ACTUAL EXPENDITURE (Rs. in Lakhs) |
SN |
Major/Minor Head |
2000 - 2001 |
A |
Agriculture & Allied Service |
1 |
Agriculture |
|
|
i) Research & Education |
|
|
ii) Crop Husbandry |
|
2 |
Horticulture |
|
3 |
Soil & Water Conservation |
|
4 |
AH & Vety |
|
5 |
Dairy Development |
|
6 |
Fisheries |
|
7 |
Forests |
|
8 |
Marketing & Quality Control |
|
9 |
Trade & Commerce |
|
10 |
Cooperation |
|
|
Total |
|
B |
Rural Development |
1 |
Special Programme for Rural Development |
|
2 |
Rural Employment Programmes |
|
3 |
Rural Housing |
|
4 |
Other Rural Development Programmes (including Community Dev. & Panchayats) |
|
5 |
Land Reforms |
|
6 |
New Land Use Policy |
|
|
Total |
|
C |
Special Area Programme |
1 |
Border Area Programme |
|
2 |
Grants Under Article 275(1) |
|
3 |
Sinlung Dev. Council |
|
4 |
Backward Region Grant Fund |
|
5 |
MLA -LAD Scheme |
|
6 |
IWMP |
|
|
Total |
|
D |
Irrigation |
1 |
Major & Medium Irrigation |
|
2 |
Minor Irrigation |
|
3 |
Flood Control |
|
4 |
Command Area Development |
|
|
Total |
|
E |
Energy |
1 |
Power |
|
2 |
NCSE |
|
3 |
IREP |
|
|
Total |
|
F |
Industries & Minerals |
1 |
Village & Small Industries |
|
2 |
Medium & Large Industries |
|
3 |
Sericulture |
|
4 |
Mines & Minerals |
|
|
Total |
|
G |
Transport |
1 |
Civil Aviation |
|
2 |
Roads & Bridges |
|
3 |
Road Transport |
|
4 |
Inland Water Transport |
|
5 |
Motor Vehicle Wing |
|
|
Total |
|
H |
Communication |
1 |
E-Governance Action Plan/ICT |
|
I |
Science, Technology & Environment |
1 |
Scientific Research (inclu. S & T) |
|
2 |
Ecology & Environment |
|
|
Total |
|
J |
General Economic Services |
1 |
Secretariat Economic Services |
|
2 |
Planning Board |
|
3 |
Tourism |
|
4 |
Economics & Statistics |
|
5 |
Civil Supplies |
|
6 |
Legal Metrology |
|
7 |
District Councils |
|
|
i) Lai |
|
|
ii) Mara |
|
|
iii) Chakma |
|
8 |
Law & Judicial |
|
|
Total |
|
K |
Social Services |
1 |
Education |
|
|
i) General Education |
|
|
a) School Education |
|
|
b) Higher Education |
|
|
c) SCERT |
|
|
ii) Sainik School |
|
|
iii) Technical Education |
|
|
iv) Mizoram Scholarship Board |
|
|
v) Sports & Youth Services |
|
|
vi) Art & Culture |
|
2 |
Medical & Public Health |
|
3 |
Hospital & Medical Institution |
|
4 |
Water Supply & Sanitation |
|
5 |
Housing |
|
|
i) LAD Housing |
|
|
ii) Govt. Housing (PWD) |
|
|
iii) Police Housing |
|
6 |
Urban Development |
|
|
i) Urban Dev. (LAD) |
|
|
ii) State Capital Project |
|
|
iii) Urban Dev. & Poverty Alleviation |
|
|
iv) Town & Country Planning |
|
7 |
Information & Publicity |
|
8 |
Labour & Employment |
|
9 |
Tribal Research |
|
10 |
Social Welfare |
|
11 |
Nutrition |
|
|
Total |
|
L |
General Services |
1 |
Prisons/Jails |
|
2 |
Stationery & Printing |
|
3 |
Public Works Building |
|
4 |
ATI |
|
5 |
Forensic Science Laboratory |
|
6 |
General Administration (GAD) |
|
7 |
Fire Service Organisation |
|
8 |
Disaster Management |
|
9 |
Finance Department |
|
10 |
Mizoram Public Service Commission |
|
11 |
Local Bodies |
|
|
Total |
|
|
Grand Total |
|