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Date : Jul 06, 2010

Mizoram

APPENDIX II : DETAILS OF REVENUE EXPENDITURE
Mizoram
(Rs. lakh)
Item	1990-91			1991-92			1992-93			1993-94
	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)	9,276	21,207	30,483	11,280	20,827	32,107	11,875	25,535	37,410	13,659	28,221	41,880
I.DEVELOPMENTAL EXPENDITURE (A + B)	9,241	12,432	21,673	11,234	13,106	24,340	11,809	15,534	27,343	13,544	17,197	30,741
A.Social Services (1 to 12)	3,284	6,376	9,660	4,231	6,567	10,798	4,041	8,038	12,079	4,934	9,231	14,165
1.Education, Sports, Art and Culture	1,181	3,446	4,627	1,516	3,785	5,301	1,350	4,755	6,105	1,335	5,605	6,940
2.Medical and Public Health	500	992	1,492	716	956	1,672	676	1,233	1,909	941	1,292	2,233
3.Family Welfare	–	–	–	–	–	–	–	–	–	–	–	–
4.Water Supply and Sanitation	383	615	998	510	505	1,015	488	573	1,061	626	624	1,250
5.Housing	36	306	342	84	266	350	89	307	396	72	307	379
6.Urban Development	140	161	301	283	145	428	276	149	425	298	168	466
7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes	650	288	938	626	305	931	672	400	1,072	706	426	1,132
8.Labour and Labour Welfare	19	57	76	30	52	82	26	56	82	32	60	92
9.Social Security and Welfare	226	179	405	333	210	543	308	218	526	359	254	613
10.Nutrition	99	51	150	81	35	116	115	57	172	108	69	177
11.Relief on account of Natural Calamities	–	147	147	2	156	158	–	100	100	396	226	622
12.Others*	50	134	184	50	152	202	41	190	231	61	200	261
B.Economic Services (1 to 9)	5,957	6,056	12,013	7,003	6,539	13,542	7,768	7,496	15,264	8,610	7,966	16,576
1.Agriculture and Allied Activities (i to xii)	2,138	2,246	4,384	2,716	2,228	4,944	3,037	2,542	5,579	3,021	2,795	5,816
i)Crop Husbandry	558	370	928	778	369	1,147	716	418	1,134	771	460	1,231
ii)Soil and Water Conservation	299	175	474	326	181	507	330	200	530	340	209	549
iii)Animal Husbandry	296	289	585	262	317	579	310	323	633	331	397	728
iv)Dairy Development	12	57	69	10	58	68	37	61	98	49	26	75
v)Fisheries	29	41	70	38	39	77	36	57	93	53	63	116
vi)Forestry and Wild Life	805	339	1,144	1,071	343	1,414	1,257	408	1,665	1,298	437	1,735
vii)Plantations	–	–	–	–	–	–	–	–	–	–	–	–
viii)Food Storage and Warehousing	7	909	916	7	841	848	77	949	1,026	7	1,096	1,103
ix)Agricultural Research and Education	5	1	6	9	–	9	7	1	8	16	–	16
x)Agricultural Finance Institutions	–	–	–	–	–	–	–	–	–	–	–	–
xi)Co-operation	101	65	166	187	80	267	134	75	209	123	87	210
xii)Other Agricultural Programmes	26	–	26	28	–	28	133	50	183	33	20	53
2.Rural Development	2,312	182	2,494	2,716	134	2,850	2,857	196	3,053	3,708	166	3,874
3.Special Area Programmes	124	–	124	21	–	21	48	–	48	45	–	45
4.Irrigation and Flood Control	253	24	277	279	35	314	261	30	291	33	31	64
of which :
i)Major and Medium Irrigation	–	–	–	–	–	–	–	–	–	–	–	–
ii)Minor Irrigation	–	–	–	–	–	–	–	–	–	–	–	–
iii)Flood Control and Drainage	–	–	–	–	–	–	–	–	–	–	–	–
5.Energy	259	1,382	1,641	322	1,653	1,975	427	1,757	2,184	489	1,974	2,463
of which :
Power	259	1,382	1,641	322	1,653	1,975	427	1,757	2,184	489	1,974	2,463
6.Industry and Minerals (i to iii)	585	297	882	581	406	987	711	481	1,192	961	476	1,437
i)Village and Small Industries	545	254	799	500	362	862	534	431	965	670	425	1,095
ii)Industries@	40	43	83	55	44	99	50	50	100	47	51	98
iii)Others**	–	–	–	26	–	26	127	–	127	244	–	244
7.Transport and Communications (i + ii)	165	1,597	1,762	213	1,686	1,899	224	2,021	2,245	207	1,962	2,169
i) Roads and Bridges	110	1,019	1,129	62	1,087	1,149	129	1,329	1,458	85	1,386	1,471
ii)Others @@	55	578	633	151	599	750	95	692	787	122	576	698
8.Science, Technology and Environment	–	–	–	–	–	–	–	–	–	–	–	–
9.General Economic Services (i to iv)	121	328	449	155	397	552	203	469	672	146	562	708
i)Secretariat - Economic Services	38	75	113	53	84	137	52	106	158	23	138	161
ii)Tourism	40	36	76	58	61	119	59	62	121	55	67	122
iii)Civil Supplies	10	104	114	13	144	157	48	178	226	12	208	220
iv)Others +	33	113	146	31	108	139	44	123	167	56	149	205
II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)	35	8,775	8,810	46	7,721	7,767	66	10,001	10,067	115	11,024	11,139
A.Organs of State	–	343	343	–	686	686	–	570	570	–	1,002	1,002
B.Fiscal Services (i to ii)	–	385	385	–	385	385	11	444	455	9	516	525
i)Collection of Taxes and Duties	–	377	377	–	372	372	11	429	440	9	497	506
ii) Other Fiscal Services	–	8	8	–	13	13	–	15	15	–	19	19
C.Interest Payments and Servicing of Debt (1 + 2)	–	3,320	3,320	–	1,324	1,324	–	2,798	2,798	–	2,251	2,251
1.Appropriation for Reduction or Avoidance of Debt	–	–	–	–	–	–	–	–	–	–	–	–
2.Interest Payments (i to iv)	–	3,320	3,320	–	1,324	1,324	–	2,798	2,798	–	2,251	2,251
i) Interest on Loans from the Centre	–	3,212	3,212	–	654	654	–	1,000	1,000	–	982	982
ii)Interest on Internal Debt	–	108	108	–	270	270	–	382	382	–	708	708
of which :
(a)Interest on Market Loans	–	–	–	–	–	–	–	–	–	–	–	–
(b) Interest on NSSF	–	–	–	–	–	–	–	–	–	–	–	–
iii)Interest on Small Savings, Provident Funds, etc.	–	–	–	–	400	400	–	1,416	1,416	–	561	561
iv)Others	–	–	–	–	–	–	–	–	–	–	–	–
D.Administrative Services (i to v)	35	4,367	4,402	46	4,887	4,933	55	5,668	5,723	106	6,585	6,691
i)Secretariat-General Services	–	433	433	–	503	503	–	559	559	–	649	649
ii)District Administration	–	398	398	–	464	464	–	536	536	–	591	591
iii)Police	–	1,837	1,837	–	2,204	2,204	–	2,508	2,508	–	3,171	3,171
iv)Public Works	–	480	480	–	489	489	–	648	648	19	720	739
v)Others ++	35	1,219	1,254	46	1,227	1,273	55	1,417	1,472	87	1,454	1,541
E.Pensions	–	352	352	–	421	421	–	506	506	–	654	654
F.Miscellaneous General Services	–	8	8	–	18	18	–	15	15	–	16	16
of which :
Payment on account of State Lotteries	–	8	8	–	18	18	–	15	15	–	15	15
III.Grants-in-Aid and Contributions	–	–	–	–	–	–	–	–	–	–	–	–
of which :
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions	–	–	–	–	–	–	–	–	–	–	–	–
See 'Notes to Appendix II'.

APPENDIX II : DETAILS OF REVENUE EXPENDITURE
Mizoram
(Rs. lakh)
Item	1994-95			1995-96			1996-97			1997-98
	PLAN	NON-PLAN	TOTAL	PLAN	NON-PLAN	TOTAL	PLAN	NON-PLAN	TOTAL	PLAN	NON-PLAN	TOTAL
1	14	15	16	17	18	19	20	21	22	23	24	25
TOTAL EXPENDITURE (I+II+III)	14,569	31,786	46,355	13,802	42,705	56,507	15,821	46,242	62,063	19,193	46,964	66,157
I.DEVELOPMENTAL EXPENDITURE (A + B)	14,428	19,120	33,548	13,549	26,457	40,006	15,534	27,965	43,499	18,957	25,549	44,506
A.Social Services (1 to 12)	5,079	10,472	15,551	7,093	12,333	19,426	6,601	16,310	22,911	9,244	13,499	22,743
1.Education, Sports, Art and Culture	1,451	5,706	7,157	1,695	6,716	8,411	718	10,157	10,875	2,394	8,402	10,796
2.Medical and Public Health	1,015	1,563	2,578	1,078	1,483	2,561	1,938	1,740	3,678	1,706	1,926	3,632
3.Family Welfare	–	–	–	191	26	217	204	32	236	247	38	285
4.Water Supply and Sanitation	663	686	1,349	555	941	1,496	1,039	1,367	2,406	1,500	589	2,089
5.Housing	134	293	427	140	300	440	186	333	519	105	365	470
6.Urban Development	237	134	371	191	225	416	281	235	516	403	99	502
7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes	959	1,319	2,278	1,296	1,230	2,526	1,476	1,536	3,012	1,751	1,346	3,097
8.Labour and Labour Welfare	44	73	117	34	83	117	41	101	142	79	93	172
9.Social Security and Welfare	427	289	716	1,705	211	1,916	465	337	802	781	88	869
10.Nutrition	98	76	174	135	74	209	185	95	280	185	148	333
11.Relief on account of Natural Calamities	–	88	88	–	786	786	–	101	101	–	133	133
12.Others*	51	245	296	73	258	331	68	276	344	93	272	365
B.Economic Services (1 to 9)	9,349	8,648	17,997	6,456	14,124	20,580	8,933	11,655	20,588	9,713	12,050	21,763
1.Agriculture and Allied Activities (i to xii)	3,273	3,011	6,284	2,263	4,526	6,789	3,009	3,963	6,972	2,728	3,825	6,553
i)Crop Husbandry	1,056	559	1,615	628	1,449	2,077	786	944	1,730	915	998	1,913
ii)Soil and Water Conservation	335	218	553	236	287	523	365	247	612	274	247	521
iii)Animal Husbandry	233	464	697	469	403	872	276	718	994	352	534	886
iv)Dairy Development	125	16	141	20	171	191	106	23	129	19	22	41
v)Fisheries	50	53	103	116	60	176	62	84	146	71	71	142
vi)Forestry and Wild Life	1,189	459	1,648	505	995	1,500	1,056	632	1,688	764	649	1,413
vii)Plantations	–	–	–	–	–	–	–	–	–	–	–	–
viii)Food Storage and Warehousing	10	1,142	1,152	14	1,049	1,063	67	1,179	1,246	14	1,184	1,198
ix)Agricultural Research and Education	14	–	14	14	–	14	15	–	15	12	–	12
x)Agricultural Finance Institutions	–	–	–	–	–	–	–	–	–	–	–	–
xi)Co-operation	158	100	258	237	112	349	154	136	290	171	120	291
xii)Other Agricultural Programmes	103	–	103	24	–	24	122	–	122	136	–	136
2.Rural Development	3,428	202	3,630	1,357	2,916	4,273	3,493	247	3,740	3,586	265	3,851
3.Special Area Programmes	504	–	504	436	–	436	288	–	288	1,052	–	1,052
4.Irrigation and Flood Control	240	36	276	224	38	262	191	42	233	104	45	149
of which :
i)Major and Medium Irrigation	–	–	–	2	–	2	–	–	–	4	–	4
ii)Minor Irrigation	–	–	–	217	38	255	186	42	228	98	45	143
iii)Flood Control and Drainage	–	–	–	–	–	–	–	–	–	–	–	–
5.Energy	598	1,975	2,573	558	2,720	3,278	666	3,199	3,865	716	3,659	4,375
of which :
Power	598	1,975	2,573	558	2,720	3,278	666	3,199	3,865	716	3,659	4,375
6.Industry and Minerals (i to iii)	941	481	1,422	1,231	522	1,753	788	575	1,363	781	582	1,363
i)Village and Small Industries	653	418	1,071	508	407	915	546	449	995	623	507	1,130
ii)Industries@	59	63	122	318	115	433	242	126	368	52	75	127
iii)Others**	229	–	229	405	–	405	–	–	–	106	–	106
7.Transport and Communications (i + ii)	150	2,387	2,537	162	2,677	2,839	251	2,760	3,011	451	2,906	3,357
i) Roads and Bridges	120	1,500	1,620	101	1,727	1,828	156	1,879	2,035	291	2,011	2,302
ii)Others @@	30	887	917	61	950	1,011	95	881	976	160	895	1,055
8.Science, Technology and Environment	37	–	37	–	–	–	57	–	57	–	–	–
9.General Economic Services (i to iv)	178	556	734	225	725	950	190	869	1,059	295	768	1,063
i)Secretariat - Economic Services	35	138	173	39	146	185	50	185	235	44	176	220
ii)Tourism	50	61	111	37	127	164	25	170	195	74	112	186
iii)Civil Supplies	47	215	262	50	265	315	57	303	360	39	278	317
iv)Others +	46	142	188	99	187	286	58	211	269	138	202	340
II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)	141	12,666	12,807	253	16,248	16,501	287	18,277	18,564	236	21,415	21,651
A.Organs of State	–	728	728	–	765	765	–	1,228	1,228	–	1,521	1,521
B.Fiscal Services (i to ii)	9	574	583	23	781	804	23	838	861	39	937	976
i)Collection of Taxes and Duties	9	546	555	23	684	707	23	816	839	39	883	922
ii) Other Fiscal Services	–	28	28	–	97	97	–	22	22	–	54	54
C.Interest Payments and Servicing of Debt (1 + 2)	–	2,977	2,977	–	3,488	3,488	–	4,773	4,773	–	6,579	6,579
1.Appropriation for Reduction or Avoidance of Debt	–	–	–	–	–	–	–	–	–	–	–	–
2.Interest Payments (i to iv)	–	2,977	2,977	–	3,488	3,488	–	4,773	4,773	–	6,579	6,579
i) Interest on Loans from the Centre	–	1,175	1,175	–	1,338	1,338	–	1,648	1,648	–	2,005	2,005
ii)Interest on Internal Debt	–	1,120	1,120	–	1,134	1,134	–	1,993	1,993	–	2,411	2,411
of which :
(a)Interest on Market Loans	–	114	114	–	113	113	–	1,878	1,878	–	749	749
(b) Interest on NSSF	–	–	–	–	–	–	–	–	–	–	–	–
iii)Interest on Small Savings, Provident Funds, etc.	–	682	682	–	1,016	1,016	–	1,132	1,132	–	2,163	2,163
iv)Others	–	–	–	–	–	–	–	–	–	–	–	–
D.Administrative Services (i to v)	132	7,599	7,731	230	10,156	10,386	264	9,952	10,216	197	10,714	10,911
i)Secretariat-General Services	–	713	713	–	745	745	–	906	906	–	1,024	1,024
ii)District Administration	–	812	812	132	2,295	2,427	6	840	846	10	852	862
iii)Police	–	3,538	3,538	–	4,391	4,391	–	4,846	4,846	3	4,992	4,995
iv)Public Works	57	832	889	17	792	809	30	2,054	2,084	31	1,386	1,417
v)Others ++	75	1,704	1,779	81	1,933	2,014	228	1,306	1,534	153	2,460	2,613
E.Pensions	–	770	770	–	1,037	1,037	–	1,453	1,453	–	1,627	1,627
F.Miscellaneous General Services	–	18	18	–	21	21	–	33	33	–	37	37
of which :
Payment on account of State Lotteries	–	18	18	–	21	21	–	32	32	–	37	37
III.Grants-in-Aid and Contributions	–	–	–	–	–	–	–	–	–	–	–	–
of which :
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions	–	–	–	–	–	–	–	–	–	–	–	–
See 'Notes to Appendix II'.

APPENDIX II : DETAILS OF REVENUE EXPENDITURE
Mizoram
(Rs. lakh)
Item	1998-99			1999-00			2000-01			2001-02
	PLAN	NON-PLAN	TOTAL	PLAN	NON-PLAN	TOTAL	PLAN	NON-PLAN	TOTAL	PLAN	NON-PLAN	TOTAL
1	26	27	28	29	30	31	32	33	34	35	36	37
TOTAL EXPENDITURE (I+II+III)	18,326	50,758	69,084	30,056	59,384	89,440	27,396	74,765	1,02,161	32,201	80,622	1,12,823
I.DEVELOPMENTAL EXPENDITURE (A + B)	17,860	28,725	46,585	29,358	30,677	60,035	26,334	42,343	68,677	31,075	42,511	73,586
A.Social Services (1 to 12)	10,563	15,050	25,613	15,323	18,315	33,638	13,379	23,724	37,103	16,199	25,594	41,793
1.Education, Sports, Art and Culture	2,593	8,932	11,525	4,970	11,049	16,019	5,751	13,062	18,813	5,148	15,960	21,108
2.Medical and Public Health	1,762	1,909	3,671	2,665	2,329	4,994	2,165	2,725	4,890	2,647	2,899	5,546
3.Family Welfare	372	34	406	335	40	375	448	47	495	624	–	624
4.Water Supply and Sanitation	2,533	963	3,496	2,393	953	3,346	1,347	2,916	4,263	2,972	1,721	4,693
5.Housing	108	313	421	193	317	510	276	202	478	222	311	533
6.Urban Development	582	176	758	726	194	920	599	285	884	657	260	917
7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes	1,626	1,686	3,312	1,788	2,310	4,098	1,789	2,613	4,402	1,829	3,174	5,003
8.Labour and Labour Welfare	56	90	146	58	125	183	82	138	220	100	137	237
9.Social Security and Welfare	841	409	1,250	1,107	431	1,538	168	1,208	1,376	1,080	503	1,583
10.Nutrition	20	74	94	300	19	319	415	25	440	811	26	837
11.Relief on account of Natural Calamities	–	135	135	650	140	790	–	297	297	–	108	108
12.Others*	70	329	399	138	408	546	339	206	545	109	495	604
B.Economic Services (1 to 9)	7,297	13,675	20,972	14,035	12,362	26,397	12,955	18,619	31,574	14,876	16,917	31,793
1.Agriculture and Allied Activities (i to xii)	3,474	3,750	7,224	5,082	4,260	9,342	4,878	4,481	9,359	5,339	5,130	10,469
i)Crop Husbandry	1,493	866	2,359	2,199	816	3,015	2,252	819	3,071	1,740	1,319	3,059
ii)Soil and Water Conservation	235	240	475	319	300	619	324	302	626	342	350	692
iii)Animal Husbandry	404	539	943	684	647	1,331	632	701	1,333	838	711	1,549
iv)Dairy Development	101	17	118	261	21	282	118	26	144	36	26	62
v)Fisheries	65	77	142	147	94	241	147	94	241	278	104	382
vi)Forestry and Wild Life	941	691	1,632	991	946	1,937	1,046	1,099	2,145	1,738	1,030	2,768
vii)Plantations	–	–	–	–	–	–	–	–	–	–	–	–
viii)Food Storage and Warehousing	29	1,201	1,230	89	1,298	1,387	70	1,298	1,368	48	1,451	1,499
ix)Agricultural Research and Education	10	–	10	10	–	10	9	–	9	10	–	10
x)Agricultural Finance Institutions	–	–	–	–	–	–	–	–	–	–	–	–
xi)Co-operation	196	119	315	260	138	398	279	142	421	295	139	434
xii)Other Agricultural Programmes	–	–	–	122	–	122	1	–	1	14	–	14
2.Rural Development	206	2,708	2,914	3,297	310	3,607	2,360	345	2,705	1,068	1,342	2,410
3.Special Area Programmes	863	–	863	809	–	809	875	–	875	1,822	–	1,822
4.Irrigation and Flood Control	150	42	192	344	44	388	235	55	290	255	58	313
of which :
i)Major and Medium Irrigation	3	–	3	3	–	3	2	–	2	–	–	–
ii)Minor Irrigation	144	42	186	335	44	379	239	45	284	38	236	274
iii)Flood Control and Drainage	–	–	–	–	–	–	–	–	–	–	–	–
5.Energy	851	3,368	4,219	1,329	3,367	4,696	1,410	8,715	10,125	2,820	5,201	8,021
of which :
Power	851	3,344	4,195	1,308	3,367	4,675	1,410	8,710	10,120	2,776	5,066	7,842
6.Industry and Minerals (i to iii)	889	568	1,457	1,676	623	2,299	1,542	539	2,081	1,210	747	1,957
i)Village and Small Industries	775	495	1,270	990	387	1,377	1,015	496	1,511	1,105	633	1,738
ii)Industries@	42	73	115	338	236	574	345	43	388	105	114	219
iii)Others**	72	–	72	348	–	348	182	–	182	–	–	–
7.Transport and Communications (i + ii)	411	2,585	2,996	955	2,547	3,502	1,060	3,131	4,191	1,571	2,912	4,483
i) Roads and Bridges	320	1,739	2,059	763	1,708	2,471	845	2,097	2,942	1,431	1,864	3,295
ii)Others @@	91	846	937	192	839	1,031	215	1,034	1,249	140	1,048	1,188
8.Science, Technology and Environment	–	–	–	–	–	–	–	–	–	114	–	114
9.General Economic Services (i to iv)	453	654	1,107	543	1,211	1,754	595	1,353	1,948	677	1,527	2,204
i)Secretariat - Economic Services	45	184	229	80	252	332	95	304	399	98	310	408
ii)Tourism	146	73	219	182	130	312	190	78	268	358	234	592
iii)Civil Supplies	113	228	341	31	590	621	45	502	547	120	426	546
iv)Others +	149	169	318	250	239	489	265	469	734	101	557	658
II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)	466	22,033	22,499	698	28,707	29,405	1,062	32,422	33,484	1,126	38,111	39,237
A.Organs of State	2	1,432	1,434	–	2,157	2,157	–	1,352	1,352	26	1,527	1,553
B.Fiscal Services (i to ii)	17	1,058	1,075	76	1,247	1,323	57	1,331	1,388	65	1,304	1,369
i)Collection of Taxes and Duties	17	997	1,014	76	1,203	1,279	57	1,291	1,348	65	1,263	1,328
ii) Other Fiscal Services	–	61	61	–	44	44	–	40	40	–	41	41
C.Interest Payments and Servicing of Debt (1 + 2)	–	7,368	7,368	–	9,372	9,372	–	10,345	10,345	–	14,818	14,818
1.Appropriation for Reduction or Avoidance of Debt	–	–	–	–	–	–	–	225	225	–	200	200
2.Interest Payments (i to iv)	–	7,368	7,368	–	9,372	9,372	–	10,120	10,120	–	14,618	14,618
i) Interest on Loans from the Centre	–	2,331	2,331	–	2,751	2,751	–	2,585	2,585	–	3,033	3,033
ii)Interest on Internal Debt	–	2,620	2,620	–	4,006	4,006	–	4,366	4,366	–	8,584	8,584
of which :
(a)Interest on Market Loans	–	966	966	–	1,448	1,448	–	3,669	3,669	–	7,662	7,662
(b) Interest on NSSF	–	–	–	–	–	–	–	–	–	–	–	–
iii)Interest on Small Savings, Provident Funds, etc.	–	2,417	2,417	–	2,615	2,615	–	3,169	3,169	–	3,001	3,001
iv)Others	–	–	–	–	–	–	–	–	–	–	–	–
D.Administrative Services (i to v)	447	10,444	10,891	622	13,410	14,032	1,005	15,374	16,379	1,035	15,623	16,658
i)Secretariat-General Services	40	986	1,026	–	1,305	1,305	–	1,470	1,470	–	1,539	1,539
ii)District Administration	14	909	923	56	1,219	1,275	55	1,068	1,123	63	1,148	1,211
iii)Police	5	5,376	5,381	20	6,999	7,019	93	8,263	8,356	736	8,230	8,966
iv)Public Works	120	948	1,068	120	1,009	1,129	309	1,152	1,461	205	987	1,192
v)Others ++	268	2,225	2,493	426	2,878	3,304	548	3,421	3,969	31	3,719	3,750
E.Pensions	–	1,695	1,695	–	2,475	2,475	–	3,956	3,956	–	4,780	4,780
F.Miscellaneous General Services	–	36	36	–	46	46	–	64	64	–	59	59
of which :
Payment on account of State Lotteries	–	36	36	–	46	46	–	64	64	–	59	59
III.Grants-in-Aid and Contributions	–	–	–	–	–	–	–	–	–	–	–	–
of which :
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions	–	–	–	–	–	–	–	–	–	–	–	–
See 'Notes to Appendix II'.

APPENDIX II : DETAILS OF REVENUE EXPENDITURE
Mizoram
(Rs. lakh)
Item	2002-03			2003-04			2004-05			2005-06
	PLAN	NON-PLAN	TOTAL	PLAN	NON-PLAN	TOTAL	PLAN	NON-PLAN	TOTAL	PLAN	NON-PLAN	TOTAL
1	38	39	40	41	42	43	44	45	46	47	48	49
TOTAL EXPENDITURE (I+II+III)	34,646	78,450	1,13,096	37,085	91,693	1,28,778	41,284	98,156	1,39,440	53,992	1,04,808	1,58,800
I.DEVELOPMENTAL EXPENDITURE (A + B)	33,482	39,051	72,533	35,630	46,893	82,523	40,621	47,354	87,975	52,156	52,481	1,04,637
A.Social Services (1 to 12)	17,649	23,003	40,652	19,838	23,712	43,550	21,050	26,600	47,650	27,996	26,763	54,759
1.Education, Sports, Art and Culture	7,209	12,669	19,878	7,783	13,302	21,085	9,647	14,105	23,752	13,715	14,110	27,825
2.Medical and Public Health	2,968	2,958	5,926	4,657	2,535	7,192	3,197	3,057	6,254	3,662	2,980	6,642
3.Family Welfare	643	65	708	893	138	1,031	870	49	919	761	44	805
4.Water Supply and Sanitation	1,444	1,916	3,360	1,336	2,408	3,744	1,699	2,499	4,198	2,673	2,799	5,472
5.Housing	391	152	543	252	227	479	393	225	618	654	401	1,055
6.Urban Development	721	211	932	1,006	205	1,211	1,098	228	1,326	1,204	249	1,453
7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes	1,891	3,385	5,276	1,709	3,402	5,111	2,071	4,058	6,129	2,136	4,510	6,646
8.Labour and Labour Welfare	186	151	337	222	161	383	171	153	324	287	153	440
9.Social Security and Welfare	1,431	534	1,965	1,188	465	1,653	1,075	511	1,586	1,360	908	2,268
10.Nutrition	658	23	681	680	23	703	682	26	708	1,023	27	1,050
11.Relief on account of Natural Calamities	–	439	439	–	338	338	–	1,158	1,158	–	370	370
12.Others*	107	500	607	112	508	620	147	531	678	521	212	733
B.Economic Services (1 to 9)	15,833	16,048	31,881	15,792	23,181	38,973	19,571	20,754	40,325	24,160	25,718	49,877
1.Agriculture and Allied Activities (i to xii)	6,158	5,033	11,191	7,597	5,283	12,880	9,215	5,816	15,031	11,248	6,428	17,677
i)Crop Husbandry	3,464	1,008	4,472	4,145	1,118	5,263	5,169	1,202	6,371	6,251	1,196	7,447
ii)Soil and Water Conservation	267	343	610	295	332	627	360	355	715	388	379	766
iii)Animal Husbandry	713	751	1,464	1,210	838	2,048	1,165	894	2,059	1,489	919	2,408
iv)Dairy Development	85	32	117	106	36	142	82	30	112	134	40	174
v)Fisheries	163	135	298	125	117	242	246	126	372	338	134	472
vi)Forestry and Wild Life	1,015	1,097	2,112	1,027	1,112	2,139	1,384	1,238	2,622	1,616	1,357	2,972
vii)Plantations	–	–	–	–	–	–	–	–	–	–	–	–
viii)Food Storage and Warehousing	84	1,518	1,602	78	1,497	1,575	150	1,710	1,860	292	2,130	2,422
ix)Agricultural Research and Education	9	–	9	12	–	12	10	–	10	10	–	10
x)Agricultural Finance Institutions	–	–	–	–	–	–	–	–	–	–	–	–
xi)Co-operation	340	149	489	404	153	557	425	168	593	391	173	563
xii)Other Agricultural Programmes	18	–	18	195	80	275	224	93	317	341	101	441
2.Rural Development	2,561	352	2,913	2,086	889	2,975	2,365	441	2,806	2,455	435	2,890
3.Special Area Programmes	180	–	180	832	–	832	681	–	681	1,735	–	1,735
4.Irrigation and Flood Control	286	59	345	311	80	391	241	75	316	715	62	776
of which :
i)Major and Medium Irrigation	1	–	1	6	–	6	1	–	1	1	–	1
ii)Minor Irrigation	285	59	344	284	80	364	216	75	291	685	62	746
iii)Flood Control and Drainage	–	–	–	21	–	21	–	–	–	–	–	–
5.Energy	2,713	5,370	8,083	1,779	11,252	13,031	2,333	8,824	11,157	2,349	13,103	15,453
of which :
Power	2,571	5,381	7,952	1,779	11,252	13,031	2,333	8,824	11,157	2,295	13,103	15,398
6.Industry and Minerals (i to iii)	2,048	766	2,814	1,249	776	2,025	1,792	849	2,641	2,804	892	3,696
i)Village and Small Industries	1,869	650	2,519	1,145	663	1,808	1,680	724	2,404	2,677	759	3,436
ii)Industries@	179	116	295	–	–	–	111	125	236	126	133	260
iii)Others**	–	–	–	104	113	217	–	–	–	–	–	–
7.Transport and Communications (i + ii)	1,303	2,951	4,254	1,248	3,510	4,758	1,307	3,704	5,011	1,544	3,580	5,124
i) Roads and Bridges	1,121	1,882	3,003	1,058	2,347	3,405	1,064	2,409	3,473	1,213	2,212	3,425
ii)Others @@	182	1,069	1,251	190	1,163	1,353	243	1,295	1,538	330	1,369	1,699
8.Science, Technology and Environment	–	–	–	–	–	–	–	–	–	152	–	152
9.General Economic Services (i to iv)	584	1,517	2,101	690	1,391	2,081	1,637	1,045	2,682	1,158	1,217	2,375
i)Secretariat - Economic Services	127	311	438	95	345	440	989	370	1,359	366	390	755
ii)Tourism	238	31	269	270	38	308	235	35	270	332	37	370
iii)Civil Supplies	61	517	578	104	637	741	95	477	572	215	495	710
iv)Others +	158	658	816	221	371	592	318	163	481	245	295	540
II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)	1,164	39,399	40,563	1,455	44,800	46,255	663	50,802	51,465	1,836	52,327	54,163
A.Organs of State	39	1,644	1,683	90	2,381	2,471	57	2,689	2,746	3	1,854	1,857
B.Fiscal Services (i to ii)	75	1,425	1,500	83	1,453	1,536	150	1,570	1,720	114	2,062	2,176
i)Collection of Taxes and Duties	75	1,382	1,457	83	115	198	150	1,512	1,662	114	1,997	2,111
ii) Other Fiscal Services	–	43	43	–	1,338	1,338	–	58	58	–	65	65
C.Interest Payments and Servicing of Debt (1 + 2)	–	13,606	13,606	–	17,063	17,063	–	18,649	18,649	–	19,065	19,065
1.Appropriation for Reduction or Avoidance of Debt	–	300	300	–	400	400	–	500	500	–	600	600
2.Interest Payments (i to iv)	–	13,306	13,306	–	16,663	16,663	–	18,149	18,149	–	18,465	18,465
i) Interest on Loans from the Centre	–	4,018	4,018	–	4,240	4,240	–	4,237	4,237	–	4,426	4,426
ii)Interest on Internal Debt	–	5,868	5,868	–	8,687	8,687	–	9,432	9,432	–	9,149	9,149
of which :
(a)Interest on Market Loans	–	5,370	5,370	–	8,042	8,042	–	7,875	7,875	–	8,508	8,508
(b) Interest on NSSF	–	–	–	–	–	–	–	816	816	–	1,128	1,128
iii)Interest on Small Savings, Provident Funds, etc.	–	3,420	3,420	–	3,736	3,736	–	4,480	4,480	–	4,890	4,890
iv)Others	–	–	–	–	–	–	–	–	–	–	–	–
D.Administrative Services (i to v)	1,050	17,953	19,003	1,282	17,252	18,534	456	18,949	19,405	1,719	20,366	22,085
i)Secretariat-General Services	–	1,552	1,552	–	1,846	1,846	–	1,797	1,797	–	1,918	1,918
ii)District Administration	307	1,113	1,420	80	1,151	1,231	162	1,261	1,423	107	1,304	1,411
iii)Police	79	10,225	10,304	960	9,286	10,246	51	10,142	10,193	610	11,146	11,756
iv)Public Works	316	1,457	1,773	242	708	950	243	1,041	1,284	258	1,461	1,719
v)Others ++	348	3,606	3,954	–	4,261	4,261	–	4,708	4,708	744	4,538	5,282
E.Pensions	–	4,712	4,712	–	6,588	6,588	–	8,882	8,882	–	8,915	8,915
F.Miscellaneous General Services	–	59	59	–	63	63	–	63	63	–	65	65
of which :
Payment on account of State Lotteries	–	59	59	–	63	63	–	63	63	–	65	65
III.Grants-in-Aid and Contributions	–	–	–	–	–	–	–	–	–	–	–	–
of which :
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions	–	–	–	–	–	–	–	–	–	–	–	–
See 'Notes to Appendix II'.

APPENDIX II : DETAILS OF REVENUE EXPENDITURE
Mizoram
(Rs. lakh)
Item	2006-07			2007-08			2008-09(RE)			2009-10(BE)
	PLAN	NON-PLAN	TOTAL	PLAN	NON-PLAN	TOTAL	PLAN	NON-PLAN	TOTAL	PLAN	NON-PLAN	TOTAL
1	50	51	52	53	54	55	56	57	58	59	60	61
TOTAL EXPENDITURE (I+II+III)	60,260	1,11,469	1,71,729	64,899	1,25,940	1,90,839	87,341	1,58,953	2,46,294	98,595	1,84,573	2,83,169
I.DEVELOPMENTAL EXPENDITURE (A + B)	57,645	52,393	1,10,038	63,024	63,249	1,26,274	84,721	81,309	1,66,030	93,802	89,639	1,83,441
A.Social Services (1 to 12)	31,488	27,800	59,289	33,934	35,745	69,678	46,010	46,092	92,102	58,268	51,607	1,09,874
1.Education, Sports, Art and Culture	15,087	15,012	30,098	15,405	17,855	33,260	17,602	21,733	39,335	20,011	28,529	48,540
2.Medical and Public Health	4,320	2,976	7,296	4,098	4,270	8,368	10,624	5,501	16,125	18,616	6,997	25,613
3.Family Welfare	871	28	899	1,465	16	1,481	1,777	20	1,796	1,646	29	1,675
4.Water Supply and Sanitation	3,324	1,374	4,698	3,989	3,573	7,561	4,986	3,835	8,821	5,089	2,660	7,748
5.Housing	660	397	1,056	748	413	1,161	668	432	1,100	245	446	691
6.Urban Development	1,558	241	1,799	1,867	576	2,443	1,590	713	2,303	1,873	602	2,475
7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes	2,166	4,939	7,105	2,707	5,843	8,550	2,668	6,382	9,050	4,561	9,065	13,626
8.Labour and Labour Welfare	233	162	395	249	182	430	327	236	564	229	306	535
9.Social Security and Welfare	1,679	616	2,296	1,960	684	2,644	4,063	926	4,989	3,793	945	4,737
10.Nutrition	1,382	27	1,410	1,248	29	1,277	1,502	31	1,532	1,990	37	2,027
11.Relief on account of Natural Calamities	–	1,366	1,366	–	1,578	1,578	–	5,266	5,266	–	740	740
12.Others*	208	663	871	198	728	925	204	1,017	1,221	215	1,252	1,467
B.Economic Services (1 to 9)	26,156	24,593	50,749	29,091	27,505	56,596	38,711	35,217	73,928	35,534	38,032	73,566
1.Agriculture and Allied Activities (i to xii)	10,889	6,572	17,461	12,740	7,850	20,591	13,433	9,978	23,410	18,103	12,209	30,312
i)Crop Husbandry	5,737	1,278	7,015	7,668	1,499	9,167	7,571	1,813	9,383	14,036	2,298	16,335
ii)Soil and Water Conservation	322	379	701	305	576	881	363	686	1,049	300	970	1,270
iii)Animal Husbandry	1,073	939	2,012	1,115	1,177	2,292	1,235	1,517	2,752	780	1,995	2,775
iv)Dairy Development	83	39	122	49	45	94	72	59	132	50	76	126
v)Fisheries	363	134	497	568	181	749	948	255	1,203	650	336	986
vi)Forestry and Wild Life	2,468	1,325	3,794	2,284	1,610	3,894	2,475	2,119	4,594	1,268	2,587	3,855
vii)Plantations	–	–	–	–	–	–	–	–	–	–	–	–
viii)Food Storage and Warehousing	157	2,188	2,345	81	2,400	2,481	105	3,050	3,155	96	3,347	3,443
ix)Agricultural Research and Education	13	–	13	12	–	12	12	–	12	17	–	17
x)Agricultural Finance Institutions	–	–	–	–	–	–	–	–	–	–	–	–
xi)Co-operation	466	197	663	515	244	759	483	333	816	652	435	1,088
xii)Other Agricultural Programmes	205	94	299	143	118	262	169	146	314	253	165	418
2.Rural Development	4,380	428	4,808	4,570	498	5,068	6,325	1,032	7,357	4,408	1,270	5,678
3.Special Area Programmes	2,635	-6	2,629	2,891	–	2,891	1,458	–	1,458	3,512	–	3,512
4.Irrigation and Flood Control	184	73	257	540	108	648	266	156	422	274	186	460
of which :
i)Major and Medium Irrigation	1	–	1	1	–	1	1	–	1	1	–	1
ii)Minor Irrigation	155	73	228	505	108	613	250	156	406	258	186	444
iii)Flood Control and Drainage	–	–	–	–	–	–	–	–	–	–	–	–
5.Energy	2,934	10,773	13,706	3,176	11,341	14,517	2,359	14,185	16,544	2,856	13,735	16,591
of which :
Power	2,873	10,784	13,656	3,129	11,341	14,470	2,359	14,184	16,543	2,806	13,735	16,541
6.Industry and Minerals (i to iii)	2,247	895	3,142	1,904	1,075	2,979	1,661	1,451	3,112	1,579	1,776	3,355
i)Village and Small Industries	2,144	758	2,902	1,792	898	2,690	1,582	1,227	2,809	1,499	1,481	2,980
ii)Industries@	103	136	240	113	176	289	79	224	303	80	295	375
iii)Others**	–	–	–	–	–	–	–	–	–	–	–	–
7.Transport and Communications (i + ii)	1,349	4,661	6,010	1,812	5,129	6,941	2,499	6,164	8,662	2,089	6,466	8,555
i) Roads and Bridges	846	3,468	4,314	1,227	3,772	4,999	938	4,333	5,271	888	4,863	5,751
ii)Others @@	503	1,193	1,696	586	1,357	1,942	1,561	1,831	3,391	1,201	1,603	2,804
8.Science, Technology and Environment	170	–	170	243	9	252	232	27	258	234	34	268
9.General Economic Services (i to iv)	1,369	1,198	2,567	1,214	1,495	2,709	10,480	2,225	12,705	2,479	2,356	4,835
i)Secretariat - Economic Services	315	363	678	231	442	673	9,525	632	10,157	1,552	791	2,343
ii)Tourism	331	38	369	388	99	488	364	135	499	390	141	531
iii)Civil Supplies	444	496	940	323	608	932	263	1,031	1,295	229	904	1,133
iv)Others +	279	300	579	271	345	617	328	427	755	308	520	828
II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)	2,616	59,076	61,691	1,875	62,691	64,565	2,620	77,644	80,264	4,794	94,934	99,728
A.Organs of State	51	1,833	1,884	38	2,977	3,015	69	4,752	4,821	105	4,521	4,626
B.Fiscal Services (i to ii)	103	2,612	2,716	120	2,185	2,305	220	2,897	3,117	122	3,379	3,501
i)Collection of Taxes and Duties	103	2,552	2,656	120	2,125	2,245	220	2,818	3,037	122	3,298	3,420
ii) Other Fiscal Services	–	60	60	–	60	60	–	79	79	–	81	81
C.Interest Payments and Servicing of Debt (1 + 2)	–	23,575	23,575	–	22,201	22,201	–	24,429	24,429	–	25,590	25,590
1.Appropriation for Reduction or Avoidance of Debt	–	700	700	–	1,400	1,400	–	1,500	1,500	–	1,600	1,600
2.Interest Payments (i to iv)	–	22,875	22,875	–	20,801	20,801	–	22,929	22,929	–	23,990	23,990
i) Interest on Loans from the Centre	–	4,315	4,315	–	2,969	2,969	–	3,542	3,542	–	3,524	3,524
ii)Interest on Internal Debt	–	12,806	12,806	–	11,124	11,124	–	13,323	13,323	–	13,307	13,307
of which :
(a)Interest on Market Loans	–	11,421	11,421	–	9,672	9,672	–	11,905	11,905	–	11,905	11,905
(b) Interest on NSSF	–	1,371	1,371	–	1,418	1,418	–	1,374	1,374	–	1,349	1,349
iii)Interest on Small Savings, Provident Funds, etc.	–	5,753	5,753	–	6,708	6,708	–	6,063	6,063	–	7,159	7,159
iv)Others	–	–	–	–	–	–	–	–	–	–	–	–
D.Administrative Services (i to v)	2,461	23,259	25,719	1,717	25,534	27,251	2,331	34,871	37,202	3,097	46,507	49,604
i)Secretariat-General Services	–	3,885	3,885	–	2,332	2,332	–	3,032	3,032	936	8,460	9,395
ii)District Administration	125	1,383	1,508	142	1,541	1,682	196	1,857	2,053	250	2,184	2,434
iii)Police	1,201	11,207	12,408	527	14,275	14,802	1,205	21,069	22,273	809	26,222	27,032
iv)Public Works	258	2,130	2,388	270	2,342	2,612	274	2,850	3,124	230	3,108	3,338
v)Others ++	877	4,654	5,531	778	5,044	5,823	656	6,063	6,720	872	6,533	7,404
E.Pensions	–	7,731	7,731	–	9,714	9,714	–	10,601	10,601	1,470	14,841	16,311
F.Miscellaneous General Services	–	67	67	–	80	80	–	95	95	–	97	97
of which :
Payment on account of State Lotteries	–	67	67	–	80	80	–	95	95	–	97	97
III.Grants-in-Aid and Contributions	–	–	–	–	–	–	–	–	–	–	–	–
of which :
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions	–	–	–	–	–	–	–	–	–	–	–	–
See 'Notes to Appendix II'.