Major Fiscal Indicators of Mizoram, 2021-22 to 2023-24:
(Percent)
Own Revenue/Revenue Expenditure | Development Expenditure/ Aggregate Disbursement* | Non-Developmental Expenditure/ Aggregate Disbursement* | Interest Payment/Revenue Expenditure | ||||||||
2021-22 (Accounts) | 2022-23 (RE) | 2023-24 (BE) | 2021-22 (Accounts) | 2022-23 (RE) | 2023-24 (BE) | 2021-22 (Accounts) | 2022-23 (RE) | 2023-24 (BE) | 2021-22 (Accounts) | 2022-23 (RE) | 2023-24 (BE) |
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 |
17.2 | 15.4 | 17.9 | 63.8 | 69.9 | 54.9 | 31.8 | 27.7 | 41.7 | 5.3 | 4.8 | 6.0 |
Continued.....
Interest Payment/ Revenue Receipts | Committed Expenditure/ Revenue Expenditure | Pension/Revenue Expenditure | Gross Transfers/Aggregate Disbursement | ||||||||
2021-22 (Accounts) | 2022-23 (RE) | 2023-24 (BE) | 2021-22 (Accounts) | 2022-23 (RE) | 2023-24 (BE) | 2021-22 (Accounts) | 2022-23 (RE) | 2023-24 (BE) | 2021-22 (Accounts) | 2022-23 (RE) | 2023-24 (BE) |
13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 |
4.9 | 4.7 | 5.8 | 33.8 | 31.1 | 36.5 | 15.6 | 14.6 | 16.9 | 79.9 | 74.1 | 73.6 |
RE : Revised Estimates
BE : Budget Estimates
*: Development and Non development expenditure as a ratio to aggregate disbursement may not add up to hundred as aggregate disbursement also includes repayments
Source: Reserve Bank of India (RBI)
Revenue Receipts of Mizoram 2021-22 to 2023-24:
(Rs. Lakh)
Item | 2021-22 (Accounts) | 2022-23 (Budget Estimates) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) |
TOTAL REVENUE (I+II) | 915,973.9 | 1,142,620.5 | 1,227,755.2 | 1,148,662.5 |
I. TAX REVENUE (A+B) | 507,679.8 | 488,453.7 | 555,079.7 | 619,154.8 |
A. State's Own Tax Revenue (1 to 3) | 85,392.8 | 80,129.7 | 97,179.7 | 108,429.8 |
1. Taxes on Income (i+ii) | 1,518.5 | 1,700.5 | 1,500.5 | 1,500.6 |
i) Agricultural Income Tax | – | – | – | – |
ii) Taxes on Professions, Trades, Callings and Employment | 1,518.5 | 1,700.5 | 1,500.5 | 1,500.6 |
2. Taxes on Property and Capital Transactions (i to iii) | 2,052.7 | 3,028.0 | 3,028.0 | 3,397.7 |
i) Land Revenue | 1,304.4 | 1,900.0 | 1,900.0 | 1,950.0 |
ii) Stamps and Registration Fees | 748.3 | 1,128.0 | 1,128.0 | 1,447.7 |
iii) Urban Immovable Property Tax | – | – | – | – |
3. Taxes on Commodities and Services (i to viii) | 81,821.6 | 75,401.2 | 92,651.2 | 103,531.5 |
i) Sales Tax (a to e) | 15,075.5 | 11,502.0 | 11,502.0 | 12,000.0 |
a) Central Sales Tax | 0.1 | – | – | – |
b) State Sales Tax/VAT | 15,017.1 | 11,500.0 | 11,500.0 | 12,000.0 |
c) Surcharge on Sales Tax | 55.3 | – | – | – |
d) Receipts of Turnover Tax | – | – | – | – |
e) Other Receipts | 3.0 | 2.0 | 2.0 | – |
ii) State Excise | 178.9 | 100.0 | 150.0 | 180.0 |
iii) Taxes on Vehicles | 2,789.5 | 3,494.7 | 3,494.7 | 4,255.5 |
iv) Taxes on Goods and Passengers | 538.9 | 503.0 | 503.0 | 596.0 |
v) Taxes and Duties on Electricity | – | – | – | – |
vi) Entertainment Tax | 5.1 | 1.5 | 1.5 | – |
vii) State Goods and Services Tax | 63,233.9 | 59,800.0 | 77,000.0 | 86,500.0 |
viii) Other Taxes and Duties | – | – | – | – |
B. Share in Central Taxes (i to x) | 422,287.0 | 408,324.0 | 457,900.0 | 510,725.0 |
i) Central Goods and Services Tax (CGST) | 126,897.0 | 134,074.0 | 147,170.0 | 165,144.0 |
ii) Corporation Tax | 122,541.0 | 127,494.0 | 147,899.0 | 163,465.0 |
iii) Income Tax | 128,788.0 | 123,133.0 | 143,692.0 | 159,030.0 |
iv) Estate Duty | – | – | – | – |
v) Other Taxes on Income and Expenditure | 1.0 | – | – | – |
vi) Taxes on Wealth | 17.0 | -5.0 | -5.0 | -4.0 |
vii) Customs | 27,641.0 | 17,704.0 | 12,623.0 | 16,201.0 |
viii) Union Excise Duties | 12,721.0 | 5,514.0 | 6,314.0 | 6,786.0 |
ix) Service Tax | 3,249.0 | 410.0 | 207.0 | 103.0 |
x) Other Taxes and Duties on Commodities and Services | 432.0 | – | – | – |
II. NON-TAX REVENUE (C+D) | 408,294.0 | 654,166.8 | 672,675.5 | 529,507.8 |
C. Own Non-Tax Revenue (1 to 6) | 62,211.6 | 83,643.0 | 85,509.8 | 89,699.5 |
1. Interest Receipts | 4,182.6 | 5,837.7 | 5,837.7 | 4,600.8 |
2. Dividends and Profits | – | – | – | – |
3. General Services | 4,793.3 | 5,729.8 | 5,765.8 | 6,966.3 |
| of which: State Lotteries | 404.5 | 3,500.0 | 3,500.0 | 3,500.0 |
4. Social Services (i to ix) | 6,445.7 | 8,017.0 | 7,991.7 | 8,524.6 |
i) Education, Sports, Art and Culture | 341.7 | 424.4 | 424.4 | 418.4 |
ii) Medical and Public Health | 414.6 | 45.0 | 45.0 | 616.5 |
iii) Family Welfare | – | 1.6 | 1.6 | 0.1 |
iv) Water Supply and Sanitation | 5,483.8 | 7,000.0 | 7,000.0 | 7,200.0 |
v) Housing | 140.9 | 220.5 | 220.5 | 155.0 |
vi) Urban Development | 9.9 | 82.8 | 57.4 | 59.2 |
vii) Labour and Employment | 39.6 | 84.2 | 84.2 | 59.2 |
viii) Social Security and Welfare | 4.3 | 148.2 | 148.2 | 4.7 |
ix) Others | 11.0 | 10.4 | 10.4 | 11.5 |
5. Fiscal Services | 1,886.0 | 22.0 | 22.0 | 2,074.6 |
6. Economic Services (i to xvii) | 44,904.0 | 64,036.5 | 65,892.7 | 67,533.2 |
i) Crop Husbandry | 41.5 | 94.8 | 94.8 | 104.5 |
ii) Animal Husbandry | 63.2 | 155.6 | 155.6 | 171.2 |
iii) Fisheries | 90.3 | 133.5 | 133.5 | 146.8 |
iv) Forestry and Wildlife | 539.7 | 550.0 | 550.0 | 600.0 |
v) Plantations | – | – | – | – |
vi) Co-operation | 57.4 | 121.0 | 121.0 | 121.0 |
vii) Other Agricultural Programmes | 139.9 | 203.5 | 203.5 | 203.9 |
viii) Major and Medium Irrigation Projects | – | – | – | – |
ix) Minor Irrigation | 0.6 | 3.9 | 3.9 | 4.1 |
x) Power | 40,189.8 | 58,700.0 | 60,000.0 | 62,000.0 |
xi) Petroleum | – | – | – | – |
xii) Village and Small Industries | 21.7 | 104.3 | 104.3 | 63.9 |
xiii) Industries@ | 651.6 | 1,100.0 | 1,100.0 | 1,200.0 |
xiv) Ports and Light Houses | – | – | – | – |
xv) Road Transport | 57.4 | 153.2 | 153.2 | 154.0 |
xvi) Tourism | 149.6 | 350.0 | 350.0 | 350.0 |
xvii) Others* | 2,901.2 | 2,366.7 | 2,922.9 | 2,413.8 |
D. Grants from the Centre (1 to 7)** | 346,082.5 | 570,523.8 | 587,165.7 | 439,808.3 |
1. State Plan Schemes | – | – | – | – |
2. Central Plan Schemes | – | – | – | – |
3. Centrally Sponsored Schemes | 133,493.2 | 291,827.4 | 308,469.3 | 267,041.9 |
4. NEC/ Special Plan Scheme | – | – | – | – |
5. Finance Commission Grants | 191,029.0 | 180,119.0 | 177,000.0 | 163,500.0 |
i) Post Devolution Revenue Deficit Grants | 179,000.0 | 161,500.0 | 161,500.0 | 147,400.0 |
ii) Grants for Rural Local Bodies | 3,450.0 | 7,100.0 | 7,100.0 | 7,200.0 |
iii) Grants for Urban Local Bodies | 1,700.0 | 3,500.0 | 3,500.0 | 3,700.0 |
iv) Grant in aid for State Disaster Response Fund | 3,760.0 | 4,900.0 | 4,900.0 | 5,200.0 |
v) Others (including Health Sector Grants) | 3,119.0 | 3,119.0 | – | – |
6. Grants under proviso to Article 275(1) of the Constitution | 2,971.5 | 1,577.4 | 1,577.4 | 991.4 |
7. Other Grants | 18,588.6 | 97,000.0 | 100,119.0 | 8,275.0 |
of which: GST Compensation (1)# | 269.3 | – | – | – |
@ : Include Non-Ferrous Mining and Metallurgical Industries and Other Industries.
* : Include receipts from Dairy Development, Land Reforms, Other Rural Development Programmes, Hill Areas, Civil Aviation, Inland Water Transport, Foreign Trade and Export Promotion, Non-conventional Energy Sources, General Economic Services, Civil Supplies, Roads and Bridges, etc.
Also see notes to Appendices.
* : The following steps must be done to compare this revised structure with earlier year’s published one. From components 1 to 4, there is no change in format. To get statutory grants total, 5 and 6 are required to be added. To get non-Plan Grants, 5,6 and 7 are required to be added.
# : Compensation for Loss of Revenue Arising out of Implementation of GST (States have reported under1601(08(110)) and 1601(08(114)).
Source : Reserve Bank of India (RBI)
Revenue Expenditure of Mizoram, 2021-22 to 203-24:
(Rs. Lakh)
Item | 2021-22 (Accounts) | 2022-23 (Budget Estimates) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) |
TOTAL EXPENDITURE (I+II+III) | 855,749.4 | 1,000,651.1 | 1,184,075.0 | 1,106,875.8 |
I. DEVELOPMENTAL EXPENDITURE (A + B) | 541,596.1 | 633,716.8 | 781,456.6 | 670,321.7 |
A. Social Services (1 to 12) | 333,756.5 | 395,206.0 | 475,430.0 | 407,725.1 |
1. Education, Sports, Art and Culture | 151,700.6 | 179,456.5 | 198,835.0 | 187,213.7 |
2. Medical and Public Health | 60,244.2 | 56,464.5 | 68,619.7 | 59,346.6 |
3. Family Welfare | 2,699.1 | 4,085.1 | 4,170.3 | 4,090.0 |
4. Water Supply and Sanitation | 25,014.8 | 21,065.3 | 42,118.2 | 23,299.6 |
5. Housing | 776.0 | 1,271.6 | 5,759.6 | 4,362.2 |
6. Urban Development | 23,577.8 | 59,857.8 | 61,345.4 | 49,256.1 |
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 49,697.2 | 49,203.1 | 55,006.8 | 50,576.3 |
8. Labour and Labour Welfare | 1,717.7 | 3,333.4 | 3,600.2 | 3,193.1 |
9. Social Security and Welfare | 15,884.6 | 12,745.0 | 26,076.8 | 18,254.5 |
10. Nutrition | 315.1 | 733.0 | 1,128.3 | 730.0 |
11. Relief on account of Natural Calamities | 682.9 | 5,450.0 | 7,186.0 | 5,850.0 |
12. Others* | 1,446.6 | 1,540.7 | 1,583.8 | 1,553.1 |
B. Economic Services (1 to 9) | 207,839.5 | 238,510.9 | 306,026.6 | 262,596.5 |
1. Agriculture and Allied Activities (i to xii) | 62,582.2 | 58,241.1 | 71,848.0 | 66,301.3 |
i) Crop Husbandry | 17,446.6 | 19,243.3 | 24,001.9 | 26,464.1 |
ii) Soil and Water Conservation | 2,775.8 | 1,980.6 | 3,844.6 | 1,894.0 |
iii) Animal Husbandry | 5,999.5 | 6,332.9 | 8,043.9 | 6,767.2 |
iv) Dairy Development | 126.4 | 138.6 | 138.6 | 144.5 |
v) Fisheries | 2,111.5 | 929.0 | 2,703.1 | 1,055.6 |
vi) Forestry and Wild Life | 14,886.4 | 21,133.8 | 23,961.8 | 15,956.5 |
vii) Plantations | – | – | – | – |
viii) Food Storage and Warehousing | 15,851.7 | 5,374.9 | 5,716.9 | 10,633.9 |
ix) Agricultural Research and Education | 1,278.3 | 750.7 | 942.4 | 1,004.5 |
x) Agricultural Finance Institutions | – | – | – | – |
xi) Co-operation | 1,439.6 | 1,581.7 | 1,684.3 | 1,659.3 |
xii) Other Agricultural Programmes | 666.5 | 775.6 | 810.5 | 721.8 |
2. Rural Development | 23,709.4 | 40,789.7 | 53,771.2 | 33,695.5 |
3. Special Area Programmes | 7,399.3 | 10,059.0 | 10,198.6 | 7,400.0 |
4. Irrigation and Flood Control | 1,282.5 | 1,419.7 | 1,444.0 | 1,449.2 |
of which: |
|
|
|
|
i) Major and Medium Irrigation | – | – | – | – |
ii) Minor Irrigation | 1,282.4 | 1,419.6 | 1,443.9 | 1,449.1 |
iii) Flood Control and Drainage | – | – | – | – |
5. Energy | 70,098.5 | 63,755.8 | 95,258.0 | 82,453.7 |
of which: Power | 70,098.5 | 63,755.8 | 95,258.0 | 82,453.7 |
6. Industry and Minerals (i to iii) | 7,757.0 | 7,323.9 | 8,044.6 | 7,214.7 |
i) Village and Small Industries | 6,953.9 | 6,411.9 | 7,026.7 | 6,421.8 |
ii) Industries@ | 803.1 | 912.0 | 1,017.9 | 792.9 |
iii) Others** | – | – | – | – |
7. Transport and Communications (i + ii) | 27,202.1 | 49,320.8 | 56,271.7 | 56,035.4 |
i) Roads and Bridges | 22,913.4 | 46,252.0 | 51,332.7 | 51,925.8 |
ii) Others @@ | 4,288.7 | 3,068.8 | 4,939.0 | 4,109.6 |
8. Science, Technology and Environment | 862.0 | 875.1 | 981.9 | 952.3 |
9. General Economic Services (i to iv) | 6,946.6 | 6,725.7 | 8,208.6 | 7,094.4 |
i) Secretariat - Economic Services | 1,445.8 | 1,305.0 | 1,483.5 | 1,309.4 |
ii) Tourism | 1,095.9 | 1,137.5 | 2,195.8 | 1,134.2 |
iii) Civil Supplies | 2,432.2 | 2,265.5 | 2,322.8 | 2,897.5 |
iv) Others + | 1,972.7 | 2,017.8 | 2,206.5 | 1,753.4 |
II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 314,153.3 | 366,934.3 | 402,618.4 | 436,554.1 |
A. Organs of State | 9,969.8 | 9,213.9 | 14,153.8 | 10,598.0 |
B. Fiscal Services (i + ii) | 10,318.0 | 12,537.4 | 12,969.1 | 12,791.3 |
i) Collection of Taxes and Duties | 10,150.0 | 12,384.2 | 12,814.7 | 12,629.7 |
ii) Other Fiscal Services | 167.9 | 153.2 | 154.5 | 161.6 |
C. Interest Payments and Servicing of Debt (1 + 2) | 49,779.1 | 53,185.7 | 64,090.8 | 75,403.4 |
1. Appropriation for Reduction or Avoidance of Debt | 4,715.0 | 6,972.0 | 6,972.0 | 9,180.0 |
2. Interest Payments (i to iv) | 45,064.1 | 46,213.7 | 57,118.8 | 66,223.4 |
i) Interest on Loans from the Centre | 1,554.9 | 1,800.0 | 1,800.0 | 2,980.0 |
ii) Interest on Internal Debt | 33,009.2 | 33,913.7 | 44,818.8 | 52,743.4 |
of which: |
|
|
|
|
(a) Interest on Market Loans | 31,230.9 | 31,327.7 | 41,674.8 | 50,767.4 |
(b) Interest on NSSF | 1,481.6 | 2,200.0 | 2,200.0 | 1,450.0 |
iii) Interest on Small Savings, State Provident Funds, etc. | 10,500.0 | 10,500.0 | 10,500.0 | 10,500.0 |
iv) Others |
|
|
|
|
D. Administrative Services (i to v) | 110,752.1 | 119,173.4 | 138,553.2 | 149,946.0 |
i) Secretariat - General Services | 12,680.7 | 16,549.7 | 16,137.2 | 39,283.8 |
ii) District Administration | 5,813.3 | 5,638.6 | 9,442.6 | 5,638.4 |
iii) Police | 62,799.2 | 63,628.2 | 70,395.6 | 70,039.6 |
iv) Public Works | 6,098.9 | 6,858.0 | 6,870.4 | 6,892.7 |
v) Others ++ | 23,360.0 | 26,499.0 | 35,707.4 | 28,091.5 |
E. Pensions | 133,144.6 | 172,588.9 | 172,606.4 | 187,588.9 |
F. Miscellaneous General Services | 189.7 | 234.9 | 245.0 | 226.6 |
of which: |
|
|
|
|
Payment on account of State Lotteries | 189.7 | 234.9 | 245.0 | 226.6 |
III. Grants-in-Aid and Contributions | – | – | – | – |
of which: |
|
|
|
|
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | – | – | – | – |
* : Include expenditure on Information and Publicity, Secretariat-Social Services, other Social Services, etc.
@ : Include expenditure on Non-Ferrous Mining and Metallurgical Industries
** : Include expenditure on other Industries and other Outlays on Industries and Minerals
@@ : Include expenditure on Port and Light Houses, Civil Aviation, Road Transport, Inland Water Transport, etc.
+ : Include expenditure on Foreign Trade and Export Promotion, Census Survey and Statistics and Other General Economic Services
++ : Include expenditure on Public Service Commission, Treasury and Accounts, Administration, Jails, Supplies and Disposal, Stationery and Printing, Other Administrative Services, etc.
Also see notes to Appendices
Source : Reserve Bank of India (RBI)
Capital Receipts of Mizoram, 2021-22 to 2023-24:
(Rs. Lakh)
| Item | 2021-22 (Accounts) | 2022-23 (Budget Estimates) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) |
TOTAL CAPITAL RECEIPTS (I to XII) | 1,327,842.9 | 1,675,216.5 | 1,736,466.5 | 1,705,562.1 |
TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 67,344.9 | 173,844.5 | 235,094.5 | 173,482.1 |
I. Internal Debt (1 to 8) | 425,046.0 | 242,900.0 | 254,400.0 | 247,900.0 |
1. Market Loans | 74,733.5 | 90,000.0 | 131,500.0 | 120,000.0 |
2. Loans from LIC | – | – | – | – |
3. Loans from National Bank for Agriculture and Rural Development | 15,000.0 | 17,000.0 | 22,000.0 | 27,000.0 |
4. Loans from SBI and other Banks | – | – | – | – |
5. Loans from National Co-operative Development Corporation | 88.0 | 500.0 | 500.0 | 500.0 |
6. WMA from RBI | 335,224.6 | 100,000.0 | 100,000.0 | 100,000.0 |
7. Special Securities issued to NSSF | – | – | – | – |
8. Others (including 106)@ | – | 35,400.0 | 400.0 | 400.0 |
II. Loans and Advances from the Centre (1 to 6) | 30,982.1 | 11,934.0 | 61,684.0 | 21,071.6 |
1. State Plan Schemes | – | – | – | – |
2. Central Plan Schemes | – | – | – | – |
3. Centrally Sponsored Schemes | – | – | – | – |
4. Non-Plan Loans | – | – | – | – |
5. Ways and Means Advances from Centre | – | – | – | – |
6. Other Loans for States/Union Territories with legislature schemes | 30,982.1 | 11,934.0 | 61,684.0 | 21,071.6 |
III. Recovery of Loans and Advances (1 to 12) | 3,217.4 | 3,360.5 | 3,360.5 | 3,360.5 |
1. Housing | 95.0 | 130.0 | 130.0 | 130.0 |
2. Urban Development | – | 0.1 | 0.1 | 0.1 |
3. Crop Husbandry | – | – | – | – |
4. Food Storage and Warehousing | – | – | – | – |
5. Co-operation | 107.1 | 230.0 | 230.0 | 230.0 |
6. Minor Irrigation | – | – | – | – |
7. Power Projects | – | – | – | – |
8. Village and Small Industries | – | – | – | – |
9. Industries and Minerals | – | – | – | – |
10. Road Transport | – | – | – | – |
11. Government Servants, etc.+ | 3,013.9 | 3,000.0 | 3,000.0 | 3,000.0 |
12. Others** | 1.3 | 0.4 | 0.4 | 0.4 |
IV. Inter-State Settlement | – | – | – | – |
V. Contingency Fund | – | – | – | – |
VI. State Provident Funds, etc. (1 + 2) | 68,920.0 | 97,800.0 | 97,800.0 | 76,800.0 |
1. State Provident Funds | 67,380.3 | 96,000.0 | 96,000.0 | 75,000.0 |
2. Others | 1,539.7 | 1,800.0 | 1,800.0 | 1,800.0 |
VII. Reserve Funds (1 to 4) | 8,399.9 | 12,422.0 | 12,422.0 | 14,630.0 |
1. Depreciation/Renewal Reserve Funds | – | – | – | – |
2. Sinking Funds | 4,515.0 | 5,246.0 | 5,246.0 | 6,480.0 |
3. Famine Relief Fund | – | – | – | – |
4. Others | 3,884.9 | 7,176.0 | 7,176.0 | 8,150.0 |
VIII Deposits and Advances (1 to 4) | 135,888.5 | 156,000.0 | 156,000.0 | 156,000.0 |
1. Civil Deposits | 134,603.6 | 155,000.0 | 155,000.0 | 155,000.0 |
2. Deposits of Local Funds | – | – | – | – |
3. Civil Advances | 1,268.6 | 800.0 | 800.0 | 800.0 |
4. Others | 16.3 | 200.0 | 200.0 | 200.0 |
IX. Suspense and Miscellaneous (1 to 4) | 376,941.8 | 900,000.0 | 900,000.0 | 900,000.0 |
1. Suspense | -37,081.6 | 300,000.0 | 300,000.0 | 300,000.0 |
2. Cash Balance Investment Accounts | 402,801.3 | 600,000.0 | 600,000.0 | 600,000.0 |
3. Deposits with RBI | – | – | – | – |
4. Others | 11,222.1 | – | – | – |
X. Appropriation to Contingency Fund | – | – | – | – |
XI. Miscellaneous Capital Receipts | – | – | – | – |
XII. Remittances | 278,447.2 | 250,800.0 | 250,800.0 | 285,800.0 |
* : Sum of Items I to XII where Items IV to X, XII and I(4) are on a net basis while Items I (6) and IX (2 and 3) are excluded. Items I (6) and IX (2 and 3) have been taken as financing items for overall surplus/deficit.
@ : Include Land Compensation Bonds, loans from Khadi and Village Industries Commission, CWC, etc.
+ : Comprises recovery of loans and advances from Government Servants for housing, purchase of conveyance, festivals, marriages, etc.
** : Include recovery of loans and advances for Education, Art and Culture, Social Security and Welfare, Fisheries and Animal Husbandry, etc.
Source: Reserve Bank of India (RBI)
Capital Expenditure of Mizoram, 2021-22 to 2023-24:
(Rs.Lakh)
Item | 2021-22 (Accounts) | 2022-23 (Budget Estimates) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) |
TOTAL CAPITAL DISBURSEMENTS (I to XII) | 1,426,481.3 | 1,801,535.9 | 1,810,024.8 | 1,746,198.9 |
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 145,265.6 | 300,163.9 | 308,652.8 | 214,118.9 |
I. Total Capital Outlay (1 + 2) | 100,437.8 | 266,314.3 | 273,570.7 | 169,668.0 |
1. Development (a + b) | 96,495.1 | 135,064.3 | 262,444.3 | 54,968.0 |
(a) Social Services (1 to 9) | 45,762.1 | 51,396.8 | 76,938.5 | 46,734.8 |
1. Education, Sports, Art and Culture | 2,832.1 | – | 2,985.5 | – |
2. Medical and Public Health | 8,066.6 | 11,514.0 | 19,837.7 | 11,670.0 |
3. Family Welfare | – | – | – | – |
4. Water Supply and Sanitation | 17,386.7 | 26,048.8 | 36,543.9 | 24,798.8 |
5. Housing | – | – | – | – |
6. Urban Development | 5,202.7 | 10,934.0 | 12,661.0 | 10,266.0 |
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 10,491.9 | – | 346.5 | – |
8. Social Security and Welfare | 1,486.7 | 2,900.0 | 4,158.0 | – |
9. Others * | 295.5 | – | 405.9 | – |
(b) Economic Services (1 to 10) | 50,733.0 | 83,667.5 | 185,505.9 | 8,233.2 |
1. Agriculture and Allied Activities (i to xi) | 6,368.5 | 11,102.0 | 19,635.1 | 1.0 |
i) Crop Husbandry | 1,758.4 | 6,320.0 | 8,981.5 | 1.0 |
ii) Soil and Water Conservation | – | – | – | – |
iii) Animal Husbandry | 772.8 | – | 2,021.9 | – |
iv) Dairy Development | – | – | – | – |
v) Fisheries | – | – | – | – |
vi) Forestry and Wild Life | – | 4,782.0 | 4,782.0 | – |
vii) Plantations | – | – | – | – |
viii) Food Storage and Warehousing | 3,360.1 | – | 700.0 | – |
ix) Agricultural Research and Education | 141.2 | – | – | – |
x) Co-operation | – | – | – | – |
xi) Others @ | 336.0 | – | 3,149.8 | – |
2. Rural Development | 911.6 | – | 250.5 | – |
3. Special Area Programmes | – | – | – | – |
of which: Hill Areas | – | – | – | – |
4. Irrigation and Flood Control | 775.9 | 7,833.3 | 9,531.6 | 7,500.0 |
5. Energy | 6,432.0 | 732.2 | 5,311.7 | 732.2 |
6. Industry and Minerals (i to iv) | 200.0 | – | 200.0 | – |
i) Village and Small Industries | 200.0 | – | 200.0 | – |
ii) Iron and Steel Industries | – | – | – | – |
iii) Non-Ferrous Mining and Metallurgical Industries | – | – | – | – |
iv) Others # | – | – | – | – |
7. Transport (i + ii) | 35,304.7 | 64,000.0 | 109,319.7 | – |
i) Roads and Bridges | 34,461.1 | 64,000.0 | 107,001.5 | – |
ii) Others ** | 843.7 | – | 2,318.2 | – |
8. Communications | – | – | 7,250.0 | – |
9. Science, Technology and Environment | 20.0 | – | 142.2 | – |
10. General Economic Services (i + ii) | 720.2 | – | 33,865.0 | – |
i) Tourism | 606.0 | – | 947.3 | – |
ii) Others @@ | 114.3 | – | 32,917.8 | – |
2. Non-Development (General Services) | 3,942.8 | 131,250.0 | 11,126.4 | 114,700.0 |
II. Discharge of Internal Debt (1 to 8) | 377,492.9 | 131,289.6 | 132,264.5 | 140,921.7 |
1. Market Loans | 30,000.0 | 18,575.0 | 18,575.0 | 26,000.0 |
2. Loans from LIC | 1,761.7 | 1,271.0 | 1,271.0 | 862.6 |
3. Loans from National Bank for Agriculture and Rural Development | 7,763.5 | 8,918.5 | 9,850.5 | 11,938.5 |
4. Loans from SBI and other Banks | – | – | – | – |
5. Loans from National Co-operative Development Corporation | 628.7 | 619.8 | 624.4 | 163.9 |
6. WMA from RBI | 335,224.6 | 100,000.0 | 100,000.0 | 100,000.0 |
7. Special Securities issued to NSSF | 1,701.4 | 1,430.0 | 1,430.0 | 1,430.0 |
8. Others (including 106) | 413.1 | 475.3 | 513.5 | 526.7 |
III. Repayment of Loans to the Centre (1 to 7) | 2,302.0 | 2,500.0 | 2,538.4 | 3,329.2 |
1. State Plan Schemes | 2,302.0 | 2,500.0 | 2,538.4 | 2,600.0 |
2. Central Plan Schemes | – | – | – | – |
3. Centrally Sponsored Schemes | – | – | – | – |
4. Non-Plan Loans | – | – | – | 729.2 |
5. Ways and Means Advances from Centre | – | – | – | – |
6. Other Loans for States/Union Territories with legislature schemes | – | – | – | – |
IV. Loans and Advances by State Governments (1+2) | 257.5 | 60.0 | 279.2 | 200.0 |
1. Development Purposes (a + b) | 217.5 | – | 219.2 | – |
a) Social Services (1 to 7) | – | – | – | – |
1. Education, Sports, Art and Culture | – | – | – | – |
2. Medical and Public Health | – | – | – | – |
3. Family Welfare | – | – | – | – |
4. Water Supply and Sanitation | – | – | – | – |
5. Housing | – | – | – | – |
6. Government Servants (Housing) | – | – | – | – |
7. Others | – | – | – | – |
b) Economic Services (1 to 10) | 217.5 | – | 219.2 | – |
1. Crop Husbandry | – | – | – | – |
2. Soil and Water Conservation | – | – | – | – |
3. Food Storage and Warehousing | – | – | – | – |
4. Co-operation | 217.5 | – | 219.2 | – |
5. Major and Medium Irrigation, etc. | – | – | – | – |
6. Power Projects | – | – | – | – |
7. Village and Small Industries | – | – | – | – |
8. Other Industries and Minerals | – | – | – | – |
9. Rural Development | – | – | – | – |
10. Others | – | – | – | – |
2. Non-Development Purposes (a + b) | 40.0 | 60.0 | 60.0 | 200.0 |
a) Government Servants (other than Housing) | 40.0 | 60.0 | 60.0 | 200.0 |
b) Miscellaneous | – | – | – | – |
V. Inter-State Settlement | – | – | – | – |
VI. Contingency Fund | – | – | – | – |
VII. State Provident Funds, etc.(1+2) | 39,681.5 | 91,700.0 | 91,700.0 | 77,700.0 |
1. State Provident Funds | 38,442.7 | 90,000.0 | 90,000.0 | 76,000.0 |
2. Others | 1,238.8 | 1,700.0 | 1,700.0 | 1,700.0 |
VIII. Reserve Funds (1 to 4) | 6,936.1 | 12,322.0 | 12,322.0 | 15,180.0 |
1. Depreciation/Renewal Reserve Funds | – | – | – | – |
2. Sinking Funds | 4,515.0 | 5,246.0 | 5,246.0 | 6,480.0 |
3. Famine Relief Fund | – | – | – | – |
4. Others | 2,421.1 | 7,076.0 | 7,076.0 | 8,700.0 |
IX. Deposits and Advances (1 to 4) | 173,839.5 | 150,850.0 | 150,850.0 | 163,350.0 |
1. Civil Deposits | 172,570.9 | 150,000.0 | 150,000.0 | 162,500.0 |
2. Deposits of Local Funds | – | – | – | – |
3. Civil Advances | 1,268.6 | 800.0 | 800.0 | 800.0 |
4. Others | – | 50.0 | 50.0 | 50.0 |
X. Suspense and Miscellaneous (1 to 4) | 432,082.0 | 900,000.0 | 900,000.0 | 900,000.0 |
1. Suspense | -2,732.8 | 300,000.0 | 300,000.0 | 300,000.0 |
2. Cash Balance Investment Accounts | 423,519.0 | 600,000.0 | 600,000.0 | 600,000.0 |
3. Deposits with RBI | – | – | – | – |
4. Others | 11,295.7 | – | – | – |
XI. Appropriation to Contingency Fund | – | – | – | – |
XII. Remittances | 293,452.1 | 246,500.0 | 246,500.0 | 275,850.0 |
A. Surplus (+)/Deficit (-) on Revenue Account | 60,224.5 | 141,969.4 | 43,680.3 | 41,786.8 |
B. Surplus (+)/Deficit(-) on Capital Account | -77,920.7 | -126,319.4 | -73,558.3 | -40,636.8 |
C. Overall Surplus (+)/Deficit (-) (A+B) | -17,696.2 | 15,650.0 | -29,878.0 | 1,150.0 |
D. Financing of Surplus (+)/Deficit (-) (C = i to iii) | -17,696.2 | 15,650.0 | -29,878.0 | 1,150.0 |
i. Increase (+)/Decrease (-) in Cash Balances | -38,414.0 | 15,650.0 | -29,878.0 | 1,150.0 |
a) Opening Balance | -12,334.6 | -13,309.0 | -50,748.5 | -80,626.6 |
b) Closing Balance | -50,748.5 | 2,341.0 | -80,626.6 | -79,476.6 |
ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) | 20,717.8 | – | – | – |
iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | – | – | – | – |
$ : Sum of Items I to IV while items at II(4) and II(6) are excluded item II(4) has been taken on a net basis under capital receipts while item II(6) has been taken as financing item for overall surplus/deficit.
* : Include outlay on Information and Publicity, other Social Services, etc.
@ : Include outlay on other Agricultural Programmes, etc.
# : Include outlay on Cement and Non-Metallic Industries, Petro-Chemical Industries, Chemical Industries, Engineering Industries, Telecommunication and Electronic Industries, Consumer Industries, Atomic Energy Industries, other Industries and Minerals, etc.
** : Include outlay on Indian Railway Commercial Lines, Indian Railway Strategic Lines, Ports and Light Houses, Shipping, Civil Aviation, Road Transport, Inland Water Transport, Other Transport, etc.
@@ : Include outlay on Foreign Trade and Export Promotion Technology, other General Economic Services, Investments in General Financial and Trading Institutions, International Financial Institutions, etc.
Source: Reserve Bank of India (RBI)