No.7668/2020-2021

Chief Minister Pu Zoramthanga, Finance Minister ni bawk chuan vawiin khan Mizoram Budget 2021-2022 chu Assembly House-ah member-te pawm turin a pharh a. Budget Estimate chhung thu a langsar zual chu hengte hi a ni:

A. Revised Estimate 2020-21 dinhmun tlangpui:

a) Gross State Domestic Product (at current price)

i.  BE 2020-21            Rs. 31240.56 crores

ii. RE 2020-21            Rs. 31653.99 crores

b) Revenue surplus/deficit

i.  BE 2020-21            Rs. 763.11 crores (2.44% of GSDP)

ii. RE 2020-21            Rs. (-)798.62 crores (2.52% of GSDP)

           Revenue deficit awmna chhan ber chu Centre atanga kan dawn tura ruahman kan dawn phak loh lutuk vang a ni.

           Kum 2020-21 atana kan state tana Share of Taxes pek tura min ruahman sak Rs. 3967.96 crores atangin Rs. 2782.93 crores chauh pek kan ni a, Rs. 1185.03 crores zet pek kim loh kan nih avang hian Revenue deficit hi nei lo thei kan ni lo.

c) Fiscal deficit

i.  BE 2020-21             Rs. (-)519.69 crores (2.14% of GSDP)

ii. RE 2020-21             Rs. (-)2175.79 crores (i.e. 6.87% of GSDP)

B. Budget Estimate 2021-22 dinhmun tlangpui:

a) Gross State Domestic Product (Estimate) - Rs. 37,974.55 crores

b) REVENUE RECEIPTS                                            - Rs. 9,795.80 cr

i. State’s Own Tax Revenues (SOTR)               - Rs. 719.56 cr

ii. State’s Own Non-Tax Revenues (SONTR) - Rs. 852.26 cr

iii. Devolution of Central Tax & Duties           - Rs. 3,327.82 cr

iv. Grants-in-Aid from Govt. of India               - Rs. 4,896.16 cr 

c) CAPITAL RECEIPTS                                              - Rs. 1,353.08 cr

i. Public Debt                                                           - Rs. 1,325.52 cr

ii. Loans & Advances (Recoveries)                   - Rs. 27.56 cr

Grand total of Receipts (Consolidated Fund) - Rs. 11,148.89 cr

d) EXPENDITURE (NET)                                     - Rs. 11,148.89 cr

i. Revenue Account                                           - Rs. 9,216.38 cr

ii. Capital Account                                             - Rs. 1,417.45 cr

iii. Public Debt                                                    - Rs. 514.46 cr

iv. Loans & Advances                                        - Rs. 0.60 cr

e) CHARGED EXPENDITURE                             - Rs. 964.57 crores

f) VOTED EXPENDITURE                                    - Rs. 10,366.32 cr

      (Including deduct recovery of Rs. 182.00 cr)

g) FISCAL PARAMETERS - 

i) Revenue Surplus                                            - Rs. 579.42 cr

        (i.e. 1.53% of projected GSDP Rs. 37974.55 crore)

ii) Gross Fiscal Deficit                                      - Rs.(-)811.06 crore

        (i.e. 2.14% of projected GSDP)

iii) Primary Deficit / Surplus                         - Rs. (-)427.12 cr

        (i.e. 1.12% of projected GSDP)

iv) Projected Liabilities                                   - Rs. 10491.20 cr

         (i.e. 27.63% of projected GSDP)

Thil pawimawh dangte:

1) Kum 2021-22 chhunga Fifteenth Finance Commission hnuaia sum hmuh beisei zat chu Rs. 5267.82 crores a ni a, hei hian Share of Taxes atanga hmuh beisei Rs. 3327.82 crores te, Post Devolution Revenue Deficit Grant Rs. 1790.00 crores te, Urban Local Bodies (ULB) Grant Rs. 34.00 crores, Rural Local Body Grants Rs. 69.00 crores leh State Disaster Response Fund (SDRF) Rs. 47.00 crores te a huam a ni.

2) Kum 2021-22 chhunga sum hmuh beisei zat chu Rs. 11,148.89 crores a ni. State sawrkar thawhchhuah ve Tax Revenue leh Non-Tax Revenue atangin Rs. 1,571.82 crores hmuh beisei a ni a, hei hi sum hmuh tur beisei zawng zawng 14.10% a ni. Hei bakah hian Mizoramin CSS hrang hrang a kalpuina tur Rs. 2,570.39 crores bakah Other Grants - NLCPR/NESIDS/NEC leh Scheduled Tribe Welfare Grants te, Central Road Fund atangin Rs.385.77 crores te hmuh beisei a ni bawk.

3) Sorkar sum puk tur zat ruahman chin chu Rs. 1325.52 crores a ni.

4) Socio-Economic Development Policy (SEDP) atan kuminah Rs. 400.00 crores dah a ni a, tunah chuan a sem dan tur ruahmanna a awm rih lo.

5) 15th Finance Commission in a recommend angin Rural Local Body Grants atan Rs. 69.00 crores dah a ni a; Urban Local Body Grants atan Rs. 34.00 crores dah a ni bawk.

6) MNF Returnee te thuam that nan cheng cheng vaibelchhe 5 dah hran a ni.

7) State Disaster Risk Management Fund (SDRMF) atan Rs.52.00 crores dah a ni a. Heta tanga 20%, Rs. 10.40 crores chu mitigation atan hman theih a ni ang.

8) Cooperative Societies te tan Subsidised Loans tur Rs. 10.00 crores dah a ni.

9) Urban Local Body, Rural Local Bodies leh Autonomous District Council pathumte tana State sum atanga Grants-in-Aid pek thin te chu kum kal lai mek zulzuia dah leh rih phawt a ni a, hei hi Second Mizoram State Finance Commission ruahmanna anga sum la pek tur a la ni dawn a ni. Second Mizoram State Finance Commission din tur hian hma lak mek a ni bawk.

10) MLA Local Area Development Fund atan Rs. 60.00 crores ruahman leh a ni.

11) Kum tharah hian JERC duh dan angin mipui (consumers) hnena Power hralhna sum hmuh turin in a leina atana senso leh department mamawh dangte a daih lohna phuhrukna tur subsidy Rs. 175.00 crores dah a ni. Heihian P&E-a sum hmuh tur chu a tilang tam dawn a mahse sorkar senso tho tur a ni.

12) Budget Documents hi Finance Department website finance.mizoram.gov.in atanga download theih a ni.