Major Fiscal Indicators of Mizoram, 2022-23 to 2024-25:
(Percent)
State | Own Revenue/ Revenue Expenditure | Development Expenditure/ Aggregate Disbursement* | Non-Developmental Expenditure/ Aggregate Disbursement* | Interest Payment/ Revenue Expenditure | ||||||||
2022-23 (Accounts) | 2023-24 (RE) | 2024-25 (BE) | 2022-23 (Accounts) | 2023-24 (RE) | 2024-25 (BE) | 2022-23 (Accounts) | 2023-24 (RE) | 2024-25 (BE) | 2022-23 (Accounts) | 2023-24 (RE) | 2024-25 (BE) | |
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
Mizoram | 21.1 | 16.7 | 20.6 | 63.8 | 66.0 | 56.9 | 33.3 | 31.1 | 39.7 | 4.9 | 5.3 | 5.1 |
India | 55.0 | 54.4 | 57.4 | 61.5 | 62.9 | 62.5 | 27.8 | 26.5 | 26.9 | 12.3 | 11.9 | 11.9 |
Contd.
State | Interest Payment/ Revenue Receipts | Committed Expenditure/ Revenue Expenditure | Pension/ Revenue Expenditure | Gross Transfers/ Aggregate Disbursement | ||||||||
2022-23 (Accounts) | 2023-24 (RE) | 2024-25 (BE) | 2022-23 (Accounts) | 2023-24 (RE) | 2024-25 (BE) | 2022-23 (Accounts) | 2023-24 (RE) | 2024-25 (BE) | 2022-23 (Accounts) | 2023-24 (RE) | 2024-25 (BE) | |
1 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 |
Mizoram | 4.8 | 5.2 | 4.9 | 35.0 | 32.4 | 34.5 | 18.2 | 15.6 | 16.6 | 71.8 | 75.6 | 73.3 |
India | 12.6 | 12.3 | 12.1 | 31.7 | 30.4 | 30.8 | 12.5 | 11.7 | 11.9 | 36.0 | 34.5 | 33.6 |
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: State Finances : A Study of Budgets of 2024-25 (RBI)
Revenue Receipts of Mizoram, 2022-23-2024-25:
(₹ Lakh)
Item | MIZORAM | |||
2022-23 (Accounts) | 2023-24 (Budget Estimates) | 2023-24 (Revised Estimates) | 2024-25 (Budget Estimates) | |
TOTAL REVENUE (I+II) | 10,28,205.7 | 11,48,662.5 | 12,73,000.5 | 12,38,649.1 |
I. TAX REVENUE (A+B) | 5,84,707.5 | 6,19,154.8 | 6,66,951.8 | 7,41,135.1 |
A. Own Tax Revenue (1 to 3) | 1,10,182.5 | 1,08,429.8 | 1,18,279.8 | 1,31,242.1 |
1. Taxes on Income (i+ii) | 1,599.7 | 1,500.6 | 1,500.6 | 1,500.1 |
i) Agricultural Income Tax | - | - | - | - |
ii) Taxes on Professions,Trades, | - | - | - | - |
Callings and Employment | 1,599.7 | 1,500.6 | 1,500.6 | 1,500.1 |
2. Taxes on Property and Capital Transactions (i to iii) | 1,735.6 | 3,397.7 | 3,397.7 | 5,200.0 |
i) Land Revenue | 955.8 | 1,950.0 | 1,950.0 | 2,200.0 |
ii) Stamps and Registration Fees | 779.8 | 1,447.7 | 1,447.7 | 3,000.0 |
iii) Urban Immovable Property Tax | - | - | - | - |
3. Taxes on Commodities and Services (i to viii) | 1,06,847.2 | 1,03,531.5 | 1,13,381.5 | 1,24,542.0 |
i) Sales Tax (a to e) | 11,293.9 | 12,000.0 | 13,200.0 | 14,000.0 |
a) Central Sales Tax | - | - | - | - |
b) State Sales Tax/VAT | 11,287.8 | 12,000.0 | 13,200.0 | 14,000.0 |
c) Surcharge on Sales Tax | - | - | - | - |
d) Receipts of Turnover Tax | - | - | - | - |
e) Other Receipts | 6.1 | - | - | - |
ii) State Excise | 188.9 | 180.0 | 180.0 | 200.0 |
iii) Taxes on Vehicles | 4,132.3 | 4,255.5 | 4,255.5 | 5,000.0 |
iv) Taxes on Goods and Passengers | 798.5 | 596.0 | 596.0 | 830.0 |
v) Taxes and Duties on Electricity | - | - | - | - |
vi) Entertainment Tax | 13.5 | - | - | 12.0 |
vii) State Goods and Services Tax | 90,420.2 | 86,500.0 | 95,150.0 | 1,04,500.0 |
viii) Other Taxes and Duties | - | - | - | - |
B. Share in Central Taxes (i to x) | 4,74,525.0 | 5,10,725.0 | 5,48,672.0 | 6,09,893.0 |
i) Central Goods and Services Tax (CGST) | 1,34,169.0 | 1,65,144.0 | 1,65,171.0 | 1,86,461.0 |
ii) Corporation Tax | 1,58,899.0 | 1,63,465.0 | 1,69,643.0 | 1,91,526.0 |
iii) Income Tax | 1,55,409.0 | 1,59,030.0 | 1,86,869.0 | 2,11,040.0 |
iv) Estate Duty | - | - | - | - |
v) Other Taxes on Income and Expenditure | - | - | - | - |
vi) Taxes on Wealth | - | -4.0 | -5.0 | -6.0 |
vii) Customs | 18,669.0 | 16,201.0 | 18,874.0 | 12,445.0 |
viii) Union Excise Duties | 5,858.0 | 6,786.0 | 7,093.0 | 7,442.0 |
ix) Service Tax | 740.0 | 103.0 | 104.0 | 21.0 |
x) Other Taxes and Duties on Commodities and Services | 781.0 | - | 923.0 | 964.0 |
II. NON-TAX REVENUE (C+D) | 4,43,498.2 | 5,29,507.8 | 6,06,048.7 | 4,97,514.0 |
C. Own Non-Tax Revenue (1 to 6) | 1,02,776.6 | 89,699.5 | 90,199.5 | 1,12,238.9 |
1. Interest Receipts | 5,019.3 | 4,600.8 | 4,600.8 | 5,070.0 |
2. Dividends and Profits | - | - | - | - |
3. General Services | 9,443.0 | 6,966.3 | 6,966.3 | 6,107.0 |
of which: State Lotteries | 1,195.1 | 3,500.0 | 3,500.0 | 3,500.0 |
4. Social Services ( i to ix) | 7,441.9 | 8,524.6 | 9,024.6 | 8,958.0 |
i) Education, Sports, Art and Culture | 352.0 | 418.4 | 418.4 | 370.0 |
ii) Medical and Public Health | 127.9 | 616.5 | 616.5 | 300.0 |
iii) Family Welfare | - | 0.1 | 0.1 | 0.0 |
iv) Water Supply and Sanitation | 6,510.6 | 7,200.0 | 7,700.0 | 8,000.0 |
v) Housing | 214.3 | 155.0 | 155.0 | 200.0 |
vi) Urban Development | 23.7 | 59.2 | 59.2 | 20.0 |
vii) Labour and Employment | 44.7 | 59.2 | 59.2 | 46.0 |
viii) Social Security and Welfare | 158.8 | 4.7 | 4.7 | 10.0 |
ix) Others | 10.0 | 11.5 | 11.5 | 12.0 |
5. Fiscal Services | 501.0 | 2,074.6 | 2,074.6 | 2,282.0 |
6. Economic Services ( i to xvii ) | 80,371.5 | 67,533.2 | 67,533.2 | 89,821.9 |
i) Crop Husbandry | 64.8 | 104.5 | 104.5 | 70.0 |
ii) Animal Husbandry | 66.4 | 171.2 | 171.2 | 80.0 |
iii) Fisheries | 30.1 | 146.8 | 146.8 | 50.0 |
iv) Forestry and Wildlife | 767.4 | 600.0 | 600.0 | 650.0 |
v) Plantations | - | - | - | - |
vi) Co-operation | 28.7 | 121.0 | 121.0 | 60.0 |
vii) Other Agricultural Programmes | 119.6 | 203.9 | 203.9 | 221.0 |
viii) Major and Medium Irrigation Projects | - | - | - | - |
ix) Minor Irrigation | 0.7 | 4.1 | 4.1 | 2.3 |
x) Power | 74,134.0 | 62,000.0 | 62,000.0 | 84,123.0 |
xi) Petroleum | - | - | - | - |
xii) Village and Small Industries | 13.8 | 63.9 | 63.9 | 30.0 |
xiii) Industries@ | 1,284.1 | 1,200.0 | 1,200.0 | 1,500.0 |
xiv) Ports and Light Houses | - | - | - | - |
xv) Road Transport | 133.9 | 154.0 | 154.0 | 170.0 |
xvi) Tourism | 300.1 | 350.0 | 350.0 | 350.0 |
xvii) Others* | 3,428.0 | 2,413.8 | 2,413.8 | 2,515.6 |
D. Grants from the Centre (1 to 7)** | 3,40,721.6 | 4,39,808.3 | 5,15,849.2 | 3,85,275.1 |
1. State Plan Schemes | - | - | - | - |
2. Central Plan Schemes | - | - | - | - |
3. Centrally Sponsored Schemes | 1,59,997.5 | 2,67,041.9 | 3,42,355.5 | 2,55,930.5 |
4. NEC/ Special Plan Scheme | - | - | - | - |
5. Finance Commission Grants | 1,72,210.0 | 1,63,500.0 | 1,63,500.0 | 1,24,800.0 |
i) Post Devolution Revenue Deficit Grants | 1,61,500.0 | 1,47,400.0 | 1,47,400.0 | 1,07,900.0 |
ii) Grants for Rural Local Bodies | - | 7,200.0 | 7,200.0 | 7,600.0 |
iii) Grants for Urban Local Bodies | 5,360.0 | 3,700.0 | 3,700.0 | 3,900.0 |
iv) Grant in aid for State Disaster |
|
|
|
|
Response Fund | 3,920.0 | 5,200.0 | 5,200.0 | 5,400.0 |
v) Others (including Health Sector Grants) | 1,430.0 | - | - | - |
6. Grants under proviso to Article 275(1) of the Constitution | 1,654.1 | 991.4 | 1,718.7 | 991.4 |
7. Other Grants | 6,860.0 | 8,275.0 | 8,275.0 | 3,553.2 |
of which: GST Compensation (1)# | 37.4 | - | - | - |
GST Compensation (2)# | - | - | - | - |
@ : 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 Enegry 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 (State have reported under 1601(08(110)) and 1601(08(114)).
Source: State Finances : A Study of Budgets of 2024-25 (RBI)
Revenue Expenditure of Mizoram, 2022-23 to 2024-25:
(₹ Lakh)
Item | MIZORAM | |||
2022-23 (Accounts) | 2023-24 (Budget Estimates) | 2023-24 (Revised Estimates) | 2024-25 (Budget Estimates) | |
TOTAL EXPENDITURE (I+II+III) | 10,09,216.5 | 11,06,875.8 | 12,50,904.1 | 11,82,154.0 |
I. DEVELOPMENTAL EXPENDITURE (A + B) | 6,26,098.5 | 6,70,321.7 | 8,01,514.7 | 7,38,300.2 |
A. Social Services (1 to 12) | 3,67,377.9 | 4,07,725.1 | 5,10,793.1 | 4,58,108.8 |
1. Education, Sports, Art and Culture | 1,70,319.8 | 1,87,213.7 | 2,05,994.9 | 2,36,789.3 |
2. Medical and Public Health | 58,244.5 | 59,346.6 | 75,985.5 | 66,077.3 |
3. Family Welfare | 1,791.6 | 4,090.0 | 4,090.0 | 3,435.7 |
4. Water Supply and Sanitation | 40,012.4 | 23,299.6 | 30,924.6 | 23,617.6 |
5. Housing | 5,756.1 | 4,362.2 | 25,137.6 | 11,055.2 |
6. Urban Development | 8,657.7 | 49,256.1 | 70,605.7 | 19,328.9 |
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 55,006.8 | 50,576.3 | 57,306.5 | 61,217.1 |
8. Labour and Labour Welfare | 2,035.3 | 3,193.1 | 3,660.6 | 3,175.4 |
9. Social Security and Welfare | 20,738.9 | 18,254.5 | 28,628.4 | 24,307.7 |
10. Nutrition | 887.8 | 730.0 | 730.0 | 1,444.3 |
11. Relief on account of Natural Calamities | 2,361.2 | 5,850.0 | 6,058.6 | 6,050.0 |
12. Others* | 1,565.9 | 1,553.1 | 1,670.7 | 1,610.1 |
B. Economic Services (1 to 9) | 2,58,720.7 | 2,62,596.5 | 2,90,721.7 | 2,80,191.5 |
1. Agriculture and Allied Activities (i to xii) | 57,001.6 | 66,301.3 | 78,221.9 | 64,625.8 |
i) Crop Husbandry | 15,554.1 | 26,464.1 | 29,841.7 | 23,603.5 |
ii) Soil and Water Conservation | 3,704.6 | 1,894.0 | 2,788.5 | 2,847.4 |
iii) Animal Husbandry | 7,377.3 | 6,767.2 | 7,431.3 | 6,651.7 |
iv) Dairy Development | 131.0 | 144.5 | 144.5 | 121.6 |
v) Fisheries | 2,640.5 | 1,055.6 | 2,652.3 | 1,101.4 |
vi) Forestry and Wild Life | 13,454.3 | 15,956.5 | 16,384.5 | 13,792.6 |
vii) Plantations | - | - | - | - |
viii) Food Storage and Warehousing | 11,569.6 | 10,633.9 | 15,223.7 | 13,042.1 |
ix) Agricultural Research and Education | 404.3 | 1,004.5 | 1,167.8 | 1,171.0 |
x) Agricultural Finance Institutions | - | - | - | - |
xi) Co-operation | 1,457.8 | 1,659.3 | 1,791.5 | 1,516.7 |
xii) Other Agricultural Programmes | 708.1 | 721.8 | 796.1 | 777.8 |
2. Rural Development | 30,994.3 | 33,695.5 | 43,912.6 | 43,849.5 |
3. Special Area Programmes | 7,395.6 | 7,400.0 | 7,400.0 | 9,411.4 |
4. Irrigation and Flood Control | 1,422.3 | 1,449.2 | 1,535.5 | 1,478.8 |
of which: |
|
|
|
|
i) Major and Medium Irrigation | - | - | - | - |
ii) Minor Irrigation | 1,422.3 | 1,449.1 | 1,535.4 | 1,478.7 |
iii) Flood Control and Drainage | - | - | - | - |
5. Energy | 94,515.1 | 82,453.7 | 83,441.9 | 89,173.3 |
of which: Power | 94,515.1 | 82,453.7 | 83,441.9 | 89,173.3 |
6. Industry and Minerals (i to iii) | 7,547.0 | 7,214.7 | 7,795.6 | 6,909.6 |
i) Village and Small Industries | 6,636.5 | 6,421.8 | 6,954.8 | 6,030.2 |
ii) Industries@ | 910.5 | 792.9 | 840.8 | 879.4 |
iii) Others** | - | - | - | - |
7. Transport and Communications (i + ii) | 51,179.4 | 56,035.4 | 59,595.7 | 55,314.9 |
i) Roads and Bridges | 46,617.1 | 51,925.8 | 54,813.3 | 51,963.3 |
ii) Others @@ | 4,562.2 | 4,109.6 | 4,782.4 | 3,351.6 |
8. Science, Technology and Environment | 967.1 | 952.3 | 1,086.8 | 1,073.6 |
9. General Economic Services (i to iv) | 7,698.4 | 7,094.4 | 7,731.7 | 8,354.5 |
i) Secretariat- Economic Services | 1,527.9 | 1,309.4 | 1,575.3 | 1,708.2 |
ii) Tourism | 1,876.6 | 1,134.2 | 1,179.4 | 1,259.2 |
iii) Civil Supplies | 2,329.4 | 2,897.5 | 2,944.5 | 3,372.2 |
iv) Others + | 1,964.5 | 1,753.4 | 2,032.5 | 2,014.9 |
II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 3,83,118.0 | 4,36,554.1 | 4,49,389.3 | 4,43,853.8 |
A. Organs of State | 12,073.1 | 10,598.0 | 21,527.0 | 12,462.6 |
B. Fiscal Services (i + ii) | 11,316.4 | 12,791.3 | 13,132.4 | 13,419.1 |
i) Collection of Taxes and Duties | 11,175.3 | 12,629.7 | 12,968.8 | 13,257.6 |
ii) Other Fiscal Services | 141.1 | 161.6 | 163.6 | 161.5 |
C. Interest Payments and Servicing of Debt (1 + 2) | 55,514.0 | 75,403.4 | 75,549.9 | 70,473.5 |
1. Appropriation for Reduction or Avoidance of Debt | 6,126.0 | 9,180.0 | 9,180.0 | 10,000.0 |
2. Interest Payments (i to iv) | 49,388.0 | 66,223.4 | 66,369.9 | 60,473.5 |
i) Interest on Loans from the Centre | 1,455.6 | 2,980.0 | 2,980.0 | 2,323.0 |
ii) Interest on Internal Debt | 37,432.4 | 52,743.4 | 52,746.5 | 47,550.5 |
of which: |
|
|
|
|
(a) Interest on Market Loans | 35,807.1 | 50,767.4 | 50,770.5 | 45,824.5 |
(b) Interest on NSSF | 1,317.5 | 1,450.0 | 1,450.0 | 1,200.0 |
iii) Interest on Small Savings, State Provident Funds, etc. | 10,500.0 | 10,500.0 | 10,500.0 | 10,500.0 |
iv) Others | - | - | 143.4 | 100.0 |
D. Administrative Services (i to v) | 1,20,570.3 | 1,49,946.0 | 1,43,289.8 | 1,50,691.9 |
i) Secretariat- General Services | 13,663.1 | 39,283.8 | 26,593.3 | 33,487.1 |
ii) District Administration | 8,685.9 | 5,638.4 | 6,258.4 | 6,158.6 |
iii) Police | 69,524.5 | 70,039.6 | 73,016.6 | 72,619.7 |
iv) Public Works | 6,145.8 | 6,892.7 | 7,166.9 | 8,222.5 |
v) Others ++ | 22,551.1 | 28,091.5 | 30,254.7 | 30,204.0 |
E. Pensions | 1,83,417.7 | 1,87,588.9 | 1,95,609.9 | 1,96,575.1 |
F. Miscellaneous General Services | 226.5 | 226.6 | 280.4 | 231.6 |
of which: Payment on account of State Lotteries | 226.5 | 226.6 | 280.4 | 231.6 |
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: State Finances : A Study of Budgets of 2024-25 (RBI)
Capital Receipts of Mizoram, 2022-23 to 2024-25:
(₹ Lakh)
Item | MIZORAM | |||
2022-23 (Accounts) | 2023-24 (Budget Estimates) | 2023-24 (Revised Estimates) | 2024-25 (Budget Estimates) | |
TOTAL CAPITAL RECEIPTS (I to XII) | 16,24,812.5 | 17,05,562.1 | 17,61,262.1 | 13,37,243.0 |
TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 1,47,925.7 | 1,73,482.1 | 2,29,182.1 | 1,89,010.0 |
I. Internal Debt (1 to 8) | 3,71,898.4 | 2,47,900.0 | 2,47,900.0 | 1,48,203.0 |
1. Market Loans | 1,31,607.2 | 1,20,000.0 | 1,20,000.0 | 1,17,000.0 |
2. Loans from LIC | - | - | - | - |
3. Loans from National Bank for Agriculture and Rural Development | 14,190.7 | 27,000.0 | 27,000.0 | 25,000.0 |
4. Loans from SBI and other Banks | - | - | - | - |
5. Loans from National Co-operative Development Corporation | 268.3 | 500.0 | 500.0 | 500.0 |
6. WMA from RBI | 2,25,441.6 | 1,00,000.0 | 1,00,000.0 | 3.0 |
7. Special Securities issued to NSSF | - | - | - | - |
8. Others (including 106)@ | 390.6 | 400.0 | 400.0 | 5,700.0 |
II. Loans and Advances from the Centre (1 to 6) | 30,040.1 | 21,071.6 | 76,771.6 | 51,000.0 |
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 | 30,040.1 | 21,071.6 | 76,771.6 | 51,000.0 |
III. Recovery of Loans and Advances (1 to 12) | 2,648.8 | 3,360.5 | 3,360.5 | 3,360.0 |
1. Housing | 112.0 | 130.0 | 130.0 | 130.0 |
2. Urban Development | - | 0.1 | 0.1 | - |
3. Crop Husbandry | - | - | - | - |
4. Food Storage and Warehousing | - | - | - | - |
5. Co-operation | 89.5 | 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.+ | 2,445.8 | 3,000.0 | 3,000.0 | 3,000.0 |
12. Others** | 1.6 | 0.4 | 0.4 | - |
IV. Inter-State Settlement | - | - | - | - |
V. Contingency Fund | - | - | - | - |
VI. State Provident Funds, etc. (1 + 2) | 81,326.3 | 76,800.0 | 76,800.0 | 66,700.0 |
1. State Provident Funds | 79,845.5 | 75,000.0 | 75,000.0 | 65,000.0 |
2. Others | 1,480.9 | 1,800.0 | 1,800.0 | 1,700.0 |
VII. Reserve Funds (1 to 4) | 7,322.1 | 14,630.0 | 14,630.0 | 14,630.0 |
1. Depreciation/Renewal Reserve Funds | - | - | - | - |
2. Sinking Funds | 5,226.0 | 6,480.0 | 6,480.0 | 6,480.0 |
3. Famine Relief Fund | - | - | - | - |
4. Others | 2,096.1 | 8,150.0 | 8,150.0 | 8,150.0 |
VIII. Deposits and Advances (1 to 4) | 95,403.4 | 1,56,000.0 | 1,56,000.0 | 1,47,550.0 |
1. Civil Deposits | 95,151.6 | 1,55,000.0 | 1,55,000.0 | 1,47,550.0 |
2. Deposits of Local Funds | - | - | - | - |
3. Civil Advances | 251.7 | 800.0 | 800.0 | - |
4. Others | - | 200.0 | 200.0 | - |
IX. Suspense and Miscellaneous (1 to 4) | 7,12,281.1 | 9,00,000.0 | 9,00,000.0 | 6,05,000.0 |
1. Suspense | 15,947.6 | 3,00,000.0 | 3,00,000.0 | 5,000.0 |
2. Cash Balance Investment Accounts | 6,52,744.0 | 6,00,000.0 | 6,00,000.0 | 6,00,000.0 |
3. Deposits with RBI | - | - | - | - |
4. Others | 43,589.5 | - | - | - |
X. Appropriation to Contingency Fund | - | - | - | - |
XI. Miscellaneous Capital Receipts | - | - | - | - |
XII. Remittances | 3,23,892.3 | 2,85,800.0 | 2,85,800.0 | 3,00,800.0 |
* : 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.
$ : State Provident Funds also includes other savings deposits. Also see Notes to Appendices
Source: State Finances : A Study of Budgets of 2024-25 (RBI)
Capital Expenditure of Mizoram, 2022-23 and 2024-25:
(₹ Lakh)
Item | MIZORAM | |||
2022-23 (Accounts) | 2023-24 (Budget Estimates) | 2023-24 (Revised Estimates) | 2024-25 (Budget Estimates) | |
TOTAL CAPITAL DISBURSEMENTS (I to XII) | 16,27,340.3 | 17,46,198.9 | 17,91,636.4 | 13,93,738.1 |
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 1,67,278.5 | 2,14,118.9 | 2,59,556.4 | 2,45,505.1 |
I. Total Capital Outlay (1 + 2) | 1,32,186.1 | 1,69,668.0 | 2,12,807.8 | 1,95,375.1 |
1. Development (a + b) | 1,23,900.1 | 54,968.0 | 1,94,390.0 | 73,405.1 |
(a) Social Services (1 to 9) | 30,551.1 | 46,734.8 | 70,810.5 | 38,599.9 |
1. Education, Sports, Art and Culture | 2,456.0 | - | 4,375.1 | 650.0 |
2. Medical and Public Health | 13,387.7 | 11,670.0 | 14,775.0 | 14,440.5 |
3. Family Welfare | - | - | - | - |
4. Water Supply and Sanitation | 10,397.9 | 24,798.8 | 34,144.5 | 5,142.5 |
5. Housing | - | - | - | - |
6. Urban Development | 2,553.0 | 10,266.0 | 14,963.4 | 18,266.8 |
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 311.9 | - | 1,156.2 | - |
8. Social Security and Welfare | 1,144.8 | - | 1,290.4 | 100.0 |
9. Others* | 299.9 | - | 106.0 |
|
(b) Economic Services (1 to 10) | 93,349.0 | 8,233.2 | 1,23,579.5 | 34,805.2 |
1. Agriculture and Allied Activities (i to xi) | 14,815.3 | 1.0 | 16,913.9 | 8,107.2 |
i) Crop Husbandry | 8,981.5 | 1.0 | 2,125.3 | 7,827.3 |
ii) Soil and Water Conservation | - | - | - | - |
iii) Animal Husbandry | 1,984.4 | - | 1,306.0 | 237.5 |
iv) Dairy Development | - | - | - | - |
v) Fisheries | - | - | - | - |
vi) Forestry and Wild Life | - | - | - | - |
vii) Plantations | - | - | - | - |
viii) Food Storage and Warehousing | 700.0 | - | 2,440.3 | - |
ix) Agricultural Research and Education | - | - | - | - |
x) Co-operation | - | - | - | - |
xi) Others @ | 3,149.5 | - | 11,042.3 | 42.3 |
2. Rural Development | 250.5 | - | 73.5 | - |
3. Special Area Programmes | - | - | - | - |
of which: Hill Areas | - | - | - | - |
4. Irrigation and Flood Control | 2,302.4 | 7,500.0 | 8,450.0 | 8,839.4 |
5. Energy | 4,573.5 | 732.2 | 7,563.6 | 5,178.6 |
6. Industry and Minerals (i to iv) | 200.0 | - | - | - |
i) Village and Small Industries | 200.0 | - | - | - |
ii) Iron and Steel Industries | - | - | - | - |
iii) Non-Ferrous Mining and Metallurgical Industries | - | - | - | - |
iv) Others # | - | - | - | - |
7. Transport (i + ii) | 32,303.9 | - | 60,202.0 | 12,546.5 |
i) Roads and Bridges | 29,985.8 | - | 59,398.6 | 12,546.5 |
ii) Others ** | 2,318.2 | - | 803.4 | - |
8. Communications | 7,250.0 | - | - | - |
9. Science, Technology and Environment | 139.7 | - | - | - |
10. General Economic Services (i + ii) | 31,513.7 | - | 30,376.5 | 133.6 |
i) Tourism | 947.3 | - | 290.0 | 133.6 |
ii) Others @@ | 30,566.5 | - | 30,086.5 | - |
2. Non-Development (General Services) | 8,286.0 | 1,14,700.0 | 18,417.8 | 1,21,970.0 |
II. Discharge of Internal Debt (1 to 8) | 2,57,965.6 | 1,40,921.7 | 1,40,921.7 | 42,663.0 |
1. Market Loans | 18,575.0 | 26,000.0 | 26,000.0 | 26,000.0 |
2. Loans from LIC | 1,271.0 | 862.6 | 862.6 | 550.0 |
3. Loans from National Bank for Agriculture and Rural Development | 9,839.5 | 11,938.5 | 11,938.5 | 13,690.0 |
4. Loans from SBI and other Banks | - | - | - | - |
5. Loans from National Co-operative Development Corporation | 624.4 | 163.9 | 163.9 | 170.0 |
6. WMA from RBI | 2,25,441.6 | 1,00,000.0 | 1,00,000.0 | 3.0 |
7. Special Securities issued to NSSF | 1,701.4 | 1,430.0 | 1,430.0 | 1,700.0 |
8. Others (including 106) | 512.7 | 526.7 | 526.7 | 550.0 |
III. Repayment of Loans to the Centre (1 to 7) | 2,349.3 | 3,329.2 | 3,329.2 | 6,420.0 |
1. State Plan Schemes | 2,349.3 | 2,600.0 | 2,600.0 | 2,700.0 |
2. Central Plan Schemes | - | - | - | - |
3. Centrally Sponsored Schemes | - | - | - | - |
4. Non-Plan Loans | - | 729.2 | 729.2 | 3,720.0 |
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) | 219.2 | 200.0 | 2,497.7 | 1,050.0 |
1. Development Purposes (a + b) | 219.2 | 200.0 | 545.8 | 600.0 |
a) Social Services ( 1 to 7) | - | 200.0 | 202.3 | 600.0 |
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) | - | 200.0 | 202.3 | 600.0 |
7. Others | - | - | - | - |
b) Economic Services (1 to 10) | 219.2 | - | 343.5 | - |
1. Crop Husbandry | - | - | - | - |
2. Soil and Water Conservation | - | - | - | - |
3. Food Storage and Warehousing | - | - | - | - |
4. Co-operation | 219.2 | - | 343.5 | - |
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) | - | - | 1,951.9 | 450.0 |
a) Government Servants (other than Housing) |
| - |
| 450.0 |
b) Miscellaneous | - | - | 1,951.9 | - |
V. Inter-State Settlement | - | - | - | - |
VI. Contingency Fund | - | - | - | - |
VII. State Provident Funds, etc. (1+2) | 1,06,505.4 | 77,700.0 | 77,700.0 | 72,500.0 |
1. State Provident Funds | 1,04,271.3 | 76,000.0 | 76,000.0 | 70,700.0 |
2. Others | 2,234.1 | 1,700.0 | 1,700.0 | 1,800.0 |
VIII. Reserve Funds (1 to 4) | 9,290.8 | 15,180.0 | 15,180.0 | 14,630.0 |
1. Depreciation/Renewal Reserve Funds | - | - | - | - |
2. Sinking Funds | 5,226.0 | 6,480.0 | 6,480.0 | 6,480.0 |
3. Famine Relief Fund | - | - | - | - |
4. Others | 4,064.8 | 8,700.0 | 8,700.0 | 8,150.0 |
IX. Deposits and Advances (1 to 4) | 1,69,723.5 | 1,63,350.0 | 1,63,350.0 | 1,55,300.0 |
1. Civil Deposits | 1,69,471.7 | 1,62,500.0 | 1,62,500.0 | 1,55,300.0 |
2. Deposits of Local Funds | - | - | - | - |
3. Civil Advances | 251.7 | 800.0 | 800.0 | - |
4. Others | - | 50.0 | 50.0 | - |
X. Suspense and Miscellaneous (1 to 4) | 6,44,140.4 | 9,00,000.0 | 9,00,000.0 | 6,05,000.0 |
1. Suspense | -35,368.1 | 3,00,000.0 | 3,00,000.0 | 5,000.0 |
2. Cash Balance Investment Accounts | 6,35,919.0 | 6,00,000.0 | 6,00,000.0 | 6,00,000.0 |
3. Deposits with RBI | - | - | - | - |
4. Others | 43,589.5 | - | - | - |
XI. Appropriation to Contingency Fund | - | - | - | - |
XII. Remittances | 3,04,960.0 | 2,75,850.0 | 2,75,850.0 | 3,00,800.0 |
A. Surplus (+)/Deficit (-) on Revenue Account | 18,989.2 | 41,786.8 | 22,096.4 | 56,495.1 |
B. Surplus (+)/Deficit(-) on Capital Account | -19,352.8 | -40,636.8 | -30,374.3 | -56,495.1 |
C. Overall Surplus (+)/Deficit (-) (A+B) | -363.6 | 1,150.0 | -8,277.9 | - |
D. Financing of Surplus (+)/Deficit (-) (C = i to iii) | -363.6 | 1,150.0 | -8,277.9 | - |
i. Increase (+)/Decrease (-) in Cash Balances | 16,461.4 | 1,150.0 | -8,277.9 | - |
a) Opening Balance | -50,748.5 | -64,001.6 | -34,287.2 | -42,565.1 |
b) Closing Balance | -34,287.2 | -62,851.6 | -42,565.1 | -42,565.1 |
ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) | -16,825.0 | - | - | - |
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: State Finances : A Study of Budgets of 2024-25 (RBI)