Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)

MIZORAM

(` lakh)

Item

2008-09
(Accounts)

2009-2010
(Budget Estimates)

2009-10
(Revised Estimates)

2010-11
(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)

74,058

1,57,321

2,31,380

98,595

1,84,573

2,83,169

1,02,812

1,92,903

2,95,714

96,831

1,94,393

2,91,224

I. DEVELOPMENTAL EXPENDITURE (A + B)

72,358

78,647

1,51,005

93,802

89,639

1,83,441

97,046

97,500

1,94,546

86,391

98,493

1,84,884

A. Social Services (1 to 12)

44,289

45,529

89,818

58,268

51,607

1,09,874

66,554

55,374

1,21,927

46,799

58,317

1,05,116

1. Education, Sports, Art and Culture

18,572

21,304

39,877

20,011

28,529

48,540

23,190

29,600

52,791

20,438

32,025

52,462

2. Medical and Public Health

10,555

5,195

15,750

18,616

6,997

25,613

18,745

7,362

26,107

6,329

7,815

14,144

3. Family Welfare

1,328

15

1,343

1,646

29

1,675

2,060

29

2,088

1,763

32

1,795

4. Water Supply and Sanitation

4,661

3,800

8,461

5,089

2,660

7,748

5,910

4,793

10,703

5,107

3,404

8,511

5. Housing

674

428

1,102

245

446

691

249

446

695

250

567

817

6. Urban Development

1,586

653

2,238

1,873

602

2,475

2,829

658

3,487

2,069

712

2,781

7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

2,668

6,382

9,050

4,561

9,065

13,626

5,640

9,065

14,705

3,800

9,971

13,771

8. Labour and Labour Welfare

286

221

507

229

306

535

282

326

608

270

341

611

9. Social Security and Welfare

2,273

872

3,145

3,793

945

4,737

4,897

1,031

5,928

4,038

1,073

5,111

10. Nutrition

1,502

30

1,532

1,990

37

2,027

2,521

37

2,558

2,521

40

2,561

11. Relief on account of Natural Calamities

–

5,679

5,679

–

740

740

–

740

740

–

955

955

12. Others*

185

951

1,136

215

1,252

1,467

230

1,286

1,516

215

1,383

1,598

B. Economic Services (1 to 9)

28,069

33,118

61,186

35,534

38,032

73,566

30,492

42,127

72,619

39,592

40,176

79,767

1. Agriculture and Allied Activities (i to xii)

12,802

9,664

22,466

18,103

12,209

30,312

12,346

15,171

27,516

11,552

13,553

25,104

i) Crop Husbandry

7,117

1,762

8,879

14,036

2,298

16,335

6,967

2,456

9,423

7,663

2,613

10,276

ii) Soil and Water Conservation

358

674

1,032

300

970

1,270

341

999

1,340

300

1,093

1,393

iii) Animal Husbandry

1,185

1,496

2,681

780

1,995

2,775

980

2,045

3,026

849

2,244

3,093

iv) Dairy Development

71

50

122

50

76

126

50

82

132

50

85

135

v) Fisheries

946

252

1,198

650

336

986

1,057

360

1,416

612

379

991

vi) Forestry and Wild Life

2,371

2,119

4,490

1,268

2,587

3,855

1,811

2,725

4,536

1,112

2,918

4,030

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

91

2,839

2,929

96

3,347

3,443

92

5,847

5,939

101

3,544

3,645

ix) Agricultural Research and Education

12

–

12

17

–

17

16

–

16

16

–

16

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

480

329

810

652

435

1,088

624

474

1,099

595

488

1,083

xii) Other Agricultural Programmes

170

142

312

253

165

418

408

182

590

253

190

443

2. Rural Development

3,461

725

4,186

4,408

1,270

5,678

4,510

1,286

5,797

4,211

1,430

5,641

3. Special Area Programmes

3,502

–

3,502

3,512

–

3,512

3,558

–

3,558

3,526

–

3,526

4. Irrigation and Flood Control

257

157

415

274

186

460

451

213

664

532

209

741

of which:

i) Major and Medium Irrigation

1

–

1

1

–

1

1

–

1

1

–

1

ii) Minor Irrigation

241

157

399

258

186

444

428

213

641

501

209

710

iii) Flood Control and Drainage

–

–

–

–

–

–

–

–

–

–

–

–

5. Energy

2,477

14,108

16,584

2,856

13,735

16,591

3,173

14,321

17,494

3,250

14,259

17,509

of which: Power

2,426

14,108

16,534

2,806

13,735

16,541

3,123

14,321

17,444

3,200

14,259

17,459

6. Industry and Minerals (i to iii)

1,661

1,298

2,958

1,579

1,776

3,355

1,962

1,887

3,850

1,726

2,005

3,731

i) Village and Small Industries

1,581

1,100

2,681

1,499

1,481

2,980

1,882

1,579

3,462

1,646

1,673

3,318

ii) Industries@

79

198

278

80

295

375

80

308

388

80

333

413

iii) Others**

–

–

–

–

–

–

–

–

–

–

–

–

Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)

MIZORAM

(` lakh)

Item

2008-09
(Accounts)

2009-2010
(Budget Estimates)

2009-10
(Revised Estimates)

2010-11
(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)

2,234

5,190

7,424

2,089

6,466

8,555

2,308

6,557

8,865

2,125

6,053

8,177

i) Roads and Bridges

1,301

3,638

4,939

888

4,863

5,751

948

4,863

5,811

1,038

4,319

5,357

ii) Others @@

933

1,553

2,485

1,201

1,603

2,804

1,360

1,694

3,054

1,087

1,733

2,820

8. Science, Technology and Environment

234

22

256

234

34

268

234

38

272

234

41

275

9. General Economic Services (i to iv)

1,441

1,954

3,396

2,479

2,356

4,835

1,949

2,654

4,603

12,437

2,626

15,063

i) Secretariat – Economic Services

518

562

1,079

1,552

791

2,343

947

796

1,743

11,376

868

12,244

ii) Tourism

368

135

503

390

141

531

420

160

580

390

157

547

iii) Civil Supplies

225

830

1,055

229

904

1,133

233

1,142

1,375

212

1,018

1,230

iv) Others +

331

427

758

308

520

828

349

556

905

459

583

1,042

II. NON-DEVELOPMENTAL EXPENDITURE

(General services) (A to F)

1,701

78,674

80,375

4,794

94,934

99,728

5,766

95,402

1,01,169

10,440

95,900

1,06,340

A. Organs of State

68

4,483

4,551

105

4,521

4,626

107

4,878

4,985

203

3,340

3,543

B. Fiscal Services (i to ii)

116

2,853

2,969

122

3,379

3,501

215

3,663

3,878

111

3,898

4,010

i) Collection of Taxes and Duties

116

2,776

2,892

122

3,298

3,420

215

3,573

3,788

111

3,809

3,920

ii) Other Fiscal Services

–

77

77

–

81

81

–

90

90

–

90

90

C. Interest Payments and Servicing of Debt (1 + 2)

–

24,061

24,061

–

25,590

25,590

–

27,523

27,523

–

26,301

26,301

1. Appropriation for Reduction or Avoidance of Debt

–

1,500

1,500

–

1,600

1,600

–

1,650

1,650

–

1,700

1,700

2. Interest Payments (i to iv)

–

22,561

22,561

–

23,990

23,990

–

25,873

25,873

–

24,601

24,601

i) Interest on Loans from the Centre

–

2,608

2,608

–

3,524

3,524

–

3,593

3,593

–

2,876

2,876

ii) Interest on Internal Debt

–

13,891

13,891

–

13,307

13,307

–

15,122

15,122

–

14,095

14,095

of which:

(a) Interest on Market Loans

–

12,498

12,498

–

11,905

11,905

–

13,720

13,720

–

12,762

12,762

(b) Interest on NSSF

–

1,374

1,374

–

1,349

1,349

–

1,349

1,349

–

1,310

1,310

iii) Interest on Small Savings, Provident Funds, etc.

–

6,063

6,063

–

7,159

7,159

–

7,159

7,159

–

7,631

7,631

iv) Others

–

–

–

–

–

–

–

–

–

–

–

–

D. Administrative Services (i to v)

1,517

34,578

36,095

3,097

46,507

49,604

3,975

44,397

48,372

4,427

47,410

51,837

i) Secretariat – General Services

–

2,979

2,979

936

8,460

9,395

936

3,700

4,636

2,403

4,991

7,394

ii) District Administration

189

1,823

2,012

250

2,184

2,434

263

2,351

2,613

250

2,443

2,693

iii) Police

474

20,951

21,424

809

26,222

27,032

1,412

27,544

28,956

674

27,983

28,657

iv) Public Works

300

2,827

3,127

230

3,108

3,338

230

3,461

3,691

292

2,880

3,172

v) Others ++

555

5,998

6,553

872

6,533

7,404

1,134

7,341

8,475

808

9,112

9,920

E. Pensions

–

12,605

12,605

1,470

14,841

16,311

1,470

14,841

16,311

5,699

14,841

20,540

F. Miscellaneous General Services

–

93

93

–

97

97

–

100

100

–

110

110

of which:

Payment on account of State Lotteries

–

93

93

–

97

97

–

100

100

–

110

110

III. Grants-in-Aid and Contributions

–

–

–

–

–

–

–

–

–

–

–

–

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

–

–

–

–

–

–

–

–

–

–

–

–