MIZORAM BUDGET 2014-15, DEPARTMENT HRANG HRANGA SEM DAN - TopicsExpress

MIZORAM BUDGET 2014-15, DEPARTMENT HRANG HRANGA SEM DAN Department-a sum sem dan (Rupees in lakhs) Department - Non-Plan Plan Total Assembly - 2308.99 - 2308.99 Governor - 499.75 - 499.75 Council of Ministers - 619.22 - 619.22 Law & Judicial - 2434.9 - 903 3337.9 Vigilance - 488.33 - 488.33 Land Revenue & Settlement - 1799.25 - 200 - 1999.25 Excise & Narcotics - 2539.36 - 2539.36 Taxation - 1233.3 - 1233.3 Finance - 46308.58 - 3410 - 49718.58 MPSC - 492.6 - 492.6 Secretariat Administration - 8796 - 8796 Parliamenatry Affairs - 53.43 - 53.43 DP&AR - 163.3 - 60 - 233.3 Planning & Programme - 1393.65 - 25366.61 - 27030.26 General Administration - 5654.89 - 223.43 - 5878.32 Home - 52254.29 - 4135 - 56389.29 FCS&CA - 6938.89 - 1771 - 8709.89 Printing & Stationaries - 1152.76 - 110 - 1262.76 Local Administration - 7135.85 174.2 7310.05 School Education - 40378.15 - 43488.25 - 83866.4 Higher & Technical Education - 5452.65 - 12090 - 17452.65 Sports & Youth Services - 751.4 - 2093 - 2844.4 Art & Culture 705.85 - 900.65 - 1606.5 Medical & Health - 13506.5 - 19425.1 - 32931.66 Public Health (PHE) - 6772.5 - 10756.7 - 17529.2 District Council Affairs - 16700 - 8114.9 - 24814.9 Labour & Employment - 530 - 1147 - 1677 Social Welfare - 940.68 - 11742 - 12682.68 Disaster Mangement & Rehab - 1345.41 - 1390.03 2735.44 Agriculture - 2874.65 - 16155 - 19029.65 Horticultures - 2461 - 11101 - 13562 Soil & Water Conservation - 1693.67 - 3527.3 Animal Husbandary & Vety - 3355.07 - 14589 - 17944.07 Fisheries - 598.85 - 2258 - 2856.85 Environment & Forest - 8812.25 - 2268.7 - 11080.95 Cooperation - 798.4 - 848.16 - 1646.56 Rural Development - 2348.75 - 34685.48 - 37070.23 Power & Electricity - 25136.25 - 8457.22 - 33593.47 Industries - 2590 - 7523.7 - 10113.7 Sericulture - 1141.4 - 1691 - 2833.4 Transport - 4085.56- 390 - 4475.56 Tourism - 238.54 - 1300 - 1538.54 Trade & Commerce - 330.72 - 630 - 960.72 Public Works - 13792.55 - 32226.25 - 46018.8 UD&PA - 3813.25 - 19916.93 - 23730.18 Minor Irrigation - 616.39 - 7095.39 - 7711.78 Information & Comm. Tech - . 1406 - 1406

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