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

MANIPUR

(Rs. lakh)

Item

2006-07

2007-08

2007-08

2008-09

(Accounts)

(Budget Estimates)

(Revised Estimates)

(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)

91,611

888,373

979,984

50,644

522,231

572,875

126,487

178,972

305,460

128,458

178,479

306,937

TOTAL CAPITAL DISBURSEMENTS

91,611

29,501

121,112

50,644

30,106

80,750

126,487

31,741

158,229

128,458

31,705

160,163

(Excluding Public Accounts)$

I.

Total Capital Outlay (1 + 2)

86,455

242

86,697

49,759

4

49,763

125,743

4

125,747

127,714

4

127,718

1.

Development (a + b)

73,310

242

73,552

48,640

4

48,644

114,902

4

114,906

121,890

4

121,894

(a)

Social Services (1 to 9)

27,047

3

27,050

13,019

1

13,020

41,464

1

41,465

43,341

1

43,342

1.

Education, Sports, Art and Culture

4,734

–

4,734

1,776

–

1,776

12,163

–

12,163

13,071

–

13,071

2.

Medical and Public Health

2,920

–

2,920

529

–

529

6,463

–

6,463

5,533

–

5,533

3.

Family Welfare

-34

–

-34

–

–

–

–

–

–

–

–

–

4.

Water Supply and Sanitation

13,906

–

13,906

8,652

–

8,652

16,370

–

16,370

12,196

–

12,196

5.

Housing

1,757

3

1,760

818

1

819

600

1

601

4,650

1

4,651

6.

Urban Development

3,085

–

3,085

1,116

–

1,116

3,431

–

3,431

4,984

–

4,984

7.

Welfare of Scheduled Castes, Scheduled

Tribes and Other Backward Classes

123

–

123

61

–

61

443

–

443

966

–

966

8.

Social Security and Welfare

12

–

12

–

–

–

1,769

–

1,769

1,769

–

1,769

9.

Others*

544

–

544

67

–

67

225

–

225

172

–

172

(b)

Economic Services (1 to 10)

46,263

238

46,502

35,622

3

35,625

73,438

3

73,441

78,549

3

78,552

1.

Agriculture and Allied Activities (i to xi)

145

238

384

200

–

200

799

–

799

3,555

–

3,555

i) Crop Husbandry

–

-1

-1

–

–

–

–

–

–

–

–

–

ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

2,500

–

2,500

iii) Animal Husbandry

23

–

23

10

–

10

267

–

267

154

–

154

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

42

–

42

29

–

29

–

–

–

–

–

–

vi) Forestry and Wild Life

–

–

–

–

–

–

–

–

–

–

–

–

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

2

239

241

2

–

2

402

–

402

603

–

603

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

35

–

35

x) Co-operation

78

–

78

159

–

159

130

–

130

143

–

143

xi) Others@

–

–

–

–

–

–

–

–

–

120

–

120

2.

Rural Development

14

–

14

15

–

15

15

–

15

21

–

21

3.

Special Area Programmes

1,827

–

1,827

960

–

960

3,525

–

3,525

1,090

–

1,090

of which: Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4.

Major and Medium Irrigation and

Flood Control

25,816

–

25,816

20,023

–

20,023

22,736

–

22,736

29,551

–

29,551

5.

Energy

6,138

–

6,138

5,660

–

5,660

13,926

–

13,926

14,719

–

14,719

6.

Industry and Minerals (i to iv)

3,289

–

3,289

6,251

–

6,251

6,252

–

6,252

6,726

–

6,726

i) Village and Small Industries

3,269

–

3,269

6,215

–

6,215

6,216

–

6,216

6,293

–

6,293

ii) Iron and Steel Industries

15

–

15

36

–

36

36

–

36

–

–

–

iii) Non-Ferrous Mining and

Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others#

6

–

6

–

–

–

–

–

–

433

–

433

7.

Transport (i + ii)

8,310

–

8,310

2,103

3

2,106

24,777

3

24,780

21,424

3

21,427

i) Roads and Bridges

8,278

–

8,278

2,003

3

2,006

23,298

3

23,301

20,596

3

20,599

ii) Others**

31

–

31

100

–

100

1,478

–

1,478

828

–

828

8.

Communications

–

–

–

–

–

–

–

–

–

–

–

–

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

MANIPUR

(Rs. lakh)

Item

2006-07

2007-08

2007-08

2008-09

(Accounts)

(Budget Estimates)

(Revised Estimates)

(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

–

–

–

–

–

–

1,000

–

1,000

1,350

–

1,350

10.

General Economic Services (i + ii)

724

–

724

409

–

409

407

–

407

112

–

112

i) Tourism

724

–

724

409

–

409

407

–

407

112

–

112

ii) Others@@

–

–

–

–

–

–

–

–

–

–

–

–

2.

Non-Development (General Services)

13,145

–

13,145

1,119

–

1,119

10,842

–

10,842

5,824

–

5,824

II.

Discharge of Internal Debt (1 to 8)

–

4,238

4,238

–

5,193

5,193

–

6,722

6,722

–

7,048

7,048

1.

Market Loans

–

3,174

3,174

–

3,718

3,718

–

5,289

5,289

–

5,476

5,476

2.

Loans from LIC

–

–

–

–

300

300

–

300

300

–

302

302

3.

Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4.

Loans from NABARD

–

23

23

–

–

–

–

–

–

–

–

–

5.

Loans from National Co-operative

Development Corporation

–

268

268

–

267

267

–

265

265

–

265

265

6.

WMA from RBI

–

–

–

–

–

–

–

–

–

–

–

–

7.

Special Securities issued to NSSF

216

216

309

309

309

309

360

360

8.

Others

–

557

557

–

600

600

–

559

559

–

645

645

of which: Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

III.

Repayment of Loans to the Centre (1 to 7)

–

24,492

24,492

–

24,428

24,428

–

24,485

24,485

–

24,473

24,473

1.

State Plan Schemes

–

232

232

–

195

195

–

233

233

–

233

233

of which: Advance release of Plan

Assistance for
Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2.

Central Plan Schemes

–

28

28

–

27

27

–

28

28

–

28

28

3.

Centrally Sponsored Schemes

–

94

94

–

71

71

–

85

85

–

79

79

4.

Non-Plan (i to ii)

–

24,098

24,098

–

24,097

24,097

–

24,097

24,097

–

24,095

24,095

i)

Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii)

Others

–

24,098

24,098

–

24,097

24,097

–

24,097

24,097

–

24,095

24,095

5.

WMA from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6.

Loans for Special Schemes

–

40

40

–

38

38

–

43

43

–

39

39

7.

Others

–

–

–

–

–

–

–

–

–

–

–

–

IV.

Loans and Advances by State Governments (1+2)

5,156

529

5,685

885

480

1,365

744

530

1,274

744

180

924

1.

Developmental Purposes (a + b)

5,156

61

5,217

885

125

1,010

744

105

849

744

105

849

a)

Social Services (1 to 7)

5,000

61

5,061

–

125

125

24

105

129

24

105

129

1.

Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2.

Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3.

Family Welfare

–

–

–

–

–

–

24

–

24

24

–

24

4.

Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5.

Housing

–

–

–

–

–

–

–

–

–

–

–

–

6.

Government Servants (Housing)

–

61

61

–

125

125

–

105

105

–

105

105

7.

Others

5,000

–

5,000

–

–

–

–

–

–

–

–

–

b)

Economic Services (1 to 10)

156

–

156

885

–

885

720

–

720

720

–

720

1.

Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2.

Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3.

Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4.

Co-operation

–

–

–

–

–

–

–

–

–

–

–

–

5.

Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

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

MANIPUR

(Rs. lakh)

Item

2006-07

2007-08

2007-08

2008-09

(Accounts)

(Budget Estimates)

(Revised Estimates)

(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

6. Power Projects

–

–

–

–

–

–

–

–

–

–

–

–

7. Village and Small Industries

137

–

137

620

–

620

620

–

620

670

–

670

8. Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

19

–

19

265

–

265

100

–

100

50

–

50

2.

Non-Developmental Purposes (a + b)

–

468

468

–

355

355

–

425

425

–

75

75

a) Government Servants (other than Housing)

–

468

468

–

355

355

–

425

425

–

75

75

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V.

Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.

Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

VII.

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

–

7,859

7,859

–

6,288

6,288

–

7,888

7,888

–

8,302

8,302

1.

State Provident Funds

–

7,549

7,549

–

6,000

6,000

–

7,600

7,600

–

8,000

8,000

2.

Others

–

310

310

–

288

288

–

288

288

–

302

302

VIII.

Reserve Funds (1 to 4)

–

803

803

–

589

589

–

589

589

–

1,972

1,972

1.

Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.

Sinking Funds

–

–

–

–

–

–

–

–

–

–

1,266

1,266

3.

Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.

Others

–

803

803

–

589

589

–

589

589

–

706

706

IX.

Deposits and Advances (1 to 4)

–

18,767

18,767

–

12,401

12,401

–

15,500

15,500

–

12,500

12,500

1.

Civil Deposits

–

4,848

4,848

–

7,000

7,000

–

5,500

5,500

–

5,000

5,000

2.

Deposits of Local Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.

Civil Advances

–

1,791

1,791

–

401

401

–

–

–

–

–

–

4.

Others

–

12,128

12,128

–

5,000

5,000

–

10,000

10,000

–

7,500

7,500

X.

Suspense and Miscellaneous (1 to 4)

–

688,187

688,187

–

406,998

406,998

–

57,129

57,129

–

57,500

57,500

1.

Suspense

–

7,845

7,845

–

4,000

4,000

–

500

500

–

500

500

2.

Cash Balance Investment Accounts

–

671,434

671,434

–

399,998

399,998

–

56,129

56,129

–

55,500

55,500

3.

Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4.

Others

–

8,908

8,908

–

3,000

3,000

–

500

500

–

1,500

1,500

XI.

Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII.

Remittances

–

143,256

143,256

–

65,849

65,849

–

66,125

66,125

–

66,500

66,500

A.

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

-51,960

-31,558

-108,877

-103,339

B.

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

44,809

40,402

115,606

114,581

C.

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

-7,151

8,844

6,729

11,242

D.

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

i)

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

-24,800

8,846

10,729

15,742

a) Opening Balance

-13,978

-16,285

-31,075

-20,347

b) Closing Balance

-38,778

-7,439

-20,346

-4,605

ii)

Withdrawals from(-)/Additions to (+)

17,649

-2

-4,000

-4,500

Cash Balance Investment Account (net)

iii)

Increase(-)/Decrease(+) in Ways and Means

–

–

–

–

Advances and Overdrafts from RBI (net)