Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)

MIZORAM

(` lakh)

Item

2008-09 (Accounts)

2009-10 (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 CAPITAL DISBURSEMENTS (I to XII)

37,872

10,30,583

10,68,456

39,703

6,18,821

6,58,524

55,076

7,14,280

7,69,356

34,821

6,96,177

7,30,998

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

37,872

17,602

55,474

39,703

25,867

65,570

55,076

36,176

91,251

34,821

31,747

66,568

I. Total Capital Outlay (1 + 2)

36,659

7,445

44,104

39,198

190

39,388

54,571

10,220

64,790

34,321

4,527

38,848

1. Development (a + b)

34,681

7,445

42,125

37,587

190

37,777

51,079

10,220

61,299

32,665

4,527

37,191

(a) Social Services (1 to 9)

9,294

–

9,294

12,178

190

12,368

18,470

161

18,631

11,895

700

12,595

1. Education, Sports, Art and Culture

690

–

690

1,525

–

1,525

4,459

–

4,459

20

–

20

2. Medical and Public Health

411

–

411

6

–

6

6

–

6

11

–

11

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

6,421

–

6,421

3,079

–

3,079

6,030

–

6,030

1,273

–

1,273

5. Housing

211

–

211

760

–

760

760

–

760

760

–

760

6. Urban Development

643

–

643

6,763

190

6,953

7,170

161

7,330

9,786

700

10,486

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

–

–

–

–

–

–

–

–

–

–

–

–

8. Social Security and Welfare

868

–

868

–

–

–

–

–

–

–

–

–

9. Others *

49

–

49

45

–

45

45

–

45

45

–

45

(b) Economic Services (1 to 10)

25,387

7,445

32,832

25,409

–

25,409

32,609

10,059

42,668

20,770

3,827

24,597

1. Agriculture and Allied Activities (i to xi)

1,234

7,445

8,678

158

–

158

897

10,059

10,956

808

3,827

4,635

i) Crop Husbandry

55

–

55

15

–

15

55

–

55

57

–

57

ii) Soil and Water Conservation

487

–

487

–

–

–

350

–

350

459

–

459

iii) Animal Husbandry

–

–

–

–

–

–

106

–

106

250

–

250

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

23

–

23

–

–

–

–

–

–

–

–

–

vi) Forestry and Wild Life

275

–

275

65

–

65

144

–

144

–

–

–

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

220

7,445

7,665

4

–

4

168

10,059

10,227

10

3,827

3,837

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

122

–

122

48

–

48

48

–

48

5

–

5

xi) Others @

52

–

52

27

–

27

27

–

27

27

–

27

2. Rural Development

836

–

836

649

–

649

797

–

797

600

–

600

3. Special Area Programmes

5,861

–

5,861

2,481

–

2,481

4,180

–

4,180

2,467

–

2,467

of which:Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and Flood Control

7,510

–

7,510

5,555

–

5,555

5,385

–

5,385

5,315

–

5,315

5. Energy

3,478

–

3,478

6,749

–

6,749

8,446

–

8,446

4,021

–

4,021

6. Industry and Minerals (i to iv)

817

–

817

231

–

231

231

–

231

49

–

49

i) Village and Small Industries

817

–

817

231

–

231

231

–

231

49

–

49

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others #

–

–

–

–

–

–

–

–

–

–

–

–

7. Transport (i + ii)

4,267

–

4,267

9,585

–

9,585

12,298

–

12,298

7,510

–

7,510

i) Roads and Bridges

4,145

–

4,145

8,773

–

8,773

11,153

–

11,153

7,399

–

7,399

ii) Others **

122

–

122

812

–

812

1,145

–

1,145

111

–

111

8. Communications

–

–

–

–

–

–

–

–

–

–

–

–

Appendix IV: Capital Expenditure of States and Union Territories with Legislature (Contd.)

MIZORAM

(` lakh)

Item

2008-09 (Accounts)

2009-10 (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

9. Science, Technology and Environment

–

–

–

–

–

–

–

–

–

–

–

–

10. General Economic Services (i + ii)

1,384

–

1,384

–

–

–

374

–

374

–

–

–

i) Tourism

1,384

–

1,384

–

–

–

374

–

374

–

–

–

ii) Others @@

–

–

–

–

–

–

–

–

–

–

–

–

2. Non-Development (General Services)

1,979

–

1,979

1,611

–

1,611

3,491

–

3,491

1,656

–

1,656

II. Discharge of Internal Debt (1 to 8)

–

7,805

7,805

–

21,802

21,802

–

35,755

35,755

–

23,315

23,315

1. Market Loans

–

2,997

2,997

–

14,304

14,304

–

14,304

14,304

–

16,170

16,170

2. Loans from LIC

–

2,345

2,345

–

2,206

2,206

–

2,206

2,206

–

2,416

2,416

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

965

965

–

1,107

1,107

–

1,107

1,107

–

1,234

1,234

5. Loans from National Co-operative

Development Corporation

–

187

187

–

138

138

–

189

189

–

51

51

6. WMA from RBI

–

–

–

–

–

–

–

13,674

13,674

–

–

–

7. Special Securities issued to NSSF

–

242

242

–

375

375

–

375

375

–

672

672

8. Others

–

1,070

1,070

–

3,672

3,672

–

3,900

3,900

–

2,772

2,772

of which: Land Compensation Bonds

–

456

456

–

228

228

–

456

456

–

456

456

III. Repayment of Loans to the Centre (1 to 7)

–

1,824

1,824

–

1,863

1,863

–

1,863

1,863

–

1,905

1,905

1. State Plan Schemes

–

1,509

1,509

–

1,569

1,569

–

1,569

1,569

–

1,586

1,586

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

3. Centrally Sponsored Schemes

–

159

159

–

139

139

–

139

139

–

163

163

4. Non-Plan (i to ii)

–

73

73

–

73

73

–

73

73

–

73

73

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

73

73

–

73

73

–

73

73

–

73

73

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

83

83

–

83

83

–

83

83

–

83

83

7. Others

–

–

–

–

–

–

–

–

–

–

–

–

IV. Loans and Advances by State Governments (1 + 2)

1,213

528

1,741

505

2,012

2,517

505

2,012

2,517

500

2,000

2,500

1. Developmental Purposes (a + b)

1,213

25

1,238

505

1,045

1,550

505

1,145

1,650

500

1,133

1,633

a) Social Services (1 to 7)

328

25

353

505

1,033

1,538

505

1,133

1,638

500

1,133

1,633

1. Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2. Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5. Housing

328

–

328

505

–

505

505

–

505

500

–

500

6. Government Servants (Housing)

–

25

25

–

1,033

1,033

–

1,133

1,133

–

1,133

1,133

7. Others

–

–

–

–

–

–

–

–

–

–

–

–

b) Economic Services (1 to 10)

885

–

885

–

12

12

–

12

12

–

–

–

1. Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4. Co-operation

–

–

–

–

–

–

–

–

–

–

–

–

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6. Power Projects

–

–

–

–

–

–

–

–

–

–

–

–

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)

MIZORAM

(` lakh)

Item

2008-09 (Accounts)

2009-10 (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. Village and Small Industries

872

–

872

–

12

12

–

12

12

–

–

–

8. Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

13

–

13

–

–

–

–

–

–

–

–

–

2. Non-Developmental Purposes (a + b)

–

503

503

–

967

967

–

867

867

–

867

867

a) Government Servants (other than Housing)

–

503

503

–

967

967

–

867

867

–

867

867

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V. Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI. Contingency Fund

–

–

–

–

20,000

20,000

–

20,000

20,000

–

20,000

20,000

VII. Small Savings, Provident Funds, etc. (1+2)

–

12,727

12,727

–

25,148

25,148

–

37,291

37,291

–

37,291

37,291

1. State Provident Funds

–

12,480

12,480

–

24,898

24,898

–

37,041

37,041

–

37,041

37,041

2. Others

–

247

247

–

250

250

–

250

250

–

250

250

VIII. Reserve Funds (1 to 4)

–

7,081

7,081

–

–

–

–

2,890

2,890

–

2,890

2,890

1. Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2. Sinking Funds

–

1,500

1,500

–

–

–

–

890

890

–

890

890

3. Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

5,581

5,581

–

–

–

–

2,000

2,000

–

2,000

2,000

IX. Deposits and Advances (1 to 4)

–

26,186

26,186

–

13,122

13,122

–

7,446

7,446

–

17,446

17,446

1. Civil Deposits

–

24,757

24,757

–

12,000

12,000

–

6,146

6,146

–

16,146

16,146

2. Deposits of Local Funds

–

–

–

–

–

–

–

–

–

–

–

–

3. Civil Advances

–

1,429

1,429

–

1,122

1,122

–

1,300

1,300

–

1,300

1,300

4. Others

–

–

–

–

–

–

–

–

–

–

–

–

X. Suspense and Miscellaneous (1 to 4)

–

8,67,013

8,67,013

–

4,51,794

4,51,794

–

4,92,202

4,92,202

–

5,02,202

5,02,202

1. Suspense

–

3,404

3,404

–

1,44,941

1,44,941

–

1,45,000

1,45,000

–

1,45,000

1,45,000

2. Cash Balance Investment Accounts

–

8,62,305

8,62,305

–

–

–

–

40,000

40,000

–

50,000

50,000

3. Deposits with RBI

–

–

–

–

3,05,163

3,05,163

–

3,05,500

3,05,500

–

3,05,500

3,05,500

4. Others

–

1,304

1,304

–

1,689

1,689

–

1,702

1,702

–

1,702

1,702

XI. Appropriation to Contingency Fund

–

–

–

–

–

–

–

20,000

20,000

–

–

–

XII. Remittances

–

99,974

99,974

–

82,890

82,890

–

84,602

84,602

–

84,602

84,602

A. Surplus (+)/Deficit (-) on Revenue Account

33,933

17,752

25,689

34,162

B. Surplus (+)/Deficit (-) on Capital Account

-41,841

3,548

-16,596

-13,778

C.  Overall Surplus (+)/Deficit (-) (A+B)

-7,908

21,300

9,093

20,384

D.  Financing of Overall Surplus (+)/Deficit (-)  (C = i to iii)

-7,908

21,300

9,093

20,384

i. Increase(+)/Decrease (-) in Cash Balances

-851

21,300

4,893

3,354

a) Opening Balance

-7,659

-7,045

-8,510

-3,618

b) Closing Balance

-8,510

14,255

-3,617

-264

ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net)

-7,057

–

4,200

17,030

iii. Increase (-)/Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

–

–

–

–