| Appendix II : Revenue Expenditure of States 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 EXPENDITURE (I+II+III) | 17,600.7 | 27,488.4 | 45,089.1 | 18,737.9 | 27,838.2 | 46,576.1 | 30,655.9 | 30,794.3 | 61,450.3 | 24,257.7 | 33,386.4 | 57,644.1 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 17,107.8 | 13,775.7 | 30,883.6 | 17,887.7 | 14,563.3 | 32,451.0 | 28,903.4 | 16,446.7 | 45,350.1 | 23,582.3 | 16,681.8 | 40,264.0 | | A. Social Services (1 to 12) | 8,696.8 | 7,825.3 | 16,522.2 | 4,807.5 | 8,345.8 | 13,153.4 | 10,591.9 | 8,981.1 | 19,573.0 | 10,649.6 | 9,321.4 | 19,971.0 | | 1. Education, Sports, Art and Culture | 4,309.5 | 4,005.0 | 8,314.5 | 2,506.2 | 4,570.7 | 7,076.9 | 5,340.6 | 4,653.6 | 9,994.2 | 5,807.2 | 4,728.8 | 10,536.0 | | 2. Medical and Public Health | 921.0 | 944.9 | 1,865.9 | 661.4 | 986.5 | 1,647.9 | 1,189.8 | 1,109.6 | 2,299.5 | 1,897.7 | 1,345.0 | 3,242.8 | | 3. Family Welfare | 334.1 | 2.7 | 336.7 | 27.2 | 4.2 | 31.4 | 310.2 | 4.2 | 314.4 | 19.3 | 5.6 | 24.9 | | 4. Water Supply and Sanitation | 596.2 | 751.3 | 1,347.6 | 570.0 | 518.6 | 1,088.6 | 601.6 | 789.0 | 1,390.6 | 280.0 | 677.3 | 957.3 | | 5. Housing | 5.7 | 67.4 | 73.1 | 4.0 | 60.0 | 64.0 | 4.0 | 60.8 | 64.8 | 2.4 | 67.0 | 69.4 | | 6. Urban Development | 265.8 | 203.0 | 468.8 | 165.1 | 232.9 | 398.1 | 360.3 | 385.8 | 746.1 | 387.6 | 382.4 | 770.0 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 1,205.8 | 1,450.0 | 2,655.8 | 586.1 | 1,523.2 | 2,109.3 | 1,285.1 | 1,523.2 | 2,808.3 | 832.5 | 1,670.0 | 2,502.5 | | 8. Labour and Labour Welfare | 29.9 | 43.2 | 73.1 | 32.1 | 49.0 | 81.0 | 37.8 | 49.9 | 87.7 | 114.7 | 53.0 | 167.7 | | 9. Social Security and Welfare | 643.2 | 121.6 | 764.8 | 240.3 | 148.1 | 388.4 | 973.2 | 149.1 | 1,122.2 | 1,129.8 | 165.0 | 1,294.8 | | 10. Nutrition | 369.0 | 4.5 | 373.5 | – | 5.4 | 5.4 | 407.1 | 5.4 | 412.5 | 23.4 | 6.3 | 29.7 | | 11. Relief on account of Natural Calamities | – | 152.8 | 152.8 | – | 154.7 | 154.7 | 55.6 | 154.7 | 210.2 | 139.0 | 114.0 | 253.0 | | 12. Others* | 16.6 | 79.0 | 95.6 | 15.2 | 92.6 | 107.8 | 26.7 | 95.9 | 122.6 | 16.0 | 107.0 | 123.0 | | B. Economic Services (1 to 9) | 8,411.0 | 5,950.4 | 14,361.4 | 13,080.2 | 6,217.4 | 19,297.6 | 18,311.5 | 7,465.5 | 25,777.0 | 12,932.7 | 7,360.4 | 20,293.0 | | 1. Agriculture and Allied Activities (i to xii) | 5,548.9 | 1,669.7 | 7,218.6 | 2,203.5 | 1,826.5 | 4,030.0 | 6,057.6 | 2,540.3 | 8,598.0 | 5,009.1 | 2,586.9 | 7,596.0 | | i) Crop Husbandry | 3,155.0 | 327.8 | 3,482.8 | 1,557.6 | 379.9 | 1,937.5 | 3,385.3 | 389.6 | 3,774.9 | 2,652.1 | 497.7 | 3,149.8 | | ii) Soil and Water Conservation | 445.6 | 129.1 | 574.7 | 43.0 | 139.0 | 182.0 | 417.3 | 140.3 | 557.6 | 352.7 | 169.4 | 522.1 | | iii) Animal Husbandry | 987.6 | 255.8 | 1,243.4 | 76.9 | 262.9 | 339.8 | 1,180.6 | 284.3 | 1,464.9 | 1,369.2 | 324.2 | 1,693.4 | | iv) Dairy Development | 8.9 | 8.5 | 17.5 | 4.0 | 9.9 | 13.9 | 4.0 | 9.9 | 13.9 | 38.9 | 11.3 | 50.2 | | v) Fisheries | 300.4 | 50.2 | 350.7 | 15.0 | 52.1 | 67.1 | 260.5 | 55.8 | 316.2 | 225.8 | 59.9 | 285.7 | | vi) Forestry and Wild Life | 446.1 | 374.9 | 821.0 | 447.2 | 397.0 | 844.2 | 618.5 | 831.2 | 1,449.7 | 226.9 | 881.2 | 1,108.1 | | vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 6.0 | 409.4 | 415.4 | 6.1 | 460.3 | 466.4 | 6.1 | 698.1 | 704.2 | 5.7 | 494.4 | 500.1 | | ix) Agricultural Research and Education | 134.8 | 25.6 | 160.4 | 10.0 | 29.6 | 39.6 | 112.3 | 30.7 | 143.0 | 73.5 | 35.9 | 109.4 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | – | – | – | – | | xi) Co-operation | 49.0 | 63.6 | 112.6 | 29.1 | 69.8 | 98.9 | 57.1 | 71.0 | 128.2 | 48.8 | 79.8 | 128.7 | | xii) Other Agricultural Programmes | 15.5 | 24.7 | 40.1 | 14.5 | 26.3 | 40.8 | 16.0 | 29.4 | 45.4 | 15.5 | 33.1 | 48.6 | | 2. Rural Development | 463.8 | 171.2 | 635.0 | 110.3 | 209.1 | 319.5 | 396.9 | 209.8 | 606.7 | 2,805.6 | 238.5 | 3,044.1 | | 3. Special Area Programmes | 315.7 | – | 315.7 | 379.8 | – | 379.8 | 453.4 | – | 453.4 | 405.2 | – | 405.2 | | 4. Irrigation and Flood Control | 54.2 | 41.3 | 95.4 | 109.8 | 51.1 | 161.0 | 109.8 | 52.9 | 162.7 | 67.7 | 61.6 | 129.3 | | of which: | | | | | | | | | | | | | | i) Major and Medium Irrigation | 0.2 | – | 0.2 | 0.1 | – | 0.1 | 0.1 | – | 0.1 | 0.1 | – | 0.1 | | ii) Minor Irrigation | 54.2 | 41.3 | 95.4 | 93.7 | 51.1 | 144.9 | 109.8 | 52.9 | 162.7 | 67.7 | 61.6 | 129.3 | | iii) Flood Control and Drainage | – | – | – | – | – | – | – | – | – | – | – | – | | 5. Energy | 399.9 | 2,615.6 | 3,015.5 | 388.8 | 2,401.1 | 2,789.9 | 445.9 | 2,857.4 | 3,303.3 | 363.9 | 2,513.6 | 2,877.5 | | of which: Power | 394.8 | 2,615.6 | 3,010.4 | 384.8 | 2,401.1 | 2,785.9 | 440.8 | 2,857.4 | 3,298.2 | 358.5 | 2,513.6 | 2,872.1 | | 6. Industry and Minerals (i to iii) | 1,023.0 | 260.5 | 1,283.5 | 215.7 | 320.1 | 535.8 | 927.4 | 332.9 | 1,260.3 | 921.5 | 373.2 | 1,294.7 | | i) Village and Small Industries | 1,013.0 | 222.8 | 1,235.8 | 206.0 | 275.5 | 481.5 | 917.4 | 285.4 | 1,202.8 | 912.0 | 316.9 | 1,228.9 | | ii) Industries@ | 10.0 | 37.7 | 47.7 | 9.7 | 44.6 | 54.3 | 10.0 | 47.5 | 57.5 | 9.5 | 56.3 | 65.8 | | iii) Others** | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix II : Revenue Expenditure of States 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. Transport and Communications (i + ii) | 337.3 | 929.6 | 1,266.9 | 280.7 | 1,104.5 | 1,385.1 | 420.2 | 1,143.9 | 1,564.1 | 864.6 | 1,223.8 | 2,088.4 | | i) Roads and Bridges | 197.7 | 715.1 | 912.8 | 198.5 | 772.0 | 970.5 | 243.5 | 806.4 | 1,049.9 | 690.6 | 915.3 | 1,605.8 | | ii) Others @@ | 139.6 | 214.4 | 354.0 | 82.2 | 332.5 | 414.7 | 176.8 | 337.4 | 514.2 | 174.0 | 308.6 | 482.6 | | 8. Science, Technology and Environment | 25.5 | 4.2 | 29.7 | 12.8 | 5.5 | 18.2 | 24.2 | 5.5 | 29.7 | 19.0 | 5.8 | 24.8 | | 9. General Economic Services (i to iv) | 242.7 | 258.4 | 501.1 | 9,378.7 | 299.5 | 9,678.2 | 9,476.0 | 322.8 | 9,798.8 | 2,476.1 | 356.9 | 2,833.0 | | i) Secretariat - Economic Services | 95.5 | 19.1 | 114.6 | 9,303.1 | 21.5 | 9,324.7 | 9,305.1 | 23.4 | 9,328.5 | 2,406.6 | 26.8 | 2,433.4 | | ii) Tourism | 37.5 | 24.1 | 61.6 | 36.2 | 22.1 | 58.3 | 38.5 | 25.4 | 63.9 | 30.0 | 23.9 | 53.9 | | iii) Civil Supplies | 13.3 | 114.5 | 127.8 | 12.1 | 162.6 | 174.7 | 72.8 | 162.6 | 235.5 | 12.4 | 172.8 | 185.2 | | iv) Others + | 96.5 | 100.7 | 197.1 | 27.4 | 93.2 | 120.6 | 59.6 | 111.4 | 171.0 | 27.1 | 133.5 | 160.6 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 492.9 | 13,712.7 | 14,205.6 | 850.2 | 13,275.0 | 14,125.2 | 1,752.6 | 14,347.6 | 16,100.2 | 675.4 | 16,704.6 | 17,380.0 | | A. Organs of State | 9.6 | 506.7 | 516.3 | 10.6 | 495.6 | 506.2 | 11.0 | 1,020.7 | 1,031.8 | 9.0 | 599.4 | 608.4 | | B. Fiscal Services (i + ii) | 41.5 | 490.5 | 532.0 | 10.1 | 576.4 | 586.4 | 41.0 | 612.4 | 653.4 | 8.5 | 685.6 | 694.1 | | i) Collection of Taxes and Duties | 41.5 | 479.8 | 521.2 | 10.1 | 564.5 | 574.6 | 41.0 | 599.7 | 640.8 | 8.5 | 671.6 | 680.1 | | ii) Other Fiscal Services | – | 10.7 | 10.7 | – | 11.8 | 11.8 | – | 12.6 | 12.6 | – | 14.0 | 14.0 | | C. Interest Payments and Servicing of Debt (1 + 2) | – | 3,075.5 | 3,075.5 | – | 2,713.9 | 2,713.9 | – | 3,053.7 | 3,053.7 | – | 3,146.9 | 3,146.9 | | 1. Appropriation for Reduction or Avoidance of Debt | – | 194.0 | 194.0 | – | 229.0 | 229.0 | – | 229.0 | 229.0 | – | 249.2 | 249.2 | | 2. Interest Payments (i to iv) | – | 2,881.5 | 2,881.5 | – | 2,484.9 | 2,484.9 | – | 2,824.7 | 2,824.7 | – | 2,897.7 | 2,897.7 | | i) Interest on Loans from the Centre | – | 246.3 | 246.3 | – | 242.0 | 242.0 | – | 242.0 | 242.0 | – | 220.0 | 220.0 | | ii) Interest on Internal Debt | – | 1,795.7 | 1,795.7 | – | 1,402.9 | 1,402.9 | – | 1,742.7 | 1,742.7 | – | 1,837.7 | 1,837.7 | | of which: | | | | | | | | | | | | | | (a) Interest on Market Loans | – | 1,635.7 | 1,635.7 | – | 1,262.6 | 1,262.6 | – | 1,577.2 | 1,577.2 | – | 1,672.5 | 1,672.5 | | (b) Interest on NSSF | – | 159.7 | 159.7 | – | 140.0 | 140.0 | – | 160.0 | 160.0 | – | 165.0 | 165.0 | | iii) Interest on Small Savings, Provident Funds, etc. | – | 839.5 | 839.5 | – | 840.0 | 840.0 | – | 840.0 | 840.0 | – | 840.0 | 840.0 | | iv) Others | – | – | – | – | – | – | – | – | – | – | – | – | | D. Administrative Services (i to v) | 441.8 | 5,916.5 | 6,358.3 | 729.5 | 7,069.0 | 7,798.6 | 1,181.6 | 7,238.7 | 8,420.3 | 657.9 | 8,490.2 | 9,148.2 | | i) Secretariat - General Services | 32.1 | 684.1 | 716.1 | 412.4 | 1,088.6 | 1,501.0 | 521.3 | 1,094.1 | 1,615.4 | 341.0 | 1,205.0 | 1,546.0 | | ii) District Administration | 60.2 | 271.6 | 331.8 | 30.0 | 293.0 | 323.0 | 97.6 | 316.2 | 413.8 | 16.3 | 370.3 | 386.7 | | iii) Police | 132.0 | 3,590.0 | 3,722.0 | 6.5 | 3,841.3 | 3,847.8 | 188.8 | 3,884.8 | 4,073.6 | 55.2 | 4,735.2 | 4,790.4 | | iv) Public Works | 144.8 | 311.3 | 456.1 | 145.6 | 345.3 | 490.9 | 145.6 | 347.4 | 493.0 | 122.0 | 400.9 | 522.9 | | v) Others ++ | 72.7 | 1,059.5 | 1,132.2 | 135.0 | 1,500.8 | 1,635.9 | 228.2 | 1,596.3 | 1,824.5 | 123.4 | 1,778.8 | 1,902.2 | | E. Pensions | – | 3,705.2 | 3,705.2 | 100.0 | 2,401.7 | 2,501.7 | 518.9 | 2,401.7 | 2,920.6 | – | 3,758.7 | 3,758.7 | | F. Miscellaneous General Services | – | 18.3 | 18.3 | – | 18.4 | 18.4 | – | 20.4 | 20.4 | – | 23.7 | 23.7 | | of which: | | | | | | | | | | | | | | Payment on account of State Lotteries | – | 18.3 | 18.3 | – | 18.4 | 18.4 | – | 20.4 | 20.4 | – | 23.7 | 23.7 | | III. Grants-in-Aid and Contributions | – | – | – | – | – | – | – | – | – | – | – | – | | of which: | | | | | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | – | – | – | – | – | – | – | – | – | – | – | – | |