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Mizoram : State Finance

Major Fiscal Indicators of Mizoram, 2021-22 to 2023-24:

(Percent)

Own Revenue/Revenue ExpenditureDevelopment 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)
123456789101112
17.215.417.963.869.954.931.827.741.75.34.86.0

Continued.....

Interest Payment/ Revenue ReceiptsCommitted Expenditure/ Revenue ExpenditurePension/Revenue ExpenditureGross 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)
131415161718192021222324
4.94.75.833.831.136.515.614.616.979.974.173.6

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)

Item2021-22 (Accounts)2022-23 (Budget Estimates)2022-23 (Revised Estimates)2023-24 (Budget Estimates)
TOTAL REVENUE (I+II)915,973.91,142,620.51,227,755.21,148,662.5
I. TAX REVENUE (A+B)507,679.8488,453.7555,079.7619,154.8
A. State's Own Tax Revenue (1 to 3)85,392.880,129.797,179.7108,429.8
1. Taxes on Income (i+ii)1,518.51,700.51,500.51,500.6
i) Agricultural Income Tax----
ii) Taxes on Professions, Trades, Callings and Employment1,518.51,700.51,500.51,500.6
2. Taxes on Property and Capital Transactions (i to iii)2,052.73,028.03,028.03,397.7
i) Land Revenue1,304.41,900.01,900.01,950.0
ii) Stamps and Registration Fees748.31,128.01,128.01,447.7
iii) Urban Immovable Property Tax----
3. Taxes on Commodities and Services (i to viii)81,821.675,401.292,651.2103,531.5
i) Sales Tax (a to e)15,075.511,502.011,502.012,000.0
a) Central Sales Tax0.1---
b) State Sales Tax/VAT15,017.111,500.011,500.012,000.0
c) Surcharge on Sales Tax55.3---
d) Receipts of Turnover Tax----
e) Other Receipts3.02.02.0-
ii) State Excise178.9100.0150.0180.0
iii) Taxes on Vehicles2,789.53,494.73,494.74,255.5
iv) Taxes on Goods and Passengers538.9503.0503.0596.0
v) Taxes and Duties on Electricity----
vi) Entertainment Tax5.11.51.5-
vii) State Goods and Services Tax63,233.959,800.077,000.086,500.0
viii) Other Taxes and Duties----
B. Share in Central Taxes (i to x)422,287.0408,324.0457,900.0510,725.0
i) Central Goods and Services Tax (CGST)126,897.0134,074.0147,170.0165,144.0
ii) Corporation Tax122,541.0127,494.0147,899.0163,465.0
iii) Income Tax128,788.0123,133.0143,692.0159,030.0
iv) Estate Duty----
v) Other Taxes on Income and Expenditure1.0---
vi) Taxes on Wealth17.0-5.0-5.0-4.0
vii) Customs27,641.017,704.012,623.016,201.0
viii) Union Excise Duties12,721.05,514.06,314.06,786.0
ix) Service Tax3,249.0410.0207.0103.0
x) Other Taxes and Duties on Commodities and Services432.0---
II. NON-TAX REVENUE (C+D)408,294.0654,166.8672,675.5529,507.8
C. Own Non-Tax Revenue (1 to 6)62,211.683,643.085,509.889,699.5
1. Interest Receipts4,182.65,837.75,837.74,600.8
2. Dividends and Profits----
3. General Services4,793.35,729.85,765.86,966.3
of which: State Lotteries404.53,500.03,500.03,500.0
4. Social Services (i to ix)6,445.78,017.07,991.78,524.6
i) Education, Sports, Art and Culture341.7424.4424.4418.4
ii) Medical and Public Health414.645.045.0616.5
iii) Family Welfare-1.61.60.1
iv) Water Supply and Sanitation5,483.87,000.07,000.07,200.0
v) Housing140.9220.5220.5155.0
vi) Urban Development9.982.857.459.2
vii) Labour and Employment39.684.284.259.2
viii) Social Security and Welfare4.3148.2148.24.7
ix) Others11.010.410.411.5
5. Fiscal Services1,886.022.022.02,074.6
6. Economic Services (i to xvii)44,904.064,036.565,892.767,533.2
i) Crop Husbandry41.594.894.8104.5
ii) Animal Husbandry63.2155.6155.6171.2
iii) Fisheries90.3133.5133.5146.8
iv) Forestry and Wildlife539.7550.0550.0600.0
v) Plantations----
vi) Co-operation57.4121.0121.0121.0
vii) Other Agricultural Programmes139.9203.5203.5203.9
viii) Major and Medium Irrigation Projects----
ix) Minor Irrigation0.63.93.94.1
x) Power40,189.858,700.060,000.062,000.0
xi) Petroleum----
xii) Village and Small Industries21.7104.3104.363.9
xiii) Industries@651.61,100.01,100.01,200.0
xiv) Ports and Light Houses----
xv) Road Transport57.4153.2153.2154.0
xvi) Tourism149.6350.0350.0350.0
xvii) Others*2,901.22,366.72,922.92,413.8
D. Grants from the Centre (1 to 7)**346,082.5570,523.8587,165.7439,808.3
1. State Plan Schemes----
2. Central Plan Schemes----
3. Centrally Sponsored Schemes133,493.2291,827.4308,469.3267,041.9
4. NEC/ Special Plan Scheme----
5. Finance Commission Grants191,029.0180,119.0177,000.0163,500.0
i) Post Devolution Revenue Deficit Grants179,000.0161,500.0161,500.0147,400.0
ii) Grants for Rural Local Bodies3,450.07,100.07,100.07,200.0
iii) Grants for Urban Local Bodies1,700.03,500.03,500.03,700.0
iv) Grant in aid for State Disaster Response Fund3,760.04,900.04,900.05,200.0
v) Others (including Health Sector Grants)3,119.03,119.0--
6. Grants under proviso to Article 275(1) of the Constitution2,971.51,577.41,577.4991.4
7. Other Grants18,588.697,000.0100,119.08,275.0
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)

Item2021-22 (Accounts)2022-23 (Budget Estimates)2022-23 (Revised Estimates)2023-24 (Budget Estimates)
TOTAL EXPENDITURE (I+II+III)855,749.41,000,651.11,184,075.01,106,875.8
I. DEVELOPMENTAL EXPENDITURE (A + B)541,596.1633,716.8781,456.6670,321.7
A. Social Services (1 to 12)333,756.5395,206.0475,430.0407,725.1
1. Education, Sports, Art and Culture151,700.6179,456.5198,835.0187,213.7
2. Medical and Public Health60,244.256,464.568,619.759,346.6
3. Family Welfare2,699.14,085.14,170.34,090.0
4. Water Supply and Sanitation25,014.821,065.342,118.223,299.6
5. Housing776.01,271.65,759.64,362.2
6. Urban Development23,577.859,857.861,345.449,256.1
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes49,697.249,203.155,006.850,576.3
8. Labour and Labour Welfare1,717.73,333.43,600.23,193.1
9. Social Security and Welfare15,884.612,745.026,076.818,254.5
10. Nutrition315.1733.01,128.3730.0
11. Relief on account of Natural Calamities682.95,450.07,186.05,850.0
12. Others*1,446.61,540.71,583.81,553.1
B. Economic Services (1 to 9)207,839.5238,510.9306,026.6262,596.5
1. Agriculture and Allied Activities (i to xii)62,582.258,241.171,848.066,301.3
i) Crop Husbandry17,446.619,243.324,001.926,464.1
ii) Soil and Water Conservation2,775.81,980.63,844.61,894.0
iii) Animal Husbandry5,999.56,332.98,043.96,767.2
iv) Dairy Development126.4138.6138.6144.5
v) Fisheries2,111.5929.02,703.11,055.6
vi) Forestry and Wild Life14,886.421,133.823,961.815,956.5
vii) Plantations----
viii) Food Storage and Warehousing15,851.75,374.95,716.910,633.9
ix) Agricultural Research and Education1,278.3750.7942.41,004.5
x) Agricultural Finance Institutions----
xi) Co-operation1,439.61,581.71,684.31,659.3
xii) Other Agricultural Programmes666.5775.6810.5721.8
2. Rural Development23,709.440,789.753,771.233,695.5
3. Special Area Programmes7,399.310,059.010,198.67,400.0
4. Irrigation and Flood Control1,282.51,419.71,444.01,449.2
of which:    
i) Major and Medium Irrigation----
ii) Minor Irrigation1,282.41,419.61,443.91,449.1
iii) Flood Control and Drainage----
5. Energy70,098.563,755.895,258.082,453.7
of which: Power70,098.563,755.895,258.082,453.7
6. Industry and Minerals (i to iii)7,757.07,323.98,044.67,214.7
i) Village and Small Industries6,953.96,411.97,026.76,421.8
ii) Industries@803.1912.01,017.9792.9
iii) Others**----
7. Transport and Communications (i + ii)27,202.149,320.856,271.756,035.4
i) Roads and Bridges22,913.446,252.051,332.751,925.8
ii) Others @@4,288.73,068.84,939.04,109.6
8. Science, Technology and Environment862.0875.1981.9952.3
9. General Economic Services (i to iv)6,946.66,725.78,208.67,094.4
i) Secretariat - Economic Services1,445.81,305.01,483.51,309.4
ii) Tourism1,095.91,137.52,195.81,134.2
iii) Civil Supplies2,432.22,265.52,322.82,897.5
iv) Others +1,972.72,017.82,206.51,753.4
II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)314,153.3366,934.3402,618.4436,554.1
A. Organs of State9,969.89,213.914,153.810,598.0
B. Fiscal Services (i + ii)10,318.012,537.412,969.112,791.3
i) Collection of Taxes and Duties10,150.012,384.212,814.712,629.7
ii) Other Fiscal Services167.9153.2154.5161.6
C. Interest Payments and Servicing of Debt (1 + 2)49,779.153,185.764,090.875,403.4
1. Appropriation for Reduction or Avoidance of Debt4,715.06,972.06,972.09,180.0
2. Interest Payments (i to iv)45,064.146,213.757,118.866,223.4
i) Interest on Loans from the Centre1,554.91,800.01,800.02,980.0
ii) Interest on Internal Debt33,009.233,913.744,818.852,743.4
of which:    
(a) Interest on Market Loans31,230.931,327.741,674.850,767.4
(b) Interest on NSSF1,481.62,200.02,200.01,450.0
iii) Interest on Small Savings, State Provident Funds, etc.10,500.010,500.010,500.010,500.0
iv) Others    
D. Administrative Services (i to v)110,752.1119,173.4138,553.2149,946.0
i) Secretariat - General Services12,680.716,549.716,137.239,283.8
ii) District Administration5,813.35,638.69,442.65,638.4
iii) Police62,799.263,628.270,395.670,039.6
iv) Public Works6,098.96,858.06,870.46,892.7
v) Others ++23,360.026,499.035,707.428,091.5
E. Pensions133,144.6172,588.9172,606.4187,588.9
F. Miscellaneous General Services189.7234.9245.0226.6
of which:    
Payment on account of State Lotteries189.7234.9245.0226.6
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)

Item2021-22 (Accounts)2022-23 (Budget Estimates)2022-23 (Revised Estimates)

2023-24

(Budget Estimates)

TOTAL CAPITAL RECEIPTS (I to XII)1,327,842.91,675,216.51,736,466.51,705,562.1
TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)*67,344.9173,844.5235,094.5173,482.1
I. Internal Debt (1 to 8)425,046.0242,900.0254,400.0247,900.0
1. Market Loans74,733.590,000.0131,500.0120,000.0
2. Loans from LIC----
3. Loans from National Bank for Agriculture and Rural Development15,000.017,000.022,000.027,000.0
4. Loans from SBI and other Banks----
5. Loans from National Co-operative Development Corporation88.0500.0500.0500.0
6. WMA from RBI335,224.6100,000.0100,000.0100,000.0
7. Special Securities issued to NSSF----
8. Others (including 106)@-35,400.0400.0400.0
II. Loans and Advances from the Centre (1 to 6)30,982.111,934.061,684.021,071.6
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 schemes30,982.111,934.061,684.021,071.6
III. Recovery of Loans and Advances (1 to 12)3,217.43,360.53,360.53,360.5
1. Housing95.0130.0130.0130.0
2. Urban Development-0.10.10.1
3. Crop Husbandry----
4. Food Storage and Warehousing----
5. Co-operation107.1230.0230.0230.0
6. Minor Irrigation----
7. Power Projects----
8. Village and Small Industries----
9. Industries and Minerals----
10. Road Transport----
11. Government Servants, etc.+3,013.93,000.03,000.03,000.0
12. Others**1.30.40.40.4
IV. Inter-State Settlement----
V. Contingency Fund----
VI. State Provident Funds, etc. (1 + 2)68,920.097,800.097,800.076,800.0
1. State Provident Funds67,380.396,000.096,000.075,000.0
2. Others1,539.71,800.01,800.01,800.0
VII. Reserve Funds (1 to 4)8,399.912,422.012,422.014,630.0
1. Depreciation/Renewal Reserve Funds----
2. Sinking Funds4,515.05,246.05,246.06,480.0
3. Famine Relief Fund----
4. Others3,884.97,176.07,176.08,150.0
VIII Deposits and Advances (1 to 4)135,888.5156,000.0156,000.0156,000.0
1. Civil Deposits134,603.6155,000.0155,000.0155,000.0
2. Deposits of Local Funds----
3. Civil Advances1,268.6800.0800.0800.0
4. Others16.3200.0200.0200.0
IX. Suspense and Miscellaneous (1 to 4)376,941.8900,000.0900,000.0900,000.0
1. Suspense-37,081.6300,000.0300,000.0300,000.0
2. Cash Balance Investment Accounts402,801.3600,000.0600,000.0600,000.0
3. Deposits with RBI----
4. Others11,222.1---
X. Appropriation to Contingency Fund----
XI. Miscellaneous Capital Receipts----
XII. Remittances278,447.2250,800.0250,800.0285,800.0

* : 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)

Item2021-22 (Accounts)2022-23 (Budget Estimates)2022-23 (Revised Estimates)2023-24 (Budget Estimates)
TOTAL CAPITAL DISBURSEMENTS (I to XII)1,426,481.31,801,535.91,810,024.81,746,198.9
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$145,265.6300,163.9308,652.8214,118.9
I. Total Capital Outlay (1 + 2)100,437.8266,314.3273,570.7169,668.0
1. Development (a + b)96,495.1135,064.3262,444.354,968.0
(a) Social Services (1 to 9)45,762.151,396.876,938.546,734.8
1. Education, Sports, Art and Culture2,832.1-2,985.5-
2. Medical and Public Health8,066.611,514.019,837.711,670.0
3. Family Welfare----
4. Water Supply and Sanitation17,386.726,048.836,543.924,798.8
5. Housing----
6. Urban Development5,202.710,934.012,661.010,266.0
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes10,491.9-346.5-
8. Social Security and Welfare1,486.72,900.04,158.0-
9. Others *295.5-405.9-
(b) Economic Services (1 to 10)50,733.083,667.5185,505.98,233.2
1. Agriculture and Allied Activities (i to xi)6,368.511,102.019,635.11.0
i) Crop Husbandry1,758.46,320.08,981.51.0
ii) Soil and Water Conservation----
iii) Animal Husbandry772.8-2,021.9-
iv) Dairy Development----
v) Fisheries----
vi) Forestry and Wild Life-4,782.04,782.0-
vii) Plantations----
viii) Food Storage and Warehousing3,360.1-700.0-
ix) Agricultural Research and Education141.2---
x) Co-operation----
xi) Others @336.0-3,149.8-
2. Rural Development911.6-250.5-
3. Special Area Programmes----
of which: Hill Areas----
4. Irrigation and Flood Control775.97,833.39,531.67,500.0
5. Energy6,432.0732.25,311.7732.2
6. Industry and Minerals (i to iv)200.0-200.0-
i) Village and Small Industries200.0-200.0-
ii) Iron and Steel Industries----
iii) Non-Ferrous Mining and Metallurgical Industries----
iv) Others #----
7. Transport (i + ii)35,304.764,000.0109,319.7-
i) Roads and Bridges34,461.164,000.0107,001.5-
ii) Others **843.7-2,318.2-
8. Communications--7,250.0-
9. Science, Technology and Environment20.0-142.2-
10. General Economic Services (i + ii)720.2-33,865.0-
i) Tourism606.0-947.3-
ii) Others @@114.3-32,917.8-
2. Non-Development (General Services)3,942.8131,250.011,126.4114,700.0
II. Discharge of Internal Debt (1 to 8)377,492.9131,289.6132,264.5140,921.7
1. Market Loans30,000.018,575.018,575.026,000.0
2. Loans from LIC1,761.71,271.01,271.0862.6
3. Loans from National Bank for Agriculture and Rural Development7,763.58,918.59,850.511,938.5
4. Loans from SBI and other Banks----
5. Loans from National Co-operative Development Corporation628.7619.8624.4163.9
6. WMA from RBI335,224.6100,000.0100,000.0100,000.0
7. Special Securities issued to NSSF1,701.41,430.01,430.01,430.0
8. Others (including 106)413.1475.3513.5526.7
III. Repayment of Loans to the Centre (1 to 7)2,302.02,500.02,538.43,329.2
1. State Plan Schemes2,302.02,500.02,538.42,600.0
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)257.560.0279.2200.0
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-operation217.5-219.2-
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)40.060.060.0200.0
a) Government Servants (other than Housing)40.060.060.0200.0
b) Miscellaneous----
V. Inter-State Settlement----
VI. Contingency Fund----
VII. State Provident Funds, etc.(1+2)39,681.591,700.091,700.077,700.0
1. State Provident Funds38,442.790,000.090,000.076,000.0
2. Others1,238.81,700.01,700.01,700.0
VIII. Reserve Funds (1 to 4)6,936.112,322.012,322.015,180.0
1. Depreciation/Renewal Reserve Funds----
2. Sinking Funds4,515.05,246.05,246.06,480.0
3. Famine Relief Fund----
4. Others2,421.17,076.07,076.08,700.0
IX. Deposits and Advances (1 to 4)173,839.5150,850.0150,850.0163,350.0
1. Civil Deposits172,570.9150,000.0150,000.0162,500.0
2. Deposits of Local Funds----
3. Civil Advances1,268.6800.0800.0800.0
4. Others-50.050.050.0
X. Suspense and Miscellaneous (1 to 4)432,082.0900,000.0900,000.0900,000.0
1. Suspense-2,732.8300,000.0300,000.0300,000.0
2. Cash Balance Investment Accounts423,519.0600,000.0600,000.0600,000.0
3. Deposits with RBI----
4. Others11,295.7---
XI. Appropriation to Contingency Fund----
XII. Remittances293,452.1246,500.0246,500.0275,850.0
A. Surplus (+)/Deficit (-) on Revenue Account60,224.5141,969.443,680.341,786.8
B. Surplus (+)/Deficit(-) on Capital Account-77,920.7-126,319.4-73,558.3-40,636.8
C. Overall Surplus (+)/Deficit (-) (A+B)-17,696.215,650.0-29,878.01,150.0
D. Financing of Surplus (+)/Deficit (-) (C = i to iii)-17,696.215,650.0-29,878.01,150.0
i. Increase (+)/Decrease (-) in Cash Balances-38,414.015,650.0-29,878.01,150.0
a) Opening Balance-12,334.6-13,309.0-50,748.5-80,626.6
b) Closing Balance-50,748.52,341.0-80,626.6-79,476.6
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)