PLAN OUTLAY & TOTAL EXPENDITURE |
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SN |
Major/Minor Head |
12th Five Year Plan (2012-2017) |
11th Five Year Plan (2007-2012) |
10th Five Year Plan (2002-2007) |
9th Five Year Plan (1997-2002) |
8th Five Year Plan (1992-1997) |
Annual Plan (1991-92) Expenditure |
Annual Plan (1990-91) Expenditure |
7th Five Year Plan (1985-1990) |
6th Five Year Plan (1980-1985) |
Annual Plan (1979-80) Expenditure |
5th Five Year Plan (1974-1979) |
Annual Plan (1973-74) Expenditure |
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12th Plan Outlay | Total Expenditure | 11th Plan Outlay | Total Expenditure | 10th Plan Outlay | Total Expenditure | 9th Plan Outlay | Total Expenditure | 8th Plan Outlay | Total Expenditure | 7th Plan Outlay | Total Expenditure | 6th Plan Outlay | Total Expenditure | 5th Plan Outlay | Total Expenditure | ||||||
A | Agriculture & Allied Service | ||||||||||||||||||||
1 | Agriculture | 23176.00 | 50614.21 | 24456.00 | 37468.29 | 9313.00 | 13286.27 | 2230.00 | 3195.63 | 2845.00 | 2597.22 | 530.61 | 498.98 | 1215.00 | 1745.00 | 969.00 | 988.52 | 264.01 | 596.00 | 469.43 | 253.50 |
i) Research & Education | 2500 | 2551.98 | 482.00 | 846.79 | 47.00 | 52.22 | 88.00 | 47.00 | 100.00 | 64.27 | 9.97 | 9.80 | 15.00 | 19.00 | 9.00 | 6.71 | 0.00 | 0.00 | 0.00 | 0.00 | |
ii) Crop Husbandry | 20676.00 | 48062.23 | 23974.00 | 36621.50 | 9266.00 | 13234.05 | 2142.00 | 3148.63 | 2745.00 | 2532.95 | 520.64 | 489.18 | 1200.00 | 1726.00 | 960.00 | 981.81 | 0.00 | 0.00 | 0.00 | 0.00 | |
2 | Horticulture | 5345.00 | 33289.98 | 6271.00 | 10915.58 | 3033.00 | 2941.86 | 2141.00 | 2499.96 | 0.00 | 612.22 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
3 | Soil & Water Conservation | 2760.00 | 12325.92 | 2578.00 | 5650.65 | 1633.00 | 1612.20 | 2290.00 | 1457.81 | 1600.00 | 1707.98 | 320.00 | 299.00 | 900.00 | 928.00 | 680.00 | 550.00 | 84.94 | 312.59 | 202.76 | 113.04 |
4 | AH & Vety | 8659.00 | 36221.07 | 5629.00 | 15131.86 | 2333.00 | 3019.19 | 1870.00 | 1892.37 | 1410.00 | 1345.00 | 248.45 | 240.00 | 900.00 | 866.00 | 480.00 | 411.54 | 49.00 | 239.26 | 140.95 | 59.70 |
5 | Dairy Development | 0.00 | 149.50 | 364.00 | 245.78 | 187.00 | 195.21 | 304.00 | 173.05 | 0.00 | 225.46 | 10.52 | 12.00 | 45.00 | 39.00 | 20.00 | 14.08 | 49.00 | 239.26 | 140.95 | 59.70 |
6 | Fisheries | 3486.00 | 7510.93 | 1550.00 | 4140.30 | 607.00 | 883.63 | 450.00 | 554.14 | 225.00 | 334.29 | 45.27 | 38.96 | 100.00 | 164.00 | 60.00 | 76.27 | 2.65 | 19.94 | 14.28 | 9.97 |
7 | Forests | 17430.00 | 13619.06 | 6673.00 | 10158.31 | 2846.00 | 4384.09 | 4056.00 | 2639.63 | 3105.00 | 2984.69 | 621.00 | 599.00 | 1200.00 | 1912.00 | 550.00 | 700.97 | 57.85 | 123.85 | 92.22 | 54.03 |
8 | Marketing & Quality Control | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 280.00 | 625.14 | 30.77 | 34.92 | 60.00 | 137.00 | 25.00 | 10.59 | 0.00 | 0.00 | 0.00 | 0.00 |
9 | Trade & Commerce | 1750.00 | 2238.24 | 2560.00 | 1370.05 | 848.00 | 1098.18 | 844.00 | 985.64 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
10 | Cooperation | 5975.00 | 3536.90 | 3550.00 | 3352.15 | 1398.00 | 2064.40 | 1140.00 | 1032.90 | 650.00 | 844.52 | 315.27 | 124.86 | 220.00 | 372.00 | 200.00 | 168.35 | 50.30 | 134.00 | 102.20 | 33.08 |
Total | 68581.00 | 159505.81 | 53631.00 | 88432.97 | 22198.00 | 29485.03 | 15325.00 | 14431.13 | 10115.00 | 11276.52 | 2121.89 | 1847.72 | 4640.00 | 6163.00 | 2984.00 | 2920.32 | 508.75 | 1425.64 | 1021.84 | 523.32 | |
B | Rural Development | ||||||||||||||||||||
1 | Special Programme for Rural Development | 6120.52 | 1963.04 | 1989.00 | 3438.09 | 1400.00 | 1490.17 | 1559.00 | 1273.67 | 880.00 | 1234.93 | 180.98 | 168.00 | 0.00 | 320.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
2 | Rural Employment Programmes | 28000.00 | 42367.61 | 2923.00 | 4686.62 | 1150.00 | 1162.90 | 2394.00 | 1810.60 | 230.00 | 1573.20 | 96.00 | 88.03 | 0.00 | 96.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
3 | Rural Housing | 0.00 | 1031.76 | 600.00 | 1350.99 | 3199.00 | 3629.69 | 0.00 | 606.15 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
4 | Other Rural Development Programmes (including Community Dev. & Panchayats) |
12156.00 | 2144.18 | 11948.00 | 8465.73 | 2693.00 | 6290.89 | 19041.00 | 6054.09 | 1195.00 | 1636.21 | 229.00 | 285.00 | 400.00 | 597.00 | 210.00 | 266.65 | 34.35 | 125.00 | 107.00 | 27.26 |
5 | Land Reforms | 9858.03 | 1590.17 | 2310.00 | 1896.07 | 1171.00 | 1594.78 | 438.00 | 859.75 | 195.00 | 279.20 | 33.86 | 34.30 | 60.00 | 112.00 | 30.00 | 32.36 | 1.61 | 0.00 | 1.62 | 3.95 |
6 | New Land Use Policy | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4912.25 | 10650.00 | 12166.91 | 2070.00 | 1200.00 | 0.00 | 491.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total | 56134.55 | 49096.76 | 19770.00 | 19837.50 | 9613.00 | 14168.43 | 23432.00 | 15516.51 | 13150.00 | 16890.45 | 2609.84 | 1775.33 | 460.00 | 1616.20 | 240.00 | 299.01 | 35.96 | 125.00 | 108.62 | 31.21 | |
C | Special Area Programme | ||||||||||||||||||||
1 | Border Area Programme | 0.00 | 15559.87 | 5262.00 | 14002.59 | 3733.00 | 5751.00 | 0.00 | 4046.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
2 | Grants Under Article 275(1) | 9189.32 | 2542.36 | 0.00 | 2199.69 | 0.00 | 1096.56 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
3 | Sinlung Dev. Council | 3593.72 | 973.32 | 450.00 | 1068.26 | 304.00 | 478.89 | 14.00 | 204.05 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
4 | Backward Region Grant Fund | 0.00 | 6917.00 | 0.00 | 11102.97 | 0.00 | 3000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
5 | MLA -LAD Scheme | 0.00 | 5560.00 | 0.00 | 4400.00 | 0.00 | 600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
6 | IWMP | 0.00 | 7696.18 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total | 12783.04 | 39248.73 | 5712.00 | 32773.51 | 4037.00 | 10926.45 | 14.00 | 4250.05 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
D | Irrigation | ||||||||||||||||||||
1 | Major & Medium Irrigation | 0.00 | 40.40 | 10.00 | 4.98 | 5.00 | 10.00 | 40.00 | 13.87 | 100.00 | 24.39 | 2.00 | 11.93 | 50.00 | 47.00 | 0.00 | 15.91 | 0.00 | 0.00 | 0.00 | 0.00 |
2 | Minor Irrigation | 96450.00 | 2798.23 | 19771.00 | 26050.98 | 2683.00 | 8512.22 | 1752.00 | 2630.64 | 1175.00 | 1263.80 | 245.81 | 242.39 | 400.00 | 592.00 | 300.00 | 185.30 | 20.00 | 95.85 | 27.86 | 0.00 |
3 | Flood Control | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25.00 | 27.54 | 23.00 | 14.18 | 100.00 | 70.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
4 | Command Area Development | 0.00 | 30.00 | 125.00 | 78.99 | 140.00 | 70.00 | 19.00 | 46.90 | 0.00 | 14.25 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total | 96450.00 | 2868.63 | 19906.00 | 26134.95 | 2828.00 | 8592.22 | 1811.00 | 2691.41 | 1300.00 | 1329.98 | 270.81 | 268.50 | 550.00 | 709.00 | 300.00 | 201.21 | 20.00 | 95.85 | 27.86 | 0.00 | |
E | Energy | ||||||||||||||||||||
1 | Power | 108379.20 | 39287.18 | 68775.00 | 38187.31 | 19280.00 | 30958.86 | 22159.00 | 19170.43 | 10105.00 | 15226.40 | 2201.40 | 1790.00 | 3550.00 | 6219.00 | 1800.00 | 2269.07 | 210.00 | 448.91 | 240.74 | 117.20 |
2 | NCSE | 300.00 | 122.00 | 300.00 | 145.50 | 205.00 | 331.22 | 262.00 | 173.59 | 170.00 | 193.95 | 34.00 | 26.00 | 86.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
3 | IREP | 60.00 | 34.00 | 66.00 | 32.45 | 52.00 | 55.00 | 108.00 | 43.09 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total | 108739.20 | 39443.18 | 69141.00 | 38365.26 | 19537.00 | 31345.08 | 22529.00 | 19387.11 | 10275.00 | 15420.35 | 2235.00 | 1816.00 | 3550.00 | 6305.00 | 1800.00 | 2269.07 | 210.00 | 448.91 | 240.74 | 117.20 | |
F | Industries & Minerals | ||||||||||||||||||||
1 | Village & Small Industries | 20900.00 | 33371.42 | 13160.00 | 10791.50 | 4246.00 | 8102.79 | 4896.00 | 3950.70 | 3750.00 | 4035.11 | 827.60 | 550.83 | 1100.00 | 1649.00 | 400.00 | 465.62 | 43.17 | 172.05 | 114.98 | 41.09 |
2 | Medium & Large Industries | 100.00 | 30.00 | 768.00 | 183.89 | 392.00 | 472.00 | 534.00 | 387.90 | 425.00 | 395.75 | 84.59 | 64.76 | 200.00 | 199.00 | 46.00 | 53.83 | 0.00 | 11.40 | 2.90 | 0.00 |
3 | Sericulture | 0.00 | 0.00 | 4558.00 | 2791.76 | 1027.00 | 1487.35 | 1077.00 | 1086.42 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
4 | Mines & Minerals | 1705.00 | 329.45 | 1200.00 | 411.28 | 373.00 | 389.26 | 385.00 | 313.86 | 250.00 | 284.65 | 50.00 | 43.84 | 15.00 | 116.00 | 12.00 | 11.53 | 0.00 | 0.00 | 0.00 | 0.00 |
Total | 22705.00 | 33730.87 | 19686.00 | 14178.43 | 6038.00 | 10451.40 | 6892.00 | 5738.88 | 4425.00 | 4715.51 | 962.19 | 659.43 | 1315.00 | 1964.00 | 458.00 | 530.98 | 43.17 | 183.45 | 117.88 | 41.09 | |
G | Transport | ||||||||||||||||||||
1 | Civil Aviation | 3281.00 | 983.45 | 500.00 | 587.41 | 0.00 | 35.16 | 5700.00 | 6626.25 | 0.00 | 3826.25 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
2 | Roads & Bridges | 580083.38 | 65692.17 | 83543.00 | 46355.87 | 46258.00 | 44931.99 | 20222.00 | 15603.88 | 9200.00 | 12533.76 | 1900.00 | 1704.75 | 5100.00 | 5943.00 | 2890.00 | 3428.14 | 360.49 | 1202.05 | 824.82 | 346.64 |
3 | Road Transport | 5562.23 | 1659.09 | 3845.00 | 2479.07 | 1558.00 | 2373.88 | 1134.00 | 1331.75 | 1000.00 | 839.83 | 180.04 | 162.00 | 600.00 | 691.00 | 300.00 | 274.19 | 55.11 | 48.94 | 34.34 | 26.83 |
4 | Inland Water Transport | 304.00 | 15.00 | 70.00 | 23.83 | 47.00 | 52.13 | 64.00 | 43.99 | 50.00 | 47.13 | 10.00 | 5.30 | 30.00 | 22.22 | 30.00 | 15.81 | 1.12 | 24.82 | 17.65 | 5.16 |
5 | Motor Vehicle Wing | 2586.48 | 319.95 | 700.00 | 524.36 | 327.00 | 417.02 | 107.00 | 203.73 | 60.00 | 79.40 | 8.74 | 8.00 | 35.00 | 25.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total | 591817.09 | 68669.66 | 88658.00 | 49970.54 | 48190.00 | 47810.18 | 27227.00 | 23809.60 | 10310.00 | 17326.37 | 2098.78 | 1880.05 | 5765.00 | 6681.00 | 3220.00 | 3718.14 | 416.72 | 1275.81 | 876.81 | 378.63 | |
H | Communication | ||||||||||||||||||||
1 | E-Governance Action Plan/ICT | 6418.21 | 3389.37 | 900.00 | 1278.47 | 0.00 | 113.61 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
I | Science, Technology & Environment | ||||||||||||||||||||
1 | Scientific Research (inclu. S & T) | 2600.00 | 971.03 | 1215.00 | 971.12 | 513.00 | 587.04 | 323.00 | 413.90 | 195.00 | 195.69 | 35.47 | 25.06 | 10.00 | 54.00 | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 |
2 | Ecology & Environment | 0.00 | 8.00 | 25.00 | 16.00 | 19.00 | 15.00 | 0.00 | 0.00 | 25.00 | 23.85 | 5.00 | 4.39 | 10.00 | 15.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total | 2600.00 | 979.03 | 1240.00 | 987.12 | 532.00 | 602.04 | 323.00 | 413.90 | 220.00 | 219.54 | 40.47 | 29.45 | 20.00 | 69.00 | 0.00 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
J | General Economic Services | ||||||||||||||||||||
1 | Secretariat Economic Services | 39760.00 | 12479.43 | 14893.00 | 3414.68 | 5473.00 | 3219.35 | 0.00 | 0.00 | 70.00 | 160.27 | 13.63 | 8.51 | 35.00 | 45.00 | 10.00 | 14.95 | 1.50 | 4.46 | 2.72 | 1.30 |
2 | Planning Board | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 218 | 578.84 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
3 | Tourism | 2308.00 | 3975.00 | 1700.00 | 1830.65 | 1056.00 | 1406.24 | 362.00 | 578.84 | 200.00 | 267.64 | 40.10 | 40.65 | 120.00 | 206.00 | 30.00 | 118.20 | 0.58 | 4.26 | 3.14 | 0.57 |
4 | Economics & Statistics | 2205.80 | 1367.72 | 900.00 | 957.00 | 373.00 | 569.23 | 168.00 | 287.77 | 100.00 | 120.13 | 14.43 | 9.97 | 45.00 | 48.00 | 10.00 | 11.58 | 6.02 | 4.00 | 4.57 | 1.45 |
5 | Civil Supplies | 3021.41 | 5506.66 | 2400.00 | 1590.19 | 826.00 | 1433.48 | 338.00 | 703.37 | 170.00 | 270.43 | 50.80 | 32.00 | 150.00 | 147.00 | 0.00 | 20.00 | 0.00 | 0.00 | 0.00 | 0.00 |
6 | Legal Metrology | 2670.00 | 380.30 | 600.00 | 502.00 | 233.00 | 329.14 | 97.00 | 183.54 | 50.00 | 72.00 | 8.77 | 8.75 | 20.00 | 24.00 | 10.00 | 15.00 | 0.30 | 8.05 | 4.18 | 3.26 |
7 | District Councils | 176235.59 | 36499.93 | 13498.00 | 21537.95 | 8324.00 | 10004.66 | 7127.00 | 8573.00 | 3375.00 | 5279.00 | 635.00 | 650.00 | 200.00 | 1605.00 | 100.00 | 91.13 | 5.97 | 28.90 | 25.80 | 13.00 |
i) Lai | 78327.49 | 14297.32 | 0.00 | 8291.54 | 3336.00 | 4023.16 | 2905.00 | 3449.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
ii) Mara | 15135.00 | 12095.71 | 0.00 | 7042.63 | 2912.00 | 3451.50 | 2498.00 | 2987.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
iii) Chakma | 82773.10 | 10106.90 | 0.00 | 6203.78 | 2076.00 | 2530.00 | 1724.00 | 2137.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
8 | Law & Judicial | 3222.59 | 1615.36 | 600.00 | 516.98 | 598.00 | 457.20 | 157.00 | 313.14 | 0.00 | 89.72 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total | 229423.39 | 61824.40 | 34591.00 | 30349.45 | 16883.00 | 17419.30 | 8467.00 | 11010.99 | 3965.00 | 6259.19 | 762.73 | 749.88 | 570.00 | 2075.00 | 160.00 | 270.86 | 14.37 | 49.67 | 40.41 | 19.58 | |
K | Social Services | ||||||||||||||||||||
1 | Education | 237909.65 | 184624.68 | 75594.00 | 91804.26 | 29252.00 | 42873.62 | 15144.00 | 18862.60 | 5335.00 | 7891.01 | 1045.83 | 965.76 | 2180.00 | 2788.00 | 890.00 | 961.73 | 84.77 | 200.95 | 153.68 | 90.00 |
i) General Education | 175129.70 | 159262.83 | 60181.00 | 75737.29 | 23280.00 | 35038.31 | 13378.00 | 17090.05 | 4185.00 | 6590.76 | 834.43 | 774.54 | 1775.00 | 2259.00 | 760.00 | 858.20 | 0.00 | 0.00 | 0.00 | 0.00 | |
a) School Education | 142788.50 | 125089.98 | 50181.00 | 61760.32 | 19383.00 | 29408.75 | 9060.00 | 14324.36 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
b) Higher Education | 26360.00 | 29072.54 | 10000.00 | 12497.50 | 3897.00 | 5629.56 | 4318.00 | 2765.69 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
c) SCERT | 5981.20 | 5100.31 | 0.00 | 1479.47 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
ii) Sainik School | 1666.00 | 5681.61 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
iii) Technical Education | 15000.00 | 1844.70 | 5513.00 | 1664.90 | 3948.00 | 4565.70 | 406.00 | 482.25 | 350.00 | 299.47 | 34.92 | 32.99 | 205.00 | 130.00 | 90.00 | 66.43 | 0.00 | 0.00 | 0.00 | 0.00 | |
iv) Mizoram Scholarship Board | 4946.05 | 6271.87 | 0.00 | 38.44 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
v) Sports & Youth Services | 28936.90 | 9265.44 | 7700.00 | 12908.84 | 814.00 | 2177.56 | 885.00 | 727.23 | 450.00 | 649.64 | 91.50 | 88.05 | 125.00 | 245.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
vi) Art & Culture | 12231.00 | 2298.23 | 2200.00 | 1454.79 | 1210.00 | 1092.05 | 475.00 | 563.07 | 350.00 | 351.14 | 84.98 | 70.18 | 75.00 | 154.00 | 40.00 | 37.10 | 0.00 | 0.00 | 0.00 | 0.00 | |
2 | Medical & Public Health | 85401.00 | 31483.21 | 49592.00 | 14723.84 | 12370.00 | 17332.51 | 11201.00 | 10746.14 | 2550.00 | 4697.56 | 479.06 | 406.00 | 1400.00 | 1557.00 | 700.00 | 788.27 | 57.90 | 227.46 | 153.67 | 85.00 |
3 | Hospital & Medical Institution | 0.00 | 21602.72 | 0.00 | 32418.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
4 | Water Supply & Sanitation | 131116.63 | 38739.12 | 48018.00 | 34883.77 | 12333.00 | 21787.30 | 14476.00 | 12883.46 | 5715.00 | 8110.92 | 1251.52 | 929.84 | 3000.00 | 3635.00 | 1100.00 | 1439.98 | 20.82 | 322.46 | 206.75 | 56.54 |
5 | Housing | 101418.25 | 13176.02 | 31864.00 | 11981.25 | 22748.00 | 19152.09 | 3833.00 | 21667.55 | 2550.00 | 2819.09 | 510.00 | 341.17 | 900.00 | 946.00 | 590.00 | 660.64 | 60.00 | 148.00 | 82.48 | 72.82 |
i) LAD Housing | 5650.00 | 983.04 | 0.00 | 4519.02 | 20060.00 | 15476.13 | 2704.00 | 13412.99 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
ii) Govt. Housing (PWD) | 16925.25 | 7156.42 | 0.00 | 4810.92 | 472.00 | 1430.88 | 697.00 | 3517.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
iii) Police Housing | 78843.00 | 5036.56 | 0.00 | 2651.31 | 2216.00 | 2245.08 | 432.00 | 4727.16 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
6 | Urban Development | 80154.75 | 47084.72 | 13173.00 | 23213.35 | 13604.00 | 7917.98 | 5702.00 | 5843.96 | 3795.00 | 5054.41 | 455.82 | 267.55 | 550.00 | 831.00 | 125.00 | 397.00 | 20.52 | 38.00 | 30.93 | 15.00 |
i) Urban Dev. (LAD) | 6245.00 | 1121.18 | 0.00 | 3293.99 | 4187.00 | 3438.01 | 1307.00 | 2142.85 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 125.00 | 108.30 | 0.00 | 0.00 | 0.00 | 0.00 | |
ii) State Capital Project | 2000.00 | 222.20 | 0.00 | 627.40 | 8885.00 | 3887.83 | 4025.00 | 3281.58 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 288.70 | 0.00 | 0.00 | 0.00 | 0.00 | |
iii) Urban Dev. & Poverty Alleviation | 71159.75 | 39248.47 | 13173.00 | 18672.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
iv) Town & Country Planning | 750.00 | 6492.87 | 0.00 | 619.66 | 532.00 | 592.14 | 370.00 | 419.53 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
7 | Information & Publicity | 6205.00 | 831.59 | 1300.00 | 1353.50 | 612.00 | 910.31 | 530.00 | 582.85 | 300.00 | 377.51 | 49.45 | 49.99 | 70.00 | 149.00 | 35.00 | 57.00 | 6.89 | 29.80 | 24.31 | 5.70 |
8 | Labour & Employment | 2966.00 | 2191.19 | 1000.00 | 1157.73 | 350.00 | 536.01 | 242.00 | 323.12 | 150.00 | 178.67 | 29.75 | 25.00 | 40.00 | 80.00 | 13.00 | 24.65 | 0.74 | 4.40 | 4.17 | 2.00 |
9 | Tribal Research | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.21 | 4.55 | 0.00 |
10 | Social Welfare | 22160.30 | 22153.31 | 5300.00 | 6043.47 | 1493.00 | 2564.83 | 909.00 | 1601.41 | 275.00 | 573.33 | 55.00 | 50.77 | 160.00 | 209.00 | 130.00 | 129.77 | 18.61 | 30.96 | 22.87 | 10.10 |
11 | Nutrition | 3977.00 | 2090.16 | 4742.00 | 3066.30 | 2925.00 | 3464.50 | 866.00 | 1861.00 | 575.00 | 641.84 | 115.00 | 100.00 | 150.00 | 361.00 | 50.00 | 80.00 | 30.60 | 43.00 | 33.00 | 12.00 |
Total | 671308.58 | 363976.72 | 230583.00 | 220646.07 | 95687.00 | 116539.15 | 52903.00 | 74362.09 | 21245.00 | 30344.34 | 3991.43 | 3136.08 | 8450.00 | 10556.00 | 3633.00 | 4539.04 | 300.85 | 1051.24 | 716.46 | 349.16 | |
L | General Services | ||||||||||||||||||||
1 | Prisons/Jails | 4635.00 | 2730.20 | 1519.00 | 1872.99 | 808.00 | 1142.50 | 379.00 | 549.80 | 0.00 | 280.59 | 38.00 | 25.00 | 0.00 | 47.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
2 | Stationery & Printing | 5032.50 | 639.06 | 809.00 | 825.78 | 467.00 | 586.92 | 253.00 | 451.30 | 150.00 | 191.29 | 22.77 | 25.00 | 230.00 | 223.00 | 40.00 | 105.60 | 18.43 | 4.20 | 0.00 | 4.33 |
3 | Public Works Building | 37843.82 | 15791.96 | 6585.00 | 6647.78 | 2969.00 | 4597.54 | 2142.00 | 2674.45 | 1050.00 | 1595.15 | 160.00 | 134.00 | 400.00 | 308.00 | 145.00 | 136.01 | 0.00 | 0.00 | 0.00 | 0.00 |
4 | ATI | 840.00 | 297.13 | 579.00 | 483.63 | 210.00 | 343.43 | 154.00 | 185.51 | 95.00 | 111.47 | 15.00 | 10.00 | 50.00 | 38.00 | 20.00 | 15.18 | 0.00 | 0.00 | 0.00 | 0.00 |
5 | Forensic Science Laboratory | 500.00 | 138.37 | 90.00 | 94.99 | 4.00 | 15.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
6 | General Administration (GAD) | 2528.07 | 2003.26 | 0.00 | 940.06 | 0.00 | 0.00 | 0.00 | 1543.43 | 0.00 | 134.05 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
7 | Fire Service Organisation | 2500.00 | 2441.18 | 0.00 | 528.71 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
8 | Disaster Management | 0.00 | 1945.58 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
9 | Finance Department | 5000.00 | 5258.21 | 0.00 | 25226.68 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
10 | Mizoram Public Service Commission | 0.00 | 78.29 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
11 | Local Bodies | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 455.01 | 0.00 | 83.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total | 58879.39 | 31323.24 | 9582.00 | 36620.62 | 4458.00 | 6685.39 | 2928.00 | 5859.50 | 1295.00 | 2395.55 | 235.77 | 194.00 | 680.00 | 616.00 | 205.00 | 256.79 | 18.43 | 4.20 | 0.00 | 4.33 | |
Grand Total | 1925839.45 | 854056.40 | 553400.00 | 559574.89 | 230001.00 | 294138.28 | 161851.00 | 177471.17 | 76300.00 | 106177.80 | 15328.91 | 12356.44 | 26000.00 | 36754.2 | 13000.00 | 15008.42 | 1568.25 | 4659.77 | 3150.62 | 1464.52 |