No.4100/2021-2022
Aizawl February ni 24, 2022: Budget session kal mekah vawiin chawhma khan Finance Department changtu Chief Minister Pu Zoramthanga chuan Assembly House ah kum 2022-2023 Budget Estimate chu a pharh a. Hemi hnu hian Assembly Conference Hall-ah press conference nei chhunzawm nghal a ni.

Kum 2022-2023 Budget Estimate dihmun tlangpui (salient features) chu hetiang hi a ni:

A. Revised Estimates 2021-22 dinhmun tlangpui:
a. Gross State Domestic Product (at current price)
i) BE 2021-22: Rs.37,974.55 crore
ii) RE 2021-22: Rs. 33,793.15 crore

b. Revenue Surplus/Deficit
i) BE 2021-22: Rs. 579.42 crore (1.53 % of GSDP)
ii) RE 2021-22: Rs. (-)188.41 crore (0.56 % of GSDP)

c. Fiscal Deficit
i) BE 2021-22: Rs. (-)811.06 crore(2.14% of GSDP)
ii) RE 2021-22: Rs. (-)1,757.02 crore(5.20% of GSDP)

d. Primary Deficit
i) BE 2021-22: Rs. (-)427.12 crore(1.12% of GSDP)
ii) RE 2021-22: Rs. (-)1,311.94 crore(3.88% of GSDP)

B. Budget Estimate 2022-23 dinhmun tlangpui:
a. Gross State Domestic Product (at current price): Rs. 39,458.50 crore

b. REVENUE RECEIPTS: Rs. 11,426.21 crore
i) State’s Own Tax Revenues (SOTR): Rs. 801.30 crore
ii) State’s Own Non-Tax Revenues (SONTR): Rs. 836.43 crore
iii) Devolution of Central Tax & Duties: Rs. 4,083.24 crore
iv) Grants-in-Aid from Govt. of India: Rs. 5,705.24 crore

c. CAPITAL RECEIPTS: Rs. 2,581.94 crore
i) Public Debt: Rs. 2,548.34 crore
ii) Loans & Advances (Recoveries): Rs. 33.60 crore
Grand total of Receipts (Consolidated Fund): Rs. 14,008.15 crore

d. EXPENDITURE (NET): Rs. 14,008.15 crore
i) Revenue Expenditure: Rs. 10,006.51 crore
(i.e. 71.43 % of Total Expenditure)
ii) Capital Expenditure: Rs. 4,001.64 crore
(i.e. 28.57 % of Total Expenditure)

e. CHARGED EXPENDITURE: Rs. 1,899.52 crore

f. VOTED EXPENDITURE:
(Including deduct recovery of 182.00 crore): Rs. 12,290.63 crore

g. FISCAL PARAMETERS
i) Revenue Surplus Rs. 1,419.70 crore
(i.e. 3.60% of projected GSDP Rs. 39458.50 crore)
ii) Gross Fiscal Deficit Rs. (-)1,210.44 crore
(i.e. 3.07% of projected GSDP)
iii) Primary Deficit / Surplus Rs. (-)748.31 crore
(i.e. 1.90% of Projected GSDP)
iv) Projected Liabilities
(i.e. 31.81% of Projected GSDP) Rs. 12,553.08 crore


C. Thil pawimawh dangte

1. Kum 2022-23 Employment Salary Data (Phek 510 laia chhah) chu a soft copy in a vawikhatna atan pharh a ni.

2. Kum 2022-23 chhunga Fifteenth Finance Commission in a ruahman anga sum hmuh beisei zat chu hetiang hi a ni:
(i) Share of taxes: Rs. 4083.24 crore
Union Budget ah share of taxes hi min rawn tih un sak avangin Fifteenth Finance Commission-in a lo ruahman zat Rs. 3327.82 crore niin 22.70% in a sang zawk a ni.
(ii) Post Devolution Revenue Deficit Grant: Rs. 1,615.00 crore
(iii) Urban Local Body Grant: Rs. 35.00 crore
(iv) Rural Local Body Grant: Rs. 71.00 crore
(v) Health Grants-ah: Rs. 31.19 crore

3. Kum 2022-23 a State’s Own Revenue atanga sum hmuh beisei zat chu Rs. 1637.73 crore niin State sawrkar thawh chhuah atanga kan sum lak luh, State’s Own Tax atanga hmuh kan beisei zat chu Rs. 801.30 crore a ni a, chu chu kum kal mêk BE 2021-22- a kan dah Rs. 719.56 crore atanga tehin 11.36%-in a pung a ni. Tin, Non-Tax Revenue atangin Rs. 836.43 crore hmuh kan in beisei bawk a ni.

4. Centrally Sponsored Schemes (CSS) hrang hrang atanga sum hmuh tur kan beisei chu Rs. 2,646.64 crore niin, heng Scheme dang PM-DevINE, NLCPR/NESIDS te, NEC te, ST Welfare Grants te, Central Road Funds te atangin Rs. 985.77 crore hmu turin kan inruahman bawk a ni. PM-DevINE bikah hian Rs. 600.00 crore beisei a ni.

5. Sawrkar sum puk tur zat ruahman chin chu Rs. 2548.34 crore a ni

6. Socio-Economic Development Policy (SEDP) hnuaiah Rs. 700.00 crore ruahman a ni a. Hemi atanga Rs. 350.00 crore chu Family Development lam hawi atana hman tur a ni a, Rs. 100.00 crore chu sorkar ngaihpawimawh danga a tul ang zela hman atan a ni a, Rs. 200.00 crore chu Central atanga hmasawnna tur sum kan dawn lo do letna tur (Counterpart Funding) atan dah a ni a, Rs. 50.00 crore chu road maintenance atan hman a ni ang.

7. Scheme for Financial Assistance to States for Capital Expenditure hnuaiah kum sawmnga hnua rulh tul interest-free loan Rs. 100.00 crore chu lâk tura ruahman mêk a ni bawk.

8. Kumin atan hian Externally Aided Projects (EAP) hnuaiah Rs. 261.13 crore chu grant hmanga hmuh beisei a ni a, Rs. 19.34 crore chu loan a ni ang.

9. NABARD hnuaiah Rs. 170.00 crore rural infrastructure tih changtlun a nih zel theih nan hmuh beisei a ni bawk.

10. Kan thalaite All India Service leh Central Service lamah a tam thei ang ber an luh ve theih nan Rs. 2.60 crore chu Mizoram Youth Commission hnuaiah dah a ni.

11. MLA Local Area Development Fund atan Rs. 60.00 crore ruahman leh a ni

12. Misual kut tuarte hnen emaw, an chhungte hnen emaw a pek turin Mizoram Victims of Crime Compensation Fund siam a ni dawn a, a bul tan nan Rs. 1.00 crore dah a ni.

13. Budget Speech leh documents dangte hi Finance Department website
finance.mizoram.gov.in atanga download theih a ni.