| Major Head-wise Expenditure under Plan Scheme in Mizoram (2007-2008 to 2011-2012) | ||||||
| (Rs. in Lakh) | ||||||
| Major Head/Minor Head of Development | 2007- 08 | 2008- 09 | 2009- 10 | 2010- 11 | 2011- 12 | Total |
| Agri. and Allied Activities | ||||||
| Crop Husbandry | ||||||
| Horticulture | ||||||
| Soil and Water Conservation | ||||||
| Animal Husbandry | ||||||
| Dairy Development | ||||||
| Fisheries | ||||||
| Forestry and Education | ||||||
| Co-operation | ||||||
| Agri. Marketing and Quality Control (Trade and Commerce) | ||||||
| Total I | ||||||
| Rural Development | ||||||
| Special Programme for Rural Development | ||||||
| NREGS | ||||||
| Rural Employment Programme | ||||||
| Rural Housing | ||||||
| Other Rural Development Program | ||||||
| Land Reforms | ||||||
| Total II | ||||||
| Special Area Programme | ||||||
| Border Area Programme | ||||||
| Grants Under Article 275 (1) | ||||||
| Other (Sinlung Dev. Council) | ||||||
| Backward States / Area Funds | ||||||
| MLA Local Area Dev. Schemes | ||||||
| Total III | ||||||
| Irrigation and Flood Control | ||||||
| Major and Medium Irrigation | ||||||
| Minor Irrigation | ||||||
| Command Area Development | ||||||
| Total IV | ||||||
| Energy | ||||||
| Power | ||||||
| Non-Conventional Sources of Energy Programme (NCSEP) | ||||||
| Integrated Rural Energy Programme (IREP) | ||||||
| Total V | ||||||
| Industries and Minerals | ||||||
| Village and Small Industries | ||||||
| Industries (Other than V and SI) | ||||||
| Mines and Minerals | ||||||
| Total VI | ||||||
| Transport | ||||||
| Civil Aviation | ||||||
| Roads and Bridges | ||||||
| Road Transport | ||||||
| Inland Water Transport | ||||||
| Motor Vehicle Wing | ||||||
| Total VII | ||||||
| Communication | ||||||
| Other Communication Services | ||||||
| Capacity Building under National E-Governance Action Plan | ||||||
| Total VIII | ||||||
| Science, Technology and Environment | ||||||
| Scientific Research (incl. S and T) | ||||||
| Ecology and Environment | ||||||
| Total IX | ||||||
| General Economic Services | ||||||
| Secretariat Econmic Services | ||||||
| Tourism | ||||||
| Economic and Statistics | ||||||
| Civil Supplies | ||||||
| Others General Eco. Services | ||||||
| (i) Weight and Measures | ||||||
| (ii) Others : State Councils- | ||||||
| (a) LADC | ||||||
| (b) MADC | ||||||
| (c) CADC | ||||||
| (iii) Law and Judicial | ||||||
| Total X | ||||||
| Social Services | ||||||
| General Education | ||||||
| a) Schoold Education | ||||||
| b) SCERT | ||||||
| c) Hgher Education | ||||||
| Technical Education | ||||||
| Mizoram Scholarship Board | ||||||
| Sport and Youth Services excl. Physical Education | ||||||
| Art and Culture | ||||||
| Sub-Total | ||||||
| Medical and Public Health | ||||||
| Hospital and Medical Education | ||||||
| Water Supply and Sanitation | ||||||
| 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 | ||||||
| Information and Publicity | ||||||
| Labour and Labour Welfare | ||||||
| Social Welfare | ||||||
| Nutrition | ||||||
| Total XI | ||||||
| General Services | ||||||
| Jails | ||||||
| Stationery and Printing | ||||||
| Public Works (Building) | ||||||
| Other Administrative Services | ||||||
| (a) Training (ATI) | ||||||
| (b) Others (Forensic Science Lab) | ||||||
| (c) Fire Service Organisation | ||||||
| (d) GAD | ||||||
| (e) Finance Department Including (A and T) | ||||||
| Total XII | ||||||
| Grand Total | ||||||
