3969/2023-2024
Aizawl the 27th February, 2024 : Vawiin khan 2nd Session of the 9th Mizoram Legislative Assembly neih mekah Chief Minister Pu Lalduhoma chuan Mizoram State Budget 2024-25 a pharh a. Budget Estimates 2024-25 a langsar zualte chu hengte hi a ni:-
A. Revised Estimates 2023-24 dinhmun tlangpui
a) | Gross State Domestic Product (GSDP) at current price |
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| i. | BE 2023-24 | ₹ | 35904.04 | Crore |
| ii. | RE 2023-24 | ₹ | 39355.69 | Crore |
b) | Revenue Surplus/Deficit |
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| i. | BE 2023-24 | ₹ | 417.87 | Crore |
| ii. | RE 2023-24 | ₹ | 256.72 | Crore |
c) | Fiscal Deficit |
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| i. | BE 2023-24 | ₹ | (-) 1247.20 | Crore |
(i.e., 3.47% of projected GSDP ₹35904.04 crore) | |||||
| ii. | RE 2023-24 | ₹ | (-) 1862.73 | Crore |
(i.e., 4.73% of projected GSDP ₹39355.69 crore) | |||||
d) | Primary Deficit |
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| i. | BE 2023-24 | ₹ | (-) 584.97 | Crore |
| ii. | RE 2023-24 | ₹ | (-) 1199.03 | Crore |
B. Budget Estimates 2024-25 dinhmun tlangpui
a) | Gross State Domestic Product (GSDP) at current price | ₹ | 48037.52 | Crore | |
b) | Receipts | ₹ | 14412.12 | Crore | |
| I. | Revenue Receipts | ₹ | 12386.49 | Crore |
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| i. State’s Own Tax Revenues (SOTR) | ₹ | 1312.42 | Crore |
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| ii. State’s Own Non-Tax Revenues (SONTR) | ₹ | 1122.39 | Crore |
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| iii. Devolution of Central Taxes & Duties | ₹ | 6098.93 | Crore |
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| iv. Grants-in-Aid from Govt. of India | ₹ | 3852.75 | Crore |
| II. | Capital Receipts | ₹ | 2025.63 | Crore |
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| i. Public Debt | ₹ | 1992.03 | Crore |
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| ii. Loans & Advances (Recoveries) | ₹ | 33.60 | Crore |
c) | Expenditure | ₹ | 14412.12 | Crore | |
| i. | Revenue Expenditure | ₹ | 11957.04 | Crore |
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| (i.e., 82.97% of Total Expenditure) |
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| ii. | Capital Expenditure | ₹ | 2455.08 | Crore |
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| (i.e., 17.03% of Total Expenditure) |
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d) | Charged Expenditure | ₹ | 1235.27 | Crore | |
e) | Voted Expenditure | ₹ | 13176.85 | Crore | |
(Including Deduct Recoveries of ₹135.50 crore) | |||||
f) | Fiscal Parameters |
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| i. | Revenue Surplus | ₹ | 564.95 | Crore |
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| (i.e., 1.18% of projected GSDP ₹48037.52 crore) |
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| ii. | Fiscal Deficit | ₹ | 1365.70 | Crore |
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| (i.e., 2.84% of projected GSDP ₹48037.52 crore) |
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| iii. | Primary Deficit/Surplus | ₹ | 760.96 | Crore |
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| (i.e., 1.58% of projected GSDP ₹48037.52 crore) |
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| iv. | Projected Liabilities | ₹ | 14034.76 | Crore |
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| (i.e., 29.22% of projected GSDP ₹48037.52 crore) |
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Thil pawimawh dang te
1. FRBM Statement pathum(3), a hrang theuha pharh thin chu kum 2024-25 - ah chuan Central lam tih danin bu khatah dah a ni a, Table of Content siamin tarlan a ni.
2. Kum 2024-25 Employment Salary Data chu a soft copy a pharh leh a ni.
3. Gender Budget a vawi khat nan Budget 2024-25 –ah pharh tel a ni.
4. Kum 2024-25 chhunga sum hmuh tura beisei zawng zawng chu ₹14412.12 crore a ni, kum kal mek 2023-24 ruahmanna ₹14209.95 crore aiin 1.42%-in a pung hret a ni. Heti hian Expenditure lam pawh sum hmuh tura beisei chhungah hian khung niin, ₹14412.12 crore hi kan gross expenditure tura ruahman a ni.
5. Fifteenth Finance Commission in a ruahman anga sum hmuh beisei zat chu hetiang hi a ni:
- (i) Share of taxes : ₹6098.93 crore.
- (ii) Post Devolution Revenue Deficit Grant : ₹1079.00 crore
- (iii) Urban Local Body Grant : ₹ 39.00 crore
- (iv) Rural Local Body Grant : ₹ 76.00 crore
- (v) State Disaster Risk Management Fund (SDMRF) : ₹ 54.00 crore
- (vi) Health Grants : ₹ 34.51 crore
6. Kum thar 2024-25 chhunga Sawrkar sum pûk tur zat ruahman chin chu ₹1992.03 crore a ni a.
Heta ṭang hian Scheme for Financial Assistance to States for Capital Investment (SASCI) hnuaia kum sawmnga hnua rulh tul interest-free loan ₹500.00 crore, Market Borrowing ah ₹1170.00 crore leh NABARD hnuaiah rural infrastructure tihchangtlun a nih zel theih nan ₹250.00 crore te hi a lian zual te an ni. Tin, urban infrastructure, NABARD scheme-ina a huam tel ve si loh te tihchangtlunna atan Urban Infrastructure Development Fund aṭang ₹25.00 crore leh SIDBI hnuaia Cluster Development Fund aṭang ₹30.00 crore beisei a ni tel bawk a ni.
7. Sawrkar laipui scheme CSS sum lo do letna tur te, EAP scheme-a state sum tum ve tur lo dah zel theihna turin counterpart funding atan ₹250 crore dah a ni.
8. Sawrkar flagship programme, “Bana Kaih” (Hand Holding) policy hmanga ram chhunga kuthnathawktute tihhmasawnna turin ₹200.00 crore ruahman a ni a. He policy kaihhnawh department-te chu an scheme leh proposal-te azirin Sawrkarin a ṭul angin sum a pe dawn a ni.
9. Thingtlang lam mi khawsak harsa zualte khawipuia an boralin, an ruang phurh hawna atan ₹5.00 crore ruahman a ni a, Social Welfare Department kaihhruaina hnuaiah buaipui a ni ang.
10. Healthcare lama indaih loh phuhruk nan kum 2024-25 atan ₹20 crore dah a ni.
11. Power generation (siamchhuah lam) leh power supply mumal zawka kalpui a nih theih nan ₹20.13 crore dah a ni bawk.
12. Inkalpawhna kawngpui leh leidawh thawm ṭhat ngaite thawm ṭhat nan kum 2024-25 chhunga hman turin ₹100.00 crore dah a ni.
13. Budget Speech leh documents dangte hi Finance Department website https://finance.mizoram.gov.in aṭanga download theih a ni.
Assembly House-a Budget 2024-25 a pharh zawhah Chief Minister, Finance Minister ni bawk, Pu Lalduhoma chuan Assembly House Annexe Conference Hall-ah chanchinbumite nen zawhna leh chhanna hun hmangin inkawmhona an nei a ni.
