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

MANIPUR

(` Million)

Item

2009-10 (Accounts)

2010-11 (Budget Estimates)

2010-11 (Revised Estimates)

2011-12 (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)

6,941.2

23,202.9

30,144.1

11,372.2

29,125.7

40,497.9

11,724.6

31,295.1

43,019.6

16,290.6

31,149.4

47,440.0

I. DEVELOPMENTAL EXPENDITURE (A + B)

6,744.9

10,239.2

16,984.1

11,304.2

13,116.6

24,420.8

11,465.8

14,045.1

25,510.9

16,202.2

13,716.5

29,918.7

A. Social Services (1 to 12)

3,038.5

5,853.1

8,891.5

4,976.0

7,245.5

12,221.5

5,959.6

7,726.3

13,685.9

6,523.6

7,553.4

14,077.0

1. Education, Sports, Art and Culture

926.8

3,597.7

4,524.4

1,212.9

4,982.2

6,195.0

1,366.0

5,194.8

6,560.8

1,419.6

5,191.6

6,611.1

2. Medical and Public Health

290.4

849.9

1,140.4

715.8

1,071.3

1,787.1

798.0

1,244.5

2,042.5

1,053.6

1,084.4

2,137.9

3. Family Welfare

–

125.4

125.4

129.2

–

129.2

171.7

–

171.7

170.2

–

170.2

4. Water Supply and Sanitation

3.2

581.7

585.0

3.3

395.9

399.2

3.3

528.1

531.4

3.2

430.7

433.9

5. Housing

–

150.6

150.6

–

56.8

56.8

–

41.1

41.1

–

46.3

46.3

6. Urban Development

211.6

85.7

297.3

359.9

119.3

479.2

417.5

121.2

538.7

548.3

163.7

712.0

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

734.2

47.8

782.0

1,357.8

167.7

1,525.5

1,760.8

170.0

1,930.8

1,947.7

230.1

2,177.8

8. Labour and Labour Welfare

19.4

64.7

84.0

37.6

68.4

106.0

37.7

75.1

112.8

55.1

74.4

129.4

9. Social Security and Welfare

588.9

169.2

758.1

867.9

197.7

1,065.6

856.6

224.4

1,081.0

768.6

215.4

984.0

10. Nutrition

254.1

1.0

255.1

275.0

1.5

276.5

531.3

1.7

532.9

539.3

1.7

540.9

11. Relief on account of Natural Calamities

–

107.8

107.8

5.1

86.6

91.7

5.1

15.3

20.4

6.1

15.3

21.4

12. Others*

9.8

71.6

81.4

11.6

98.2

109.8

11.6

110.1

121.7

12.0

100.0

112.0

B. Economic Services (1 to 9)

3,706.4

4,386.1

8,092.6

6,328.2

5,871.1

12,199.3

5,506.2

6,318.8

11,825.1

9,678.6

6,163.1

15,841.7

1. Agriculture and Allied Activities (i to xii)

1,668.3

1,033.9

2,702.1

2,249.7

1,505.6

3,755.3

2,615.3

1,689.3

4,304.7

2,611.7

1,532.1

4,143.8

i) Crop Husbandry

440.6

240.0

680.6

690.6

348.0

1,038.6

1,006.8

383.4

1,390.2

938.4

382.8

1,321.2

ii) Soil and Water Conservation

841.8

76.8

918.5

1,102.5

112.1

1,214.6

1,085.9

122.5

1,208.3

996.4

126.1

1,122.5

iii) Animal Husbandry

53.8

277.3

331.1

43.5

421.1

464.6

54.2

483.7

537.9

46.5

483.5

530.0

iv) Dairy Development

1.8

8.0

9.8

4.0

12.2

16.2

4.0

13.9

17.9

5.0

13.9

18.9

v) Fisheries

70.4

103.2

173.6

78.1

148.6

226.7

89.1

163.4

252.5

95.6

163.3

258.9

vi) Forestry and Wild Life

204.8

177.0

381.8

309.4

252.4

561.8

353.1

287.0

640.1

499.4

130.5

630.0

vii) Plantations

0.5

–

0.5

1.0

–

1.0

1.0

–

1.0

0.7

–

0.7

viii) Food Storage and Warehousing

35.4

58.6

94.0

1.3

78.5

79.9

1.3

89.4

90.7

11.1

86.3

97.4

ix) Agricultural Research and Education

4.6

12.1

16.7

2.3

18.2

20.5

3.0

19.9

22.9

2.6

19.9

22.5

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

13.9

80.9

94.9

16.6

114.4

130.9

16.6

126.2

142.7

15.5

125.6

141.1

xii) Other Agricultural Programmes

0.6

–

0.6

0.4

–

0.4

0.4

–

0.4

0.5

–

0.5

2. Rural Development

495.7

219.8

715.5

589.9

269.5

859.5

620.7

287.2

907.9

650.5

346.9

997.4

3. Special Area Programmes

511.2

–

511.2

517.2

–

517.2

549.4

–

549.4

486.1

–

486.1

4. Irrigation and Flood Control

232.6

314.5

547.1

271.2

423.7

694.9

271.2

454.3

725.4

271.8

429.2

700.9

of which:

i) Major and Medium Irrigation

160.5

133.1

293.6

176.0

182.9

358.9

179.0

197.0

376.0

179.0

177.0

356.0

ii) Minor Irrigation

0.5

60.1

60.6

1.6

82.7

84.3

2.2

90.4

92.6

2.2

90.4

92.6

iii) Flood Control and Drainage

00.0

97.1

97.1

–

130.1

130.1

–

136.2

136.2

–

131.1

131.1

5. Energy

30.0

1,646.7

1,676.7

55.0

2,005.3

2,060.3

55.0

2,104.2

2,159.2

65.0

2,100.5

2,165.5

of which: Power

–

1,646.7

1,646.7

–

2,005.3

2,005.3

–

2,104.2

2,104.2

–

2,100.5

2,100.5

6. Industry and Minerals (i to iii)

241.5

264.2

505.7

430.4

354.5

784.9

394.8

391.2

786.0

350.5

387.6

738.1

i) Village and Small Industries

218.8

247.4

466.2

395.5

327.9

723.3

359.8

362.9

722.8

302.8

359.3

662.1

ii) Industries@

22.7

16.8

39.5

34.9

26.6

61.5

34.9

28.3

63.2

47.7

28.3

76.0

iii) Others**

–

–

–

–

–

–

–

–

–

–

–

–

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

MANIPUR

(` Million)

Item

2009-10 (Accounts)

2010-11 (Budget Estimates)

2010-11 (Revised Estimates)

2011-12 (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)

–

770.9

770.9

–

1,103.3

1,103.3

–

1,138.2

1,138.2

–

1,137.6

1,137.6

i) Roads and Bridges

–

770.9

770.9

–

1,103.3

1,103.3

–

1,138.2

1,138.2

–

1,137.6

1,137.6

ii) Others @@

–

–

–

–

–

–

–

–

–

–

–

–

8. Science, Technology and Environment

79.6

8.2

87.8

146.4

13.1

159.5

146.4

14.1

160.5

190.9

14.2

205.1

9. General Economic Services (i to iv)

447.6

128.0

575.6

2,068.4

196.2

2,264.6

853.4

240.3

1,093.7

5,052.1

215.0

5,267.1

i) Secretariat - Economic Services

424.5

36.5

460.9

2,026.3

74.8

2,101.1

817.2

88.1

905.3

5,016.4

64.1

5,080.5

ii) Tourism

11.9

22.2

34.1

15.0

25.5

40.5

18.3

29.0

47.3

21.2

27.6

48.9

iii) Civil Supplies

2.1

–

2.1

–

–

–

–

–

–

–

–

–

iv) Others +

9.1

69.4

78.5

27.1

95.8

123.0

17.9

123.2

141.1

14.6

123.2

137.8

II. NON-DEVELOPMENTAL EXPENDITURE

(General Services) (A to F)

196.3

11,704.1

11,900.4

68.0

15,131.2

15,199.3

258.8

16,154.2

16,412.9

88.4

16,541.6

16,630.0

A. Organs of State

–

318.3

318.3

9.5

512.4

521.9

–

644.0

644.0

–

711.0

711.0

B. Fiscal Services (i + ii)

26.0

226.8

252.8

14.7

313.0

327.8

25.9

372.6

398.5

15.2

337.0

352.2

i) Collection of Taxes and Duties

26.0

223.7

249.7

14.7

309.6

324.3

25.9

368.8

394.6

15.2

333.1

348.3

ii) Other Fiscal Services

–

3.1

3.1

–

3.5

3.5

–

3.9

3.9

–

3.9

3.9

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

–

3,458.9

3,458.9

–

3,834.9

3,834.9

–

3,947.5

3,947.5

–

4,181.1

4,181.1

1. Appropriation for Reduction or Avoidance of Debt

–

233.2

233.2

–

220.9

220.9

–

220.9

220.9

–

257.2

257.2

2. Interest Payments (i to iv)

–

3,225.7

3,225.7

–

3,614.0

3,614.0

–

3,726.6

3,726.6

–

3,923.9

3,923.9

i) Interest on Loans from the Centre

–

565.4

565.4

–

543.2

543.2

–

543.1

543.1

–

514.2

514.2

ii) Interest on Internal Debt

–

2,034.8

2,034.8

–

2,431.9

2,431.9

–

2,463.0

2,463.0

–

2,660.4

2,660.4

of which:

(a) Interest on Market Loans

–

1,027.1

1,027.1

–

1,443.7

1,443.7

–

1,471.7

1,471.7

–

1,655.5

1,655.5

(b) Interest on NSSF

–

842.9

842.9

–

827.5

827.5

–

827.5

827.5

–

833.4

833.4

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

–

625.5

625.5

–

638.9

638.9

–

720.5

720.5

–

749.3

749.3

iv) Others

–

–

–

–

–

–

–

–

–

–

–

–

D. Administrative Services (i to v)

170.3

4,768.1

4,938.3

43.8

6,471.1

6,514.9

232.9

7,604.7

7,837.6

73.2

7,411.8

7,484.9

i) Secretariat - General Services

–

235.7

235.7

2.5

331.4

333.9

38.1

346.6

384.7

–

350.8

350.8

ii) District Administration

–

147.6

147.6

–

207.1

207.1

–

236.1

236.1

–

231.7

231.7

iii) Police

80.0

3,512.8

3,592.8

–

5,096.1

5,096.1

95.8

6,089.6

6,185.4

–

5,901.4

5,901.4

iv) Public Works

–

533.4

533.4

3.7

390.2

393.9

3.7

431.7

435.3

–

431.8

431.8

v) Others ++

90.3

338.6

428.8

37.6

446.3

483.9

95.3

500.8

596.1

73.2

496.1

569.3

E. Pensions

–

2,927.9

2,927.9

–

3,995.9

3,995.9

–

3,579.8

3,579.8

–

3,895.5

3,895.5

F. Miscellaneous General Services

–

4.2

4.2

–

3.9

3.9

–

5.6

5.6

–

5.4

5.4

of which:

Payment on account of State Lotteries

–

4.2

4.2

–

3.9

3.9

–

5.6

5.6

–

5.4

5.4

III. Grants-in-Aid and Contributions

–

1,259.7

1,259.7

–

877.8

877.8

–

1,095.8

1,095.8

–

891.3

891.3

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

–

1,259.7

1,259.7

–

877.8

877.8

–

1,095.8

1,095.8

–

891.3

891.3