Manipur - আরবিআই - Reserve Bank of India
Manipur
(Rs. lakh) |
||||||||||||||||
Items |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
||||||||||||
(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 |
||||
TO |
TAL EXPENDITURE (I+II+III+IV+V) |
19,073 |
114,723 |
133,796 |
18,229 |
118,435 |
136,664 |
31,318 |
124,261 |
155,579 |
26,035 |
125,998 |
152,033 |
|||
I |
Developmental Expenditure (A + B) |
18,895 |
58,666 |
77,561 |
17,840 |
59,424 |
77,264 |
30,686 |
64,181 |
94,867 |
25,671 |
63,854 |
89,525 |
|||
A |
Social Services (1 to 12) |
10,641 |
34,376 |
45,017 |
9,629 |
33,644 |
43,273 |
17,609 |
37,786 |
55,395 |
12,710 |
36,826 |
49,536 |
|||
1 |
Education, sports, art and culture |
3,603 |
25,303 |
28,906 |
2,255 |
23,518 |
25,773 |
5,077 |
26,610 |
31,687 |
3,121 |
26,124 |
29,245 |
|||
2 |
Medical and public health |
142 |
5,737 |
5,879 |
996 |
5,402 |
6,398 |
1,755 |
5,184 |
6,939 |
966 |
4,964 |
5,930 |
|||
3 |
Family Welfare |
1,040 |
— |
1,040 |
1,316 |
— |
1,316 |
2,073 |
— |
2,073 |
2,075 |
— |
2,075 |
|||
4 |
Water supply and sanitation |
606 |
522 |
1,128 |
11 |
1,467 |
1,478 |
21 |
1,788 |
1,809 |
21 |
1,818 |
1,839 |
|||
5 |
Housing |
— |
244 |
244 |
— |
503 |
503 |
— |
503 |
503 |
— |
503 |
503 |
|||
6 |
Urban development |
930 |
63 |
993 |
343 |
128 |
471 |
1,020 |
399 |
1,419 |
787 |
403 |
1,190 |
|||
7 |
Welfare of Scheduled Caste, Scheduled |
|||||||||||||||
Tribes and other backward Classes |
2,661 |
584 |
3,245 |
2,479 |
509 |
2,988 |
4,141 |
506 |
4,647 |
2,792 |
678 |
3,470 |
||||
8 |
Labour and Labour welfare |
72 |
285 |
357 |
35 |
284 |
319 |
60 |
344 |
404 |
58 |
353 |
411 |
|||
9 |
Social Security and Welfare |
1,175 |
1,093 |
2,268 |
1,229 |
1,022 |
2,251 |
2,629 |
1,192 |
3,821 |
2,076 |
1,131 |
3,207 |
|||
10 |
Nutrition |
365 |
5 |
370 |
938 |
6 |
944 |
787 |
6 |
793 |
787 |
6 |
793 |
|||
11 |
Relief on account of Natural Calamities |
— |
— |
— |
— |
301 |
301 |
— |
748 |
748 |
— |
332 |
332 |
|||
12 |
Others* |
47 |
540 |
587 |
27 |
504 |
531 |
46 |
506 |
552 |
27 |
514 |
541 |
|||
B |
Economic Services (1 to 9) |
8,254 |
24,290 |
32,544 |
8,211 |
25,780 |
33,991 |
13,077 |
26,395 |
39,472 |
12,961 |
27,028 |
39,989 |
|||
1 |
Agriculture and Allied Activities (i to xii) |
2,693 |
6,425 |
9,118 |
3,072 |
6,665 |
9,737 |
3,577 |
6,667 |
10,244 |
2,424 |
6,744 |
9,168 |
|||
i) |
Crop Husbandry |
1,264 |
1,303 |
2,567 |
1,254 |
1,523 |
2,777 |
998 |
1,496 |
2,494 |
767 |
1,505 |
2,272 |
|||
ii) |
Soil and Water Conservation |
377 |
379 |
756 |
458 |
463 |
921 |
707 |
455 |
1,162 |
657 |
470 |
1,127 |
|||
iii) |
Animal Husbandry |
294 |
1,761 |
2,055 |
348 |
1,820 |
2,168 |
381 |
1,777 |
2,158 |
305 |
1,779 |
2,084 |
|||
iv) |
Dairy Development |
3 |
47 |
50 |
56 |
56 |
112 |
56 |
49 |
105 |
55 |
53 |
108 |
|||
v) |
Fisheries |
168 |
714 |
882 |
76 |
716 |
792 |
155 |
804 |
959 |
161 |
720 |
881 |
|||
vi) |
Forestry and Wild Life |
499 |
1,008 |
1,507 |
778 |
1,093 |
1,871 |
954 |
1,053 |
2,007 |
383 |
1,162 |
1,545 |
|||
vii) |
Plantations |
2 |
— |
2 |
3 |
— |
3 |
12 |
— |
12 |
8 |
— |
8 |
|||
viii) |
Food Storage and Warehousing |
29 |
366 |
395 |
14 |
371 |
385 |
111 |
370 |
481 |
12 |
378 |
390 |
|||
ix) |
Agricultural Research and Education |
42 |
97 |
139 |
48 |
82 |
130 |
49 |
78 |
127 |
39 |
79 |
118 |
|||
x) |
Agricultural Finance Institutions |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
xi) |
Co-operation |
15 |
750 |
765 |
35 |
541 |
576 |
152 |
585 |
737 |
35 |
598 |
633 |
|||
xii) |
Other Agricultural Programmes |
— |
— |
— |
2 |
— |
2 |
2 |
— |
2 |
2 |
— |
2 |
|||
2 |
Rural Development |
1,716 |
1,087 |
2,803 |
1,655 |
975 |
2,630 |
2,363 |
992 |
3,355 |
1,808 |
1,002 |
2,810 |
|||
3 |
Special Area Programmes |
22 |
— |
22 |
73 |
— |
73 |
544 |
— |
544 |
1,404 |
— |
1,404 |
|||
4 |
Irrigation and Flood Control |
614 |
1,568 |
2,182 |
2,041 |
3,127 |
5,168 |
2,239 |
3,335 |
5,574 |
1,994 |
3,330 |
5,324 |
|||
Of which : |
||||||||||||||||
i) |
Major and Medium Irrigation |
52 |
481 |
533 |
800 |
1,674 |
2,474 |
800 |
1,810 |
2,610 |
800 |
1,873 |
2,673 |
|||
ii) |
Minor Irrigation |
133 |
493 |
626 |
240 |
105 |
345 |
1,001 |
620 |
1,621 |
1,001 |
641 |
1,642 |
|||
iii) |
Flood Control and Drainage |
129 |
594 |
723 |
— |
709 |
709 |
— |
799 |
799 |
— |
710 |
710 |
|||
5 |
Energy |
74 |
9,865 |
9,939 |
— |
10,696 |
10,696 |
94 |
10,364 |
10,458 |
32 |
10,822 |
10,854 |
|||
of which : Power |
17 |
9,842 |
9,859 |
— |
10,676 |
10,676 |
— |
10,364 |
10,364 |
— |
10,822 |
10,822 |
||||
6 |
Industry and Minerals (i to iii) |
1,107 |
1,762 |
2,869 |
548 |
1,619 |
2,167 |
1,258 |
1,647 |
2,905 |
909 |
1,659 |
2,568 |
|||
i) |
Village and Small Industries |
1,068 |
1,641 |
2,709 |
514 |
1,510 |
2,024 |
1,087 |
1,540 |
2,627 |
815 |
1,527 |
2,342 |
|||
ii) |
Industries@ |
39 |
121 |
160 |
34 |
109 |
143 |
171 |
107 |
278 |
94 |
132 |
226 |
|||
iii) |
Others** |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
Appendix II : Revenue Expenditure of Individual States (Contd.)
MANIPUR
(Rs. lakh) |
|||||||||||||||
Items |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
|||||||||||
(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 |
|||
7 |
Transport and Communications (i to ii) |
111 |
2,853 |
2,964 |
25 |
1,805 |
1,830 |
— |
2,448 |
2,448 |
— |
2,519 |
2,519 |
||
i) Roads and Bridges |
86 |
2,853 |
2,939 |
— |
1,805 |
1,805 |
— |
— |
— |
— |
2,519 |
2,519 |
|||
ii) Others @@ |
25 |
— |
25 |
25 |
— |
25 |
25 |
— |
25 |
25 |
— |
25 |
|||
8 |
Science, Technology and Environment |
141 |
— |
141 |
110 |
55 |
165 |
1,204 |
56 |
1,260 |
1,176 |
57 |
1,233 |
||
9 |
General Economic Services (i to iv) |
1,776 |
730 |
2,506 |
687 |
838 |
1,525 |
1,798 |
886 |
2,684 |
3,214 |
895 |
4,109 |
||
i) Secretariat - Economic Services |
1,617 |
151 |
1,768 |
645 |
253 |
898 |
1,738 |
259 |
1,997 |
3,157 |
260 |
3,417 |
|||
ii) Tourism |
51 |
76 |
127 |
19 |
101 |
120 |
30 |
134 |
164 |
30 |
132 |
162 |
|||
iii) Civil Supplies |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iv) Others + |
108 |
503 |
611 |
23 |
484 |
507 |
30 |
493 |
523 |
27 |
503 |
530 |
|||
II |
Non -Developmental Expenditure |
||||||||||||||
(General services) (A to F) |
178 |
56,057 |
56,235 |
389 |
59,011 |
59,400 |
632 |
60,080 |
60,712 |
364 |
62,144 |
62,508 |
|||
A |
Organs of State |
7 |
1,840 |
1,847 |
25 |
1,757 |
1,782 |
25 |
1,824 |
1,849 |
25 |
2,009 |
2,034 |
||
B |
Fiscal Services (i to iii) |
86 |
1,444 |
1,530 |
24 |
1,437 |
1,461 |
176 |
1,533 |
1,709 |
44 |
1,526 |
1,570 |
||
i) |
Collection of Taxes and Duties |
86 |
1,385 |
1,471 |
24 |
1,385 |
1,409 |
176 |
1,474 |
1,650 |
44 |
1,475 |
1,519 |
||
ii) |
Transfers to Road Fund, Education |
||||||||||||||
Cess Fund, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iii) |
Other Fiscal Services |
— |
59 |
59 |
— |
52 |
52 |
— |
59 |
59 |
— |
51 |
51 |
||
C |
Interest Payments and Servicing |
||||||||||||||
of Debt (1 + 2) |
— |
19,141 |
19,141 |
— |
18,641 |
18,641 |
— |
19,862 |
19,862 |
— |
21,431 |
21,431 |
|||
1 |
Appropriation for Reduction or |
||||||||||||||
Avoidance of Debt |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
2 |
Interest Payments (i to iv) |
— |
19,141 |
19,141 |
— |
18,641 |
18,641 |
— |
19,862 |
19,862 |
— |
21,431 |
21,431 |
||
i) Interest on Loans from the Centre |
— |
4,629 |
4,629 |
— |
6,091 |
6,091 |
— |
5,691 |
5,691 |
— |
5,778 |
5,778 |
|||
ii) Interest on Internal Debt |
— |
9,501 |
9,501 |
— |
7,345 |
7,345 |
— |
8,875 |
8,875 |
— |
10,306 |
10,306 |
|||
of which: Interest on market loans |
— |
4,264 |
4,264 |
— |
3,676 |
3,676 |
— |
4,002 |
4,002 |
— |
5,301 |
5,301 |
|||
iii) Interest on Small Savings, |
|||||||||||||||
Provident Funds, etc. |
— |
5,011 |
5,011 |
— |
5,205 |
5,205 |
— |
5,296 |
5,296 |
— |
5,347 |
5,347 |
|||
iv) Others |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
D |
Administrative Services (i to v) |
85 |
19,577 |
19,662 |
340 |
19,194 |
19,534 |
431 |
20,507 |
20,938 |
295 |
18,699 |
18,994 |
||
i) |
Secretariat-General Services |
— |
1,235 |
1,235 |
— |
1,311 |
1,311 |
— |
1,473 |
1,473 |
— |
1,324 |
1,324 |
||
ii) |
District Administration |
4 |
945 |
949 |
50 |
940 |
990 |
50 |
945 |
995 |
50 |
951 |
1,001 |
||
iii) |
Police |
— |
13,781 |
13,781 |
150 |
13,624 |
13,774 |
150 |
13,339 |
13,489 |
150 |
13,043 |
13,193 |
||
iv) |
Public Works |
2 |
1,559 |
1,561 |
— |
1,149 |
1,149 |
— |
1,192 |
1,192 |
— |
1,257 |
1,257 |
||
v) |
Others ++ |
79 |
2,057 |
2,136 |
140 |
2,170 |
2,310 |
231 |
3,558 |
3,789 |
95 |
2,124 |
2,219 |
||
E |
Pensions |
— |
14,012 |
14,012 |
— |
17,934 |
17,934 |
— |
16,310 |
16,310 |
— |
18,434 |
18,434 |
||
F |
Miscellaneous General Services |
— |
43 |
43 |
— |
48 |
48 |
— |
44 |
44 |
— |
45 |
45 |
||
of which: Payment on account of |
|||||||||||||||
State Lotteries |
— |
43 |
43 |
— |
48 |
48 |
— |
44 |
44 |
— |
45 |
45 |
|||
III |
Grants-In-Aid and Contributions |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
IV |
Compensation and Assignments to Local |
||||||||||||||
Bodies and Panchayati Raj Institutions |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
V |
Reserve with Finance Department |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |