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

MANIPUR

(` lakh)

Item

2008-09
(Accounts)

2009-10
(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 CAPITAL DISBURSEMENTS (I to XII)

1,46,453

22,77,542

24,23,995

1,35,743

15,72,680

17,08,423

1,84,694

21,32,026

23,16,720

1,78,172

22,33,282

24,11,454

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

1,46,453

31,697

1,78,150

1,35,743

11,569

1,47,312

1,84,694

10,528

1,95,222

1,78,172

11,448

1,89,620

I. Total Capital Outlay (1 + 2)

1,46,379

301

1,46,680

1,35,023

4

1,35,027

1,83,974

4

1,83,978

1,76,502

4

1,76,506

1. Development (a + b)

1,40,900

301

1,41,201

76,561

4

76,565

1,73,140

4

1,73,144

1,52,614

4

1,52,618

(a) Social Services (1 to 9)

54,714

1

54,715

20,576

1

20,577

56,604

1

56,605

55,668

1

55,669

1. Education, Sports, Art and Culture

11,064

–

11,064

2,570

–

2,570

11,303

–

11,303

6,234

–

6,234

2. Medical and Public Health

4,771

–

4,771

1,133

–

1,133

8,067

–

8,067

9,477

–

9,477

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

20,467

–

20,467

10,437

–

10,437

15,838

–

15,838

20,311

–

20,311

5. Housing

4,608

1

4,609

650

1

651

1,298

1

1,299

1,625

1

1,626

6. Urban Development

9,349

–

9,349

3,475

–

3,475

13,028

–

13,028

13,335

–

13,335

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

3,903

–

3,903

2,138

–

2,138

5,418

–

5,418

3,146

–

3,146

8. Social Security and Welfare

–

–

–

–

–

–

1,410

–

1,410

1,375

–

1,375

9. Others *

552

–

552

172

–

172

242

–

242

165

–

165

(b) Economic Services (1 to 10)

86,186

300

86,486

55,985

3

55,988

1,16,537

3

1,16,540

96,947

3

96,950

1. Agriculture and Allied Activities (i to xi)

2,861

300

3,161

651

–

651

1,170

–

1,170

944

–

944

i) Crop Husbandry

–

–

–

189

–

189

–

–

–

293

–

293

ii) Soil and Water Conservation

2,250

–

2,250

–

–

–

–

–

–

–

–

–

iii) Animal Husbandry

276

–

276

305

–

305

313

–

313

445

–

445

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

4

–

4

14

–

14

86

–

86

121

–

121

vi) Forestry and Wild Life

–

–

–

–

–

–

–

–

–

–

–

–

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

1

300

301

–

–

–

660

–

660

–

–

–

ix) Agricultural Research and Education

35

–

35

–

–

–

–

–

–

–

–

–

x) Co-operation

100

–

100

143

–

143

111

–

111

85

–

85

xi) Others @

195

–

195

–

–

–

–

–

–

–

–

–

2. Rural Development

20

–

20

–

–

–

–

–

–

–

–

–

3. Special Area Programmes

1,537

–

1,537

435

–

435

2,522

–

2,522

1,388

–

1,388

of which:Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and Flood Control

30,738

–

30,738

25,965

–

25,965

36,104

–

36,104

40,103

–

40,103

5. Energy

11,287

–

11,287

13,491

13,491

30,549

–

30,549

20,723

20,723

6. Industry and Minerals (i to iv)

7,675

–

7,675

6,336

–

6,336

6,798

–

6,798

6,826

–

6,826

i) Village and Small Industries

7,395

–

7,395

6,276

–

6,276

6,325

–

6,325

6,826

–

6,826

ii) Iron and Steel Industries

–

–

–

27

–

27

27

–

27

–

–

–

iii) Non-Ferrous Mining and  Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others #

280

–

280

33

–

33

446

–

446

–

–

–

7. Transport (i + ii)

29,957

–

29,957

7,650

3

7,653

34,679

3

34,682

24,763

3

24,766

i) Roads and Bridges

22,096

–

22,096

7,650

3

7,653

32,529

3

32,532

23,683

3

23,686

ii) Others **

7,861

–

7,861

–

–

–

2,150

–

2,150

1,080

–

1,080

8. Communications

–

–

–

–

–

–

–

–

–

–

–

–

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

MANIPUR

(` lakh)

Item

2008-09
(Accounts)

2009-10
(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

9. Science, Technology and Environment

1,070

–

1,070

–

–

–

355

–

355

1,837

–

1,837

10. General Economic Services (i + ii)

1,041

–

1,041

1,456

–

1,456

4,360

–

4,360

363

–

363

i) Tourism

1,041

–

1,041

1,456

–

1,456

4,360

–

4,360

363

–

363

ii) Others @@

–

–

–

–

–

–

–

–

–

–

–

–

2. Non-Development (General Services)

5,479

–

5,479

58,462

–

58,462

10,834

–

10,834

23,888

–

23,888

II. Discharge of Internal Debt (1 to 8)

–

6,848

6,848

–

7,210

7,210

–

6,194

6,194

–

7,085

7,085

1. Market Loans

–

–

–

–

5,753

5,753

–

–

–

–

5,198

5,198

2. Loans from LIC

–

–

–

–

300

300

–

–

–

–

300

300

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

–

–

–

187

187

–

–

–

–

–

–

5. Loans from National Co-operative  Development Corporation

–

–

–

–

265

265

–

–

–

–

265

265

6. WMA from RBI

–

–

–

–

–

–

–

–

–

–

–

–

7. Special Securities issued to NSSF

383

383

100

100

–

–

449

449

8. Others

–

6,465

6,465

–

605

605

–

6,194

6,194

–

873

873

of which: Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

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

–

24,514

24,514

–

4,215

4,215

–

4,226

4,226

–

4,210

4,210

1. State Plan Schemes

–

–

–

–

249

249

–

–

–

–

253

253

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

–

–

–

28

28

–

–

–

–

28

28

3. Centrally Sponsored Schemes

–

–

–

–

114

114

–

–

–

–

106

106

4. Non-Plan (i to ii)

–

24,514

24,514

–

3,794

3,794

–

4,226

4,226

–

3,795

3,795

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

24,514

24,514

–

3,794

3,794

–

4,226

4,226

–

3,795

3,795

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

30

30

–

–

–

–

28

28

7. Others

–

–

–

–

–

–

–

–

–

–

–

–

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

74

34

108

720

140

860

720

103

823

1,670

150

1,820

1. Developmental Purposes (a + b)

74

–

74

720

65

785

720

–

720

1,670

65

1,735

a) Social Services (1 to 7)

74

–

74

–

65

65

–

–

–

1,000

65

1,065

1. Education, Sports, Art and Culture

50

–

50

–

–

–

–

–

–

–

–

–

2. Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3. Family Welfare

24

–

24

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5. Housing

–

–

–

–

–

–

–

–

–

–

–

–

6. Government Servants (Housing)

–

–

–

–

65

65

–

–

–

–

65

65

7. Others

–

–

–

–

–

–

–

–

–

1,000

–

1,000

b) Economic Services (1 to 10)

–

–

–

720

–

720

720

–

720

670

–

670

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 States and Union Territories with Legislature (Contd.)

MANIPUR

(` lakh)

Item

2008-09
(Accounts)

2009-10
(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. Village and Small Industries

–

–

–

670

–

670

670

–

670

620

–

620

8. Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

–

–

–

50

–

50

50

–

50

50

–

50

2. Non-Developmental Purposes (a + b)

–

34

34

–

75

75

–

103

103

–

85

85

a) Government Servants (other than Housing)

–

34

34

75

75

–

103

103

85

85

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V. Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI. Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

VII. Small Savings, Provident Funds, etc. (1+2)

–

8,776

8,776

–

9,323

9,323

–

12,224

12,224

–

12,350

12,350

1. State Provident Funds

–

8,500

8,500

–

9,000

9,000

–

12,000

12,000

–

12,000

12,000

2. Others

–

275

275

–

323

323

–

224

224

–

350

350

VIII. Reserve Funds (1 to 4)

–

3,333

3,333

–

2,657

2,657

–

2,657

2,657

–

2,923

2,923

1. Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2. Sinking Funds

–

1,266

1,266

–

1,832

1,832

–

1,832

1,832

–

1,909

1,909

3. Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

2,067

2,067

–

825

825

–

825

825

–

1,014

1,014

IX. Deposits and Advances (1 to 4)

–

39,800

39,800

–

17,501

17,501

–

19,700

19,700

–

24,980

24,980

1. Civil Deposits

–

7,478

7,478

–

4,500

4,500

–

7,500

7,500

–

8,500

8,500

2. Deposits of Local Funds

–

–

–

–

–

–

–

–

–

–

–

–

3. Civil Advances

–

1,240

1,240

–

1,500

1,500

–

1,500

1,500

–

1,400

1,400

4. Others

–

31,082

31,082

–

11,501

11,501

–

10,700

10,700

–

15,080

15,080

X. Suspense and Miscellaneous (1 to 4)

–

19,93,896

19,93,896

–

14,63,800

14,63,800

–

20,19,087

20,19,087

–

21,15,635

21,15,635

1. Suspense

–

5,004

5,004

–

15,000

15,000

–

14,000

14,000

–

15,000

15,000

2. Cash Balance Investment Accounts

–

19,80,449

19,80,449

–

14,42,800

14,42,800

–

19,98,407

19,98,407

–

20,95,635

20,95,635

3. Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

8,443

8,443

–

6,000

6,000

–

6,680

6,680

–

5,000

5,000

XI. Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII. Remittances

–

2,00,040

2,00,040

–

67,830

67,830

–

67,830

67,830

–

65,946

65,946

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

1,25,034

94,868

1,52,451

1,31,848

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

-1,06,681

-1,10,516

-1,43,355

-1,38,840

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

18,353

-15,649

9,096

-6,992

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

18,353

-15,649

9,096

-6,992

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

-2,918

-8,449

15,689

2,373

a) Opening Balance

-22,984

-32,424

-25,589

-9,900

b) Closing Balance

-25,903

-40,873

-9,900

-7,527

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

21,271

-7,200

-6,593

-9,365

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

–

–

–

–