small Industries

347

347

292

292

218

218

215

215

ii)Iron and Steel Industries

2

2

iii)Non-Ferrous Mining and Metallurgical Industries

5

5

iv)Others #

7.Transport (i + ii)

1,723

1,723

1,805

1,805

1,996

1,996

2,164

2,164

i)Roads and Bridges

1,605

1,605

1,805

1,805

1,912

1,912

2,019

2,019

ii)Others **

118

118

84

84

145

145

8.Communications

9.Science, Technology and Environment

10.General Economic Services (i + ii)

24

24

14

14

16

16

46

46

i)Tourism

24

24

14

14

16

16

46

46

ii)Others @@

2.Non-Developmental (General Services)

160

160

194

194

278

278

290

21

311

II.Discharge of Internal Debt (1 to 8)

8

8

28

28

35

35

205

205

1.Market Loans

2.Loans from LIC

6

6

3

3

3

3

3.Loans from SBI and other Banks

4.Loans from NABARD

5.Loans from National Co-operative Development Corporation

5

5

5

5

6

6

6

6

6.WMA from RBI

7.Special Securities issued to NSSF

8.Others

3

3

17

17

26

26

196

196

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

III.Repayment of Loans to the Centre (1 to 7)

13,204

13,204

561

561

621

621

624

624

1.State Plan Schemes

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

2.Central Plan Schemes

3.Centrally Sponsored Schemes

4.Non-Plan (i to ii)

i) Relief for Natural Calamities

ii)Others

5.Ways and Means Advances from Centre

6.Loans for Special Schemes

7.Others

13,204

13,204

561

561

621

621

624

624

IV.Loans and Advances by State Governments (1+2)

143

565

708

636

447

1,083

598

731

1,329

340

813

1,153

1.Developmental Purposes (a + b)

142

551

693

464

423

887

598

701

1,299

340

778

1,118

a)Social Services ( 1 to 7)

120

551

671

376

423

799

548

701

1,249

304

553

857

1.Education, Sports, Art and Culture

2.Medical and Public Health

3.Family Welfare

4.Water Supply and Sanitation

5.Housing

110

163

273

364

364

536

201

737

304

304

6.Government Servants (Housing)

388

388

423

423

500

500

553

553

7.Others

10

10

12

12

12

12

b)Economic Services (1 to 10)

22

22

88

88

50

50

36

225

261

1.Crop Husbandry

2.Soil and Water Conservation

3.Food Storage and Warehousing

4.Co-operation

19

19

41

41

48

48

36

36

5.Major and Medium Irrigation, etc.

6.Power Projects

7.Village and Small Industries

3

3

47

47

2

2

8.Other Industries and Minerals

9.Rural Development

10.Others

225

225

2.Non-Developmental Purposes (a + b)

1

14

15

172

24

196

30

30

35

35

a)Government Servants (other than Housing)

14

14

24

24

30

30

35

35

b)Miscellaneous

1

1

172

172

V.Inter-State Settlement

VI.Contingency Fund

VII.Small Savings, Provident Funds, etc. (1+2)

1.State Provident Funds

2.Others

VIII.Reserve Funds (1 to 4)

1.Depreciation/Renewal Reserve Funds

2.Sinking Funds

3.Famine Relief Fund

4.Others

IX.Deposits and Advances (1 to 4)

1.Civil Deposits

2.Deposits of Local Funds

3.Civil Advances

4.Others

X.Suspense and Miscellaneous (1 to 4)

1.Suspense

2.Cash Balance Investment Accounts

3.Deposits with RBI

4.Others

XI.Appropriation to Contingency Fund

XII.Remittances

A.Surplus (+)/Deficit(-) on Capital Account

-14,704

-9,446

-5,370

-8,547

B.Surplus (+)/Deficit (-) on Revenue Account

15,709

7,896

4,727

8,388

C.Overall Surplus (+)/Deficit (-) (A+B)

1,005

-1,550

-643

-159

D.Financing of Surplus(+)/Deficit(-) (C = i to iii)

i.Increase(+)/Decrease(-) in Cash Balances

-1,439

884

-643

-159

a)Opening Balance

-1,835

-3,274

-2,390

-3,033

b)Closing Balance

-3,274

-2,390

-3,033

-3,192

ii.Withdrawals from(-)/Additions to (+) Cash Balance Investment Account (net)

2,444

-2,434

iii.Increase(-)/Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

See Notes on Appendix IV'.


APPENDIX – IV : DETAILS OF CAPITAL 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 CAPITAL DISBURSEMENTS (I to XII)

10,997

1,883

12,880

12,247

2,750

14,997

15,851

3,047

18,898

16,331

4,506

20,837

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

10,997

1,883

12,880

12,247

2,750

14,997

15,851

3,047

18,898

16,331

4,506

20,837

I.Total Capital Outlay (1 + 2)

10,555

10,555

12,015

397

12,412

15,851

94

15,945

15,966

768

16,734

1.Developmental (a + b)

10,263

10,263

11,525

397

11,922

15,515

94

15,609

15,649

461

16,110

(a)Social Services (1 to 9)

2,588

2,588

2,751

2,751

3,383

3,383

1,628

348

1,976

1.Education, Sports, Art and Culture

57

57

67

67

190

190

18

18

2.Medical and Public Health

76

76

140

140

218

218

158

158

3.Family Welfare

4.Water Supply and Sanitation

1,009

1,009

1,076

1,076

1,543

1,543

1,088

1,088

5.Housing

222

222

272

272

272

272

150

150

6.Urban Development

1,199

1,199

1,176

1,176

1,021

1,021

56

348

404

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

8.Social Security and Welfare

132

132

158

158

9.Others *

25

25

20

20

7

7

(b)Economic Services (1 to 10)

7,675

7,675

8,774

397

9,171

12,132

94

12,226

14,021

113

14,134

1.Agriculture and Allied Activities (i to xi)

331

331

470

397

867

1,391

94

1,485

448

113

561

i)Crop Husbandry

105

105

93

93

86

85

171

205

205

ii)Soil and Water Conservation

iii)Animal Husbandry

58

58

30

30

15

15

38

38

iv) Dairy Development

2

2

4

4

7

7

v)Fisheries

10

10

15

15

30

9

39

9

9

vi)Forestry and Wild Life

9

9

26

26

43

43

vii)Plantations

viii)Food Storage and Warehousing

21

397

418

1,149

1,149

160

113

273

ix)Agricultural Research and Education

x)Co-operation

147

147

285

285

64

64

29

29

xi)Others @

2.Rural Development

101

101

216

216

256

256

166

166

3.Special Area Programmes

1,107

1,107

1,501

1,501

915

915

980

980

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Hill Areas

915

915

4.Major and Medium Irrigation and Flood Control

4

4

326

326

101

101

5.Energy

2,610

2,610

3,088

3,088

4,444

4,444

2,870

2,870

6.Industry and Minerals (i to iv)

185

185

259

259

232

232

173

173

i)Village and Small Industries

185

185

259

259

232

232

173

173

ii)Iron and Steel Industries

iii)Non-Ferrous Mining and Metallurgical Industries

iv)Others #

7.Transport (i + ii)

3,315

3,315

3,224

3,224

4,521

4,521

9,210

9,210

i)Roads and Bridges

2,199

2,199

3,029

3,029

2,781

2,781

2,750

2,750

ii)Others **

1,116

1,116

195

195

1,740

1,740

6,460

6,460

8.Communications

9.Science, Technology and Environment

10.General Economic Services (i + ii)

22

22

16

16

47

47

73

73

i)Tourism

22

22

16

16

47

47

73

73

ii)Others @@

2.Non-Developmental (General Services)

292

292

490

490

336

336

317

307

624

II.Discharge of Internal Debt (1 to 8)

443

443

783

783

575

575

1,101

1,101

1.Market Loans

2.Loans from LIC

3

3

3

3

3

3

35

35

3.Loans from SBI and other Banks

4.Loans from NABARD

5.Loans from National Co-operative Development Corporation

12

12

17

17

28

28

69

69

6.WMA from RBI

7.Special Securities issued to NSSF

8.Others

428

428

763

763

544

544

997

997

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

III.Repayment of Loans to the Centre (1 to 7)

709

709

527

527

634

634

765

765

1.State Plan Schemes

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

2.Central Plan Schemes

3.Centrally Sponsored Schemes

4.Non-Plan (i to ii)

i) Relief for Natural Calamities

ii)Others

5.Ways and Means Advances from Centre

6.Loans for Special Schemes

7.Others

709

709

527

527

634

634

765

765

IV.Loans and Advances by State Governments (1+2)

442

731

1,173

232

1,043

1,275

1,744

1,744

365

1,872

2,237

1.Developmental Purposes (a + b)

442

547

989

232

922

1,154

1,663

1,663

365

1,798

2,163

a)Social Services ( 1 to 7)

307

547

854

135

922

1,057

1,640

1,640

1,798

1,798

1.Education, Sports, Art and Culture

2.Medical and Public Health

3.Family Welfare

4.Water Supply and Sanitation

5.Housing

307

307

135

501

636

1,122

1,122

1,296

1,296

6.Government Servants (Housing)

547

547

421

421

518

518

502

502

7.Others

b)Economic Services (1 to 10)

135

135

97

97

23

23

365

365

1.Crop Husbandry

2.Soil and Water Conservation

3.Food Storage and Warehousing

4.Co-operation

135

135

95

95

18

18

25

25

5.Major and Medium Irrigation, etc.

6.Power Projects

7.Village and Small Industries

2

2

5

5

8.Other Industries and Minerals

9.Rural Development

10.Others

340

340

2.Non-Developmental Purposes (a + b)

184

184

121

121

81

81

74

74

a)Government Servants (other than Housing)

35

35

75

75

77

77

74

74

b)Miscellaneous

149

149

46

46

4

4

V.Inter-State Settlement

VI.Contingency Fund

VII.Small Savings, Provident Funds, etc. (1+2)

1.State Provident Funds

2.Others

VIII.Reserve Funds (1 to 4)

1.Depreciation/Renewal Reserve Funds

2.Sinking Funds

3.Famine Relief Fund

4.Others

IX.Deposits and Advances (1 to 4)

1.Civil Deposits

2.Deposits of Local Funds

3.Civil Advances

4.Others

X.Suspense and Miscellaneous (1 to 4)

1.Suspense

2.Cash Balance Investment Accounts

3.Deposits with RBI

4.Others

XI.Appropriation to Contingency Fund

XII.Remittances

A.Surplus (+)/Deficit(-) on Capital Account

-7,019

-8,837

-11,076

-2,208

B.Surplus (+)/Deficit (-) on Revenue Account

7,486

6,230

4,694

5,986

C.Overall Surplus (+)/Deficit (-) (A+B)

467

-2,607

-6,382

3,778

D.Financing of Surplus(+)/Deficit(-) (C = i to iii)

i.Increase(+)/Decrease(-) in Cash Balances

467

-2,607

-6,382

3,778

a)Opening Balance

-3,192

5,332

-5,332

-11,714

b)Closing Balance

-2,725

2,725

-11,714

-7,936

ii.Withdrawals from(-)/Additions to (+) Cash Balance Investment Account (net)

iii.Increase(-)/Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

See Notes on Appendix IV'.


APPENDIX – IV : DETAILS OF CAPITAL 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 CAPITAL DISBURSEMENTS (I to XII)

15,023

5,219

20,242

23,027

3,584

26,611

19,235

7,398

26,633

17,414

3,115

20,529

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

15,023

5,219

20,242

23,027

3,584

26,611

19,235

7,398

26,633

17,414

3,115

20,529

I.Total Capital Outlay (1 + 2)

12,388

1,875

14,263

18,772

1,707

20,479

16,369

16,369

13,851

13,851

1.Developmental (a + b)

11,952

1,875

13,827

17,971

1,707

19,678

15,771

15,771

12,958

12,958

(a)Social Services (1 to 9)

2,847

2,847

3,691

3,691

6,360

6,360

5,640

5,640

1.Education, Sports, Art and Culture

63

63

94

94

173

173

281

281

2.Medical and Public Health

232

232

522

522

1,009

1,009

1,056

1,056

3.Family Welfare

4.Water Supply and Sanitation

1,354

1,354

2,657

2,657

3,499

3,499

2,892

2,892

5.Housing

43

43

209

209

117

117

356

356

6.Urban Development

1,155

1,155

195

195

1,539

1,539

1,022

1,022

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

8.Social Security and Welfare

9.Others *

14

14

23

23

33

33

(b)Economic Services (1 to 10)

9,105

1,875

10,980

14,280

1,707

15,987

9,411

9,411

7,318

7,318

1.Agriculture and Allied Activities (i to xi)

577

1,875

2,452

3,313

1,707

5,020

927

927

336

336

i)Crop Husbandry

368

368

889

889

502

502

391

391

ii)Soil and Water Conservation

8

8

5

5

102

102

iii)Animal Husbandry

22

22

46

46

197

197

196

196

iv) Dairy Development

9

9

10

10

6

6

v)Fisheries

21

21

21

21

143

143

132

132

vi)Forestry and Wild Life

30

30

10

10

vii)Plantations

viii)Food Storage and Warehousing

46

1,875

1,921

2,191

1,707

3,898

-8

-8

-501

-501

ix)Agricultural Research and Education

x)Co-operation

82

82

147

147

78

78

10

10

xi)Others @

2.Rural Development

243

243

198

198

214

214

5

5

3.Special Area Programmes

1,349

1,349

1,233

1,233

773

773

1,191

1,191

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Hill Areas

4.Major and Medium Irrigation and Flood Control

35

35

662

662

254

254

400

400

5.Energy

3,746

3,746

4,005

4,005

3,996

3,996

1,961

1,961

6.Industry and Minerals (i to iv)

104

104

159

159

196

196

164

164

i)Village and Small Industries

104

104

159

159

196

196

164

164

ii)Iron and Steel Industries

iii)Non-Ferrous Mining and Metallurgical Industries

iv)Others #

7.Transport (i + ii)

3,051

3,051

4,708

4,708

3,051

3,051

3,261

3,261

i)Roads and Bridges

2,944

2,944

4,551

4,551

2,860

2,860

3,029

3,029

ii)Others **

107

107

157

157

191

191

232

232

8.Communications

9.Science, Technology and Environment

10.General Economic Services (i + ii)

2

2

i)Tourism

2

2

ii)Others @@

2.Non-Developmental (General Services)

436

436

801

801

598

598

893

893

II.Discharge of Internal Debt (1 to 8)

1,009

1,009

798

798

670

670

1,435

1,435

1.Market Loans

2.Loans from LIC

62

62

214

214

399

399

3.Loans from SBI and other Banks

4.Loans from NABARD

13

13

79

79

79

79

5.Loans from National Co-operative Development Corporation

82

82

93

93

94

94

122

122

6.WMA from RBI

7.Special Securities issued to NSSF

8.Others

865

865

692

692

283

283

835

835

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

III.Repayment of Loans to the Centre (1 to 7)

872

872

1,042

1,042

6,535

6,535

1,392

1,392

1.State Plan Schemes

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

2.Central Plan Schemes

3.Centrally Sponsored Schemes

4.Non-Plan (i to ii)

i) Relief for Natural Calamities

ii)Others

5.Ways and Means Advances from Centre

6.Loans for Special Schemes

7.Others

872

872

1,042

1,042

6,535

6,535

1,392

1,392

IV.Loans and Advances by State Governments (1+2)

2,635

1,463

4,098

4,255

37

4,292

2,866

193

3,059

3,563

288

3,851

1.Developmental Purposes (a + b)

2,635

516

3,151

4,255

4,255

2,866

2,866

3,563

3,563

a)Social Services ( 1 to 7)

2,598

516

3,114

4,156

4,156

2,802

2,802

3,378

3,378

1.Education, Sports, Art and Culture

2.Medical and Public Health

3.Family Welfare

4.Water Supply and Sanitation

5.Housing

2,598

516

3,114

4,156

4,156

2,802

2,802

3,378

3,378

6.Government Servants (Housing)

7.Others

b)Economic Services (1 to 10)

37

37

99

99

64

64

185

185

1.Crop Husbandry

2.Soil and Water Conservation

3.Food Storage and Warehousing

4.Co-operation

22

22

92

92

57

57

24

24

5.Major and Medium Irrigation, etc.

6.Power Projects

161

161

7.Village and Small Industries

15

15

7

7

7

7

8.Other Industries and Minerals

9.Rural Development

10.Others

2.Non-Developmental Purposes (a + b)

947

947

37

37

193

193

288

288

a)Government Servants (other than Housing)

827

827

10

10

193

193

283

283

b)Miscellaneous

120

120

27

27

5

5

V.Inter-State Settlement

VI.Contingency Fund

VII.Small Savings, Provident Funds, etc. (1+2)

1.State Provident Funds

2.Others

VIII.Reserve Funds (1 to 4)

1.Depreciation/Renewal Reserve Funds

2.Sinking Funds

3.Famine Relief Fund

4.Others

IX.Deposits and Advances (1 to 4)

1.Civil Deposits

2.Deposits of Local Funds

3.Civil Advances

4.Others

X.Suspense and Miscellaneous (1 to 4)

1.Suspense

2.Cash Balance Investment Accounts

3.Deposits with RBI

4.Others

XI.Appropriation to Contingency Fund

XII.Remittances

A.Surplus (+)/Deficit(-) on Capital Account

-11,022

4,115

3,674

20,476

B.Surplus (+)/Deficit (-) on Revenue Account

4,414

5,930

-19,339

-26,043

C.Overall Surplus (+)/Deficit (-) (A+B)

-6,608

10,045

-15,665

-5,567

D.Financing of Surplus(+)/Deficit(-) (C = i to iii)

i.Increase(+)/Decrease(-) in Cash Balances

-6,608

10,045

-5,892

-1,483

a)Opening Balance

-7,936

-14,544

-4,499

-10,391

b)Closing Balance

-14,544

-4,499

-10,391

-11,874

ii.Withdrawals from(-)/Additions to (+) Cash Balance Investment Account (net)

iii.Increase(-)/Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

-9,773

-4,084

See Notes on Appendix IV'.


APPENDIX – IV : DETAILS OF CAPITAL 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 CAPITAL DISBURSEMENTS (I to XII)

20,438

6,948

27,386

39,712

2,12,914

2,52,626

32,035

2,31,126

2,63,161

45,626

3,91,621

4,37,247

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

20,438

6,948

27,386

39,712

14,064

53,776

32,035

10,245

42,280

45,626

12,771

58,397

I.Total Capital Outlay (1 + 2)

16,976

1,820

18,796

36,040

1,128

37,168

31,989

963

32,952

45,380

-243

45,137

1.Developmental (a + b)

16,123

1,820

17,943

34,368

1,128

35,496

30,895

963

31,858

44,034

-243

43,791

(a)Social Services (1 to 9)

5,644

1,771

7,415

12,428

12,428

7,797

7,797

8,994

8,994

1.Education, Sports, Art and Culture

548

548

751

751

1,289

1,289

1,321

1,321

2.Medical and Public Health

380

380

942

942

638

638

254

254

3.Family Welfare

30

30

4.Water Supply and Sanitation

2,555

1,771

4,326

5,706

5,706

4,450

4,450

5,840

5,840

5.Housing

834

834

849

849

210

210

198

198

6.Urban Development

1,023

1,023

3,658

3,658

657

657

614

614

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

8.Social Security and Welfare

252

252

507

507

525

525

742

742

9.Others *

22

22

15

15

28

28

25

25

(b)Economic Services (1 to 10)

10,479

49

10,528

21,940

1,128

23,068

23,098

963

24,061

35,040

-243

34,797

1.Agriculture and Allied Activities (i to xi)

1,338

49

1,387

954

1,128

2,082

690

963

1,653

940

-243

697

i)Crop Husbandry

260

260

184

184

137

137

163

163

ii)Soil and Water Conservation

90

90

110

110

100

100

295

295

iii)Animal Husbandry

121

121

49

49

11

11

iv) Dairy Development

9

9

v)Fisheries

21

21

102

102

vi)Forestry and Wild Life

619

619

350

350

276

276

260

260

vii)Plantations

viii)Food Storage and Warehousing

12

49

61

16

1,128

1,144

963

963

-243

-243

ix)Agricultural Research and Education

x)Co-operation

26

26

5

5

211

211

xi)Others @

180

180

138

138

177

177

2.Rural Development

82

82

27

27

196

196

275

275

3.Special Area Programmes

1,870

1,870

2,334

2,334

4,770

4,770

5,403

5,403

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Hill Areas

4.Major and Medium Irrigation and Flood Control

370

370

1,152

1,152

1,211

1,211

1,261

1,261

5.Energy

3,149

3,149

6,462

6,462

5,283

5,283

12,261

12,261

6.Industry and Minerals (i to iv)

184

184

184

184

379

379

436

436

i)Village and Small Industries

184

184

184

184

379

379

436

436

ii)Iron and Steel Industries

iii)Non-Ferrous Mining and Metallurgical Industries

iv)Others #

7.Transport (i + ii)

3,239

3,239

10,613

10,613

10,355

10,355

13,986

13,986

i)Roads and Bridges

2,911

2,911

10,290

10,290

10,194

10,194

13,790

13,790

ii)Others **

328

328

323

323

161

161

196

196

8.Communications

9.Science, Technology and Environment

10.General Economic Services (i + ii)

247

247

214

214

214

214

478

478

i)Tourism

247

247

214

214

214

214

478

478

ii)Others @@

2.Non-Developmental (General Services)

853

853

1,672

1,672

1,094

1,094

1,346

1,346

II.Discharge of Internal Debt (1 to 8)

1,702

1,702

37,336

37,336

33,453

33,453

14,308

14,308

1.Market Loans

500

500

1,000

1,000

1,500

1,500

2.Loans from LIC

726

726

973

973

1,200

1,200

730

730

3.Loans from SBI and other Banks

4.Loans from NABARD

247

247

411

411

26

26

4,874

4,874

5.Loans from National Co-operative Development Corporation

136

136

137

137

138

138

6.WMA from RBI

32,720

32,720

29,514

29,514

6,324

6,324

7.Special Securities issued to NSSF

1,924

1,924

825

825

47

47

8.Others

593

593

671

671

888

888

695

695

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

III.Repayment of Loans to the Centre (1 to 7)

3,416

3,416

8,270

8,270

1,947

1,947

1,867

1,867

1.State Plan Schemes

7,907

7,907

1,607

1,607

1,488

1,488

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

2.Central Plan Schemes

3.Centrally Sponsored Schemes

76

76

95

95

121

121

4.Non-Plan (i to ii)

143

143

168

168

168

168

i) Relief for Natural Calamities

ii)Others

143

143

168

168

168

168

5.Ways and Means Advances from Centre

75

75

6.Loans for Special Schemes

69

69

77

77

90

90

7.Others

3,416

3,416

IV.Loans and Advances by State Governments (1+2)

3,462

10

3,472

3,672

50

3,722

46

3,395

3,441

246

3,163

3,409

1.Developmental Purposes (a + b)

3,462

3,462

3,672

3,672

46

3,350

3,396

246

3,153

3,399

a)Social Services ( 1 to 7)

3,443

3,443

3,471

3,471

46

3,350

3,396

3,148

3,148

1.Education, Sports, Art and Culture

46

46

2.Medical and Public Health

3.Family Welfare

4.Water Supply and Sanitation

5.Housing

3,443

3,443

3,471

3,471

3,350

3,350

3,148

3,148

6.Government Servants (Housing)

7.Others

b)Economic Services (1 to 10)

19

19

201

201

246

5

251

1.Crop Husbandry

2.Soil and Water Conservation

3.Food Storage and Warehousing

4.Co-operation

19

19

1

1

246

246

5.Major and Medium Irrigation, etc.

6.Power Projects

7.Village and Small Industries

8.Other Industries and Minerals

9.Rural Development

10.Others

200

200

5

5

2.Non-Developmental Purposes (a + b)

10

10

50

50

45

45

10

10

a)Government Servants (other than Housing)

45

45

10

10

b)Miscellaneous

10

10

50

50

V.Inter-State Settlement

VI.Contingency Fund

10

10

10

10

10

10

VII.Small Savings, Provident Funds, etc. (1+2)

4,221

4,221

6,252

6,252

9,018

9,018

1.State Provident Funds

4,079

4,079

5,959

5,959

8,770

8,770

2.Others

142

142

293

293

248

248

VIII.Reserve Funds (1 to 4)

737

737

777

777

1,827

1,827

1.Depreciation/Renewal Reserve Funds

2.Sinking Funds

400

400

500

500

600

600

3.Famine Relief Fund

4.Others

337

337

277

277

1,227

1,227

IX.Deposits and Advances (1 to 4)

20,644

20,644

23,595

23,595

29,776

29,776

1.Civil Deposits

19,693

19,693

22,538

22,538

28,645

28,645

2.Deposits of Local Funds

3.Civil Advances

951

951

1,057

1,057

1,131

1,131

4.Others

X.Suspense and Miscellaneous (1 to 4)

85,938

85,938

97,404

97,404

2,47,138

2,47,138

1.Suspense

-10,395

-10,395

5,322

5,322

-4,084

-4,084

2.Cash Balance Investment Accounts

94,959

94,959

90,758

90,758

2,50,245

2,50,245

3.Deposits with RBI

4.Others

1,374

1,374

1,324

1,324

977

977

XI.Appropriation to Contingency Fund

XII.Remittances

54,580

54,580

63,329

63,329

84,757

84,757

A.Surplus (+)/Deficit(-) on Capital Account

16,466

-1,589

-4,775

-5,716

B.Surplus (+)/Deficit (-) on Revenue Account

-10,934

8,317

10,747

6,564

C.Overall Surplus (+)/Deficit (-) (A+B)

5,532

6,728

5,972

848

D.Financing of Surplus(+)/Deficit(-) (C = i to iii)

5,972

848

 i.Increase(+)/Decrease(-) in Cash Balances

-4,198

6,728

-4,335

3,257

a)Opening Balance

-11,873

-16,071

-9,346

-13,877

b)Closing Balance

-16,071

-9,343

-13,681

-10,621

ii.Withdrawals from(-)/Additions to (+) Cash Balance Investment Account (net)

4,753

-2,482

10,307

-2,409

iii.Increase(-)/Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

4,977

8,571

See Notes on Appendix IV'.


APPENDIX – IV : DETAILS OF CAPITAL 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 CAPITAL DISBURSEMENTS (I to XII)

45,196

4,38,419

4,83,615

49,387

7,84,936

8,34,323

54,815

5,82,803

6,37,618

39,703

6,18,821

6,58,524

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

45,196

12,568

57,764

49,387

15,690

65,076

54,815

18,826

73,640

39,703

25,867

65,570

I.Total Capital Outlay (1 + 2)

45,196

1,448

46,644

48,972

5,452

54,424

53,602

8,513

62,115

39,198

190

39,388

1.Developmental (a + b)

43,381

819

44,200

47,622

5,452

53,075

51,185

8,513

59,698

37,587

190

37,777

(a)Social Services (1 to 9)

12,157

46

12,203

10,594

10,594

22,595

22,595

12,178

190

12,368

1.Education, Sports, Art and Culture

1,645

1,645

544

544

1,913

1,913

1,525

1,525

2.Medical and Public Health

20

46

66

19

19

411

411

6

6

3.Family Welfare

4.Water Supply and Sanitation

7,795

7,795

7,607

7,607

6,444

6,444

3,079

3,079

5.Housing

281

281

295

295

210

210

760

760

6.Urban Development

178

178

587

587

12,504

12,504

6,763

190

6,953

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

8.Social Security and Welfare

2,209

2,209

1,502

1,502

1,061

1,061

9.Others *

30

30

40

40

50

50

45

45

(b)Economic Services (1 to 10)

31,224

774

31,997

37,028

5,452

42,480

28,590

8,513

37,104

25,409

25,409

1.Agriculture and Allied Activities (i to xi)

1,592

774

2,365

1,620

5,452

7,072

1,358

8,513

9,871

158

158

i)Crop Husbandry

489

489

272

272

95

95

15

15

ii)Soil and Water Conservation

201

201

633

633

487

487

iii)Animal Husbandry

29

29

52

52

iv) Dairy Development

4

4

v)Fisheries

45

45

23

23

vi)Forestry and Wild Life

559

559

391

391

354

354

65

65

vii)Plantations

viii)Food Storage and Warehousing

130

774

904

28

5,452

5,480

225

8,513

8,738

4

4

ix)Agricultural Research and Education

x)Co-operation

179

179

147

147

122

122

48

48

xi)Others @

52

52

52

52

27

27

2.Rural Development

224

224

265

265

837

837

649

649

3.Special Area Programmes

6,596

6,596

7,169

7,169

6,440

6,440

2,481

2,481

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Hill Areas

4.Major and Medium Irrigation and Flood Control

3,357

3,357

3,077

3,077

7,513

7,513

5,555

5,555

5.Energy

6,820

6,820

6,892

6,892

5,280

5,280

6,749

6,749

6.Industry and Minerals (i to iv)

535

535

380

380

864

864

231

231

i)Village and Small Industries

535

535

380

380

864

864

231

231

ii)Iron and Steel Industries

iii)Non-Ferrous Mining and Metallurgical Industries

iv)Others #

7.Transport (i + ii)

11,813

11,813

15,576

15,576

4,914

4,914

9,585

9,585

i)Roads and Bridges

11,609

11,609

15,475

15,475

4,773

4,773

8,773

8,773

ii)Others **

204

204

101

101

141

141

812

812

8.Communications

9.Science, Technology and Environment

10.General Economic Services (i + ii)

287

287

2,050

2,050

1,384

1,384

i)Tourism

287

287

2,050

2,050

1,384

1,384

ii)Others @@

2.Non-Developmental (General Services)

1,815

628

2,444

1,350

1,350

2,417

2,417

1,611

1,611

II.Discharge of Internal Debt (1 to 8)

7,941

7,941

12,719

12,719

7,931

7,931

21,802

21,802

1.Market Loans

1,650

1,650

1,815

1,815

2,997

2,997

14,304

14,304

2.Loans from LIC

2,609

2,609

1,867

1,867

2,345

2,345

2,206

2,206

3.Loans from SBI and other Banks

4.Loans from NABARD

657

657

586

586

880

880

1,107

1,107

5.Loans from National Co-operative Development Corporation

187

187

187

187

187

187

138

138

6.WMA from RBI

4,357

4,357

7.Special Securities issued to NSSF

111

111

157

157

242

242

375

375

8.Others

2,726

2,726

3,749

3,749

1,280

1,280

3,672

3,672

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

456

456

412

412

643

643

228

228

III.Repayment of Loans to the Centre (1 to 7)

3,154

3,154

1,678

1,678

1,857

1,857

1,863

1,863

1.State Plan Schemes

2,820

2,820

1,364

1,364

1,547

1,547

1,569

1,569

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

2.Central Plan Schemes

3.Centrally Sponsored Schemes

115

115

135

135

150

150

139

139

4.Non-Plan (i to ii)

130

130

93

93

73

73

73

73

i) Relief for Natural Calamities

ii)Others

130

130

93

93

73

73

73

73

5.Ways and Means Advances from Centre

6.Loans for Special Schemes

89

89

87

87

87

87

83

83

7.Others

IV.Loans and Advances by State Governments (1+2)

25

25

414

198

612

1,213

525

1,738

505

2,012

2,517

1.Developmental Purposes (a + b)

25

25

414

25

439

1,213

25

1,238

505

1,045

1,550

a)Social Services ( 1 to 7)

25

25

396

25

421

328

25

353

505

1,033

1,538

1.Education, Sports, Art and Culture

2.Medical and Public Health

3.Family Welfare

4.Water Supply and Sanitation

5.Housing

396

396

328

328

505

505

6.Government Servants (Housing)

25

25

25

25

1,033

1,033

7.Others

25

25

b)Economic Services (1 to 10)

18

18

885

885

12

12

1.Crop Husbandry

2.Soil and Water Conservation

3.Food Storage and Warehousing

4.Co-operation

8

8

5.Major and Medium Irrigation, etc.

6.Power Projects

7.Village and Small Industries

872

872

12

12

8.Other Industries and Minerals

9.Rural Development

10.Others

10

10

13

13

2.Non-Developmental Purposes (a + b)

173

173

500

500

967

967

a)Government Servants (other than Housing)

173

173

500

500

967

967

b)Miscellaneous

V.Inter-State Settlement

VI.Contingency Fund

10

10

20,000

20,000

VII.Small Savings, Provident Funds, etc. (1+2)

7,123

7,123

10,145

10,145

8,772

8,772

25,148

25,148

1.State Provident Funds

6,926

6,926

9,929

9,929

8,498

8,498

24,898

24,898

2.Others

196

196

216

216

274

274

250

250

VIII.Reserve Funds (1 to 4)

1,897

1,897

2,185

2,185

7,400

7,400

1.Depreciation/Renewal Reserve Funds

2.Sinking Funds

1,200

1,200

3.Famine Relief Fund

4.Others

697

697

2,185

2,185

7,400

7,400

IX.Deposits and Advances (1 to 4)

36,227

36,227

23,410

23,410

13,122

13,122

13,122

13,122

1.Civil Deposits

34,714

34,714

22,441

22,441

12,000

12,000

12,000

12,000

2.Deposits of Local Funds

3.Civil Advances

1,513

1,513

969

969

1,122

1,122

1,122

1,122

4.Others

X.Suspense and Miscellaneous (1 to 4)

2,84,735

2,84,735

6,24,483

6,24,483

4,51,794

4,51,794

4,51,794

4,51,794

1.Suspense

770

770

37,470

37,470

1,44,941

1,44,941

1,44,941

1,44,941

2.Cash Balance Investment Accounts

2,83,013

2,83,013

5,86,001

5,86,001

3.Deposits with RBI

3,05,163

3,05,163

3,05,163

3,05,163

4.Others

952

952

1,012

1,012

1,689

1,689

1,689

1,689

XI.Appropriation to Contingency Fund

XII.Remittances

95,860

95,860

1,04,668

1,04,668

82,890

82,890

82,890

82,890

A.Surplus (+)/Deficit(-) on Capital Account

-33,163

13,134

23,879

17,752

B.Surplus (+)/Deficit (-) on Revenue Account

25,165

10,115

-23,264

3,548

C.Overall Surplus (+)/Deficit (-) (A+B)

-7,998

23,249

615

21,300

D.Financing of Surplus(+)/Deficit(-) (C = i to iii)

-7,998

23,249

615

21,300

i.Increase(+)/Decrease(-) in Cash Balances

8,350

-5,389

615

21,300

a)Opening Balance

-10,621

-2,270

-7,659

-7,045

b)Closing Balance

-2,270

-7,659

-7,044

14,255

ii.Withdrawals from(-)/Additions to (+) Cash Balance Investment Account (net)

-14,389

26,679

iii.Increase(-)/Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

-1,959

1,959

See Notes on Appendix IV'.


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