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SPECIMEN DATA TABLES : ECONOMY
Gross State Domestic Product (GSDP) at Factor Cost by Industry of Origin in Mizoram
{(At Constant Prices) (2004-2005 to 2013-2014)}
(Rs. in Lakh)
Sector 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14
I. Primary                    
Agriculture 36138 37055 38559 47274 56909 64153 77292 74003 73501 64000
Forestry and Logging 23867 23925 23551 24007 23317 23196 23177 23130 23292 22618
Fishing 3020 3073 2117 1977 1972 2388 4005 4088 4464 4259
Agriculture and Allied 63025 64053 64227 73258 82198 89737 104474 101221 101257 90878
Mining and Quarrying 802 551 1046 1355 2028 1241 1287 1694 1133 2899
Total Primary 63827 64604 65273 74613 84226 90978 105761 102915 102390 93776
II. Secondary                    
Manufacturing 3767 3844 4480 5361 5194 5047 5381 7170 8242 11516
Registered 571 789 522 578 434 512 850 1199 862 1648
Unregistered 3196 3055 3958 4783 4760 4535 4531 5971 7380 9867
Construction 28901 40790 40361 44492 57771 60171 59567 60342 59618 60830
Electricity, Gas and
Water Supply
11059 12012 11939 14119 11296 12358 15632 14585 16564 17700
Total Secondary 43727 56646 56780 63972 74261 77576 80580 82097 84424 90045
III. Industry
(Mining & Quarrying + Secondary Total)
44529 57197 57826 65327 76289 78817 81867 83791 85557 92944
IV. Service                    
Transport, Storage
& Communication
7187 7804 8850 9965 10616 10595 11232 13149 14552 13219
(i) Railways 25 26 33 41 27 29 33 32 32 39
(ii) Transport by Other
Means (Including Storage)
5592 5725 6103 6676 6919 6443 6643 8353 9578 7483
(iii) Storage 54 55 61 71 79 92 109 115 128 153
(iv) Communication 1516 1998 2653 3177 3591 4031 4447 4649 4814 5543
Trade, Hotel and
Restaurants
25717 27950 30126 34254 37624 41700 45324 41698 44322 44852
Banking and Insurance 7297 8309 9913 11314 12472 14451 14932 18247 17974 35660
Real Estate, Ownership of
Dwellings and Business
Services
36517 39656 43019 46837 50986 56209 62290 66782 73044 76249
Public Administration 49498 47541 49840 52254 62274 74286 98221 78981 92958 108147
Other Services 34427 34432 36786 40412 45678 59101 79592 81337 90625 100710
Total Services 160643 165692 178534 195036 219650 256342 311591 300194 333475 378836
State Domestic Product
(Rs. in Lakh)
268197 286942 300587 333621 378137 424896 497932 485206 122078 562658
Population 972986 997943 1023540 1049794 1076721 1104338 1132665 1161717 1191514 1222078
State-per Capital Income 27564 28753 29367 31780 35119 38475 43961 44399 45068 46041
Revenue Receipts of Mizoram
(2012-2013 and 2013-2014)
(Rs. in Million)
Item 2012-13
(Budget Estimates)
2012-13
(Revised Estimates)
2013-14
(Budget Estimates)
Total Revenue 47964.80 52596.80 50394.30
I. Tax Revenue 10041.30 9947.20 11579.10
A. State's Own Tax Revenue 1904.20 2020.80 2222.50
1. Taxes on Income  114.50 114.50 130.00
i) Agricultural Income Tax - - -
ii) Taxes on Professions,Trades, Callings and Employment 114.50 114.50 130.00
2. Taxes on Property and Capital Transactions 52.80 19.20 47.20
i) Land Revenue 40.20 13.60 40.20
ii) Stamps and Registration Fees 12.60 5.60 7.00
iii) Urban Immovable
Property Tax
- - -
3. Taxes on Commodities
and Services
1736.90 1887.00 2045.30
i) Sales Tax (a to e) 1582.20 1582.20 1764.00
a) State Sales Tax/VAT 1577.00 1577.00 1760.00
b) Central Sales Tax 0.20 0.20 0.20
c) Surcharge on Sales Tax - - -
d) Receipts of Turnover Tax - - -
e) Other Receipts 5.00 5.00 3.80
ii) State Excise 26.30 26.30 30.20
iii) Taxes on Vehicles 92.40 231.80 205.10
iv) Taxes on Goods
and Passengers
30.00 40.70 40.00
v) Taxes and Duties on
Electricity
- - -
vi) Entertainment Tax 5.90 5.90 5.90
vii) Other Taxes and Duties 0.10 0.10 0.10
B. Share in Central Taxes 8137.10 7926.40 9356.60
i) Corporation Tax 2973.40 2866.40 3239.10
ii) Income Tax 1608.70 1697.50 2005.00
iii) Estate Duty - - -
iv) Other Taxes on Income
and Expenditure
- - -
v) Taxes on Wealth 10.60 7.40 8.10
vi) Customs 1479.70 1328.90 1512.20
vii) Union Excise Duties 1013.30 901.00 1064.70
viii) Service Tax 1051.40 1125.20 1527.50
ix) Other Taxes and Duties on Commodities and Services - - -
II. Non Tax Revenue 37923.50 42649.60 38815.20
C. State's Own
Non-Tax Revenue
2294.30 2067.50 2660.10
1. Interest Receipts 217.60 217.60 239.40
2. Dividends and Profits - - -
3. General Services 172.30 118.50 153.30
of which: State Lotteries 105.00 51.20 79.90
4. Social Services 317.00 176.50 221.30
i) Education, Sports,
Art and Culture
32.40 12.20 24.50
ii) Medical and Public Health 2.50 1.60 1.10
iii) Family Welfare 0.20 0.10 0.10
iv) Housing 8.30 8.30 10.80
v) Urban Development 0.50 0.50 0.50
vi) Labour and Employment 50.00 0.10 0.30
vii) Social Security and Welfare 19.70 18.70 22.20
viii) Water Supply and Sanitation 201.50 133.30 160.00
ix) Others 2.00 1.70 1.80
5. Fiscal Services - - -
6. Economic Services 1587.40 1554.80 2046.10
i) Crop Husbandry 7.10 8.10 8.40
ii) Animal Husbandry 8.50 4.50 5.00
iii) Fisheries 3.20 3.20 3.70
iv) Forestry and Wildlife 25.00 13.10 40.00
v) Plantations - - -
vi) Co-operation 0.60 0.60 0.70
vii) Other Agricultural
Programmes
14.60 14.00 14.80
viii) Major and Medium
Irrigation Projects
- - -
ix) Minor Irrigation 3.10 0.20 0.60
x) Power 1191.10 1193.90 1623.60
xi) Petroleum - - -
xii) Village and Small Industries 3.60 3.30 4.10
xiii) Industries 70.00 67.10 70.10
xiv) Ports and Light Houses - - -
xv) Road Transport 14.90 22.10 20.00
xvi) Tourism 16.00 16.40 17.00
xvii) Others 229.70 208.30 238.20
D. Grants from the Centre 35629.20 40582.20 36155.10
1. State Plan Schemes 22466.80 23088.50 24508.50
of which: Advance release of
Plan Assistance for Natural Calamities
- - -
2. Central Plan Schemes - - -
3. Centrally Sponsored Schemes 1109.30 3693.40 2.30
4. NEC/ Special Plan Scheme 409.50 2156.70 -
5. Non-Plan Grants (a to c) 11643.60 11643.60 11644.30
a) Statutory Grants 10428.50 10428.50 10199.70
b) Grants for relief on account
of Natural Calamities
94.90 94.90 99.10
c) Others 1120.20 1120.20 1345.50
Revenue Expenditure of Mizoram
(2012-2013 and 2013-2014)
(Rs. in Million)
Items 2012-13 (Budget Estimates) 2012-13 (Revised Estimates) 2013-14 (Budget Estimates)
Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total
Total Expenditure (I+II+III) 15885.10 25802.10 41687.20 19531.30 27199.10 46730.40 18737.90 27838.20 46576.10
I. Developmental Expenditure (A + B) 14984.50 13297.50 28282.00 18361.10 14372.40 32733.60 17887.70 14563.30 32451.00
A. Social Services
(1 to 12)
6867.80 7495.90 14363.70 9087.20 8088.80 17176.10 4807.50 8345.80 13153.40
1. Education, Sports,
Art and Culture
3378.20 4087.40 7465.60 4395.50 4135.30 8530.80 2506.20 4570.70 7076.90
2. Medical and
Public Health
837.80 905.70 1743.50 942.00 944.90 1887.00 661.40 986.50 1647.90
3. Family Welfare 81.50 2.70 84.20 334.20 2.70 336.90 27.20 4.20 31.40
4. Water Supply
and Sanitation
605.00 463.30 1068.30 617.00 765.00 1382.00 570.00 518.60 1088.60
5. Housing 4.00 60.60 64.60 5.70 60.60 66.30 4.00 60.00 64.00
6. Urban Development 223.20 204.50 427.70 270.20 206.80 477.00 165.10 232.90 398.10
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward
Classes
1069.90 1363.80 2433.70 1319.90 1467.00 2786.90 586.10 1523.20 2109.30
8. Labour and
Labour Welfare
32.10 45.50 77.60 34.00 46.50 80.50 32.10 49.00 81.00
9. Social Security
and Welfare
457.40 120.20 577.60 781.20 123.30 904.50 240.30 148.10 388.40
10. Nutrition 163.50 4.50 168.00 369.00 4.50 373.50 - 5.40 5.40
11. Relief on Account of Natural Calamities - 150.00 150.00 - 240.80 240.80 - 154.70 154.70
12. Others 15.20 87.80 103.00 18.50 91.40 109.90 15.20 92.60 107.80
B. Economic Services
(1 to 9)
8116.70 5801.60 13918.30 9273.90 6283.60 15557.50 13080.20 6217.40 19297.60
1. Agriculture and
Allied Activities
(I to XII)
5050.20 1642.90 6693.10 5975.50 1752.80 7728.30 2203.50 1826.50 4030.00
i) Crop Husbandry 2768.80 323.80 3092.60 3298.80 338.30 3637.10 1557.60 379.90 1937.50
ii) Soil and Water Conservation 477.50 121.50 599.10 477.50 129.10 606.60 43.00 139.00 182.00
iii) Animal Husbandry 863.70 260.90 1124.70 995.00 276.60 1271.60 76.90 262.90 339.80
iv) Dairy Development 4.00 10.80 14.80 9.40 10.80 20.20 4.00 9.90 13.90
v) Fisheries 193.70 48.70 242.40 303.10 50.50 353.60 15.00 52.10 67.10
vi) Forestry and Wild Life 611.60 351.00 962.60 681.40 375.60 1057.10 447.20 397.00 844.20
vii) Plantations - - - - - - - - -
viii) Food Storage and Warehousing 6.00 402.70 408.70 6.00 442.70 448.70 6.10 460.30 466.40
ix) Agricultural Research
and Education
62.70 28.20 90.90 135.10 29.80 164.90 10.00 29.60 39.60
x) Agricultural Finance Institutions - - - - - - - - -
xi) Co-operation 49.10 70.90 120.00 53.00 74.70 127.70 29.10 69.80 98.90
xii) Other Agricultural Programmes 13.00 24.30 37.40 16.20 24.70 40.90 14.50 26.30 40.80
2. Rural Development 476.60 152.70 629.30 522.60 175.80 698.40 110.30 209.10 319.50
3. Special Area Programmes 379.80 - 379.80 380.10 - 380.10 379.80 - 379.80
4. Irrigation and Flood
Control of which
(I to III)
69.00 46.70 115.70 70.30 47.90 118.10 109.80 51.10 161.00
i) Major and Medium Irrigation 0.10 - 0.10 0.10 - 0.10 0.10 - 0.10
ii) Minor Irrigation 51.60 46.70 98.30 52.90 47.90 100.70 93.70 51.10 144.90
iii) Flood Control and Drainage - - - - - - - - -
5. Energy 388.80 2364.70 2753.50 398.60 2668.40 3067.00 388.80 2401.10 2789.90
of which: Power 384.80 2364.70 2749.50 394.60 2668.40 3063.00 384.80 2401.10 2785.90
6. Industry and
Minerals (I to III)
938.50 281.90 1220.30 1034.70 288.80 1323.50 215.70 320.10 535.80
i) Village and Small Industries 928.80 242.30 1171.10 1024.50 249.30 1273.80 206.00 275.50 481.50
ii) Industries 9.70 39.60 49.20 10.20 39.60 49.70 9.70 44.60 54.30
iii) Others - - - - - - - - -
7. Transport and Communications
(I + II)
295.10 1026.10 1321.20 339.50 1044.80 1384.30 280.70 1104.50 1385.10
i) Roads and Bridges 198.50 704.50 903.00 198.50 715.50 914.00 198.50 772.00 970.50
ii) Others 96.60 321.60 418.20 141.00 329.30 470.30 82.20 332.50 414.70
8. Science, Technology and Environment 12.80 4.10 16.80 25.00 4.60 29.60 12.80 5.50 18.20
9. General Economic Services (I to IV) 506.00 282.50 788.50 527.60 300.60 828.20 9378.70 299.50 9678.20
i) Secretariat - Economic Services 369.60 21.60 391.20 371.60 21.60 393.20 9303.10 21.50 9324.70
ii) Tourism 36.20 23.70 59.90 37.80 24.80 62.60 36.20 22.10 58.30
iii) Civil Supplies 13.70 136.90 150.60 14.90 136.90 151.80 12.10 162.60 174.70
iv) Others 86.50 100.30 186.80 103.30 117.30 220.60 27.40 93.20 120.60
II. Non-Developmental Expenditure (General services) (A to F) 900.60 12504.60 13405.20 1170.20 12826.70 13996.80 850.20 13275.00 14125.20
A. Organs of State 22.60 506.90 529.50 22.80 559.10 582.00 10.60 495.60 506.20
B. Fiscal Services
(I to II)
12.40 526.80 539.20 47.10 550.80 597.90 10.10 576.40 586.40
i) Collection of Taxes
and Duties
12.40 516.50 528.80 47.10 539.50 586.60 10.10 564.50 574.60
ii) Other Fiscal Services - 10.40 10.40 - 11.30 11.30 - 11.80 11.80
C. Interest Payments
and Servicing of
Debt (1 + 2)
- 2614.00 2614.00 - 2677.70 2677.70 - 2713.90 2713.90
1. Appropriation
for Reduction or
Avoidance of Debt
- 194.00 194.00 - 194.00 194.00 - 229.00 229.00
2. Interest Payments
(I to IV)
- 2420.00 2420.00 - 2483.70 2483.70 - 2484.90 2484.90
i) Interest on Loans
from the Centre
- 242.40 242.40 - 246.70 246.70 - 242.00 242.00
ii) Interest on Internal
Debt of which:
- 1338.00 1338.00 - 1397.50 1397.50 - 1402.90 1402.90
(a) Interest on
Market Loans
- 1218.10 1218.10 - 1277.00 1277.00 - 1262.60 1262.60
(b) Interest on NSSF - 120.00 120.00 - 120.00 120.00 - 140.00 140.00
iii) Interest on Small Savings, Provident
Funds, etc.
- 839.50 839.50 - 839.50 839.50 - 840.00 840.00
iv) Others - 0.10 0.10 - 0.10 0.10 - - -
D. Administrative Services (I to V) 565.60 6452.00 7017.60 800.20 6618.70 7418.90 729.50 7069.00 7798.60
i) Secretariat - General Services 215.60 1008.40 1224.00 216.00 1023.90 1239.90 412.40 1088.60 1501.00
ii) District Administration 30.00 278.60 308.60 60.00 287.50 347.50 30.00 293.00 323.00
iii) Police 35.80 3650.70 3686.50 217.20 3697.20 3914.40 6.50 3841.30 3847.80
iv) Public Works 145.60 315.90 461.50 145.60 330.50 476.10 145.60 345.30 490.90
v) Others 138.60 1198.40 1337.00 161.50 1279.50 1441.00 135.00 1500.80 1635.90
E. Pensions 300.00 2387.20 2687.20 300.00 2401.70 2701.70 100.00 2401.70 2501.70
F. Miscellaneous
General Services
- 17.70 17.70 - 18.70 18.70 - 18.40 18.40
of which: Payment on account of State Lotteries - 17.70 17.70 - 18.70 18.70 - 18.40 18.40
III. Grants-in-Aid and Contributions - - - - - - - - -
of which: Compensation
and Assignments to Local Bodies and Panchayati Raj Institutions
- - - - - - - - -
Estimated Population
Wednesday, December 12, 2018
Mizoram
India
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(Estimated as of now)
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