Vawiin khan Finance Minister Pu Lalsawta chuan Mizoram kum 2018-2019 atana Mizoram budget ruahmanna cheng vaibelchhe 9672.65 chu Mizoram Legislative Assembly-ah a pharh.

Budget ruahmanna dinhmun tlangpui chu hetiang hi a ni: 

I.         Revenue Receipts

State's Own Tax Revenues

State's Own Non-Tax Revenues

Devolution of Central Tax & Duties

Grants-in-Aids from GOI

Total of Revenue Receipts

 

 

Rs. 483.34 crore

Rs. 323.85 crore

Rs. 3625.32 crore

Rs. 4476.92 crore

Rs. 8909.43 crore

 

II.        Capital Receipts

Public Debt

Loans & Advances (Recoveries)

Total of Capital Receipts

Grand Total of Receipts (Consolidated Fund)

 

Rs. 727.75 crore

Rs. 35.47 crore

Rs. 763.22 crore

Rs. 9672.65 crore

 

III.      Expenditure

Revenue Account

Capital Account (Net)

Public Debt

Loans & Advances

Total Expenditure

Consolidated fund (Net)

 

Rs. 7179.62 crore

Rs. 1983.38 crore

Rs. 283.98 crore

Rs. 45.40 crore

Rs. 9492.38 crore

Rs. 180.27 crore

 

IV.      Fiscal Parameters

a)        Revenue Surplus

(i.e.7.50 % of projected GSDP Rs. 23067.00 crore)

b)        Gross Fiscal Deficit

(i.e 1.14 % of projected GSDP)

c)         Primary Deficit/Surplus

(i.e 0.55 % of projected GSDP)

d)        Projected Liabilities

(i.e 34.19% of projected GSDP)

 

Rs. 1729.81 crore

 

(-) Rs.263.5 crore

 

Rs. 126.59 crore

 

Rs. 7887.04 crore

 

Kum 2018-19 chhunga Fourteenth Finance Commission hnuaia sum hmuh beisei zat chu Rs. 6258.73 crore a ni a, hei bakah hian Mizoram in CSS hrang hrang a kalpuina tur Rs.1210.99 crore te, Block Grants atangin Rs. 444.60 crore te hmuh beisei a ni.

Kum 2018-19 chhunga sum hmuh beisei zat chu Rs. 8909.43 crore a ni a. State sawrkar sum hmuhna ber Tax leh Non-Tax revenue atangin Rs. 807.19 crore hmuh beisei niin hei hi sum hmuh tur beisei zawng zawng atangin 9.06 % a ni. Devolution of taxes atangin Rs. 3625.32 crore hmuh beisei a ni bawk.

Sawrkar sum puk tur zat ruahman chhin chu Rs. 727.75 crore a ni.

July ni 1, 2017 atanga GST hman a nih tak avangin VAT hnuaia tax lak thin chi hrang hrang te chu GST hnuaiah chhun luh a ni ta a. Finance Ministry chhut dan chuan Central leh State sawrkar in chhiah atanga an lakluhin beisei a phalo rih a, hun lo la kal zel turah erawh chuan a that chhoh ngei beisei a ni.

New Economic Development Policy (NEDP) hi hlawhtling taka kal chhohpui mek a ni a, kumin hian Rs. 750.00 crore dah niin, kum 2018-19 atan Rs. 1000.00 crore dah a ni. Hemi hnuaiah hian kawng chhia avanga mipui ten harsatna an tawh sut kianna turin PWD hnuaiah Rs. 100.00 crore hi Improvement of roads tan bik dah a ni. Heng bakah hian Mizoram Institute of Medical Education & Research (MIMER) atan te, Lunglei Circuit House sak that nan te, Champhai Zotlang a Truck Terminal sak na tur atan leh Department hrang hrang hnuaia hmalakna turin NEDP hnuaiah hian sum dah a ni bawk.

Sawrkar programme pawimawh tak, NLUP hi kalpui mek niin kum 2018-19 chhung hian NLUP atan Rs. 80.00 crore dah a ni. Mamawh dan a zira tihpun theih tura ruahmanna siam theih beisei a ni. Hei bakah hian programme pawimawh zual heng - NLCPR, NEA, NABARD, NCDC, Mizoram State Roads-II, Regional Transport Connectivity Project (MSR-II RTCP), Upgradation of Serchhip to Buarpui road te, NERCCDIP te leh CSS sum dona SMS atan sum thahnem tak dah a ni bawk.

Kum danga la tih ngai loh, Sports lama mi hmingtha leh chawimawi tlak te chawimawi nan leh tanpuina turin Rs. 0.30 crore hi Budget Head hranpa siamin dah a ni a. Chutiang bawkin, Home Department hnuaia, silai leh a mu leina turin, Budget Head hranpa siamin Rs. 1.00 crore dah a ni bawk. State Road Fund siam thar a ni a, kum thar atan Rs. 50.00 crore dah a ni.

International Fund for Agriculture Development (IFAD) te nena inremna thuthlung lo ziah tawh angin, kum 2018-19 atang hian "Fostering Climate Resilient Uphill Farming System (FOCUS)" chu District pali - Champhai, Kolasib, Serchhip leh Mamit ah te kalpui a ni dawn a, hemi atan hian Rs. 13.00 crore dah a ni.

Kum 2018-19 chhunga Sector lian leh pawimawh zual atana sum dah zat chu hetiang hi a ni.

 

School Education

Rs. 1078.00 crore

 

Higher & Technical Education

Rs. 200.06 crore

 

Home

Rs. 598.72 crore

 

Public Works/Housing and Roads & Bridges

Rs. 729.92 crore

 

Medical & Public Health

Rs. 455.05 crore

 

Power

Rs. 420.69 crore

 

Rural Development

Rs. 361.55 crore

 

Urban Development

Rs. 369.67 crore

 

Water Supply & Sanitation

Rs. 195.10 crore

 

Agriculture

Rs. 226.68 crore

 

District Council & Minority Affairs

Rs. 365.46 crore

 

Food Civil Supplies & Consumer Affairs

Rs. 249.11 crore

 

Social Welfare

Rs. 130.88 crore