| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(Rs Lakh)
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
2002-03
|
|
|
2003-04
|
|
|
2003-04
|
|
|
2004-05
|
|
| |
|
|
|
|
(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
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL EXPENDITURE (I+II+III+IV+V)
|
34,646
|
78,450
|
113,096
|
26,424
|
83,488
|
109,912
|
38,086
|
93,983
|
132,069
|
25,211
|
93,163
|
118,374
|
|
I Developmental Expenditure (A + B)
|
33,482
|
39,051
|
72,533
|
25,560
|
37,490
|
63,050
|
36,532
|
43,546
|
80,078
|
24,639
|
41,602
|
66,241
|
|
A
|
Social Services (1 to 12)
|
|
17,649
|
23,003
|
40,652
|
13,611
|
21,996
|
35,607
|
20,475
|
24,575
|
45,050
|
13,420
|
24,086
|
37,506
|
| |
1
|
Education, sports, art and culture
|
7,209
|
12,669
|
19,878
|
5,731
|
12,687
|
18,418
|
7,698
|
13,455
|
21,153
|
6,104
|
13,603
|
19,707
|
| |
2
|
Medical and public health
|
|
2,968
|
2,958
|
5,926
|
2,617
|
2,841
|
5,458
|
4,959
|
2,851
|
7,810
|
2,492
|
3,059
|
5,551
|
| |
3
|
Family Welfare
|
|
643
|
65
|
708
|
183
|
58
|
241
|
1,112
|
58
|
1,170
|
192
|
60
|
252
|
| |
4
|
Water supply and sanitation
|
|
1,444
|
1,916
|
3,360
|
1,218
|
1,144
|
2,362
|
1,341
|
2,411
|
3,752
|
803
|
1,364
|
2,167
|
| |
5
|
Housing
|
|
391
|
152
|
543
|
203
|
201
|
404
|
248
|
221
|
469
|
200
|
221
|
421
|
| |
6
|
Urban development
|
|
721
|
211
|
932
|
640
|
212
|
852
|
1,010
|
231
|
1,241
|
608
|
246
|
854
|
| |
7
|
Welfare of Scheduled Caste, Scheduled
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Tribes and other backward Classes
|
1,891
|
3,385
|
5,276
|
1,819
|
3,434
|
5,253
|
1,891
|
3,669
|
5,560
|
1,840
|
3,921
|
5,761
|
| |
8
|
Labour and Labour welfare
|
|
186
|
151
|
337
|
80
|
136
|
216
|
224
|
163
|
387
|
70
|
162
|
232
|
| |
9
|
Social Security and Welfare
|
|
1,431
|
534
|
1,965
|
375
|
416
|
791
|
1,202
|
470
|
1,672
|
331
|
469
|
800
|
| |
10
|
Nutrition
|
|
658
|
23
|
681
|
645
|
24
|
669
|
680
|
24
|
704
|
670
|
26
|
696
|
| |
11
|
Relief on account of Natural
|
Calamities
|
—
|
439
|
439
|
—
|
344
|
344
|
—
|
467
|
467
|
—
|
361
|
361
|
| |
12
|
Others*
|
|
107
|
500
|
607
|
100
|
499
|
599
|
110
|
555
|
665
|
110
|
594
|
704
|
|
B
|
Economic Services (1 to 9)
|
|
15,833
|
16,048
|
31,881
|
11,949
|
15,494
|
27,443
|
16,057
|
18,971
|
35,028
|
11,219
|
17,516
|
28,735
|
| |
1
|
Agriculture and Allied Activities (i to xii)
|
6,158
|
5,033
|
11,191
|
4,940
|
4,956
|
9,896
|
7,921
|
5,549
|
13,470
|
4,860
|
5,643
|
10,503
|
| |
|
i) Crop Husbandry
|
|
3,464
|
1,008
|
4,472
|
3,059
|
1,074
|
4,133
|
4,153
|
1,183
|
5,336
|
2,972
|
1,211
|
4,183
|
| |
|
ii) Soil and Water Conservation
|
267
|
343
|
610
|
270
|
331
|
601
|
295
|
368
|
663
|
250
|
396
|
646
|
| |
|
iii) Animal Husbandry
|
|
713
|
751
|
1,464
|
447
|
759
|
1,206
|
1,464
|
842
|
2,306
|
472
|
903
|
1,375
|
| |
|
iv) Dairy Development
|
|
85
|
32
|
117
|
40
|
33
|
73
|
109
|
37
|
146
|
40
|
40
|
80
|
| |
|
v) Fisheries
|
|
163
|
135
|
298
|
112
|
109
|
221
|
156
|
122
|
278
|
100
|
131
|
231
|
| |
|
vi) Forestry and Wild Life
|
|
1,015
|
1,097
|
2,112
|
587
|
1,095
|
1,682
|
1,047
|
1,220
|
2,267
|
587
|
1,313
|
1,900
|
| |
|
vii) Plantations
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| |
|
viii) Food Storage and Warehousing
|
84
|
1,518
|
1,602
|
30
|
1,326
|
1,356
|
81
|
1,526
|
1,607
|
28
|
1,378
|
1,406
|
| |
|
ix) Agricultural Research and Education
|
9
|
—
|
9
|
10
|
—
|
10
|
10
|
—
|
10
|
10
|
—
|
10
|
| |
|
x) Agricultural Finance Institutions
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| |
|
xi) Co-operation
|
|
340
|
149
|
489
|
235
|
146
|
381
|
406
|
161
|
567
|
240
|
173
|
413
|
| |
|
xii) Other Agricultural Programmes
|
18
|
—
|
18
|
150
|
83
|
233
|
200
|
90
|
290
|
161
|
98
|
259
|
| |
2
|
Rural Development
|
|
2,561
|
352
|
2,913
|
1,866
|
354
|
2,220
|
2,260
|
912
|
3,172
|
1,849
|
420
|
2,269
|
| |
3
|
Special Area Programmes
|
|
180
|
—
|
180
|
13
|
—
|
13
|
853
|
—
|
853
|
26
|
—
|
26
|
| |
4
|
Irrigation and Flood Control
|
|
286
|
59
|
345
|
247
|
63
|
310
|
313
|
87
|
400
|
275
|
76
|
351
|
| |
|
of which:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
i) Major and Medium Irrigation
|
1
|
—
|
1
|
1
|
—
|
1
|
6
|
—
|
6
|
1
|
—
|
1
|
| |
|
ii) Minor Irrigation
|
|
285
|
59
|
344
|
246
|
63
|
309
|
307
|
87
|
394
|
274
|
76
|
350
|
| |
|
iii) Flood Control and Drainage
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| |
5
|
Energy
|
|
2,713
|
5,370
|
8,083
|
1,105
|
5,365
|
6,470
|
1,504
|
6,671
|
8,175
|
831
|
5,822
|
6,653
|
| |
|
of which
: Power
|
|
2,571
|
5,381
|
7,952
|
1,044
|
5,376
|
6,420
|
1,443
|
6,682
|
8,125
|
770
|
5,833
|
6,603
|
| |
6
|
Industry and Minerals (i to iii)
|
2,048
|
766
|
2,814
|
1,150
|
730
|
1,880
|
1,262
|
821
|
2,083
|
1,135
|
870
|
2,005
|
| |
|
i) Village and Small Industries
|
1,869
|
650
|
2,519
|
1,080
|
614
|
1,694
|
1,136
|
693
|
1,829
|
1,070
|
733
|
1,803
|
| |
|
ii) Industries@
|
|
179
|
116
|
295
|
70
|
116
|
186
|
126
|
128
|
254
|
65
|
137
|
202
|
| |
|
iii) Others**
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| |
|
|
|
|
|
MIZORAM |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
(Rs Lakh) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
2002-03 |
|
|
2003-04 |
|
|
2003-04 |
|
|
2004-05 |
|
| |
|
|
|
(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 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
7 |
Transport and Communications ((i to ii) |
1,303 |
2,951 |
4,254 |
643 |
2,819 |
3,462 |
1,214 |
3,561 |
4,775 |
799 |
3,332 |
4,131 |
| |
|
i) Roads and Bridges |
1,121 |
1,882 |
3,003 |
487 |
1,759 |
2,246 |
1,023 |
2,345 |
3,368 |
575 |
2,039 |
2,614 |
| |
|
ii) Others @@ |
182 |
1,069 |
1,251 |
156 |
1,060 |
1,216 |
191 |
1,216 |
1,407 |
224 |
1,293 |
1,517 |
| |
8 |
Science, Technology and Environment |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
| |
9 |
General Economic Services (i to iv) |
584 |
1,517 |
2,101 |
1,985 |
1,207 |
3,192 |
730 |
1,370 |
2,100 |
1,444 |
1,353 |
2,797 |
| |
|
i) Secretariat - Economic Services |
127 |
311 |
438 |
1,592 |
350 |
1,942 |
90 |
393 |
483 |
1,040 |
422 |
1,462 |
| |
|
ii) Tourism |
238 |
31 |
269 |
150 |
36 |
186 |
269 |
37 |
306 |
160 |
37 |
197 |
| |
|
iii) Civil Supplies |
61 |
517 |
578 |
83 |
467 |
550 |
103 |
592 |
695 |
88 |
501 |
589 |
| |
|
iv) Others + |
158 |
658 |
816 |
160 |
354 |
514 |
268 |
348 |
616 |
156 |
393 |
549 |
|
II Non-Developmental Expenditure |
|
|
|
|
|
|
|
|
|
|
|
|
|
(General services)(A to F) |
1,164 |
39,399 |
40,563 |
864 |
45,998 |
46,862 |
1,554 |
50,437 |
51,991 |
572 |
51,561 |
52,133 |
|
A |
Organs of State |
39 |
1,644 |
1,683 |
41 |
1,456 |
1,497 |
145 |
2,503 |
2,648 |
25 |
2,454 |
2,479 |
|
B |
Fiscal Services (i to iii) |
75 |
1,425 |
1,500 |
83 |
1,441 |
1,524 |
157 |
1,588 |
1,745 |
60 |
1,685 |
1,745 |
| |
i) |
Collection of Taxes and Duties |
75 |
1,382 |
1,457 |
83 |
1,394 |
1,477 |
157 |
1,536 |
1,693 |
60 |
1,632 |
1,692 |
| |
ii) |
Transfers to Road Fund, Education |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Cess Fund, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
| |
iii) |
Other Fiscal Services |
— |
43 |
43 |
— |
47 |
47 |
— |
52 |
52 |
— |
53 |
53 |
|
C |
Interest Payments and Servicing |
|
|
|
|
|
|
|
|
|
|
|
|
| |
of Debt (1 + 2) |
— |
13,606 |
13,606 |
— |
16,248 |
16,248 |
— |
17,438 |
17,438 |
— |
18,704 |
18,704 |
| |
1 |
Appropriation for Reduction or |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Avoidance of Debt |
— |
300 |
300 |
— |
400 |
400 |
— |
400 |
400 |
— |
500 |
500 |
| |
2 |
Interest Payments (i to iv) |
— |
13,306 |
13,306 |
— |
15,848 |
15,848 |
— |
17,038 |
17,038 |
— |
18,204 |
18,204 |
| |
|
i) Interest on Loans from the Centre |
— |
4,018 |
4,018 |
— |
3,973 |
3,973 |
— |
4,350 |
4,350 |
— |
4,075 |
4,075 |
| |
|
ii) Interest on Internal Debt |
— |
5,868 |
5,868 |
— |
7,405 |
7,405 |
— |
8,952 |
8,952 |
— |
9,770 |
9,770 |
| |
|
of which:Interest on market loans |
— |
5,370 |
5,370 |
— |
6,644 |
6,644 |
— |
7,611 |
7,611 |
— |
8,861 |
8,861 |
| |
|
iii) Interest on Small Savings, |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Provident Funds, etc. |
— |
3,420 |
3,420 |
— |
4,000 |
4,000 |
— |
3,736 |
3,736 |
— |
4,359 |
4,359 |
| |
|
iv) Others |
— |
— |
— |
— |
470 |
470 |
— |
— |
— |
— |
— |
— |
|
D |
Administrative Services (i to v) |
1,050 |
17,953 |
19,003 |
740 |
16,203 |
16,943 |
1,252 |
18,250 |
19,502 |
487 |
18,065 |
18,552 |
| |
i) |
Secretariat-General Services |
— |
1,552 |
1,552 |
— |
1,618 |
1,618 |
— |
1,965 |
1,965 |
— |
1,872 |
1,872 |
| |
ii) |
District Administration |
307 |
1,113 |
1,420 |
133 |
1,169 |
1,302 |
148 |
1,262 |
1,410 |
70 |
1,359 |
1,429 |
| |
iii) |
Police |
79 |
10,225 |
10,304 |
80 |
9,039 |
9,119 |
264 |
10,003 |
10,267 |
2 |
9,933 |
9,935 |
| |
iv) |
Public Works |
316 |
1,457 |
1,773 |
196 |
969 |
1,165 |
243 |
1,095 |
1,338 |
140 |
1,076 |
1,216 |
| |
v) |
Others ++ |
348 |
3,606 |
3,954 |
331 |
3,408 |
3,739 |
597 |
3,925 |
4,522 |
275 |
3,825 |
4,100 |
|
E |
Pensions |
— |
4,712 |
4,712 |
— |
10,594 |
10,594 |
— |
10,595 |
10,595 |
— |
10,594 |
10,594 |
|
F |
Miscellaneous General Services |
— |
59 |
59 |
— |
56 |
56 |
— |
63 |
63 |
— |
59 |
59 |
| |
of which : Payment on account of |
|
|
|
|
|
|
|
|
|
|
|
|
| |
State Lotteries |
— |
59 |
59 |
— |
56 |
56 |
— |
63 |
63 |
— |
59 |
59 |
|
III Grants-In-Aid and Contributions |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
IV Compensation and Assignments to Local |
|
|
|
|
|
|
|
|
|
|
|
|
|
Bodies and Panchayati Raj Institutions |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
V Reserve with Finance Department |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|