GOVERNMENT OF MIZORAM

ANNUAL FINANCIAL STATEMENT

(Budget)

2016 - 2017
(17th March, 2016)

[The Recommendation of His Excellency the Governor required under Article

202(1) of the Constitution of India has been obtained]

CONTENTS

SUMMARY OF FINANCIAL POSITION

STATEMENT I - CONSOLIDATED FUND OF MIZORAM

Revenue Account

Receipts

Revenue Account

Disbursements

Capital

Account

Receipts

12

Capital

Account

Disbursements

13

STATEMENT-I(A)

Disbursements CHARGED on the

Consolidated Fund of Mizoram

17

STATEMENT-II

Contingency Fund of Mizoram Receipts

and Disbursements

18

STATEMENT-III

Public Accounts of Mizoram Receipts and

Disbursements

19

21

Chart No. 2: Components and Sub-components of resources

21

Chart No. 3: Trends showing Share of Components of Total

Expenditure

22

Chart No. 4: Object Headwise Expenditure

22

Chart No. 5: Composition of Outstanding Fiscal Liabilities

23

Chart No. 6: Trend showing Fiscal Liabilities during 2016-17

23

Chart No. 7: Trends in Deficit Indicators

24

Enclosures:
Chart No. 1: Composition of Receipt

SUMMARY OF FINANCIAL POSITION

Actuals
2014-15

Budget
Estimates
2015-16

Revised
Estimates
2015-16

Major Head of Account

113551.56

-63941.43

104579.78 OPENING BALANCE

A - CONSOLIDATED FUND

551110.50
565243.65
-14133.15
-92751.22

717544.61
609128.67
108415.94
-119378.50

138307.83
118924.06
19383.77

38989.00
25148.79
13840.21

3162.63
242.89
2919.74

4000.00
4000.00
-

-84580.86

2877.65

-103964.63
-73381.74
-

-10962.56
34038.21
-

-15561.00 Fiscal Deficit (-)

29454.95 Primary Deficit (-)/ Surplus (+)
B - CONTINGENCY FUND (NET)
C - PUBLIC ACCOUNT

31073.88
-116.80
43351.14
-8063.06
9363.92
75609.08
-8971.78
104579.78

27520.00
300.00
2000.00
400.00
1500.00
31720.00
34597.65
-29343.78

27520.00
300.00
2000.00
400.00
1500.00
31720.00
29014.88
133594.66

753514.94
664370.49
89144.45
-104705.45

1 - Revenue Account
(i) Receipts
(ii) Expenditure
1 - Revenue Deficit (-) / Surplus (+)
2 - Capital Account (Net)

3 - Public Debt
64387.72 (i) Receipts
51531.84 (ii) Repayments
12855.88 3 - Public Debt (Net)
4 - Loans & Advances
4000.00 (i) Recoveries
4000.00 (ii) Advances
4 - Loans & Advances (Net)
5 - Transfer to Contingency Fund (Net)
-2705.12 TOTAL 'A' - CONSOLIDATED FUND (NET)

(i) Provident Funds, etc. (Net)

(ii) Reserve Funds (Net)
(iii) Deposits & Advances (Net)
(iv) Suspense and Miscellaneous (Net)
(v) Remittances (Net)
TOTAL 'C' PUBLIC ACCOUNT (NET)
BUDGET DEFICIT (-) / SURPLUS(+)
CLOSING BALANCE

( ` in lakhs)
Budget
Estimates
2016-17
133594.66

767247.83
638857.08
128390.75
-130920.66

36061.00
31005.79
5055.21

3284.30
3055.00
229.30
2754.60
-2300.61
52698.85
-

25650.00
100.00
500.00
5000.00
10000.00
41250.00
44004.60
177599.26

STATEMENT - I
CONSOLIDATED FUND OF MIZORAM - RECEIPTS
REVENUE ACCOUNT
Actuals
2014-15

Budget
Estimates
2015-16

Revised
Estimates
2015-16

Major Head of Account

( ` in lakhs)
Budget
Estimates
2016-17

A - TAX REVENUE
I - STATE'S OWN TAX REVENUE

1404.46
1404.46

1763.84
1763.84

(a) Taxes on Income & Expenditure

0021 - Taxes on Income other than Corporation Tax
1445.00 0028 - Other Taxes on Income & Expenditure
1445.00 TOTAL (a) - Taxes on Income & Expdr.

1500.00
1500.00

1106.15
372.31
1478.46

1190.26
12.42
1202.68

(b) Taxes on Property & Capital Transaction

806.15 0029 - Land Revenue
323.50 0030 - Stamps & Registration Fees
1129.65 TOTAL (b) - Taxes on Property and Capital Transaction

1190.26
872.10
2062.36

490.94
21194.81
1702.64
255.53
126.26
23770.18
26653.10

3567.82
23266.48
2357.44
424.00
73.14
29688.88
32655.40

4250.00
21830.00
2048.00
300.00
65.00
28493.00
31067.65

31805.00
22712.34
54517.34

80131.00
59159.00
139290.00

75746.00
53919.00
129665.00

86.00
86.00

-2.00
-2.00

-2.00
-2.00

14730.00
8318.00
13415.00
36463.00
91066.34
117719.44

37193.00
24189.00
40702.00
102084.00
241372.00
274027.40

37493.00
29966.00
39966.00
107425.00
237088.00
268155.65

(c) Taxes on Commodities & Service

0039 - State Excise
0040 - Taxes on Sale, Trade, etc.
0041 - Taxes on Vehicles
0042 - Other Taxes on Goods & Passengers
0045 - Other Taxes & Duties on Commodities & Services
TOTAL (c) - Taxes on Commodities & Services
TOTAL OF I - STATE'S OWN TAX REV.
II - DEVOLUTION OF CENTRAL TAXES & DUTIES
(a) Taxes on Income & Expenditure
0020 - Corporation Tax
0021 - Taxes on Income Other than Corporation Tax
TOTAL(a) Taxes on Income & Expenditure
(b) Taxes on Property and Capital and other Transactions
0032 - Taxes on Wealth
Total (b) Taxes on Property & Cap. Transaction
(c) Taxes on Commodities & Services
0037 - Customs
0038 - Union Excise Duties
0044 - Service Tax
Total (c) Taxes on Commodities & Services
Total of II - Devolution of Central Taxes & Duties
Total of 'A' Tax Revenue

4308.00
22500.00
2360.44
318.00
70.00
29556.44
33118.80

82590.00
64005.00
146595.00
-3.00
-3.00
41152.00
32879.00
42094.00
116125.00
262717.00
295835.80

STATEMENT - I
CONSOLIDATED FUND OF MIZORAM - RECEIPTS
REVENUE ACCOUNT
Actuals
2014-15

Budget
Estimates
2015-16

Revised
Estimates
2015-16

Major Head of Account

( ` in lakhs)
Budget
Estimates
2016-17

B - NON-TAX REVENUE
(a) - Interest Receipts, Dividends & Profits
1987.97
1987.97

2000.00
2000.00

2000.00 0049-Interest Receipt

2000.00 TOTAL (a) - Interest Receipts, Dividends and
Profits
(b) - Other Non-Tax Revenues

2120.00
2120.00

(i) General Services

29.06
44.58
2.37
0.55
119.11
32.28
664.91
149.46

14.84
53.00
2.12
2.12
121.90
1.06
508.80
100.00

1171.16
2213.48

1117.24
1921.08

25.84
62.45
2.12
1.00
200.16
5.00
633.95
100.00

0051 - Public Service Commission

0055 - Police
0056 - Jails
0057 - Supplies & Disposals
0058 - Stationery & Printing
0059 - Public Works
0070 - Other Administrative Services
0071 - Contributions and Recoveries
towards Pension & Other Retirement
Benefits
1121.70 0075 - Misellaneous General Services
2152.22 TOTAL (b) - General Services

26.00
60.00
3.00
2.12
134.00
6.00
647.76
106.00

1192.50
2177.38

(ii) Social Services

164.55
29.01
2347.22
98.45
12.22
15.06
1.32
93.04
2760.87

260.76
11.66
1.06
2500.00
106.00
6.36
22.26
2.12
98.62
3008.84

205.25
100.47
1.00
3500.00
106.00
6.50
22.26
10.00
360.74
4312.22

0202 - Education, Sports, Art & Culture

0210 - Medical & Public Health
0211 - Family Welfare
0215 - Water Supply & Sanitation
0216 - Housing
0217 - Urban Development
0220 - Information & Publicity
0230 - Labour & Employment
0235 - Social Security & Welfare
TOTAL (b) (ii) - Social Services

212.80
16.00
1.00
3500.00
112.36
7.50
23.00
11.00
131.50
4015.16

STATEMENT - I
CONSOLIDATED FUND OF MIZORAM - RECEIPTS
REVENUE ACCOUNT
Actuals
2014-15

Budget
Estimates
2015-16

Revised
Estimates
2015-16

Major Head of Account

( ` in lakhs)
Budget
Estimates
2016-17

(iii) Economic Services

93.27
61.76
26.19
31.41
520.19
4.31
379.19
182.46
130.09
3.89
0.46
14435.81
27.25
372.63

63.60
46.64
18.02
44.52
208.82
6.36
24.38
153.70
212.00
3.18
7.42
16167.00
43.46
394.98

83.50
51.00
18.10
40.00
208.82
6.36
25.00
152.70
212.00
3.00
7.42
16200.00
44.46
452.00

204.18
286.03
236.19
2.60
222.88
13.23
17234.02
22208.37
24196.34
50849.44

216.43
303.00
213.06
4.24
206.70
13.78
18351.29
23281.21
25281.21
57936.61

280.00
303.00
190.00
3.00
209.00
29.68
18519.04
24983.48
26983.48
58051.13

141915.78

299308.61

295139.13

0401 - Crop Husbandry

0403 - Animal Husbandry
0404 - Dairy Development
0405 - Fisheries
0406 - Forestry & Wildlife
0408 - Food Storage & Warehousing
0425 - Co-operation
0435 - Other Agricultural Programmes
0506 - Land Reforms
0515 - Other Rural Development Programmes
0702 - Minor Irrigation
0801 - Power
0851 - Village & Small Industries
0853 - Non-Ferrous Mining and Metallurgical
Industries
1053 - Civil Aviation
1054 - Roads & Bridges
1055 - Road Transport
1425 - Other Scientific Research
1452 - Tourism
1475 - Other General Economics Services
TOTAL (b)(iii)-Economics Services
TOTAL (b)-Other Non-Tax Revenues
TOTAL 'B' NON-TAX REVENUES
TOTAL OF STATE'S OWN REVENUE
RECEIPTS
TOTAL-REVENUE RECEIPTS, TAX AND
NON-TAX (A+B)

74.00
57.00
20.00
46.00
220.00
7.50
26.00
162.00
250.00
4.00
11.00
17200.00
44.96
457.00
240.00
320.00
213.00
4.50
210.00
26.50
19593.46
25786.00
27906.00
61024.80
323741.80

5
STATEMENT - I
CONSOLIDATED FUND OF MIZORAM - RECEIPTS
REVENUE ACCOUNT
Actuals
2014-15

Budget
Estimates
2015-16

Revised
Estimates
2015-16

98977.60

213900.00

213900.00

80400.00
8802.00
4900.60
2600.00
400.00
1875.00
1036.00
936.00

213900.00
1500.00
1500.00

213900.00
1530.00
1530.00

100.00
9534.81
1847.08
930.00
5026.98
3600.46
1336.52
90.00
139.60
320.00
1271.15
83.10
29.58
36.74
458.31
470.42

1354.00
100.00
100.00
1154.00
1154.00
-

1877.80
100.00
623.80
1154.00
1154.00
-

193.00
109548.41

216754.00

217307.80

Major Head of Account

C-GRANTS-IN-AID & CONTRIBUTIONS
1601 - Grants-in-aid from Central Government
01 - Non-Plan Grants
104-Grants under the proviso to Art.275(1) of
Constitution
(a) Non-Plan Rev. Deficit Grant/PDRD Grants
(b) State's Specific Needs
(c) Maintenance of Forests
(d) Maintenance of Roads & Bridges
(e) Elementary Education
(f) Incentives for UID
(g) District Innovation
(h) Reduction in the Infant Mortality Rate (IMR)
109 - Grants towards Contribution to CRF
(a) Calamity Relief Fund (CRF)/State Disaster
Response Fund (SDRF)
(b) Capacity Building
800 - Other Grants
(a) Modernisation of Police Force
(b) I.R. Battalion
(c) Election Re-imbursement
(e) Grants for Local Bodies
i) Urban Local Bodies
ii) Rural Local Bodies
iii) Spl. Area Basic Grant
iv) Spl. Area Performance Grant
(f) Home Guards
(g) Water Sector
(h) Improv. in Supply of Justice
(i) Dist./State/Stats. System
(j) Others
1) Strengthening Narcotic cells
2) Rehabilitation scheme
3) Youth Welfare Programme
4) Schemes for Re-imb. of onetime rebate
5) Rehabilitaion & resettlement of BNLF
returnees and Bru refugees
6) Crime & Criminal Tracking Network
& Systems (CCTNS)
TOTAL : 01 - Non-Plan-Grants

( ` in lakhs)
Budget
Estimates
2016-17

229400.00
229400.00
1600.00
1600.00
2265.00
197.00
2068.00
1597.00
471.00
233265.00

6
STATEMENT - I
CONSOLIDATED FUND OF MIZORAM - RECEIPTS
REVENUE ACCOUNT
Actuals
2014-15

Budget
Estimates
2015-16

Revised
Estimates
2015-16

177161.63
78906.95
4399.19
4935.2
3534.16
718.68
570.62
405.42
11692.00
20000.00
51999.41
31732.00
20267.41
1877.78

69002.00
18600.00
13450.00
4071.00
2434.00
8146.00
8193.00
1216.00
12892.00
708.00

69002.00
18600.00
13450.00
4071.00
2434.00
8146.00
8193.00
1216.00
12892.00
708.00

1877.78
47377.01
2439.00
423.00
44515.01
226416.42

708.00
4080.00
2812.00
1268.00
73790.00

708.00
4080.00
2812.00
1268.00
73790.00

2450.49
2450.49

66277.00
66277.00

112450.00
112450.00

152036.01
152036.01

4502.40
4502.40
299646.31
409194.72
409194.72
551110.50

15242.00
15242.00
201482.00
418236.00
418236.00
717544.61

15242.00
15242.00
241068.01
458375.81
458375.81
753514.94

Major Head of Account

02 - Grants for State/Union Territory Plan Schemes
101 - Block Grants
(a) Normal Central Assistance (NCA)
(b) Grants for Externally Aided Projects (EAP)
(c) Grants for NLCPR
(d) Grants for Border Areas (BADP)
(e) Grants for NSAP
(f) Grants for AIBP
(g) Grants for JNNURM
(h) Grants for NeGAP
(i) RKVY
(j) Central Assistance under SCA (untied)
(k) Special Plan Assistance
i) NLUP
ii) SPA Projects
104 - Grants under Proviso to Article 275(1) of the
Constitution
(a) Article 275(1) of the Constitution
800 - Other Grants
(a) Backward Region Grant Fund
(b) Central Road Fund (R&B)
(c) Other Grants
TOTAL : 02 Grants for State Plan Schemes
03 - Grants for Central Plan Schemes
800 - Other Grants
TOTAL : 03 Grants for Central Plan Schemes
04 - Grants for Centrally Sponsored Plan Schemes
800 - Other Grants
TOTAL : 04 Grants for Cenrally Sponsored
Schemes
05 - Grants for Special Plan Schemes
101 - Schemes of North Eastern Council
TOTAL: 05 Grants for Special Plan Schemes
TOTAL : Plan Grants
TOTAL : Grants-in-Aid from Central Government
TOTAL 'C' GRANTS-IN-AID & CONTRIBUTIONS
TOTAL REVENUE RECEIPTS (A+B+C)

( ` in lakhs)
Budget
Estimates
2016-17
57566.64
33213.00
9877.00
4071.00
2434.00
3851.00
704.64
1216.00
2200.00
1317.37
1317.37
456.00
456.00
59340.01
138637.02
138637.02

12264.00
12264.00
210241.03
443506.03
443506.03
767247.83

STATEMENT - I
CONSOLIDATED FUND OF MIZORAM - DISBURSEMENTS
REVENUE ACCOUNT
Actuals
2014-15

Budget
Estimates
2015-16

Revised
Estimates
2015-16

Major Head of Account

( ` in lakhs)
Budget
Estimates
2016-17

A - GENERAL SERVICES

1984.21

1822.50

474.89

533.03

391.61
2247.10
1204.47
6302.28

388.20
2566.16
834.51
6144.40

(a) Organs of State

1853.80 2011 - Parliament/State/Union Territory
Legislatures
570.03 2012 - President/Vice President/Governor/
Administrator of Union Territories
414.44 2013 - Council of Ministers
2758.90 2014 - Administration of Justice
1534.41 2015 - Election
7131.58 TOTAL 'A' (a)

2024.50
571.25
388.20
2737.09
654.46
6375.50

(b) Fiscal Services

(i) Collection of Taxes on Property & Capital

1906.42
17.87

2115.81
31.40

2020 - Collection of Taxes on Income & Expdr.

2246.24 2029 - Land Revenue
46.40 2030 - Stamps & Registration

2323.43
31.40

2676.12
1388.15
758.59

2902.46
1464.53
1162.42

2933.09 2039 - State Excise

1496.88 2040 - Taxes an Sales, Trade etc.
1240.24 2041 - Taxes on Vehicles

2955.48
1481.79
1344.10

127.23
6874.38

144.70
7821.32

(iii) Other Fiscal Services

171.20 2047 - Other Fiscal Services
8134.05 TOTAL 'A' (b)

161.50
8297.70

1919.00

3025.00

30582.89
32501.89

45000.77
48025.77

(ii) Collection of Taxes on Commodities & Services

(c) Interest Payment & Servicing of Debt.

3025.00 2048 - Appropriation for Reduction or avoidance
of Debt
45015.95 2049 - Interest Payments
48040.95 TOTAL 'A' (c)

3330.00
54999.46
58329.46

STATEMENT - I
CONSOLIDATED FUND OF MIZORAM - DISBURSEMENTS
REVENUE ACCOUNT
Actuals
2014-15

Budget
Estimates
2015-16

Revised
Estimates
2015-16

Major Head of Account

( ` in lakhs)
Budget
Estimates
2016-17

(d) Administrative Services

572.49
8698.54
3452.63
2388.09
41275.50
2498.47
88.28
1400.37
6175.86
8001.10
74551.33

533.00
34414.26
4528.59
3132.50
49621.69
2152.28
112.46
1433.73
5600.00
8174.19
109702.70

600.41
34585.60
4639.53
3245.53
50608.65
2338.56
112.46
1639.46
5648.77
9094.97
112513.94

2051 - Public Service Commission

2052 - Secretariat General Services
2053 - District Administration
2054 - Treasury & Accounts Administration
2055 - Police
2056 - Jails
2057 - Supplies & Disposals
2058 - Stationery & Printing
2059 - Public Works
2070 - Other Administrative Services
TOTAL 'A' (d)

579.75
33552.53
4352.23
3140.52
51577.97
1956.56
125.08
1434.47
6275.04
6701.35
109695.50

(e) Pension & Miscellaneous Genl.

54525.82
209.50
54735.32
174965.20

56000.00
256.40
56256.40
227950.59

56000.00
256.40
56256.40
232076.92

2071 - Pension and Other Retirement benefits

2075 - Misc. Genl. Services
TOTAL 'A' (e)
TOTAL 'A' - GENERAL SERVICES

77000.00
270.65
77270.65
259968.81

B - SOCIAL SERVICES

109334.42
88008.78
1873.31
11228.93
8223.40
769.42
3188.58
909.19
114201.61

111633.50
86646.45
3451.37
18979.81
2555.87
927.02
2113.23
998.98
115672.73

29063.48
18675.95
10387.53
3742.26
3653.81
88.45
32805.74

36700.38
25346.50
11353.88
2752.47
2630.72
121.75
39452.85

124242.72
93366.69
3484.87
19349.02
8042.14
899.02
2471.18
1055.25
128668.17

(a) Education, Sports, Art & Culture

2202 - General Education
(a) School Education
(b) SCERT
(c) University & Higher Education
(d) Mizoram Scholarship Board
2203 - Technical Education
2204 - Sports & Youth Services
2205 - Arts & Culture
TOTAL 'B' (a)

(b) Health & Family Welfare

48880.18 2210 - Medical & Public Health
36425.57
a) Health Services
12454.61
b) Hospital & Medical Education
3241.76 2211 - Family Welfare
3120.36
a) Health Services
121.40
b) Hospital & Medical Education
52121.94 TOTAL 'B' (b)

113610.60
92947.41
3611.52
16860.44
191.23
1121.39
1694.43
876.27
117302.69

41058.75
29065.46
11993.29
369.51
233.94
135.57
41428.26

STATEMENT - I
CONSOLIDATED FUND OF MIZORAM - DISBURSEMENTS
REVENUE ACCOUNT
Actuals
2014-15

Budget
Estimates
2015-16

Revised
Estimates
2015-16

Major Head of Account

( ` in lakhs)
Budget
Estimates
2016-17

(c) Water Supply,Sanitation,Housing and

Urban Development.
15852.80
618.78
119.39
499.39
9025.42
374.97
8650.45
25497.00

13821.13
724.72
160.72
564.00
5946.23
249.62
5696.61
20492.08

912.09
912.09

1006.30
1006.30

18325.58
724.79
160.79
564.00
9027.30
314.62
8712.68
28077.67

2215 - Water Supply & Sanitation

2216 - Housing
a) LAD
b) PWD
2217 - Urban Development
a) LAD
b) UD&PA
TOTAL 'B' (c)

14354.72
784.50
170.50
614.00
6716.52
269.60
6446.92
21855.74

(d) Information & Broadcasting

1211.34 2220 - Information & Publicity
1211.34 TOTAL 'B' (d)

1175.14
1175.14

(e) Welfare of SC/ST&Other Backward Classes

28930.60 2225 - Welfare of SC/ST & Other Backward
Classes
28930.60 TOTAL 'B (e)

28435.31

25935.55

28435.31

25935.55

1101.97
1101.97

1939.22
1939.22

10176.87
164.61
2607.53
12949.01

13109.62
283.77
1700.00
15093.39

17803.92
283.77
1700.00
19787.69

190.09
190.09
216092.82

225.00
225.00
219817.12

225.00
225.00
261021.99

(f) Labour & Employment

1999.58 2230 - Labour & Employment
1999.58 TOTAL 'B' (f)
(g) Social Welfare & Nutrition
2235 - Social Security & Welfare
2236 - Nutrition
2245 - Relief on account of Natural Calamities
TOTAL 'B' (g)
(h) Others
2250 - Other Social Services
2251 Secretariat - Social Services
TOTAL 'B' (h)
TOTAL 'B'-SOCIAL SERVICES

28998.06
28998.06

2588.27
2588.27

13974.26
302.06
1800.00
16076.32

244.82
244.82
229669.30

10

STATEMENT - I
CONSOLIDATED FUND OF MIZORAM - DISBURSEMENTS
REVENUE ACCOUNT
Actuals
2014-15

Budget
Estimates
2015-16

Revised
Estimates
2015-16

Major Head of Account

( ` in lakhs)
Budget
Estimates
2016-17

C - ECONOMIC SERVICES

14384.29
11222.42
5021.03
17001.51
152.24
3175.69
12134.99
5456.94
1846.73
1297.63
493.46
72186.93

19999.85
9470.51
2094.80
5199.86
482.12
1334.43
8208.56
4696.76
1076.29
1544.30
486.72
54594.20

20374.49
7342.06
2288.35
5675.62
135.12
2045.44
8618.87
6127.76
1320.46
1614.97
898.26
56441.40

(a) Agriculture & Allied Activities

2401 - Crop Husbandry (a) (Agri.)
2401 - Crop Husbandry (b) (Horti.)
2402 - Soil & Water Conservation
2403 - Animal Husbandry
2404 - Dairy Development
2405 - Fisheries
2406 - Forestry & Wildlife
2408 - Food Storge & Warehousing
2415 - Agri. Research & Education
2425 - Co-operation
2435 - Other Agricultural Programme
TOTAL 'C' (a)

10888.24
7091.48
1648.59
7300.86
494.90
876.45
7269.75
4666.76
412.38
1683.04
467.37
42799.82

9157.81
11366.71
281.27
1962.84
22768.63

5552.84
23518.46
401.87
2584.68
32057.85

6287.43
23835.85
496.21
2620.38
33239.87

(b) Rural Development

2501 - Rural Dev. (Special Prog.)
2505 - Rural Employment
2506 - Land Reforms
2515 - Other Rural Dev. Programme
TOTAL 'C' (b)

5628.10
23518.46
510.55
2592.80
32249.91

3643.82
3643.82

4812.00
4812.00

0.50
1117.80
10.00
1128.30

1184.45
0.40
1184.85

33791.69
42.00
33833.69

31039.60
31039.60

(c) Special Areas Programme

2552 - North Eastern Areas
2000.00 2575 - Other Special Areas Programme
2000.00 TOTAL 'C' (c)
(d) Irrigation & Flood Control
2701 - Major & Medium Irrigation
1243.53 2702 - Minor Irrigation
0.20 2705 - Command Area Development
1243.73 TOTAL 'C' (d)

37448.18
37448.18

(e) ENERGY
2501 - IREP
2801 - Power Energy
2810 - Non-Conventional Energy
TOTAL 'C' (e)

4040.00
4040.00
1283.61
950.15
2233.76

32056.29
32056.29

11

STATEMENT - I
CONSOLIDATED FUND OF MIZORAM - DISBURSEMENTS
REVENUE ACCOUNT
Actuals
2014-15

14214.79

Budget
Estimates
2015-16

Revised
Estimates
2015-16

118.20
556.85
14889.84

5252.21
1608.36
127.40
546.30
7534.27

6690.49
1889.19
128.70
588.98
9297.36

461.31
16011.72
2485.42
61.48
19019.93

337.93
17930.13
3444.24
76.62
21788.92

465.38
18558.34
3591.99
76.62
22692.33

1137.60
1137.60

1549.97
1549.97

361.98
30.00
391.98

369.88
40.00
409.88

1266.67
602.88
1249.67
1544.00
521.69
5184.91
174185.63
565243.65

1392.50
685.36
1824.62
2193.03
493.91
6589.42
161560.96
609328.67
200.00
100.00
100.00
609128.67

565243.65

Major Head of Account

(f) Industry and Minerals

2851 - Village & Small Industries
2851 - Sericulture
2852 - Industries
2853 - Non-Ferrous Mining etc.
TOTAL 'C' (f)

( ` in lakhs)
Budget
Estimates
2016-17

5589.29
1695.60
152.20
544.38
7981.47

(g) Transport
3053 - Civil Aviation
3054 - Roads & Bridges
3055 - Road Transport
3056 - Inland Water Transport
TOTAL 'C' (g)

359.85
16361.61
3862.56
54.57
20638.59

(h) Communication
2032.03 3275 - Other Communication Services
2032.03 TOTAL OF 'C' (h)

1421.13
1421.13

(i) Science, Technology & Environment

371.23 3425 - Other Scientific Research
40.00 3435 - Ecology & Environments
411.23 TOTAL OF 'C' (i)

1288.50
746.51
1905.48
2236.05
488.91
6665.45
171471.58
664570.49
200.00
100.00
100.00
664370.49

(j) General Economic Services

3451 - Secretariat Economic Services
3452 - Tourism
3454 - Census Survey & Statistic
3456 - Civil Supplies
3475 - Other General Economic Services
TOTAL 'C' (j)
TOTAL 'C' ECONOMIC SERVICES
TOTAL - REVENUE DISBURSEMENT (GROSS)
Deduct: Stock Recoveries
2059 - Public Works Department
2215 - Public Health Engineering Department
2810 - Power & Electricity Department
2058 - Printing & Stationery Department
Total : Revenue Disbursement NET

420.80
44.80
465.60

1447.77
675.02
1155.33
1863.97
390.31
5532.40
149418.97
639057.08
200.00
100.00
100.00
638857.08

12

STATEMENT - I
CONSOLIDATED FUND OF MIZORAM - RECEIPTS
CAPITAL ACCOUNT
Actuals
2014-15

Budget
Estimates
2015-16

Revised
Estimates
2015-16

23003.88
2811.07
824.06
1462.00
1462.00
106687.01
3031.00

25000.00
5950.00
567.00
2405.00
2405.00
3000.00
-

25000.00
5950.00
567.00
2405.00
2405.00
26252.72
2146.00

137819.02

36922.00

62320.72

Major Head of Account

( ` in lakhs)
Budget
Estimates
2016-17

E - PUBLIC DEBT
6003 - Internal Debt of the State Govt.
101 - Market Loans
103 - Loans from LIC of India
105 - Loans from NABARD
106 - Compensation & Other Bonds
108 - Loans from NCDC
109 - Loans from Other Institutions
(a) REC
(b) HUDCO
(c) PFC
110 - W&MA from the Reserve Bank of India
111 - Special Securities issued to NSSF of the
Central Government
800 - Other Loans
TOTAL (6003) INTERNAL DEBT OF
STATE GOVERNMENT

25000.00
7000.00
1124.00
3.00
33127.00

6004 - Loans & Advances from the Central Govt.

488.81

2067.00

488.81

2067.00

138307.83

38989.00

800 - Other Loans

02 - Loans for State /Union TerritoryPlan Schemes
2067.00 101 - Block Loans
05 - Loans for Special Schemes
101 - Scheme of North Eastern Council
2067.00 TOTAL (6004) LOANS & ADVANCES
FROM THE CENTRAL GOVERNMENT
64387.72 TOTAL 'E' PUBLIC DEBT

2934.00
2934.00
36061.00

F - LOANS & ADVANCES (RECOVERIES)

1349.22
72.07
1.63
0.29
1739.42
3162.63
141470.46
551110.50
692580.96

0.10
0.70
0.10
2270.00
1.00
10.00
1.10
1.00
1716.00
4000.00
42989.00
717544.61
760533.61

0.10 6202 - Loans for Education, Sports,

Art & Culture
0.70 6210 - Loans for Medical & Public Health
0.10 6212 - Loans for Nutrition
2270.00 6216 - Loans for Housing
1.00 6217 - Loans for Urban Development
10.00 6425 - Loans for Co-operation
1.10 6552 - Loans for NEA
1.00 6851 - Loans for Village & Small Industries
1716.00 7610 - Loans for Govt. Servants etc.
4000.00 TOTAL 'F' LOANS & ADVANCES
68387.72 TOTAL CAPITAL RECEIPTS (E&F)
753514.94 REVENUE RECEIPTS BROUGHT FORWARD
821902.66 TOTAL - CONSOLIDATED FUND OF
THE STATE (RECEIPTS)

0.10
0.10
0.10
1400.00
1.00
80.00
2.00
1.00
1800.00
3284.30
39345.30
767247.83
806593.13

13

STATEMENT - I
CONSOLIDATED FUND OF MIZORAM - DISBURSEMENTS
CAPITAL ACCOUNTS
Actuals
2014-15

Budget
Estimates
2015-16

Revised
Estimates
2015-16

Major Head of Account

( ` in lakhs)
Budget
Estimates
2016-17

A - CAPITAL ACCOUNT OF GENERAL SERVICES

2436.97
15.07
4483.04
485.59
7420.67

14200.00
978.90
135.65
129.39
1026.54
78.29
16548.77

14200.00
1536.90
135.65
129.39
1104.89
80.21
78.29
193.58
17458.91

4047 - C.O. Other Fiscal Services

4055 - C.O. on Police
4058 - C.O. on Stationery & Printing
4059 - C.O. on Public Works
4059 - C.O. on Public Works (L&J)
4059 - C.O. on Land Revenue & Settlement
4059 - C.O. on MPSC
4070 - C.O. on Other Admn. Services
TOTAL 'A' CAPITAL ACCOUNTS OF GENERAL SERVICES

14200.00
573.00
813.00
15586.00

B - CAPITAL ACCOUNT OF SOCIAL SERVICES

2169.70
2169.70

1349.81
1349.81

(a) Education, Sports, Art & Culture

2420.14 4202 - C.O. on Education
2420.14 TOTAL 'B' (a)

1780.16

1167.01

2367.01

6022.21
2567.98
14363.39
24733.74

5803.74
1457.55
14998.12
23426.42

6851.68
1457.55
16078.12
26754.36

4496.64
4496.64

2893.66
2893.66

31400.08

27669.89

(b) Health & Family Welfare

4210 - C.O. on Medical & Public Health
(c) Water Supply & Sanitation, Housing
Development
4215 - C.O. on Water Supply & Sanitation
4216 - C.O. on Housing
4217 - C.O. on Urban Development
TOTAL 'B' (b) & (c)

(d) Information & Broadcasting

4220 - C.O. on Information & Publicity
3333.63 4235 - C.O. on Social Security & Welfare
3333.63 TOTAL 'B' (d)
TOTAL 'B' CAPITAL ACCOUNT OF 32508.13 SOCIAL SERVICES

4282.02
11322.64
15604.66

15604.66

C - CAPITAL ACCOUNT OF ECONOMIC SERVICES

527.29
14103.02
180.00
676.64
15486.95

730.96
20785.60
414.00
553.97
22484.53

730.96
35.00
26795.67
414.00
577.61
28553.24

(a) Capital Accounts of Agriculture & Allied Activities

4401 - C.O. on Crop Husbandry
4401 - C.O. on Horticulture
4402 - C.O. on Soil & Water Conservation
4403 - C.O. on Animal Husbandry
4405 - C.O. on Fisheries
4406 - C.O. on Forestry & Wildlife
4408 - C.O. on Food Storage & Warehousing
17826.60
4425 - C.O. on Co-operation
282.00
4435 - C.O. on Other Agricultural Prog.
TOTAL 'C' (a)
18108.60

14

STATEMENT - I
CONSOLIDATED FUND OF MIZORAM - DISBURSEMENTS
CAPITAL ACCOUNTS
Actuals
2014-15

299.55

Budget
Estimates
2015-16

17.78

4945.49

4031.00

14.95
38.40
5298.39

8533.95
146.00
12728.73

14169.10

4329.56

Revised
Estimates
2015-16

Major Head of Account

(b) Capital Account on Rural Dev.

4506 - C.O. on Land Reforms
374.36 4515 - C.O. on Rural Development
(c) Capital Account on Special Areas
4552 - C.O. on North Eastern Areas
4031.00 4575 - C.O. on Other Special Areas Prog.
(d) Capital Accounts on Irrigation & FloodControl.
8438.30 4702 - C.O. on Minor Irrigation
146.00 4711 - C.O. on Flood Control Project
12989.66 TOTAL 'C' (b), (c) & (d)

( ` in lakhs)
Budget
Estimates
2016-17

4031.00

2901.00
6932.00

(e) Capital Accounts of Energy

6735.24 4801 - C.O. on Power Project

(f) Capital Accounts on Industry

4851 - C.O. on Vill. & Small Industries
(g) Capital Accounts on Transport
5053 - C.O. on Civil Avialtion
5054 - C.O. on Road & Bridges
5055 - C.O. on Road Transport
5056 - C.O. on Inland Water Transport
TOTAL 'C' (e), (f) & (g)

92.81
18278.01
0.58
32540.50

477.99
16963.36
21770.91

477.99
21483.41
134.20
28830.84

604.63
604.63
53930.47
92751.22

1102.07
34900.20
36002.27
92986.44
137205.10

2191.27
2191.27
72565.01
122532.05

92751.22

17826.60
119378.50

17826.60 4408 - C.O. on food storage and warehousing

104705.45 TOTAL OF CAPITAL ACCOUNT (NET)

(j) Capital Account on Tourism

5452 - C.O. on Tourism
5475 - C.O. on other General Economic Services
TOTAL 'C' (j)
TOTAL OF 'C' ECONOMIC SERVICES
TOTAL OF CAPITAL OUTLAY (GROSS)

80.00

25295.00
25375.00

1000.00
66141.00
67141.00
117556.60
148747.26

DEDUCT RECOVERIES

17826.60
130920.66

15

STATEMENT - I
CONSOLIDATED FUND OF MIZORAM - DISBURSEMENTS
CAPITAL ACCOUNT
Actuals
2014-15

Budget
Estimates
2015-16

Revised
Estimates
2015-16

5422.00
255.36
3059.55
455.66
21.65
392.77
392.77
106687.01
714.10

13987.65
4343.24
3105.83
455.66
60.00
393.77
392.77
1.00
3.00
773.80

13987.65
4476.57
3105.83
455.66
60.00
393.77
392.77
1.00
26252.72
773.80

117008.10

23122.95

49506.00

Major Head of Account

( ` in lakhs)
Budget
Estimates
2016-17

E - PUBLIC DEBT
6003 - Internal Debt of the State Govt.
101 - Market Loans
103 - Loans from LIC of India
105 - Loan from NABARD
106 - Compensation and Other Bonds
108 - Loans from NCDC
109 - Loans from other institutions
(a) REC
(b) HUDCO
(c) PFC
110 - W&MA from RBI
111 - Special Securities issued to NSSF of the
Central Government
TOTAL (6003) INTERNAL DEBT OF STATE
GOVERNMENT

20461.00
2362.99
4410.76
227.83
216.00
351.24
350.74
0.50
3.00
898.00
28930.82

6004 - Loans & Advances from the Central Govt.

1915.96
-

2025.84
-

1915.96

2025.84

118924.06

25148.79

01 - Non-Plan Loans
201 - House Building Advances
800 - Other Loans
02 - Loans for State/ Union Territory Plan Schemes
2025.84 101 - Block Loans
04 - Loans for Centrally Sponsored Schemes
800 - Other Loans
05 - Loans for Special Schemes
101 - Schemes of NEC
2025.84 TOTAL (6004) LOANS & ADVANCES FROM
THE CENTRAL GOVERNMENT
51531.84 TOTAL 'E' PUBLIC DEBT
-

2074.97
2074.97
31005.79

16

STATEMENT - I
CONSOLIDATED FUND OF MIZORAM - DISBURSEMENTS
CAPITAL ACCOUNT
Actuals
2014-15
179.82
63.07
242.89
-

Budget
Estimates
2015-16
420.00
3580.00
4000.00
-

Revised
Estimates
2015-16
420.00
3580.00
4000.00
-

119166.95
211918.17

29148.79
148527.29

55531.84
160237.29

211918.17

148527.29

160237.29

565243.65

609128.67

664370.49

777161.82

757655.96

824607.78

777161.82

757655.96

824607.78

0.00

18026.60

18026.60

777161.82

775682.56

842634.38

Major Head of Account

F - LOANS AND ADVANCES
6202 - Loans for Education
6210 - Loans for Medical & Public Health
6212 - Loans for Nutrition
6216 - Loans for Housing
6217 - Loans for Urban Development
6425 - Loans for Co-operation
6552 - Loans for NEA
6851 - Loans for Village & Small Industries
7610 - Loans for Govt. Servants etc.
TOTAL 'F' LOANS & ADVANCES
H - TRANSFER TO CONTINGENCY FUND
7999 - Appropriation to the Contingency Fund
TOTAL 'H' TRANSFER TO CONTINGENCY
FUND
TOTAL ('E' + 'F' + 'H')
TOTAL - CAPITAL DISBURSEMENTS (Net of
Recoveries) E+F+H+Capital Acct. (NET)
Deduct Advances from Contingency Fund
CAPITAL DISBURSEMENT (Net of Advances
from Contingency Fund)
REVENUE DISBURSEMENTS (Brought
Forward)(Net)
TOTAL-CONSOLIDATED FUND OF THE
STATE (DISBURSEMENTS) (Net)
Add: Advances from Contingency Fund
TOTAL: CONSOLIDATED FUND OF THE
STATE (Net of Stock Recoveries)
Add: Stock Recoveries + Advances from
Contingency Fund
TOTAL CONSOLIDATED FUND OF THE
STATE (Disbursements) (Gross)

( ` in lakhs)
Budget
Estimates
2016-17
560.00
2495.00
3055.00
34060.79
164981.45

164981.45
638857.08
803838.53

803838.53
18026.60
821865.13

17

STATEMENT - I (A)
DISBURSEMENT CHARGED ON THE CONSOLIDATED
FUND OF MIZORAM
Actuals
2014-15

Budget
Estimates
2015-16

51.55
464.45
541.05
572.49
1919.00

87.20
519.43
604.98
533.00
3025.00

30582.89
34131.43

45000.77
49770.38

117008.10
1915.96
118924.06

23122.95
2025.84
25148.79

153055.49

74919.17

Revised
Estimates
2015-16

57.20
556.43
657.68
600.41
3025.00

Major Head of Account

REVENUE DISBURSEMENT (CHARGED)

State Legislature
Governor
Administration of Justice
Public Service Commission
Appropriation for reduction or avoidance of Debt.

45015.95 Interest Payment

49912.67 TOTAL - DISBURSEMENT REVENUE
ACCOUNT (CHARGED)
CAPITAL DISBURSEMENT (CHARGED)
49506.00 Internal Debt of the State
2025.84 Loans & Advance from Govt. of India.
51531.84 TOTAL - DISBURSEMENT CAPITAL
ACCOUNT (CHARGED)
101444.51 TOTAL - DISBURSEMENT (CHARGED)

( ` in lakhs)
Budget
Estimates
2016-17

87.20
560.65
757.48
579.75
3330.00
54999.46
60314.54

28930.82
2074.97
31005.79
91320.33

18

STATEMENT - II
CONTINGENCY FUND OF MIZORAM - RECEIPTS
Budget
Estimates
2014-15 2015-16
Actuals

Revised
Estimates
2015-16

Major Head of Account

8000 - Contingency Fund

201 - Appropriation from Consolidated Fund
a) Transfer from Consolidated Fund of the State
b) Recoveries of Advances of Contingency Fund

TOTAL RECEIPTS

( ` in lakhs)
Budget
Estimates
2016-17

STATEMENT - II
CONTINGENCY FUND OF MIZORAM - DISBURSEMENTS
Budget
Actuals
Estimates
2014-15 2015-16

Revised
Estimates
2015-16

Major Head of Account

( ` in lakhs)
Budget
Estimates
2016-17

8000 - Contingency Fund

-

1) Advances from Contingency Fund

TOTAL DISBURSEMENTS

19

STATEMENT - III
PUBLIC ACCOUNT - RECEIPTS

Actuals
2014-15

Budget
Estimates
2015-16

Revised
Estimates
2015-16

71953.17
1353.39
73306.56

55420.00
700.00
56120.00

55420.00
700.00
56120.00

1254.06

700.00

700.00

1719.00
200.00
3173.06

2825.00
200.00
3725.00

2825.00
200.00
3725.00

131732.63
-

70000.00
-

70000.00
-

2895.23
134627.86

2000.00
72000.00

2000.00
72000.00

-7975.64
1262.74
428234.00

25000.00
25000.00
1000.00
1000.00
150000.00 150000.00
2100000.00 2100000.00
1.00
1.00
421521.10 2276001.00 2276001.00

166167.42

150000.00

150000.00

Major Head of Account

PUBLIC ACCOUNT RECEIPTS
I - SMALL SAVING, PROVIDENT FUND ETC.
8009 - State Provident Funds
8011 - Insurance & Pension Funds
TOTAL 'I' SMALL SAVING -PROVIDENT FUNDS
ETC.
J - RESERVE FUNDS
(a) Reserve Funds bearing interest
8121 - General and other Reserve Funds
(b) Reserve Funds not bearing interest
8222 - Sinking Funds
8235 - General and other Reserve Funds
TOTAL OF 'J' RESERVE FUNDS
K - DEPOSITS AND ADVANCES
(a) Deposits bearing interest
8336 - Civil Deposits
8342 - Other Deposits
8338 - Deposits of Local Funds
(b) Deposits not bearing interest
8443 - Civil Deposits
8448 - Deposits of Local Funds
8449 - Other Deposits
(c) Advances
8550 - Civil Advances
TOTAL 'K' DEPOSITS & ADVANCES
L - SUSPENSE AND MISCELLANEOUS
8658 - Suspense Accounts
8670 - Cheques & Bills
8671 - Departmental Balances
8673 - Cash Balance Investment Account
8674 - Security Deposits made by Govt.
8675 - Deposits with Reserve Bank
8679 - Accounts with Governments of other Countries
TOTAL 'L' SUSPENSE AND MISCELLANEOUS
M - REMITTANCES
(a) Money orders & other Remittance
8782 - Cash Remittances & Adjustments between officers
rendering accounts to the same Account Officer
(b) Inter-Govt. Adjustment Accounts
8786 - Adjustment Account between Central and State
Governments
8793 - Inter-State Suspense Account
TOTAL 'M' REMITTANCES
TOTAL - PUBLIC ACCOUNT RECEIPTS

1.00
1.00
166167.42 150001.00 150001.00
798796.00 2557847.00 2557847.00
1491376.96 3318380.61 3379749.66 TOTAL RECEIPTS (STATEMENT I+II+III)
113551.56
-63941.43 104579.78 8999 - Cash Balance (Opening)
1604928.52 3254439.18 3484329.44 GRAND TOTAL

( ` in lakhs)
Budget
Estimates
2016-17

75000.00
1400.00
76400.00

1600.00
3130.00
200.00
4930.00

90000.00
2500.00
92500.00
8000.00
1200.00
200000.00
1000.00
1.00
210201.00

160000.00

1.00
160001.00
544032.00
1350625.13
133594.66
1484219.79

20

STATEMENT - III
PUBLIC ACCOUNT - DISBURSEMENT
Actuals
2014-15

Budget
Estimates
2015-16

Revised
Estimates
2015-16

41616.66
616.02
42232.68

28000.00
600.00
28600.00

28000.00
600.00
28600.00

1370.86

400.00

400.00

1719.00
200.00
3289.86

2825.00
200.00
3425.00

2825.00
200.00
3425.00

88381.49
-

70000.00
-

70000.00
-

2895.23
91276.72

70000.00

70000.00

-8237.00
1262.33
436558.00
0.83
429584.16

25000.00
1000.00
149600.00
2100000.00
1.00
2275601.00

25000.00
1000.00
149600.00
2100000.00
1.00
2275601.00

158060.60

148500.00

148500.00

-1257.10
156803.50
723186.92
1500348.74
104579.78
1604928.52

1.00
148501.00
2526127.00
3283782.96
-29343.78
3254439.18

Major Head of Account

PUBLIC ACCOUNT DISBURSEMENTS
1. SMALL SAVING PROVIDENT FUND ETC.
8009 - State Provident Funds
8011 - Insurance & Pension Funds
TOTAL 'I' SMALL SAVING PROVIDENT - FUNDS
ETC.
J - RESERVE FUNDS
(a) - Reserve Funds bearing interest
8121 - General and other Reserve Funds
(b) - Reserve Funds not bearing interest
8222 - Sinking Funds
8235 - General & Other Reserve Funds
TOTAL J - RESERVE FUNDS
K - DEPOSITS & ADVANCES
(a) Deposits bearing interest
8336 - Civil Deposits
8338 - Deposits of Local Funds
8342 - Other Deposits
(b) Deposit not bearing interest
8443 - Civil Deposits
8448 - Deposits of Local Funds
8449 - Other Deposits
(c) Advances
8550 - Civil Advances
TOTAL 'K' DEPOSITS & ADVANCES
L - SUSPENSE AND MISCELLANEOUS
8658 - Suspense Account
8670 - Cheque & Bills
8671 - Departmental Balances
8673 - Cash Balance Investment Account
8674 - Security Deposits made by Govt.
8675 - Deposits with Reserve Bank
8679 - Accounts with Governments of other Countries
TOTAL 'L' SUSPENSE AND MISCELLANEOUS
M - REMITTANCES
(a) Money Orders and other remittance
8782 - Cash Remittances and adjustments between officers
rendering account to the same Accounts Officer

(b) Inter-Govt. Adjustment Account

8786 - Adjustment account between Central and State
Government.
1.00 8793 - Inter-State Suspense Account
148501.00 TOTAL 'M' REMITTANCES
2526127.00 TOTAL - PUBLIC ACCOUNT DISBURSEMENT
3350734.78 TOTAL DISBURSEMENT - STATEMENT (I+II+III)
133594.66 8999 - Cash Balance (Opening)
3484329.44 GRAND TOTAL
-

( ` in lakhs)
Budget
Estimates
2016-17

50000.00
750.00
50750.00

1500.00
3130.00
200.00
4830.00

90000.00
2000.00
92000.00
8000.00
1200.00
195000.00
1000.00
1.00
205201.00

150000.00

1.00
150001.00
502782.00
1306620.53
177599.26
1484219.79

21

Chart No. 1: Composition of Receipts

2016-17 (BE) (`
` in lakh)
Public Accounts
Receipts
341832.00
(29.76
%)
Revenue Receipt
767247.83
(66.81%)
Capital Receipt
39345.30
(3.43%)

Chart No. 2: Components and Sub-components of resources

2016-17 (BE)
Total Receipts
(`1148425.13 lakh)
Capital
Receipts

Revenue
Receipts

(` 39345.30
lakh)

(` 767247.83
lakh)

Tax Revenue

Non Tax
Receipt

` 33118.80
lakh

(` 27906.00
lakh)

State Share
of Union
Taxes and
Duties
(` 262717.00
lakh)

Grants-in-aid
from GoI
(` 443506.03
lakh)

Debt
Receipts

Non-Dept
receipts

(` 36061.00
lakh)

(` 3284.30
lakh)

Public
Account
Receipts (net)
(` 341832.00
lakh) (i.e.
funds
available with
Government
for use)

22

Chart No. 3: Trends showing Share of Components of Total Expenditure

2016-17 (BE)
(`
` in lakh)
Loans &
Advances
3055.00
(0.40%)

Capital
Expenditure
130920.66
(16.94%)

Revenue
Expenditure
638857.08
(82.66%)

Chart No. 4: Object Headwise Expenditure

2016-17 (BE)
(` in lakh)

Loans & Advances

` 3055.00 (0.37%)

Repayment of
Borrowings
` 31005.79 (3.77%)

Others ` 5092.15
(0.62%)
Salaries (Wages, GIA
Gen (Salary)
` 318422.14
(38.74%)

Investment
` 17812.00 (2.17%)
Major Works
`116438.66 (14.17%)

Other charges
` 48530.82 (5.90%)
Interest ` 54939.46
(6.68%)
Grants for Creation
of capital assets
` 4498.11 (0.55%)

Pension ` 77000.00
(9.37%)

GIA Non-Salary
` 87312.11 (10.62%)
Minor Works
` 22106.01 (2.69%)

Medical ` 8118.83
(0.99%)
Supplies & Materials
` 20502.55 (2.50%)

Estab. Cost ` 7031.50

(0.86%)