| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | MIZORAM | | (₹ Million) | | Item | 2012-13
(Accounts) | 2013-14
(Budget Estimates) | 2013-14
(Revised Estimates) | 2014-15
(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 CAPITAL DISBURSEMENTS (I to XII) | 5,115.0 | 86,956.1 | 92,071.1 | 4,264.4 | 202,167.0 | 206,431.3 | 9,702.3 | 207,173.6 | 216,875.9 | 7,142.3 | 255,181.0 | 262,323.3 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 5,115.0 | 3,150.9 | 8,265.9 | 4,264.4 | 1,612.7 | 5,877.0 | 9,702.3 | 1,619.5 | 11,321.8 | 7,142.3 | 1,921.6 | 9,063.9 | | I. Total Capital Outlay (1 + 2) | 5,069.2 | 1,006.3 | 6,075.5 | 4,216.9 | 301.2 | 4,518.0 | 9,654.8 | 24.7 | 9,679.5 | 7,124.3 | 18.5 | 7,142.8 | | 1. Development (a + b) | 4,653.0 | 995.1 | 5,648.1 | 4,090.3 | 282.7 | 4,372.9 | 8,967.6 | – | 8,967.6 | 6,519.7 | – | 6,519.7 | | (a) Social Services (1 to 9) | 2,224.2 | – | 2,224.2 | 1,357.3 | – | 1,357.3 | 3,540.5 | – | 3,540.5 | 3,068.1 | – | 3,068.1 | | 1. Education, Sports, Art and Culture | 87.2 | – | 87.2 | 20.0 | – | 20.0 | 316.2 | – | 316.2 | 145.0 | – | 145.0 | | 2. Medical and Public Health | 10.1 | – | 10.1 | 0.1 | – | 0.1 | 158.9 | – | 158.9 | 120.3 | – | 120.3 | | 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | 577.5 | – | 577.5 | 17.0 | – | 17.0 | 354.6 | – | 354.6 | 757.9 | – | 757.9 | | 5. Housing | 177.7 | – | 177.7 | 125.0 | – | 125.0 | 338.8 | – | 338.8 | 175.0 | – | 175.0 | | 6. Urban Development | 1,086.0 | – | 1,086.0 | 1,028.6 | – | 1,028.6 | 1,945.3 | – | 1,945.3 | 1,703.1 | – | 1,703.1 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | – | – | – | – | – | – | – | – | – | – | – | – | | 8. Social Security and Welfare | 285.7 | – | 285.7 | 166.6 | – | 166.6 | 421.2 | – | 421.2 | 166.8 | – | 166.8 | | 9. Others * | – | – | – | – | – | – | 5.6 | – | 5.6 | – | – | – | | (b) Economic Services (1 to 10) | 2,428.8 | 995.1 | 3,423.9 | 2,733.0 | 282.7 | 3,015.7 | 5,427.1 | – | 5,427.1 | 3,451.6 | – | 3,451.6 | | 1. Agriculture and Allied Activities (i to xi) | 169.5 | 995.1 | 1,164.5 | 62.7 | 282.7 | 345.4 | 194.4 | – | 194.4 | 266.3 | – | 266.3 | | i) Crop Husbandry | 2.2 | – | 2.2 | 3.4 | – | 3.4 | 13.2 | – | 13.2 | – | – | – | | ii) Soil and Water Conservation | 25.6 | – | 25.6 | – | – | – | 50.0 | – | 50.0 | – | – | – | | iii) Animal Husbandry | 66.1 | – | 66.1 | 47.0 | – | 47.0 | 112.4 | – | 112.4 | 50.8 | – | 50.8 | | iv) Dairy Development | – | – | – | – | – | – | – | – | – | – | – | – | | v) Fisheries | 2.5 | – | 2.5 | – | – | – | 4.9 | – | 4.9 | – | – | – | | vi) Forestry and Wild Life | – | – | – | – | – | – | – | – | – | – | – | – | | vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 59.6 | 995.1 | 1,054.7 | – | 282.7 | 282.7 | – | – | – | 150.0 | – | 150.0 | | ix) Agricultural Research and Education | – | – | – | – | – | – | – | – | – | – | – | – | | x) Co-operation | 2.9 | – | 2.9 | 3.8 | – | 3.8 | 3.8 | – | 3.8 | 18.0 | – | 18.0 | | xi) Others @ | 10.5 | – | 10.5 | 8.5 | – | 8.5 | 10.2 | – | 10.2 | 47.5 | – | 47.5 | | 2. Rural Development | 69.9 | – | 69.9 | 40.0 | – | 40.0 | 59.5 | – | 59.5 | – | – | – | | 3. Special Area Programmes | 411.5 | – | 411.5 | 403.2 | – | 403.2 | 403.2 | – | 403.2 | 397.7 | – | 397.7 | | of which: Hill Areas | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Major and Medium Irrigation and Flood Control | – | – | – | 1,316.0 | – | 1,316.0 | 1,317.3 | – | 1,317.3 | 641.9 | – | 641.9 | | 5. Energy | 725.5 | – | 725.5 | 150.0 | – | 150.0 | 790.3 | – | 790.3 | 481.8 | – | 481.8 | | 6. Industry and Minerals (i to iv) | – | – | – | – | – | – | – | – | – | – | – | – | | i) Village and Small Industries | – | – | – | – | – | – | – | – | – | – | – | – | | ii) Iron and Steel Industries | – | – | – | – | – | – | – | – | – | – | – | – | | iii) Non-Ferrous Mining and Metallurgical Industries | – | – | – | – | – | – | – | – | – | – | – | – | | iv) Others # | – | – | – | – | – | – | – | – | – | – | – | – | | 7. Transport (i + ii) | 1,038.7 | – | 1,038.7 | 761.1 | – | 761.1 | 2,652.8 | – | 2,652.8 | 1,563.9 | – | 1,563.9 | | i) Roads and Bridges | 985.3 | – | 985.3 | 758.6 | – | 758.6 | 2,624.4 | – | 2,624.4 | 1,563.8 | – | 1,563.8 | | ii) Others ** | 53.4 | – | 53.4 | 2.5 | – | 2.5 | 28.4 | – | 28.4 | 0.1 | – | 0.1 | | 8. Communications | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | MIZORAM | | (₹ Million) | | Item | 2012-13
(Accounts) | 2013-14
(Budget Estimates) | 2013-14
(Revised Estimates) | 2014-15
(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 | | 9. Science, Technology and Environment | – | – | – | – | – | – | – | – | – | – | – | – | | 10. General Economic Services (i + ii) | 13.8 | – | 13.8 | – | – | – | 9.6 | – | 9.6 | 100.0 | – | 100.0 | | i) Tourism | 13.8 | – | 13.8 | – | – | – | 9.6 | – | 9.6 | 100.0 | – | 100.0 | | ii) Others @@ | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Non-Development (General Services) | 416.2 | 11.2 | 427.4 | 126.6 | 18.5 | 145.1 | 687.2 | 24.7 | 711.9 | 604.6 | 18.5 | 623.1 | | II. Discharge of Internal Debt (1 to 8) | – | 2,673.4 | 2,673.4 | – | 858.3 | 858.3 | – | 5,893.0 | 5,893.0 | – | 2,449.7 | 2,449.7 | | 1. Market Loans | – | 1,179.7 | 1,179.7 | – | 304.6 | 304.6 | – | 304.6 | 304.6 | – | 542.2 | 542.2 | | 2. Loans from LIC | – | 236.6 | 236.6 | – | 233.9 | 233.9 | – | 235.5 | 235.5 | – | 434.3 | 434.3 | | 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Loans from NABARD | – | 160.6 | 160.6 | – | 190.9 | 190.9 | – | 224.0 | 224.0 | – | 310.6 | 310.6 | | 5. Loans from National Co-operative Development Corporation | – | 1.1 | 1.1 | – | 1.1 | 1.1 | – | 1.2 | 1.2 | – | 2.5 | 2.5 | | 6. WMA from RBI | – | 972.6 | 972.6 | – | 0.2 | 0.2 | – | 5,000.0 | 5,000.0 | – | 1,000.0 | 1,000.0 | | 7. Special Securities issued to NSSF | – | 66.4 | 66.4 | – | 71.2 | 71.2 | – | 71.2 | 71.2 | – | 70.0 | 70.0 | | 8. Others | – | 56.4 | 56.4 | – | 56.5 | 56.5 | – | 56.5 | 56.5 | – | 90.1 | 90.1 | | 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) | – | 187.1 | 187.1 | – | 188.9 | 188.9 | – | 189.8 | 189.8 | – | 196.9 | 196.9 | | 1. State Plan Schemes | – | 187.1 | 187.1 | – | 188.9 | 188.9 | – | 189.8 | 189.8 | – | 196.9 | 196.9 | | of which: Advance release of Plan | | | | | | | | | | | | | | Assistance for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Non-Plan (i + ii) | – | – | – | – | – | – | – | – | – | – | – | – | | i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – | | ii) Others | – | – | – | – | – | – | – | – | – | – | – | – | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | – | – | – | – | | 6. Loans for Special Schemes | – | – | – | – | – | – | – | – | – | – | – | – | | 7. Others | – | – | – | – | – | – | – | – | – | – | – | – | | IV. Loans and Advances by State Governments (1+2) | 45.8 | 256.7 | 302.5 | 47.5 | 264.5 | 312.0 | 47.5 | 512.0 | 559.5 | 18.0 | 256.5 | 274.5 | | 1. Development Purposes (a + b) | 45.8 | 222.5 | 268.3 | 47.5 | 239.5 | 287.0 | 47.5 | 276.2 | 323.7 | 18.0 | 225.9 | 243.9 | | a) Social Services (1 to 7) | 40.1 | 222.5 | 262.6 | 40.0 | 239.5 | 279.5 | 40.0 | 276.2 | 316.2 | – | 225.9 | 225.9 | | 1. Education, Sports, Art and Culture | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Medical and Public Health | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | – | – | – | – | – | – | – | – | – | – | – | – | | 5. Housing | 40.1 | – | 40.1 | 40.0 | – | 40.0 | 40.0 | – | 40.0 | – | – | – | | 6. Government Servants (Housing) | – | 222.5 | 222.5 | – | 239.5 | 239.5 | – | 276.2 | 276.2 | – | 225.9 | 225.9 | | 7. Others | – | – | – | – | – | – | – | – | – | – | – | – | | b) Economic Services (1 to 10) | 5.7 | – | 5.7 | 7.5 | – | 7.5 | 7.5 | – | 7.5 | 18.0 | – | 18.0 | | 1. Crop Husbandry | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Food Storage and Warehousing | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Co-operation | 5.7 | – | 5.7 | 7.5 | – | 7.5 | 7.5 | – | 7.5 | 18.0 | – | 18.0 | | 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | – | – | – | – | | 6. Power Projects | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | MIZORAM | | (₹ Million) | | Item | 2012-13
(Accounts) | 2013-14
(Budget Estimates) | 2013-14
(Revised Estimates) | 2014-15
(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. Village and Small Industries | – | – | – | – | – | – | – | – | – | – | – | – | | 8. Other Industries and Minerals | – | – | – | – | – | – | – | – | – | – | – | – | | 9. Rural Development | – | – | – | – | – | – | – | – | – | – | – | – | | 10. Others | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Non-Development Purposes (a + b) | – | 34.2 | 34.2 | – | 25.0 | 25.0 | – | 235.8 | 235.8 | – | 30.6 | 30.6 | | a) Government Servants (other than Housing) | – | 34.2 | 34.2 | – | 25.0 | 25.0 | – | 235.8 | 235.8 | – | 30.6 | 30.6 | | b) Miscellaneous | – | – | – | – | – | – | – | – | – | – | – | – | | V. Inter-State Settlement | – | – | – | – | – | – | – | – | – | – | – | – | | VI. Contingency Fund | – | – | – | – | – | – | – | – | – | – | – | – | | VII. State Provident Funds, etc. (1+2) | – | 3,104.5 | 3,104.5 | – | 2,640.0 | 2,640.0 | – | 2,640.0 | 2,640.0 | – | 2,560.0 | 2,560.0 | | 1. State Provident Funds | – | 3,058.7 | 3,058.7 | – | 2,600.0 | 2,600.0 | – | 2,600.0 | 2,600.0 | – | 2,500.0 | 2,500.0 | | 2. Others | – | 45.8 | 45.8 | – | 40.0 | 40.0 | – | 40.0 | 40.0 | – | 60.0 | 60.0 | | VIII. Reserve Funds (1 to 4) | – | 292.8 | 292.8 | – | 334.0 | 334.0 | – | 334.0 | 334.0 | – | 289.2 | 289.2 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Sinking Funds | – | 179.0 | 179.0 | – | 209.0 | 209.0 | – | 209.0 | 209.0 | – | 229.2 | 229.2 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Others | – | 113.8 | 113.8 | – | 125.0 | 125.0 | – | 125.0 | 125.0 | – | 60.0 | 60.0 | | IX. Deposits and Advances (1 to 4) | – | 7,338.7 | 7,338.7 | – | 6,630.0 | 6,630.0 | – | 6,630.0 | 6,630.0 | – | 7,000.0 | 7,000.0 | | 1. Civil Deposits | – | 7,186.3 | 7,186.3 | – | 6,500.0 | 6,500.0 | – | 6,500.0 | 6,500.0 | – | 7,000.0 | 7,000.0 | | 2. Deposits of Local Funds | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Civil Advances | – | 152.4 | 152.4 | – | 130.0 | 130.0 | – | 130.0 | 130.0 | – | – | – | | 4. Others | – | – | – | – | – | – | – | – | – | – | – | – | | X. Suspense and Miscellaneous (1 to 4) | – | 56,897.8 | 56,897.8 | – | 177,150.0 | 177,150.0 | – | 177,150.0 | 177,150.0 | – | 227,560.1 | 227,560.1 | | 1. Suspense | – | 1,012.0 | 1,012.0 | – | 6,700.0 | 6,700.0 | – | 6,700.0 | 6,700.0 | – | 2,500.0 | 2,500.0 | | 2. Cash Balance Investment Accounts | – | 55,829.0 | 55,829.0 | – | 10,000.0 | 10,000.0 | – | 10,000.0 | 10,000.0 | – | 14,960.0 | 14,960.0 | | 3. Deposits with RBI | – | – | – | – | 160,200.0 | 160,200.0 | – | 160,200.0 | 160,200.0 | – | 210,000.0 | 210,000.0 | | 4. Others | – | 56.8 | 56.8 | – | 250.0 | 250.0 | – | 250.0 | 250.0 | – | 100.1 | 100.1 | | XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | – | – | – | – | | XII. Remittances | – | 15,198.8 | 15,198.8 | – | 13,800.1 | 13,800.1 | – | 13,800.1 | 13,800.1 | – | 14,850.1 | 14,850.1 | | A. Surplus (+)/Deficit (–) on Revenue Account | | | 278.3 | | | 3,818.1 | | | -6,160.6 | | | 1,150.6 | | B. Surplus (+)/Deficit(–) on Capital Account | | | -1,806.4 | | | -862.0 | | | -6,306.8 | | | -3,702.7 | | C. Overall Surplus (+)/Deficit (–) (A+B) | | | -1,528.1 | | | 2,956.1 | | | -12,467.4 | | | -2,552.1 | | D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | | | -1,528.1 | | | 2,956.1 | | | -12,467.4 | | | -2,551.8 | | i. Increase (+)/Decrease (–) in Cash Balances | | | -844.9 | | | 3,006.0 | | | -13,668.1 | | | -2,511.8 | | a) Opening Balance | | | 10,941.2 | | | 8,536.8 | | | 10,096.3 | | | -3,571.8 | | b) Closing Balance | | | 10,096.3 | | | 11,542.8 | | | -3,571.8 | | | -6,083.6 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | | | 10.0 | | | -50.0 | | | -50.0 | | | -40.0 | | iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | | | -693.2 | | | 0.1 | | | 1,250.7 | | | – | |