Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)

MANIPUR

(` lakh)

Item

2008-09 (Accounts)

2009-2010 (Budget Estimates)

2009-10 (Revised Estimates)

2010-11 (Budget Estimates)

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

2

3

4

5

6

7

8

9

10

11

12

13

TOTAL EXPENDITURE (I+II+III)

48,989

2,13,239

2,62,227

59,978

2,45,613

3,05,591

79,865

2,39,113

3,18,978

1,13,722

2,91,257

4,04,979

I. DEVELOPMENTAL EXPENDITURE (A + B)

48,630

1,04,136

1,52,766

59,720

1,18,327

1,78,047

77,786

1,08,358

1,86,144

1,13,042

1,31,166

2,44,208

A. Social Services (1 to 12)

23,130

57,174

80,303

30,285

62,036

92,320

37,223

60,368

97,591

49,760

72,455

1,22,215

1. Education, Sports, Art and Culture

4,270

37,572

41,842

9,625

40,115

49,741

10,683

38,024

48,707

12,129

49,822

61,950

2. Medical and Public Health

1,184

8,323

9,508

1,610

10,529

12,139

2,990

8,938

11,928

7,158

10,713

17,871

3. Family Welfare

1,227

–

1,227

1,330

–

1,330

1,355

–

1,355

1,292

–

1,292

4. Water Supply and Sanitation

36

1,699

1,735

38

3,560

3,598

33

5,711

5,744

33

3,959

3,992

5. Housing

–

1,617

1,617

–

2,262

2,262

–

1,929

1,929

–

568

568

6. Urban Development

1,603

2,508

4,111

1,781

572

2,352

2,169

961

3,130

3,599

1,193

4,792

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

5,861

1,344

7,205

7,639

948

8,587

8,704

835

9,539

13,578

1,677

15,255

8. Labour and Labour Welfare

336

506

842

188

630

818

298

490

788

376

684

1,060

9. Social Security and Welfare

6,185

1,713

7,898

6,289

1,841

8,130

8,684

1,757

10,440

8,679

1,977

10,656

10. Nutrition

2,294

10

2,304

1,648

13

1,661

2,171

11

2,182

2,750

15

2,765

11. Relief on account of Natural Calamities

30

1,169

1,199

30

663

693

30

975

1,005

51

866

917

12. Others*

103

712

815

106

903

1,009

106

737

843

116

982

1,098

B. Economic Services (1 to 9)

25,500

46,962

72,463

29,435

56,291

85,727

40,563

47,990

88,553

63,282

58,711

1,21,993

1. Agriculture and Allied Activities (i to xii)

7,935

10,465

18,401

7,815

12,474

20,289

18,333

10,905

29,238

22,497

15,056

37,553

i) Crop Husbandry

3,859

2,294

6,154

3,724

2,754

6,478

5,807

2,513

8,320

6,906

3,480

10,386

ii) Soil and Water Conservation

1,612

801

2,413

1,513

899

2,412

8,705

803

9,508

11,025

1,121

12,146

iii) Animal Husbandry

626

3,041

3,667

516

3,479

3,995

758

3,055

3,812

435

4,211

4,646

iv) Dairy Development

28

93

121

48

56

104

48

89

137

40

122

162

v) Fisheries

219

1,071

1,290

316

1,359

1,675

710

1,067

1,777

781

1,486

2,267

vi) Forestry and Wild Life

1,495

1,600

3,095

1,550

2,087

3,637

1,760

1,850

3,610

3,094

2,524

5,618

vii) Plantations

–

–

–

5

–

5

5

–

5

10

–

10

viii) Food Storage and Warehousing

4

610

614

10

672

682

354

575

928

13

785

799

ix) Agricultural Research and Education

20

121

142

22

143

165

43

131

175

23

182

205

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

67

834

900

107

1,026

1,133

140

822

962

166

1,144

1,309

xii) Other Agricultural Programmes

4

–

4

4

–

4

4

–

4

4

–

4

2. Rural Development

4,345

4,436

8,781

4,630

2,177

6,807

5,612

2,269

7,881

5,899

2,695

8,595

3. Special Area Programmes

3,702

–

3,702

4,403

–

4,403

4,528

–

4,528

5,172

–

5,172

4. Irrigation and Flood Control

1,504

2,681

4,185

2,637

6,294

8,931

2,578

3,188

5,767

2,712

4,237

6,949

of which:

i) Major and Medium Irrigation

632

982

1,614

723

–

723

1,771

1,368

3,139

1,760

1,829

3,589

ii) Minor Irrigation

15

539

554

16

1,497

1,513

22

634

656

16

827

843

iii) Flood Control and Drainage

–

997

997

–

1,093

1,093

–

985

985

–

1,301

1,301

5. Energy

480

18,533

19,013

300

19,586

19,886

300

18,412

18,712

550

20,053

20,603

of which: Power

–

18,533

18,533

–

19,586

19,586

–

18,412

18,412

–

20,053

20,053

6. Industry and Minerals (i to iii)

2,166

2,637

4,803

3,462

3,136

6,599

2,968

2,625

5,593

4,304

3,545

7,849

i) Village and Small Industries

2,067

2,434

4,501

3,232

2,885

6,117

2,738

2,434

5,172

3,955

3,279

7,233

ii) Industries@

99

203

302

230

251

481

230

191

421

349

266

615

iii) Others**

–

–

–

–

–

–

–

–

–

–

–

–

Appendix II: Revenue Expenditure of States and Union Territories with Legislature (Contd.)

MANIPUR

(` lakh)

Item

2008-09 (Accounts)

2009-2010 (Budget Estimates)

2009-10 (Revised Estimates)

2010-11 (Budget Estimates)

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

2

3

4

5

6

7

8

9

10

11

12

13

7. Transport and Communications (i + ii)

–

6,894

6,894

–

10,962

10,962

–

9,157

9,157

–

11,033

11,033

i) Roads and Bridges

–

6,894

6,894

–

10,962

10,962

–

9,157

9,157

–

11,033

11,033

ii) Others @@

–

–

–

–

–

–

–

–

–

–

–

–

8. Science, Technology and Environment

1,488

79

1,567

1,220

98

1,318

1,657

89

1,745

1,464

131

1,595

9. General Economic Services (i to iv)

3,879

1,238

5,117

4,967

1,565

6,533

4,587

1,346

5,933

20,684

1,962

22,646

i) Secretariat – Economic Services

3,720

342

4,062

4,774

454

5,228

4,294

424

4,718

20,263

748

21,011

ii) Tourism

68

173

241

97

214

311

122

230

352

150

255

405

iii) Civil Supplies

–

–

–

–

–

–

22

–

22

–

–

–

iv) Others +

91

724

815

97

897

994

149

692

841

271

958

1,230

II. NON-DEVELOPMENTAL EXPENDITURE (General services) (A to F)

358

1,09,103

1,09,461

258

1,17,058

1,17,316

2,079

1,18,154

1,20,234

680

1,51,312

1,51,993

A. Organs of State

–

3,666

3,666

–

4,028

4,028

–

3,964

3,964

95

5,124

5,219

B. Fiscal Services (i to ii)

142

2,221

2,363

147

2,769

2,916

261

2,355

2,615

147

3,130

3,278

i) Collection of Taxes and Duties

142

2,191

2,333

147

2,741

2,888

261

2,319

2,580

147

3,096

3,243

ii) Other Fiscal Services

–

30

30

–

28

28

–

35

35

–

35

35

C. Interest Payments and Servicing of Debt (1 + 2)

–

32,749

32,749

–

35,794

35,794

–

34,993

34,993

–

38,349

38,349

1. Appropriation for Reduction or Avoidance of Debt

–

1,366

1,366

–

2,032

2,032

–

1,766

1,766

–

2,209

2,209

2. Interest Payments (i to iv)

–

31,383

31,383

–

33,762

33,762

–

33,227

33,227

–

36,140

36,140

i) Interest on Loans from the Centre

–

–

–

–

5,846

5,846

–

–

–

–

5,432

5,432

ii) Interest on Internal Debt

–

–

–

–

21,910

21,910

–

–

–

–

24,319

24,319

of which:

(a) Interest on Market Loans

–

–

–

–

11,582

11,582

–

–

–

–

14,437

14,437

(b) Interest on NSSF

–

–

–

–

8,602

8,602

–

–

–

–

8,275

8,275

iii) Interest on Small Savings, Provident Funds, etc.

–

–

–

–

6,007

6,007

–

–

–

–

6,389

6,389

iv) Others

–

31,383

31,383

–

–

–

–

33,227

33,227

–

–

–

D. Administrative Services (i to v)

216

43,723

43,940

111

49,245

49,356

1,819

48,677

50,496

438

64,711

65,149

i) Secretariat – General Services

90

2,285

2,374

–

2,643

2,643

15

2,781

2,796

25

3,314

3,339

ii) District Administration

–

1,548

1,548

–

1,843

1,843

–

1,522

1,522

–

2,071

2,071

iii) Police

–

31,728

31,728

–

36,874

36,874

800

35,893

36,693

–

50,961

50,961

iv) Public Works

–

4,844

4,844

–

3,998

3,998

–

4,862

4,862

37

3,902

3,939

v) Others ++

127

3,319

3,446

111

3,888

3,999

1,004

3,619

4,623

376

4,463

4,839

E. Pensions

–

26,706

26,706

–

25,178

25,178

–

28,123

28,123

–

39,959

39,959

F. Miscellaneous General Services

–

37

37

–

44

44

–

43

43

–

39

39

of which:

Payment on account of State Lotteries

–

37

37

–

44

44

–

43

43

–

39

39

III. Grants-in-Aid and Contributions

–

–

–

–

10,228

10,228

–

12,600

12,600

–

8,778

8,778

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

–

–

–

–

10,228

10,228

–

12,600

12,600

–

8,778

8,778