(Rs Lakh)

2002-03

2003-04

2003-04

2004-05

(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 EXPENDITURE (I+II+III+IV+V)

13,336

128,174

141,510

26,035

125,998

152,033

33,501

154,286

187,787

27,132

141,551

168,683

I Developmental Expenditure (A + B)

13,247

63,205

76,452

25,671

63,854

89,525

31,784

84,018

115,802

26,769

66,155

92,923

A

Social Services (1 to 12)

8,532

37,611

46,143

12,710

36,826

49,536

16,440

40,183

56,624

15,262

38,197

53,459

1

Education, sports, art and culture

2,368

26,054

28,422

3,121

26,124

29,245

4,828

27,473

32,301

4,476

26,946

31,422

2

Medical and public health

448

4,610

5,058

966

4,964

5,930

1,924

5,038

6,962

1,297

5,307

6,604

3

Family Welfare

911

—

911

2,075

—

2,075

1,257

—

1,257

2,075

—

2,075

4

Water supply and sanitation

12

3,590

3,602

21

1,818

1,839

24

1,948

1,972

1

1,803

1,804

5

Housing

—

492

492

—

503

503

—

498

498

—

510

510

6

Urban development

355

386

741

787

403

1,190

800

878

1,678

501

301

802

7

Welfare of Scheduled Caste, Scheduled

Tribes and other backward Classes

2,620

534

3,154

2,792

678

3,470

3,579

1,165

4,745

3,405

865

4,270

8

Labour and Labour welfare

20

331

351

58

353

411

173

344

516

60

367

427

9

Social Security and Welfare

1,604

1,018

2,622

2,076

1,131

3,207

2,858

1,206

4,064

2,443

1,216

3,660

10

Nutrition

164

6

170

787

6

793

947

5

952

947

5

952

11

Relief on account of Natural

Calamities

—

117

117

—

332

332

—

1,080

1,080

—

349

349

12

Others*

30

473

503

27

514

541

50

548

598

56

529

585

B

Economic Services (1 to 9)

4,715

25,594

30,309

12,961

27,028

39,989

15,344

43,835

59,179

11,507

27,957

39,464

1

Agriculture and Allied Activities (i to xii)

1,594

6,597

8,191

2,424

6,744

9,168

3,779

6,698

10,477

2,075

7,178

9,253

i) Crop Husbandry

607

1,541

2,148

767

1,505

2,272

1,458

1,562

3,020

813

1,695

2,507

ii) Soil and Water Conservation

438

508

946

657

470

1,127

685

495

1,180

570

534

1,104

iii) Animal Husbandry

55

1,805

1,860

305

1,779

2,084

467

1,783

2,250

199

1,934

2,133

iv) Dairy Development

1

44

45

55

53

108

65

53

118

57

18

75

v) Fisheries

96

742

838

161

720

881

184

741

925

111

782

893

vi) Forestry and Wild Life

310

970

1,280

383

1,162

1,545

554

1,050

1,604

223

1,108

1,331

vii) Plantations

—

—

—

8

—

8

3

—

3

3

—

3

viii) Food Storage and Warehousing

10

342

352

12

378

390

165

345

510

13

377

390

ix) Agricultural Research and Education

40

79

119

39

79

118

25

79

104

25

88

113

x) Agricultural Finance Institutions

—

—

—

—

—

—

—

—

—

—

—

—

xi) Co-operation

37

565

602

35

598

633

169

590

759

58

643

701

xii) Other Agricultural Programmes

—

—

—

2

—

2

3

—

3

3

—

3

2

Rural Development

1,144

977

2,121

1,808

1,002

2,810

3,465

1,866

5,331

2,477

1,326

3,803

3

Special Area Programmes

147

-80

67

1,404

—

1,404

1,986

—

1,986

1,700

—

1,700

4

Irrigation and Flood Control

745

2,281

3,026

1,994

3,330

5,324

2,352

3,197

5,549

2,082

3,289

5,372

Of which:

i) Major and Medium Irrigation

694

828

1,522

800

1,873

2,673

800

1,763

2,563

800

1,798

2,598

ii) Minor Irrigation

7

653

660

1,001

641

1,642

1,015

649

1,664

1,013

655

1,669

iii) Flood Control and Drainage

—

627

627

—

710

710

—

675

675

—

716

716

5

Energy

47

8,609

8,656

32

10,822

10,854

64

26,678

26,742

64

10,625

10,689

of which : Power

—

8,609

8,609

—

10,822

10,822

—

26,678

26,678

—

10,625

10,625

6

Industry and Minerals (i to iii)

390

2,046

2,436

909

1,659

2,568

1,997

1,656

3,653

1,531

1,776

3,307

i) Village and Small Industries

355

1,913

2,268

815

1,527

2,342

1,802

1,528

3,330

1,395

1,640

3,035

ii) Industries@

35

133

168

94

132

226

195

128

323

136

136

272

iii) Others**

—

—

—

—

—

—

—

—

—

—

—

—

MANIPUR

(Rs Lakh)

2002-03

2003-04

2003-04

2004-05

(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)

—

4,172

4,172

—

2,519

2,519

—

2,807

2,807

—

2,754

2,754

i) Roads and Bridges

—

4,172

4,172

—

2,519

2,519

—

2,807

2,807

—

2,754

2,754

ii) Others @@

—

—

—

—

—

—

—

—

—

—

—

—

8

Science, Technology and Environment

60

211

271

1,176

57

1,233

612

58

670

285

63

348

9

General Economic Services (i to iv)

588

780

1,368

3,214

895

4,109

1,088

876

1,964

1,293

945

2,238

i) Secretariat - Economic Services

542

196

738

3,157

260

3,417

1,017

259

1,276

1,239

275

1,514

ii) Tourism

16

115

131

30

132

162

29

106

135

15

115

130

iii) Civil Supplies

—

—

—

—

—

—

—

—

—

—

—

—

iv) Others +

30

469

499

27

503

530

42

511

553

39

555

594

II Non-Developmental Expenditure

(General services) (A to F)

89

64,969

65,058

364

62,144

62,508

1,717

70,268

71,984

363

75,396

75,760

A

Organs of State

17

1,594

1,611

25

2,009

2,034

80

2,587

2,667

13

2,498

2,512

B

Fiscal Services (i to iii)

22

1,456

1,478

44

1,526

1,570

76

1,527

1,603

57

1,669

1,726

i)

Collection of Taxes and Duties

22

1,403

1,425

44

1,475

1,519

76

1,471

1,547

57

1,617

1,674

ii)

Transfers to Road Fund, Education Cess

Fund, etc.

—

—

—

—

—

—

—

—

—

—

—

—

iii)

Other Fiscal Services

—

53

53

—

51

51

—

56

56

—

52

52

C

Interest Payments and Servicing

of Debt (1 + 2)

—

25,468

25,468

—

21,431

21,431

—

28,877

28,877

—

32,602

32,602

1

Appropriation for Reduction or

Avoidance of Debt

—

—

—

—

—

—

—

—

—

—

—

—

2

Interest Payments (i to iv)

—

25,468

25,468

—

21,431

21,431

—

28,877

28,877

—

32,602

32,602

i) Interest on Loans from the Centre

—

8,064

8,064

—

5,778

5,778

—

10,657

10,657

—

11,199

11,199

ii) Interest on Internal Debt

—

12,923

12,923

—

10,306

10,306

—

13,306

13,306

—

16,635

16,635

of which:Interest on market loans

—

6,444

6,444

—

5,301

5,301

—

4,342

4,342

—

4,342

4,342

iii) Interest on Small Savings,

Provident Funds, etc.

—

4,480

4,480

—

5,347

5,347

—

4,914

4,914

—

4,768

4,768

iv) Others

—

—

—

—

—

—

—

—

—

—

—

—

D

Administrative Services (i to v)

50

19,673

19,723

295

18,699

18,994

1,561

20,011

21,571

293

20,136

20,429

i)

Secretariat-General Services

—

1,395

1,395

—

1,324

1,324

126

1,383

1,509

—

1,398

1,398

ii)

District Administration

41

893

934

50

951

1,001

400

976

1,376

100

1,044

1,144

iii)

Police

—

13,508

13,508

150

13,043

13,193

779

14,244

15,023

121

14,196

14,317

iv)

Public Works

—

1,334

1,334

—

1,257

1,257

—

1,200

1,200

—

1,194

1,194

v)

Others ++

9

2,543

2,552

95

2,124

2,219

256

2,207

2,463

72

2,304

2,376

E

Pensions

—

16,735

16,735

—

18,434

18,434

—

17,215

17,215

—

18,434

18,434

F

Miscellaneous General Services

—

43

43

—

45

45

—

51

51

—

57

57

of which : Payment on account of

State Lotteries

—

43

43

—

45

45

—

51

51

—

57

57

III Grants-In-Aid and Contributions

—

—

—

—

—

—

—

—

—

—

—

—

IV Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

—

—

—

—

—

—

—

—

—

—

—

—

V Reserve with Finance Department

—

—

—

—

—

—

—

—

—

—

—

—