Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.)

MANIPUR

(` Million)

TOTAL CAPITAL DISBURSEMENTS (I to XII)

19,208.7

222,089.9

241,298.6

19,797.9

231,667.2

251,465.1

20,163.1

221,130.5

241,293.6

20,787.3

226,621.7

247,409.0

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

19,208.7

1,160.1

20,368.8

19,797.9

1,350.9

21,148.8

20,163.1

1,352.7

21,515.8

20,787.3

1,796.8

22,584.1

I. Total Capital Outlay (1 + 2)

19,170.7

9.9

19,180.6

19,787.9

0.4

19,788.3

20,163.1

0.4

20,163.5

20,757.2

0.4

20,757.6

1. Development (a + b)

16,523.1

9.9

16,533.0

17,052.0

0.4

17,052.4

17,146.5

0.4

17,146.9

18,436.7

0.4

18,437.1

(a) Social Services (1 to 9)

6,007.2

0.1

6,007.3

7,013.5

0.1

7,013.6

6,403.3

0.1

6,403.4

6,033.9

0.1

6,034.0

1. Education, Sports, Art and Culture

824.0

–

824.0

869.9

–

869.9

1,522.7

–

1,522.7

924.0

–

924.0

2. Medical and Public Health

949.6

–

949.6

2,047.3

–

2,047.3

1,727.3

–

1,727.3

897.4

–

897.4

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

2,781.1

–

2,781.1

2,674.2

–

2,674.2

1,536.2

–

1,536.2

2,298.6

–

2,298.6

5. Housing

155.7

0.1

155.8

60.5

0.1

60.6

45.5

0.1

45.6

50.0

0.1

50.1

6. Urban Development

803.9

–

803.9

871.4

–

871.4

1,105.2

–

1,105.2

1,454.4

–

1,454.4

7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

472.4

–

472.4

473.6

–

473.6

454.0

–

454.0

319.4

–

319.4

8. Social Security and Welfare

–

–

–

–

–

–

–

–

–

58.6

–

58.6

9. Others *

20.6

–

20.6

16.7

–

16.7

12.4

–

12.4

31.5

–

31.5

(b) Economic Services (1 to 10)

10,515.8

9.8

10,525.7

10,038.5

0.3

10,038.8

10,743.2

0.3

10,743.5

12,402.8

0.3

12,403.1

1. Agriculture and Allied Activities (i to xi)

155.0

9.8

164.8

192.5

–

192.5

231.8

–

231.8

49.7

–

49.7

i) Crop Husbandry

75.0

–

75.0

4.0

–

4.0

4.0

–

4.0

–

–

–

ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

iii) Animal Husbandry

58.4

–

58.4

59.0

–

59.0

107.8

–

107.8

34.0

–

34.0

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

16.1

–

16.1

16.2

–

16.2

13.3

–

13.3

6.0

–

6.0

vi) Forestry and Wild Life

–

–

–

–

–

–

–

–

–

–

–

–

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

–

9.8

9.8

60.5

–

60.5

55.0

–

55.0

3.1

–

3.1

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

5.5

–

5.5

52.8

–

52.8

51.7

–

51.7

6.6

–

6.6

xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

3. Special Area Programmes

113.8

–

113.8

180.8

–

180.8

634.7

–

634.7

421.3

–

421.3

of which: Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and Flood Control

3,953.1

–

3,953.1

4,397.4

–

4,397.4

4,062.0

–

4,062.0

7,610.7

–

7,610.7

5. Energy

3,087.5

–

3,087.5

1,905.2

–

1,905.2

2,095.0

–

2,095.0

1,972.3

–

1,972.3

6. Industry and Minerals (i to iv)

70.9

–

70.9

312.6

–

312.6

314.7

–

314.7

183.2

–

183.2

i) Village and Small Industries

70.9

–

70.9

307.6

–

307.6

305.2

–

305.2

180.2

–

180.2

ii) Iron and Steel Industries

–

–

–

5.0

–

5.0

9.5

–

9.5

3.0

–

3.0

iii) Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others #

–

–

–

–

–

–

–

–

–

–

–

–

7. Transport (i + ii)

2,902.5

–

2,902.5

2,896.7

0.3

2,897.0

2,994.4

0.3

2,994.7

2,147.6

0.3

2,147.9

i) Roads and Bridges

2,817.3

–

2,817.3

2,896.7

0.3

2,897.0

2,994.4

0.3

2,994.7

2,147.6

0.3

2,147.9

ii) Others **

85.2

–

85.2

–

–

–

–

–

–

–

–

–

8. Communications

–

–

–

–

–

–

–

–

–

–

–

–

Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.)

MANIPUR

(` Million)

9. Science, Technology and Environment

183.7

–

183.7

80.9

–

80.9

73.5

–

73.5

–

–

–

10. General Economic Services (i + ii)

49.4

–

49.4

72.3

–

72.3

337.1

–

337.1

18.1

–

18.1

i) Tourism

49.4

–

49.4

72.3

–

72.3

337.1

–

337.1

18.1

–

18.1

ii) Others @@

–

–

–

–

–

–

–

–

–

–

–

–

2. Non-Development (General Services)

2,647.6

–

2,647.6

2,735.9

–

2,735.9

3,016.6

–

3,016.6

2,320.5

–

2,320.5

II. Discharge of Internal Debt (1 to 8)

–

697.5

697.5

–

884.1

884.1

–

884.1

884.1

–

1,300.8

1,300.8

1. Market Loans

–

–

–

–

641.2

641.2

–

–

–

–

929.9

929.9

2. Loans from LIC

–

–

–

–

–

–

–

–

–

–

–

–

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

–

–

–

–

–

–

–

–

–

46.9

46.9

5. Loans from National Co-operative Development Corporation

–

–

–

–

–

–

–

–

–

–

0.5

0.5

6. WMA from RBI

–

–

–

–

–

–

–

–

–

–

–

–

7. Special Securities issued to NSSF

–

–

–

–

116.2

116.2

–

–

–

–

229.6

229.6

8. Others

–

697.5

697.5

–

126.7

126.7

–

884.1

884.1

–

94.0

94.0

of which: Land Compensation Bonds

–

–

–

–

96.6

96.6

–

–

–

–

–

–

III. Repayment of Loans to the Centre (1 to 7)

–

452.7

452.7

–

451.4

451.4

–

453.2

453.2

–

455.6

455.6

1. State Plan Schemes

–

452.7

452.7

–

56.7

56.7

–

453.2

453.2

–

56.7

56.7

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

–

–

–

2.8

2.8

–

–

–

–

2.8

2.8

3. Centrally Sponsored Schemes

–

–

–

–

9.7

9.7

–

–

–

–

11.3

11.3

4. Non-Plan (i + ii)

–

–

–

–

379.5

379.5

–

–

–

–

382.1

382.1

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

–

–

–

379.5

379.5

–

–

–

–

382.1

382.1

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

2.9

2.9

–

–

–

–

2.7

2.7

7. Others

–

–

–

–

–

–

–

–

–

–

–

–

IV. Loans and Advances by State Governments (1+2)

38.0

–

38.0

10.0

15.0

25.0

–

15.0

15.0

30.0

40.0

70.0

1. Development Purposes (a + b)

35.5

–

35.5

10.0

6.5

16.5

–

–

–

30.0

2.5

32.5

a) Social Services ( 1 to 7)

–

–

–

–

6.5

6.5

–

–

–

–

2.5

2.5

1. Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2. Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5. Housing

–

–

–

–

–

–

–

–

–

–

–

–

6. Government Servants (Housing)

–

–

–

–

6.5

6.5

–

–

–

–

2.5

2.5

7. Others

–

–

–

–

–

–

–

–

–

–

–

–

b) Economic Services (1 to 10)

35.5

–

35.5

10.0

–

10.0

–

–

–

30.0

–

30.0

1. Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4. Co-operation

–

–

–

–

–

–

–

–

–

–

–

–

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6. Power Projects

–

–

–

–

–

–

–

–

–

–

–

–

Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.)

MANIPUR

(` Million)

7. Village and Small Industries

35.5

–

35.5

–

–

–

–

–

–

–

–

–

8. Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

–

–

–

10.0

–

10.0

–

–

–

30.0

–

30.0

2. Non-Development Purposes (a + b)

2.5

–

2.5

–

8.5

8.5

–

15.0

15.0

–

37.5

37.5

a) Government Servants (other than Housing)

2.5

–

2.5

–

8.5

8.5

–

15.0

15.0

–

37.5

37.5

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V. Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI. Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

VII. State Provident Funds, etc. (1+2)

–

1,382.6

1,382.6

–

1,370.0

1,370.0

–

1,170.0

1,170.0

–

1,021.6

1,021.6

1. State Provident Funds

–

1,363.6

1,363.6

–

1,350.0

1,350.0

–

1,150.0

1,150.0

–

1,000.0

1,000.0

2. Others

–

19.0

19.0

–

20.0

20.0

–

20.0

20.0

–

21.6

21.6

VIII.Reserve Funds (1 to 4)

–

344.4

344.4

–

397.3

397.3

–

408.8

408.8

–

438.3

438.3

1. Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2. Sinking Funds

–

209.6

209.6

–

217.2

217.2

–

217.2

217.2

–

229.1

229.1

3. Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

134.8

134.8

–

180.1

180.1

–

191.6

191.6

–

209.2

209.2

IX. Deposits and Advances (1 to 4)

–

6,669.7

6,669.7

–

6,199.0

6,199.0

–

8,199.0

8,199.0

–

9,365.0

9,365.0

1. Civil Deposits

–

4,025.2

4,025.2

–

1,500.0

1,500.0

–

5,000.0

5,000.0

–

5,000.0

5,000.0

2. Deposits of Local Funds

–

–

–

–

–

–

–

–

–

–

–

–

3. Civil Advances

–

289.9

289.9

–

199.0

199.0

–

199.0

199.0

–

200.0

200.0

4. Others

–

2,354.5

2,354.5

–

4,500.0

4,500.0

–

3,000.0

3,000.0

–

4,165.0

4,165.0

X. Suspense and Miscellaneous (1 to 4)

–

184,778.4

184,778.4

–

200,000.0

200,000.0

–

185,000.0

185,000.0

–

189,500.0

189,500.0

1. Suspense

–

533.9

533.9

–

2,000.0

2,000.0

–

600.0

600.0

–

700.0

700.0

2. Cash Balance Investment Accounts

–

183,632.6

183,632.6

–

197,250.0

197,250.0

–

183,900.0

183,900.0

–

188,200.0

188,200.0

3. Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

611.8

611.8

–

750.0

750.0

–

500.0

500.0

–

600.0

600.0

XI. Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII. Remittances

–

27,754.8

27,754.8

–

22,350.0

22,350.0

–

25,000.0

25,000.0

–

24,500.0

24,500.0

A. Surplus (+)/Deficit (–) on Revenue Account

–

–

13,519.4

–

–

11,383.1

–

–

3,600.2

–

–

16,068.7

B. Surplus (+)/Deficit(–) on Capital Account

–

–

-13,916.6

–

–

-12,385.7

–

–

-15,248.3

–

–

-16,722.7

C. Overall Surplus (+)/Deficit (–) (A+B)

–

–

-397.2

–

–

-1,002.5

–

–

-11,648.1

–

–

-654.0

D. Financing of Surplus (+)/Deficit (–) (C = i to iii)

–

–

-397.2

–

–

-1,002.5

–

–

-11,648.1

–

–

-654.0

i. Increase (+)/Decrease (–) in Cash Balances

–

–

3,957.7

–

–

1,747.5

–

–

-10,095.0

–

–

-654.0

a) Opening Balance

–

–

-2,951.9

–

–

-3,083.5

–

–

1,005.8

–

–

-9,089.3

b) Closing Balance

–

–

1,005.8

–

–

-1,336.0

–

–

-9,089.3

–

–

-9,743.3

ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net)

–

–

-4,354.9

–

–

-2,750.0

–

–

-1,553.1

–

–

–

iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net)

–

–

–

–

–

(–)

–

–

(–)

–

–

(–)