Major Head-wise Approved Outlay and Actual Expenditure in Mizoram (2012-2013) | |||
(Rs. in Lakh) | |||
Major Heads/Minor Heads of Development | Approved Outlay 2012-13 | Revised Outlay 2012-13 | Actual Expenditure 2012-13 |
Agriculture and Allied Activities | |||
Crop Husbandry | |||
a) Dte of CH and MI | |||
i) Earmarked | |||
ii) Unearmarked | |||
b) Dte. of Research and Education | |||
Horticulture | |||
Soil and Water Conservation | |||
Animal Husbandry | |||
Dairy Development | |||
Fisheries | |||
i) Earmarked | |||
ii) Unearmarked | |||
Forestry and Wildlife | |||
i) Earmarked | |||
ii) Unearmarked | |||
Cooperation | |||
Other Agri. Prog. (Trade and Commerce) | |||
Total - I | |||
Rural Development | |||
Special Programme for Rural Development | |||
NREGS | |||
Rural Employment. | |||
Rural Housing | |||
Land Reforms | |||
Other Rural Development Programme (tncl. Com Dev. and Panchayat) : | |||
Total - II | |||
Special Area Programme | |||
Border Area Dev. Programme (BADP) | |||
i) Earmarked | |||
ii) Unearmarked | |||
Grants under Article 275 (1) | |||
i) Earmarked | |||
ii) Unearmarked | |||
Orther (Sinlung Dvelopment Council) | |||
Backward States / Areas Funds | |||
i) Earmarked | |||
ii) Unearmarked | |||
MLA Local Area Development Schemes | |||
Total - III | |||
Irrigation and Flood Control | |||
Major and Medium Irrigation | |||
Minor Irrigation | |||
i) Earmarked | |||
ii) Unearmarked | |||
Command Area Development | |||
Total - IV | |||
Energy | |||
Power | |||
i) Earmarked | |||
ii) Unearmarked | |||
Non-conventional Sources of Energy Programme (NCSEP) | |||
Integrated Rural Energy Programme (IREP) | |||
Total - V | |||
Industries and Minerals | |||
Village and Small Industries | |||
a) Industry | |||
b) Sericulture | |||
Industries (Orther than V and SI) | |||
Mines and Minerals | |||
Total - VI | |||
Transport | |||
Civil Aviation | |||
Road and Bridges | |||
i) Earmarked | |||
ii) Unearmarked | |||
Road Transport | |||
Inland Water Transport | |||
Motor Vehicle Wing | |||
Total - VII | |||
Communications | |||
Other Communication Services | |||
Capacity Building under National E-Governance Action Plan | |||
i) Earmarked | |||
ii) Unearmarked | |||
Total - VIII | |||
Science, Technology and Environment | |||
Scientific Research | |||
Ecology and Environment | |||
Total - IX | |||
General Economic Services | |||
Secretariat Economic Services | |||
i) Earmarked | |||
ii) Unearmarked | |||
Tourism | |||
Economic and Statistics | |||
Civil Supplies | |||
i) Earmarked | |||
ii) Unearmarked | |||
Other General Economic Services : | |||
i) Weights and Measures | |||
ii) Others : State Councils - | |||
a) LADC | |||
b) MADC | |||
c) CADC | |||
iii) Law and Judicial | |||
Total - X | |||
Social Services | |||
General Education : | |||
a) School Education | |||
i) Earmarked | |||
ii) Unearmarked | |||
b) Higher Education | |||
c) SCERT | |||
Technical Education | |||
Mizoram Scholarship Board | |||
Sainik Welfare and Resettlement | |||
Sports and Youth Services (excl. Physical Education) | |||
i) Earmarked | |||
ii) Unearmarked | |||
Art and Culture | |||
Sub-Total (Education) | |||
Medical and Public Health | |||
i) Earmarked | |||
ii) Unearmarked | |||
Hospital and Medical Education | |||
Water Supply and Sanitation | |||
i) Earmarked | |||
ii) Unearmarked | |||
Housing (incl. Police Housing) : | |||
a) Govt. Housing (PWD) | |||
b) Housing (LAD) | |||
c) Police Housing | |||
Urban Development (incl. State Capital Project) : | |||
a) Urban Development (SCP) | |||
b) Urban Development (LAD) | |||
c) Town and Country Planning | |||
d) Urban Development and Poverty Alleviation | |||
i) Earmarked | |||
ii) Unearmarked | |||
Information and Publicity | |||
Labour and Labour Welfare | |||
Social Welfare | |||
i) Earmarked | |||
ii) Unearmarked | |||
Nutrition | |||
Total - XI | |||
General Services | |||
Jails | |||
Stationery and Printing | |||
Public works Building (PWD) | |||
Other Administrative Services | |||
a) Training (ATI) | |||
b) Other (Forensic Science Lab) | |||
c) Fire Service Organisation | |||
d) GAD | |||
e) Finance Department (Including A and T) | |||
Total - XII | |||
Grand Total |