Extract
 
Planning & Programme Implementation > Five Year Plan  |  LAWNGTLAI (2027 - 2028)
ACTUAL EXPENDITURE (Rs. in Lakhs)
SN Major/Minor Head 2027 - 2028
A Agriculture & Allied Service
1 Agriculture
i) Research & Education
ii) Crop Husbandry
2 Horticulture
3 Soil & Water Conservation
4 AH & Vety
5 Dairy Development
6 Fisheries
7 Forests
8 Marketing & Quality Control
9 Trade & Commerce
10 Cooperation
   Total
B Rural Development
1 Special Programme for Rural Development
2 Rural Employment Programmes
3 Rural Housing
4 Other Rural Development Programmes
(including Community Dev. & Panchayats)
5 Land Reforms
6 New Land Use Policy
   Total
C Special Area Programme
1 Border Area Programme
2 Grants Under Article 275(1)
3 Sinlung Dev. Council
4 Backward Region Grant Fund
5 MLA -LAD Scheme
6 IWMP
   Total
D Irrigation
1 Major & Medium Irrigation
2 Minor Irrigation
3 Flood Control
4 Command Area Development
   Total
E Energy
1 Power
2 NCSE
3 IREP
   Total
F Industries & Minerals
1 Village & Small Industries
2 Medium & Large Industries
3 Sericulture
4 Mines & Minerals
   Total
G Transport
1 Civil Aviation
2 Roads & Bridges
3 Road Transport
4 Inland Water Transport
5 Motor Vehicle Wing
   Total
H Communication
1 E-Governance Action Plan/ICT
I Science, Technology & Environment
1 Scientific Research (inclu. S & T)
2 Ecology & Environment
   Total
J General Economic Services
1 Secretariat Economic Services
2 Planning Board
3 Tourism
4 Economics & Statistics
5 Civil Supplies
6 Legal Metrology
7 District Councils
i) Lai
ii) Mara
iii) Chakma
8 Law & Judicial
   Total
K Social Services
1 Education
i) General Education
   a) School Education
   b) Higher Education
   c) SCERT
ii) Sainik School
iii) Technical Education
iv) Mizoram Scholarship Board
v) Sports & Youth Services
vi) Art & Culture
2 Medical & Public Health
3 Hospital & Medical Institution
4 Water Supply & Sanitation
5 Housing
i) LAD Housing
ii) Govt. Housing (PWD)
iii) Police Housing
6 Urban Development
i) Urban Dev. (LAD)
ii) State Capital Project
iii) Urban Dev. & Poverty Alleviation
iv) Town & Country Planning
7 Information & Publicity
8 Labour & Employment
9 Tribal Research
10 Social Welfare
11 Nutrition
   Total
L General Services
1 Prisons/Jails
2 Stationery & Printing
3 Public Works Building
4 ATI
5 Forensic Science Laboratory
6 General Administration (GAD)
7 Fire Service Organisation
8 Disaster Management
9 Finance Department
10 Mizoram Public Service Commission
11 Local Bodies
   Total
Grand Total
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