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

MANIPUR

(` Million)

TOTAL EXPENDITURE (I+II+III)

9,421.2

31,358.7

40,779.9

16,290.6

31,149.4

47,440.0

15,133.7

40,330.6

55,464.4

19,897.7

41,498.0

61,395.7

I. DEVELOPMENTAL EXPENDITURE (A + B)

9,199.5

14,021.8

23,221.3

16,202.2

13,716.5

29,918.7

15,003.3

16,458.0

31,461.3

19,769.7

17,271.6

37,041.3

A. Social Services (1 to 12)

4,835.3

7,549.3

12,384.6

6,523.6

7,553.4

14,077.0

6,873.4

8,865.9

15,739.3

6,773.2

9,055.1

15,828.3

1. Education, Sports, Art and Culture

1,088.1

4,602.1

5,690.2

1,419.6

5,191.6

6,611.1

1,247.1

5,910.4

7,157.5

1,321.9

6,072.9

7,394.8

2. Medical and Public Health

790.0

1,144.2

1,934.2

1,053.6

1,084.4

2,137.9

1,191.2

1,311.4

2,502.6

1,128.7

1,365.9

2,494.6

3. Family Welfare

–

159.1

159.1

170.2

–

170.2

187.7

–

187.7

187.7

–

187.7

4. Water Supply and Sanitation

3.2

468.3

471.5

3.2

430.7

433.9

2.3

615.3

617.6

2.3

521.5

523.8

5. Housing

–

53.8

53.8

–

46.3

46.3

–

46.3

46.3

–

96.3

96.3

6. Urban Development

400.2

97.6

497.8

548.3

163.7

712.0

508.4

168.5

676.9

549.4

225.6

775.0

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

1,367.9

444.8

1,812.7

1,947.7

230.1

2,177.8

2,404.0

253.1

2,657.0

2,222.2

319.9

2,542.1

8. Labour and Labour Welfare

34.6

71.4

106.0

55.1

74.4

129.4

41.5

101.5

143.1

53.2

99.8

153.0

9. Social Security and Welfare

603.7

368.3

972.0

768.6

215.4

984.0

964.9

323.7

1,288.6

752.7

278.4

1,031.1

10. Nutrition

531.2

1.5

532.7

539.3

1.7

540.9

312.7

2.3

315.0

531.3

2.4

533.7

11. Relief on account of Natural Calamities

4.0

51.3

55.3

6.1

15.3

21.4

2.7

16.0

18.7

9.0

16.6

25.6

12. Others*

12.5

87.0

99.5

12.0

100.0

112.0

11.0

117.4

128.4

15.0

55.6

70.6

B. Economic Services (1 to 9)

4,364.2

6,472.5

10,836.7

9,678.6

6,163.1

15,841.7

8,129.9

7,592.1

15,722.0

12,996.5

8,216.5

21,213.0

1. Agriculture and Allied Activities (i to xii)

1,825.2

2,011.6

3,836.8

2,611.7

1,532.1

4,143.8

2,163.9

1,894.6

4,058.6

2,153.3

1,938.6

4,091.9

i) Crop Husbandry

319.7

783.1

1,102.8

938.4

382.8

1,321.2

844.2

459.3

1,303.5

1,210.5

480.6

1,691.1

ii) Soil and Water Conservation

1,068.1

112.0

1,180.1

996.4

126.1

1,122.5

653.4

140.9

794.3

134.3

148.0

282.3

iii) Animal Husbandry

40.6

444.5

485.0

46.5

483.5

530.0

60.0

611.3

671.4

60.2

644.4

704.6

iv) Dairy Development

3.5

12.3

15.8

5.0

13.9

18.9

5.9

19.7

25.6

3.0

20.6

23.6

v) Fisheries

72.8

165.9

238.7

95.6

163.3

258.9

61.2

206.2

267.4

64.8

200.7

265.5

vi) Forestry and Wild Life

299.4

288.3

587.7

499.4

130.5

630.0

511.8

164.8

676.6

652.4

170.1

822.6

vii) Plantations

1.0

–

1.0

0.7

–

0.7

0.7

–

0.7

0.7

–

0.7

viii) Food Storage and Warehousing

1.4

73.6

75.0

11.1

86.3

97.4

9.0

114.3

123.4

8.0

101.4

109.3

ix) Agricultural Research and Education

1.9

20.1

22.0

2.6

19.9

22.5

3.7

25.2

29.0

3.2

26.3

29.5

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

16.5

111.8

128.3

15.5

125.6

141.1

13.6

152.8

166.4

15.4

146.5

161.9

xii) Other Agricultural Programmes

0.4

–

0.4

0.5

–

0.5

0.4

–

0.4

0.8

–

0.8

2. Rural Development

598.1

260.5

858.6

650.5

346.9

997.4

569.1

423.6

992.8

1,553.1

515.8

2,068.9

3. Special Area Programmes

415.8

–

415.8

–

–

–

–

–

–

–

–

–

4. Irrigation and Flood Control

244.8

421.8

666.6

271.8

429.2

700.9

272.0

512.4

784.3

261.5

501.9

763.4

of which:

i) Major and Medium Irrigation

155.1

186.5

341.6

179.0

177.0

356.0

179.0

227.4

406.4

137.0

208.5

345.5

ii) Minor Irrigation

–

83.8

83.8

2.2

90.4

92.6

2.4

104.2

106.6

2.2

104.1

106.3

iii) Flood Control and Drainage

–

122.9

122.9

–

131.1

131.1

–

144.5

144.5

–

151.3

151.3

5. Energy

55.0

2,060.6

2,115.6

65.0

2,100.5

2,165.5

45.0

2,531.8

2,576.8

50.0

3,040.3

3,090.3

of which: Power

–

2,060.6

2,060.6

–

2,100.5

2,100.5

–

2,531.8

2,531.8

–

3,040.3

3,040.3

6. Industry and Minerals (i to iii)

272.0

470.7

742.7

350.5

387.6

738.1

444.5

549.9

994.5

1,048.6

496.2

1,544.8

i) Village and Small Industries

237.9

448.1

686.0

302.8

359.3

662.1

412.2

514.3

926.6

620.3

460.8

1,081.2

ii) Industries@

34.1

22.5

56.7

47.7

28.3

76.0

32.3

35.6

67.9

428.3

35.4

463.7

iii) Others**

–

–

–

–

–

–

–

–

–

–

–

–

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

MANIPUR

(` Million)

7. Transport and Communications (i + ii)

–

1,004.0

1,004.0

–

1,137.6

1,137.6

–

1,412.4

1,412.4

–

1,452.5

1,452.5

i) Roads and Bridges

–

1,004.0

1,004.0

–

1,137.6

1,137.6

–

1,412.4

1,412.4

–

1,452.5

1,452.5

ii) Others @@

–

–

–

–

–

–

–

–

–

–

–

–

8. Science, Technology and Environment

133.2

13.5

146.8

190.9

14.2

205.1

195.3

16.2

211.5

245.5

16.9

262.4

9. General Economic Services (i to iv)

820.1

229.8

1,049.9

5,052.1

215.0

5,267.1

3,958.3

251.2

4,209.5

7,125.1

254.4

7,379.5

i) Secretariat - Economic Services

804.4

79.5

883.9

5,016.4

64.1

5,080.5

3,919.2

71.4

3,990.6

7,082.8

70.2

7,153.1

ii) Tourism

15.4

30.5

45.9

21.2

27.6

48.9

22.2

33.9

56.1

24.8

32.8

57.6

iii) Civil Supplies

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others +

0.3

119.7

120.0

14.6

123.2

137.8

16.9

145.9

162.8

17.5

151.4

168.9

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

221.8

16,205.8

16,427.6

88.4

16,541.6

16,630.0

130.5

21,999.3

22,129.8

128.0

22,303.9

22,431.9

A. Organs of State

–

522.8

522.8

–

711.0

711.0

–

897.9

897.9

–

729.2

729.2

B. Fiscal Services (i + ii)

13.7

327.0

340.7

15.2

337.0

352.2

20.4

434.9

455.3

58.2

418.7

476.9

i) Collection of Taxes and Duties

13.7

323.7

337.3

15.2

333.1

348.3

20.4

429.7

450.1

58.2

413.4

471.6

ii) Other Fiscal Services

–

3.3

3.3

–

3.9

3.9

–

5.1

5.1

–

5.3

5.3

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

–

3,868.7

3,868.7

–

4,181.1

4,181.1

–

4,128.4

4,128.4

–

4,383.3

4,383.3

1. Appropriation for Reduction or Avoidance of Debt

–

220.9

220.9

–

257.2

257.2

–

257.2

257.2

–

279.1

279.1

2. Interest Payments (i to iv)

–

3,647.8

3,647.8

–

3,923.9

3,923.9

–

3,871.2

3,871.2

–

4,104.2

4,104.2

i) Interest on Loans from the Centre

–

–

–

–

514.2

514.2

–

–

–

–

450.6

450.6

ii) Interest on Internal Debt

–

–

–

–

2,660.4

2,660.4

–

–

–

–

2,877.0

2,877.0

of which:

(a) Interest on Market Loans

–

–

–

–

1,655.5

1,655.5

–

–

–

–

1,844.0

1,844.0

(b) Interest on NSSF

–

–

–

–

833.4

833.4

–

–

–

–

831.3

831.3

Provident Funds, etc.

–

–

–

–

749.3

749.3

–

–

–

–

776.6

776.6

iv) Others

–

3,647.8

3,647.8

–

–

–

–

3,871.2

3,871.2

–

–

–

D. Administrative Services
(i to v)

208.1

7,480.3

7,688.4

73.2

7,411.8

7,484.9

110.1

10,127.1

10,237.1

69.8

9,968.9

10,038.7

i) Secretariat - General Services

38.1

303.8

341.9

–

350.8

350.8

0.9

353.4

354.3

–

489.3

489.3

ii) District Administration

–

219.8

219.8

–

231.7

231.7

–

278.7

278.7

–

295.1

295.1

iii) Police

94.9

6,039.7

6,134.6

–

5,901.4

5,901.4

48.3

8,456.5

8,504.8

–

8,130.4

8,130.4

iv) Public Works

1.5

411.7

413.2

–

431.8

431.8

–

446.5

446.5

–

454.3

454.3

v) Others ++

73.6

505.3

578.9

73.2

496.1

569.3

60.9

592.0

652.9

69.8

599.7

669.5

E. Pensions

–

4,001.5

4,001.5

–

3,895.5

3,895.5

–

6,389.6

6,389.6

–

6,797.1

6,797.1

F. Miscellaneous General Services

–

5.5

5.5

–

5.4

5.4

–

21.5

21.5

–

6.7

6.7

of which:

Payment on account of State Lotteries

–

5.5

5.5

–

5.4

5.4

–

21.5

21.5

–

6.7

6.7

III. Grants-in-Aid and Contributions

–

1,131.1

1,131.1

–

891.3

891.3

–

1,873.3

1,873.3

–

1,922.4

1,922.4

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

–

1,131.1

1,131.1

–

891.3

891.3

–

1,873.3

1,873.3

–

1,922.4

1,922.4