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

MANIPUR

(` Milion)

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 CAPITAL DISBURSEMENTS (I to XII)

15,944.6

224,214.2

240,158.9

17,817.2

223,328.2

241,145.4

20,969.9

226,697.3

247,667.2

19,797.9

231,667.2

251,465.1

TOTAL CAPITAL DISBURSEMENTS Excluding Public Accounts) $

15,944.6

1,169.6

17,114.2

17,817.2

1,144.8

18,962.0

20,969.9

1,112.8

22,082.7

19,797.9

1,350.9

21,148.8

I. Total Capital Outlay (1 + 2)

15,877.6

0.1

15,877.7

17,650.2

0.4

17,650.6

20,902.9

0.3

20,903.2

19,787.9

0.4

19,788.3

1. Development (a + b)

14,847.5

0.1

14,847.6

15,261.4

0.4

15,261.8

18,076.7

0.3

18,077.0

17,052.0

0.4

17,052.4

(a) Social Services (1 to 9)

5,590.8

0.1

5,590.9

5,566.8

0.1

5,566.9

6,547.9

0.1

6,548.0

7,013.5

0.1

7,013.6

1. Education, Sports, Art and Culture

1,093.0

–

1,093.0

623.4

–

623.4

901.3

–

901.3

869.9

–

869.9

2. Medical and Public Health

800.0

–

800.0

947.7

–

947.7

991.9

–

991.9

2,047.3

–

2,047.3

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

1,586.6

–

1,586.6

2,031.1

–

2,031.1

2,703.2

–

2,703.2

2,674.2

–

2,674.2

5. Housing

99.6

0.1

99.7

162.5

0.1

162.6

162.5

0.1

162.6

60.5

0.1

60.6

6. Urban Development

1,306.4

–

1,306.4

1,333.5

–

1,333.5

1,268.4

–

1,268.4

871.4

–

871.4

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

541.3

–

541.3

314.6

–

314.6

499.9

–

499.9

473.6

–

473.6

8. Social Security and Welfare

141.0

–

141.0

137.5

–

137.5

–

–

–

–

–

–

9. Others*

23.0

–

23.0

16.5

–

16.5

20.8

–

20.8

16.7

–

16.7

(b) Economic Services (1 to 10)

9,256.6

–

9,256.6

9,694.7

0.3

9,695.0

11,528.7

0.2

11,528.9

10,038.5

0.3

10,038.8

1. Agriculture and Allied Activities (i to xi)

92.1

–

92.1

94.4

–

94.4

157.7

–

157.7

192.5

–

192.5

i) Crop Husbandry

–

–

–

29.3

–

29.3

74.7

–

74.7

4.0

–

4.0

ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

iii) Animal Husbandry

17.4

–

17.4

44.5

–

44.5

58.4

–

58.4

59.0

–

59.0

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

8.6

–

8.6

12.1

–

12.1

16.2

–

16.2

16.2

–

16.2

vi) Forestry and Wild Life

–

–

–

–

–

–

–

–

–

–

–

–

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

58.0

–

58.0

–

–

–

–

–

–

60.5

–

60.5

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

8.1

–

8.1

8.5

–

8.5

8.5

–

8.5

52.8

–

52.8

xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

3. Special Area Programmes

218.1

–

218.1

138.8

–

138.8

356.0

–

356.0

180.8

–

180.8

of which: Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and Flood Control

2,083.2

–

2,083.2

4,010.3

–

4,010.3

4,315.9

–

4,315.9

4,397.4

–

4,397.4

5. Energy

3,007.8

–

3,007.8

2,072.3

–

2,072.3

3,160.5

–

3,160.5

1,905.2

–

1,905.2

6. Industry and Minerals (i to iv)

245.1

–

245.1

682.6

–

682.6

62.1

–

62.1

312.6

–

312.6

i) Village and Small Industries

197.8

–

197.8

682.6

–

682.6

62.1

–

62.1

307.6

–

307.6

ii) Iron and Steel Industries

2.7

–

2.7

–

–

–

–

–

–

5.0

–

5.0

iii) Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others #

44.6

–

44.6

–

–

–

–

–

–

–

–

–

7. Transport (i + ii)

3,194.1

–

3,194.1

2,476.3

0.3

2,476.6

3,219.4

0.2

3,219.6

2,896.7

0.3

2,897.0

i) Roads and Bridges

2,979.1

–

2,979.1

2,368.3

0.3

2,368.6

3,134.2

0.2

3,134.4

2,896.7

0.3

2,897.0

ii) Others **

215.0

–

215.0

108.0

–

108.0

85.2

–

85.2

–

–

–

8. Communications

–

–

–

–

–

–

–

–

–

–

–

–

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

MANIPUR

(` Milion)

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

9. Science, Technology and Environment

20.5

–

20.5

183.7

–

183.7

183.7

–

183.7

80.9

–

80.9

10. General Economic Services (i + ii)

395.7

–

395.7

36.3

–

36.3

73.4

–

73.4

72.3

–

72.3

i) Tourism

395.7

–

395.7

36.3

–

36.3

73.4

–

73.4

72.3

–

72.3

ii) Others @@

–

–

–

–

–

–

–

–

–

–

–

–

2. Non-Development (General Services)

1,030.1

–

1,030.1

2,388.8

–

2,388.8

2,826.2

–

2,826.2

2,735.9

–

2,735.9

II.

Discharge of Internal Debt (1 to 8)

–

747.0

747.0

–

708.5

708.5

–

678.4

678.4

–

884.1

884.1

1. Market Loans

–

577.8

577.8

–

519.8

519.8

–

519.8

519.8

–

641.2

641.2

2. Loans from LIC

–

23.5

23.5

–

30.0

30.0

–

–

–

–

–

–

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

16.3

16.3

–

–

–

–

–

–

–

–

–

5. Loans from National Co-operative Development Corporation

–

26.5

26.5

–

26.5

26.5

–

26.5

26.5

–

–

–

6. WMA from RBI

–

–

–

–

–

–

–

–

–

–

–

–

7. Special Securities issued to NSSF

–

47.9

47.9

–

44.9

44.9

–

44.9

44.9

–

116.2

116.2

8. Others

–

55.1

55.1

–

87.3

87.3

–

87.3

87.3

–

126.7

126.7

of which: Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

96.6

96.6

III.

Repayment of Loans to the Centre (1 to 7)

–

420.5

420.5

–

421.0

421.0

–

421.0

421.0

–

451.4

451.4

1. State Plan Schemes

–

25.0

25.0

–

25.3

25.3

–

25.3

25.3

–

56.7

56.7

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

2.5

2.5

–

2.8

2.8

–

2.8

2.8

–

2.8

2.8

3. Centrally Sponsored Schemes

–

11.1

11.1

–

10.6

10.6

–

10.6

10.6

–

9.7

9.7

4. Non-Plan (i + ii)

–

379.5

379.5

–

379.5

379.5

–

379.5

379.5

–

379.5

379.5

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

379.5

379.5

–

379.5

379.5

–

379.5

379.5

–

379.5

379.5

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

2.4

2.4

–

2.8

2.8

–

2.9

2.9

–

2.9

2.9

7. Others

–

–

–

–

–

–

–

–

–

–

–

–

IV.

Loans and Advances by State Governments (1+2)

67.0

1.9

68.9

167.0

15.0

182.0

67.0

13.0

80.0

10.0

15.0

25.0

1. Development Purposes (a + b)

67.0

1.8

68.8

167.0

6.5

173.5

67.0

6.5

73.5

10.0

6.5

16.5

a) Social Services (1 to 7)

–

1.8

1.8

100.0

6.5

106.5

–

6.5

6.5

–

6.5

6.5

1. Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2. Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5. Housing

–

–

–

–

–

–

–

–

–

–

–

–

6. Government Servants (Housing)

–

1.8

1.8

–

6.5

6.5

–

6.5

6.5

–

6.5

6.5

7. Others

–

–

–

100.0

–

100.0

–

–

–

–

–

–

b) Economic Services (1 to 10)

67.0

–

67.0

67.0

–

67.0

67.0

–

67.0

10.0

–

10.0

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

(` Milion)

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

6. Power Projects

–

–

–

–

–

–

–

–

–

–

–

–

7. Village and Small Industries

67.0

–

67.0

62.0

–

62.0

62.0

–

62.0

–

–

–

8. Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

–

–

–

5.0

–

5.0

5.0

–

5.0

10.0

–

10.0

2. Non-Development Purposes (a + b)

–

0.2

0.2

–

8.5

8.5

–

6.5

6.5

–

8.5

8.5

a) Government Servants (other than Housing)

–

0.2

0.2

–

8.5

8.5

–

6.5

6.5

–

8.5

8.5

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V. Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI. Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

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

–

1,188.1

1,188.1

–

1,235.0

1,235.0

–

1,220.0

1,220.0

–

1,370.0

1,370.0

1. State Provident Funds

–

1,165.7

1,165.7

–

1,200.0

1,200.0

–

1,200.0

1,200.0

–

1,350.0

1,350.0

2. Others

–

22.5

22.5

–

35.0

35.0

–

20.0

20.0

–

20.0

20.0

VIII. Reserve Funds (1 to 4)

–

263.1

263.1

–

292.3

292.3

–

364.5

364.5

–

397.3

397.3

1. Depreciation/ Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2. Sinking Funds

–

183.2

183.2

–

190.9

190.9

–

190.9

190.9

–

217.2

217.2

3. Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

79.9

79.9

–

101.4

101.4

–

173.6

173.6

–

180.1

180.1

IX. Deposits and Advances (1 to 4)

–

6,421.2

6,421.2

–

2,498.0

2,498.0

–

7,200.0

7,200.0

–

6,199.0

6,199.0

1. Civil Deposits

–

1,466.7

1,466.7

–

850.0

850.0

–

1,500.0

1,500.0

–

1,500.0

1,500.0

2. Deposits of Local Funds

–

–

–

–

–

–

–

–

–

–

–

–

3. Civil Advances

–

169.3

169.3

–

140.0

140.0

–

200.0

200.0

–

199.0

199.0

4. Others

–

4,785.2

4,785.2

–

1,508.0

1,508.0

–

5,500.0

5,500.0

–

4,500.0

4,500.0

X. Suspense and Miscellaneous (1 to 4)

–

192,266.0

192,266.0

–

211,563.5

211,563.5

–

210,500.0

210,500.0

–

200,000.0

200,000.0

1. Suspense

–

797.1

797.1

–

1,500.0

1,500.0

–

1,500.0

1,500.0

–

2,000.0

2,000.0

2. Cash Balance Investment Accounts

–

190,759.4

190,759.4

–

209,563.5

209,563.5

–

208,500.0

208,500.0

–

197,250.0

197,250.0

3. Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

709.5

709.5

–

500.0

500.0

–

500.0

500.0

–

750.0

750.0

XI. Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII. Remittances

–

22,906.3

22,906.3

–

6,594.6

6,594.6

–

6,300.0

6,300.0

–

22,350.0

22,350.0

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

8,587.4

13,184.8

12,423.8

11,383.1

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

-11,449.9

-13,884.0

-14,555.4

-12,385.7

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

-2,862.5

-699.2

-2,131.6

-1,002.5

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

-2,862.5

-699.2

-2,131.6

-1,002.5

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

-361.6

237.3

-131.6

1,747.5

a) Opening Balance

-2,590.3

-990.0

-2,951.9

-3,083.5

b) Closing Balance

-2,951.9

-752.7

-3,083.5

-1,336.0

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

-2,500.9

-936.5

-2,000.0

-2,750.0

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

–

–

–

–