| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | MIZORAM | | (₹ Million) | | Item | 2014-15 (Accounts) | 2015-16 (Budget Estimates) | 2015-16 (Revised Estimates) | 2016-17 (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) | 7,930.6 | 85,579.9 | 93,510.5 | 10,559.6 | 256,905.8 | 267,465.4 | 8,371.3 | 260,265.2 | 268,636.4 | 11,728.1 | 55,048.3 | 66,776.3 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 7,930.6 | 2,592.5 | 10,523.1 | 10,559.6 | 4,292.8 | 14,852.4 | 8,371.3 | 5,027.2 | 13,398.5 | 11,728.1 | 4,769.8 | 16,497.8 | | I. Total Capital Outlay (1 + 2) | 7,912.7 | 1,362.5 | 9,275.1 | 10,517.6 | 1,420.3 | 11,937.9 | 8,329.3 | 2,141.3 | 10,470.5 | 11,672.1 | 1,420.0 | 13,092.1 | | 1. Development (a + b) | 7,170.6 | 1,362.5 | 8,533.1 | 10,283.0 | – | 10,283.0 | 8,003.6 | 721.0 | 8,724.7 | 11,533.5 | – | 11,533.5 | | (a) Social Services (1 to 9) | 3,140.0 | – | 3,140.0 | 2,767.0 | – | 2,767.0 | 3,130.8 | 120.0 | 3,250.8 | 1,560.5 | – | 1,560.5 | | 1. Education, Sports, Art and Culture | 217.0 | – | 217.0 | 135.0 | – | 135.0 | 242.0 | – | 242.0 | – | – | – | | 2. Medical and Public Health | 178.0 | – | 178.0 | 116.7 | – | 116.7 | 116.7 | 120.0 | 236.7 | – | – | – | | 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | 602.2 | – | 602.2 | 580.4 | – | 580.4 | 685.2 | – | 685.2 | 428.2 | – | 428.2 | | 5. Housing | 256.8 | – | 256.8 | 145.8 | – | 145.8 | 145.8 | – | 145.8 | – | – | – | | 6. Urban Development | 1,436.3 | – | 1,436.3 | 1,499.8 | – | 1,499.8 | 1,607.8 | – | 1,607.8 | 1,132.3 | – | 1,132.3 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | – | – | – | – | – | – | – | – | – | – | – | – | | 8. Social Security and Welfare | 449.7 | – | 449.7 | 289.4 | – | 289.4 | 333.4 | – | 333.4 | – | – | – | | 9. Others * | – | – | – | – | – | – | – | – | – | – | – | – | | (b) Economic Services (1 to 10) | 4,030.6 | 1,362.5 | 5,393.0 | 7,516.0 | – | 7,516.0 | 4,872.8 | 601.0 | 5,473.8 | 9,973.0 | – | 9,973.0 | | 1. Agriculture and Allied Activities (i to xi) | 186.2 | 1,362.5 | 1,548.7 | 465.8 | – | 465.8 | 471.7 | 601.0 | 1,072.7 | 28.2 | – | 28.2 | | i) Crop Husbandry | – | – | – | – | – | – | – | – | – | – | – | – | | ii) Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – | | iii) Animal Husbandry | 52.7 | – | 52.7 | 73.1 | – | 73.1 | 73.1 | – | 73.1 | – | – | – | | iv) Dairy Development | – | – | – | – | – | – | – | – | – | – | – | – | | v) Fisheries | – | – | – | – | – | – | 3.5 | – | 3.5 | – | – | – | | vi) Forestry and Wild Life | – | – | – | – | – | – | – | – | – | – | – | – | | vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 49.6 | 1,360.7 | 1,410.3 | 295.9 | – | 295.9 | 295.9 | 601.0 | 896.9 | – | – | – | | ix) Agricultural Research and Education | – | – | – | – | – | – | – | – | – | – | – | – | | x) Co-operation | 18.0 | – | 18.0 | 41.4 | – | 41.4 | 41.4 | – | 41.4 | 28.2 | – | 28.2 | | xi) Others @ | 65.9 | 1.8 | 67.7 | 55.4 | – | 55.4 | 57.8 | – | 57.8 | – | – | – | | 2. Rural Development | 30.0 | – | 30.0 | 1.8 | – | 1.8 | 37.4 | – | 37.4 | – | – | – | | 3. Special Area Programmes | 494.5 | – | 494.5 | 403.1 | – | 403.1 | 403.1 | – | 403.1 | 403.1 | – | 403.1 | | of which: Hill Areas | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Major and Medium Irrigation and Flood Control | 5.3 | – | 5.3 | 868.0 | – | 868.0 | 858.4 | – | 858.4 | 290.1 | – | 290.1 | | 5. Energy | 1,416.9 | – | 1,416.9 | 433.0 | – | 433.0 | 673.5 | – | 673.5 | 8.0 | – | 8.0 | | 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) | 1,837.1 | – | 1,837.1 | 1,744.1 | – | 1,744.1 | 2,209.6 | – | 2,209.6 | 2,529.5 | – | 2,529.5 | | i) Roads and Bridges | 1,827.8 | – | 1,827.8 | 1,696.3 | – | 1,696.3 | 2,148.3 | – | 2,148.3 | 2,529.5 | – | 2,529.5 | | ii) Others ** | 9.3 | – | 9.3 | 47.8 | – | 47.8 | 61.2 | – | 61.2 | – | – | – | | 8. Communications | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | MIZORAM | | (₹ Million) | | Item | 2014-15 (Accounts) | 2015-16 (Budget Estimates) | 2015-16 (Revised Estimates) | 2016-17 (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) | 60.5 | – | 60.5 | 3,600.2 | – | 3,600.2 | 219.1 | – | 219.1 | 6,714.1 | – | 6,714.1 | | i) Tourism | 60.5 | – | 60.5 | 110.2 | – | 110.2 | 219.1 | – | 219.1 | 100.0 | – | 100.0 | | ii) Others @@ | – | – | – | 3,490.0 | – | 3,490.0 | – | – | – | 6,614.1 | – | 6,614.1 | | 2. Non-Development (General Services) | 742.1 | – | 742.1 | 234.6 | 1,420.3 | 1,654.9 | 325.6 | 1,420.3 | 1,745.9 | 138.6 | 1,420.0 | 1,558.6 | | II. Discharge of Internal Debt (1 to 8) | – | 11,700.8 | 11,700.8 | – | 2,312.3 | 2,312.3 | – | 4,950.6 | 4,950.6 | – | 2,893.1 | 2,893.1 | | 1. Market Loans | – | 542.2 | 542.2 | – | 1,398.8 | 1,398.8 | – | 1,398.8 | 1,398.8 | – | 2,046.1 | 2,046.1 | | 2. Loans from LIC | – | 25.5 | 25.5 | – | 434.3 | 434.3 | – | 447.7 | 447.7 | – | 236.3 | 236.3 | | 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Loans from NABARD | – | 306.0 | 306.0 | – | 310.6 | 310.6 | – | 310.6 | 310.6 | – | 441.1 | 441.1 | | 5. Loans from National Co-operative Development Corporation | – | 2.2 | 2.2 | – | 6.0 | 6.0 | – | 6.0 | 6.0 | – | 21.6 | 21.6 | | 6. WMA from RBI | – | 10,668.7 | 10,668.7 | – | 0.3 | 0.3 | – | 2,625.3 | 2,625.3 | – | 0.3 | 0.3 | | 7. Special Securities issued to NSSF | – | 71.4 | 71.4 | – | 77.4 | 77.4 | – | 77.4 | 77.4 | – | 89.8 | 89.8 | | 8. Others | – | 84.8 | 84.8 | – | 84.9 | 84.9 | – | 84.9 | 84.9 | – | 57.9 | 57.9 | | of which: Land Compensation Bonds | – | 45.6 | 45.6 | – | 45.6 | 45.6 | – | 45.6 | 45.6 | – | 22.8 | 22.8 | | III. Repayment of Loans to the Centre (1 to 7) | – | 191.6 | 191.6 | – | 202.6 | 202.6 | – | 202.6 | 202.6 | – | 207.5 | 207.5 | | 1. State Plan Schemes | – | 191.6 | 191.6 | – | 202.6 | 202.6 | – | 202.6 | 202.6 | – | 207.5 | 207.5 | | 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) | 18.0 | 6.3 | 24.3 | 42.0 | 358.0 | 400.0 | 42.0 | 358.0 | 400.0 | 56.0 | 249.5 | 305.5 | | 1. Development Purposes (a + b) | 18.0 | 6.3 | 24.3 | 42.0 | 336.4 | 378.4 | 42.0 | 336.4 | 378.4 | 56.0 | 227.9 | 283.9 | | a) Social Services (1 to 7) | – | 6.3 | 6.3 | – | 336.4 | 336.4 | – | 336.4 | 336.4 | – | 227.9 | 227.9 | | 1. Education, Sports, Art and Culture | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Medical and Public Health | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | – | – | – | – | – | – | – | – | – | – | – | – | | 5. Housing | – | – | – | – | – | – | – | – | – | – | – | – | | 6. Government Servants (Housing) | – | 6.3 | 6.3 | – | 336.4 | 336.4 | – | 336.4 | 336.4 | – | 227.9 | 227.9 | | 7. Others | – | – | – | – | – | – | – | – | – | – | – | – | | b) Economic Services (1 to 10) | 18.0 | – | 18.0 | 42.0 | – | 42.0 | 42.0 | – | 42.0 | 56.0 | – | 56.0 | | 1. Crop Husbandry | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Food Storage and Warehousing | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Co-operation | 18.0 | – | 18.0 | 42.0 | – | 42.0 | 42.0 | – | 42.0 | 56.0 | – | 56.0 | | 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | – | – | – | – | | 6. Power Projects | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | MIZORAM | | (₹ Million) | | Item | 2014-15 (Accounts) | 2015-16 (Budget Estimates) | 2015-16 (Revised Estimates) | 2016-17 (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) | – | – | – | – | 21.6 | 21.6 | – | 21.6 | 21.6 | – | 21.6 | 21.6 | | a) Government Servants (other than Housing) | – | – | – | – | 21.6 | 21.6 | – | 21.6 | 21.6 | – | 21.6 | 21.6 | | b) Miscellaneous | – | – | – | – | – | – | – | – | – | – | – | – | | V. Inter-State Settlement | – | – | – | – | – | – | – | – | – | – | – | – | | VI. Contingency Fund | – | – | – | – | – | – | – | – | – | – | – | – | | VII. State Provident Funds, etc. (1+2) | – | 4,223.3 | 4,223.3 | – | 2,860.0 | 2,860.0 | – | 2,860.0 | 2,860.0 | – | 5,075.0 | 5,075.0 | | 1. State Provident Funds | – | 4,161.7 | 4,161.7 | – | 2,800.0 | 2,800.0 | – | 2,800.0 | 2,800.0 | – | 5,000.0 | 5,000.0 | | 2. Others | – | 61.6 | 61.6 | – | 60.0 | 60.0 | – | 60.0 | 60.0 | – | 75.0 | 75.0 | | VIII. Reserve Funds (1 to 4) | – | 329.0 | 329.0 | – | 342.5 | 342.5 | – | 342.5 | 342.5 | – | 483.0 | 483.0 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Sinking Funds | – | 171.9 | 171.9 | – | 282.5 | 282.5 | – | 282.5 | 282.5 | – | 313.0 | 313.0 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Others | – | 157.1 | 157.1 | – | 60.0 | 60.0 | – | 60.0 | 60.0 | – | 170.0 | 170.0 | | IX. Deposits and Advances (1 to 4) | – | 9,127.7 | 9,127.7 | – | 7,000.0 | 7,000.0 | – | 7,000.0 | 7,000.0 | – | 9,200.0 | 9,200.0 | | 1. Civil Deposits | – | 8,838.1 | 8,838.1 | – | 7,000.0 | 7,000.0 | – | 7,000.0 | 7,000.0 | – | 9,000.0 | 9,000.0 | | 2. Deposits of Local Funds | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Civil Advances | – | 289.5 | 289.5 | – | – | – | – | – | – | – | 200.0 | 200.0 | | 4. Others | – | – | – | – | – | – | – | – | – | – | – | – | | X. Suspense and Miscellaneous (1 to 4) | – | 42,958.4 | 42,958.4 | – | 227,560.1 | 227,560.1 | – | 227,560.1 | 227,560.1 | – | 20,520.1 | 20,520.1 | | 1. Suspense | – | -823.7 | -823.7 | – | 2,500.0 | 2,500.0 | – | 2,500.0 | 2,500.0 | – | 800.0 | 800.0 | | 2. Cash Balance Investment Accounts | – | 43,655.8 | 43,655.8 | – | 14,960.0 | 14,960.0 | – | 14,960.0 | 14,960.0 | – | 19,500.0 | 19,500.0 | | 3. Deposits with RBI | – | – | – | – | 210,000.0 | 210,000.0 | – | 210,000.0 | 210,000.0 | – | 100.0 | 100.0 | | 4. Others | – | 126.3 | 126.3 | – | 100.1 | 100.1 | – | 100.1 | 100.1 | – | 120.1 | 120.1 | | XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | – | – | – | – | | XII. Remittances | – | 15,680.4 | 15,680.4 | – | 14,850.1 | 14,850.1 | – | 14,850.1 | 14,850.1 | – | 15,000.1 | 15,000.1 | | A. Surplus (+)/Deficit (–) on Revenue Account | | | -1,413.3 | | | 10,841.6 | | | 8,914.4 | | | 12,839.1 | | B. Surplus (+)/Deficit (–) on Capital Account | | | 1,348.5 | | | -7,721.5 | | | -6,053.0 | | | -8,938.6 | | C. Overall Surplus (+)/Deficit (–) (A+B) | | | -64.8 | | | 3,120.1 | | | 2,861.5 | | | 3,900.5 | | D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | | | -64.8 | | | 3,120.1 | | | 2,861.5 | | | 3,900.5 | | i. Increase (+)/Decrease (–) in Cash Balances | | | -897.2 | | | 3,459.8 | | | 2,901.5 | | | 4,400.5 | | a) Opening Balance | | | 11,355.2 | | | -6,394.1 | | | 10,458.0 | | | 13,359.5 | | b) Closing Balance | | | 10,458.0 | | | -2,934.4 | | | 13,359.5 | | | 17,759.9 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | | | 832.4 | | | -40.0 | | | -40.0 | | | -500.0 | | iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | | | – | | | -299.7 | | | – | | | – | |