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Date : May 10, 2004

Mizoram

(Rs. lakh)
			Items		2001-02			2002-03			2002-03			2003-04
					(Accounts)		(Budget Estimates)			(Revised Estimates)			(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
TO	TAL DISBURSEMENTS (I+II+III+IV)			17,414	3,115	20,529	16,472	3,849	20,321	28,523	3,990	32,513	16,314	4,821	21,135
I	Total	Capital Outlay (1 + 2)		13,851	—	13,851	12,932	—	12,932	24,964	—	24,964	12,714	—	12,714
	1 Developmental (a + b)			12,958	—	12,958	12,526	—	12,526	23,264	—	23,264	11,592	—	11,592
	(a)	Social Services (1 to 9)		5,640	—	5,640	3,188	—	3,188	9,890	—	9,890	3,951	—	3,951
		1	Education, Sports, Art and Culture	281	—	281	6	—	6	592	—	592	594	—	594
		2	Medical and public health	1,056	—	1,056	129	—	129	298	—	298	58	—	58
		3	Family Welfare	—	—	—	—	—	—	31	—	31	—	—	—
		4	Water supply and sanitation	2,892	—	2,892	1,373	—	1,373	4,738	—	4,738	1,708	—	1,708
		5	Housing	356	—	356	550	—	550	1,288	—	1,288	383	—	383
		6	Urban development	1,022	—	1,022	1,015	—	1,015	2,553	—	2,553	943	—	943
		7	Welfare of Scheduled Caste, Scheduled
			Tribes and other backward Classes	—	—	—	—	—	—	—	—	—	—	—	—
		8	Social Security and Welfare	—	—	—	90	—	90	365	—	365	240	—	240
		9	Others*	33	—	33	25	—	25	25	—	25	25	—	25
	(b)	Economic Services (1 to 10)		7,318	—	7,318	9,338	—	9,338	13,374	—	13,374	7,641	—	7,641
		1	Agriculture and Allied Activities (i to xi)	336	—	336	288	—	288	1,329	—	1,329	230	—	230
			i) Crop Husbandry	391	—	391	199	—	199	441	—	441	159	—	159
			ii) Soil and Water Conservation	102	—	102	—	—	—	100	—	100	—	—	—
			iii) Animal Husbandry	196	—	196	58	—	58	122	—	122	49	—	49
			iv) Dairy Development	6	—	6	8	—	8	8	—	8	—	—	—
			v) Fisheries	132	—	132	1	—	1	20	—	20	—	—	—
			vi) Forestry and Wild Life	—	—	—	—	—	—	600	—	600	1	—	1
			vii) Plantations	—	—	—	—	—	—	—	—	—	—	—	—
			viii) Food Storage and Warehousing	-501	—	-501	3	—	3	12	—	12	16	—	16
			ix) Agricultural Research and Education	—	—	—	—	—	—	—	—	—	—	—	—
			x) Co-operation	10	—	10	19	—	19	26	—	26	5	—	5
			xi) Others@	—	—	—	—	—	—	—	—	—	—	—	—
		2	Rural Development	5	—	5	7	—	7	82	—	82	4	—	4
		3	Special Area Programmes	1,191	—	1,191	1,600	—	1,600	2,783	—	2,783	821	—	821
			of which : Hill Areas	—	—	—	—	—	—	—	—	—	—	—	—
		4	Major and Medium Irrigation and
			Flood Control	400	—	400	370	—	370	370	—	370	364	—	364
		5	Energy	1,961	—	1,961	3,112	—	3,112	3,800	—	3,800	3,089	—	3,089
		6	Industry and Minerals (i to iv)	164	—	164	184	—	184	184	—	184	184	—	184
			i) Village and Small Industries	164	—	164	184	—	184	184	—	184	184	—	184
			ii) Iron-and Steel Industries	—	—	—	—	—	—	—	—	—	—	—	—
			iii) Non Ferrous Mining and
			Metallurgical Industries	—	—	—	—	—	—	—	—	—	—	—	—
			iv) Others#	—	—	—	—	—	—	—	—	—	—	—	—
		7	Transport (i + ii)	3,261	—	3,261	3,737	—	3,737	4,262	—	4,262	2,910	—	2,910
			i) Roads and Bridges	3,029	—	3,029	3,478	—	3,478	3,933	—	3,933	2,651	—	2,651
			ii) Others**	232	—	232	259	—	259	329	—	329	259	—	259
		8	Communications	—	—	—	—	—	—	—	—	—	—	—	—
		9	Science, Technology and Environment	—	—	—	—	—	—	—	—	—	—	—	—

Appendix IV : Capital Expenditure of Individual States (Contd.)
MIZORAM

(Rs. lakh)
		Items		2001-02			2002-03			2002-03			2003-04
				(Accounts)		(Budget Estimates)			(Revised Estimates)			(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
	10	General Economic Services (i to ii)	—	—	—	40	—	40	564	—	564	39	—	39
		i) Tourism	—	—	—	40	—	40	550	—	550	39	—	39
		ii) Others @@	—	—	—	—	—	—	14	—	14	—	—	—
	2 Non-Developmental (General Services)		893	—	893	406	—	406	1,700	—	1,700	1,122	—	1,122
II	Discharge of Internal Debt (1 to 5)+		—	1,435	1,435	—	1,806	1,806	—	2,008	2,008	—	2,412	2,412
	1	Market Loans	—	—	—	—	—	—	—	—	—	—	500	500
	2	Loans from L.I.C.	—	399	399	—	738	738	—	761	761	—	752	752
	3	Loans from NABARD	—	79	79	—	247	247	—	247	247	—	411	411
	4	Loans from National Co-operative
		Development Corporation	—	122	122	—	150	150	—	260	260	—	136	136
	5	Others	—	835	835	—	671	671	—	740	740	—	613	613
		of which : Land Compensation Bonds	—	—	—	—	—	—	—	—	—	—	—	—
III	Repayment of Loans to the Centre		—	1,392	1,392	—	1,723	1,723	—	1,662	1,662	—	1,894	1,894
IV	Loans and Advances by State Governments (1+2)		3,563	288	3,851	3,540	320	3,860	3,559	320	3,879	3,600	515	4,115
	1 Developmental Purposes (a + b)		3,563	—	3,563	3,540	—	3,540	3,559	—	3,559	3,600	—	3,600
	(a)	Social Services (1 to 4)	3,378	—	3,378	3,540	—	3,540	3,540	—	3,540	3,600	—	3,600
		1 Education, Sports, Art and Culture	—	—	—	—	—	—	—	—	—	—	—	—
		2 Housing	3,378	—	3,378	3,540	—	3,540	3,540	—	3,540	3,600	—	3,600
		3 Government Servants (Housing)	—	—	—	—	—	—	—	—	—	—	—	—
		4 Others	—	—	—	—	—	—	—	—	—	—	—	—
	(b)	Economic Services (1 to 9)	185	—	185	—	—	—	19	—	19	—	—	—
		1 Crop Husbandry	—	—	—	—	—	—	—	—	—	—	—	—
		2 Soil and Water Conservation	—	—	—	—	—	—	—	—	—	—	—	—
		3 Food Storage and Warehousing	—	—	—	—	—	—	—	—	—	—	—	—
		4 Co-operation	24	—	24	—	—	—	19	—	19	—	—	—
		5 Major and Medium Irrigation, etc.	—	—	—	—	—	—	—	—	—	—	—	—
		6 Power Projects	161	—	161	—	—	—	—	—	—	—	—	—
		7 Village and Small Industries	—	—	—	—	—	—	—	—	—	—	—	—
		8 Other Industries and Minerals	—	—	—	—	—	—	—	—	—	—	—	—
		9 Others	—	—	—	—	—	—	—	—	—	—	—	—
	2 Non-Developmental Purposes (a + b)		—	288	288	—	320	320	—	320	320	—	515	515
	(a)	Government Servants (other than Housing)	—	283	283	—	300	300	—	300	300	—	500	500
	(b)	Miscellaneous	—	5	5	—	20	20	—	20	20	—	15	15
A	Surplus (+) / Deficit (-) on Capital Account				20,476			-1,893			-874			3,268
B	Surplus (+) / Deficit (-) on Revenue Account				-26,043			1,585			-4,213			-12,945
C	Overall Surplus (+) / Deficit (-) (A + B)				-5,567			-308			-5,087			-9,677
	Financing of Surplus (+) / Deficit (-)
D	Increase (+) / Decrease (-) in Cash Balances				-1,483			-308			-5,087			-9,677
	(a)	Opening Balance			-10,391			-16,368			-11,874			-16,961
	(b)	Closing Balance			-11,874			-16,676			-16,961			-26,638
E	Withdrawals from (-) / Additions to (+)
	Cash	balance Investment Account (net)			—			—			—			—
F	Increase (-) / Decrease (+) in Ways and Means
	Advances and Overdrafts from RBI (net)				-4,084			—			—			—