Manipur

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এই তারিখে প্রকাশিত জানুয়ারী 07, 2005

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													(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 DISBURSEMENTS (I+II+III+IV)		16,215	58,014	74,229	29,025	48,154	77,179	52,214	59,089	111,303	27,726	57,221	84,947
I Total Capital Outlay (1 + 2)		16,071	—	16,071	27,698	1	27,699	50,649	2,121	52,770	26,460	4	26,464
1 Developmental (a + b)		15,552	—	15,552	27,219	1	27,220	47,696	2,121	49,817	25,835	4	25,839
(a) Social Services (1 to 9)		7,475	—	7,475	8,742	1	8,743	19,864	18	19,882	9,693	1	9,694
1	Education, Sports, Art and Culture	203	—	203	465	—	465	2,747	—	2,747	1,914	—	1,914
2	Medical and public health	268	—	268	640	—	640	940	17	957	765	—	765
3	Family Welfare	—	—	—	—	—	—	300	—	300	—	—	—
4	Water supply and sanitation	6,097	—	6,097	5,231	—	5,231	11,420	—	11,420	4,137	—	4,137
5	Housing	368	—	368	500	1	501	520	1	521	500	1	501
6	Urban development	120	—	120	1,431	—	1,431	2,058	—	2,058	1,137	—	1,137
7	Welfare of Scheduled Caste ,Scheduled
	Tribes and other backward Classes	—	—	—	61	—	61	392	—	392	2	—	2
8	Social Security and Welfare	418	—	418	413	—	413	1,313	—	1,313	1,234	—	1,234
9	Others *	—	—	—	1	—	1	173	—	173	5	—	5
(b) Economic Services (1 to 10)		8,077	—	8,077	18,477	—	18,477	27,832	2,103	29,935	16,142	3	16,145
1	Agriculture and Allied Activities (i to xi)	69	—	69	124	—	124	512	—	512	92	—	92
	i) Crop Husbandry	-5	—	-5	—	—	—	—	—	—	—	—	—
	ii) Soil and Water Conservation	—	—	—	—	—	—	—	—	—	—	—	—
	iii) Animal Husbandry	50	—	50	8	—	8	77	—	77	8	—	8
	iv) Dairy Development	—	—	—	4	—	4	4	—	4	2	—	2
	v) Fisheries	—	—	—	44	—	44	—	—	—	—	—	—
	vi) Forestry and Wild Life	—	—	—	—	—	—	—	—	—	—	—	—
	vii) Plantations	—	—	—	—	—	—	—	—	—	—	—	—
	viii) Food Storage and Warehousing	—	—	—	—	—	—	126	—	126	—	—	—
	ix) Agricultural Research and Education	—	—	—	—	—	—	—	—	—	—	—	—
	x) Co-operation	24	—	24	62	—	62	305	—	305	82	—	82
	xi) Others @	—	—	—	6	—	6	—	—	—	—	—	—
2	Rural Development	18	—	18	10	—	10	2,014	—	2,014	14	—	14
3	Special Area Programmes	334	—	334	597	—	597	1,099	—	1,099	210	—	210
	of which : Hill Areas	—	—	—	—	—	—	—	—	—	—	—	—
4	Major and Medium Irrigation and
	Flood Control	2,222	—	2,222	3,769	—	3,769	5,853	—	5,853	3,345	—	3,345
5	Energy	1,644	—	1,644	6,737	—	6,737	8,817	—	8,817	6,340	—	6,340
6	Industry and Minerals (i to iv)	740	—	740	5,040	—	5,040	5,599	670	6,269	4,165	—	4,165
	i) Village and Small Industries	15	—	15	5,035	—	5,035	4,230	670	4,900	4,145	—	4,145
	ii) Iron and Steel Industries	22	—	22	—	—	—	—	—	—	—	—	—
	iii) Non-Ferrous Mining and
	Metallurgical Industries	—	—	—	—	—	—	—	—	—	—	—	—
	iv) Others #	703	—	703	5	—	5	1,369	—	1,369	20	—	20
7	Transport (i + ii)	3,035	—	3,035	2,052	—	2,052	3,750	1,433	5,183	1,874	3	1,877
	i) Roads and Bridges	3,033	—	3,033	2,038	—	2,038	3,750	3	3,753	1,874	3	1,877
	ii) Others **	2	—	2	14	—	14	—	1,430	1,430	—	—	—
8	Communications	—	—	—	—	—	—	—	—	—	—	—	—
9	Science, Technology and Environment	—	—	—	—	—	—	—	—	—	—	—	—

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

10	General Economic Services (i to ii)	15	—	15	148	—	148	187	—	187	101	—	101
	i) Tourism	15	—	15	148	—	148	187	—	187	101	—	101
	ii) Others @@	—	—	—	—	—	—	—	—	—	—	—	—
2 Non-Developmental (General Services)		519	—	519	479	—	479	2,953	—	2,953	625	—	625
II Discharge of Internal Debt (1 to 5) +		—	219	219	—	5,459	5,459	—	5,506	5,506	—	4,142	4,142
1	Market Loans	—	—	—	—	1,505	1,505	—	1,505	1,505	—	1,400	1,400
2	Loans from L.I.C.	—	2	2	—	884	884	—	109	109	—	105	105
3	Loans from NABARD	—	—	—	—	—	—	—	—	—	—	—	—
4	Loans from National Co-operative
	Development Corporation	—	160	160	—	150	150	—	—	—	—	—	—
5	Others	—	56	56	—	2,920	2,920	—	3,892	3,892	—	2,637	2,637
	of which : Land Compensation Bonds	—	—	—	—	—	—	—	—	—	—	—	—
III Repayment of Loans to the Centre		—	57,785	57,785	—	42,654	42,654	—	51,447	51,447	—	53,060	53,060
IV Loans and Advances by State Governments (1+2)		145	10	155	1,327	40	1,367	1,566	15	1,581	1,266	15	1,281
1 Developmental Purposes (a + b)		145	—	145	1,327	25	1,352	1,566	—	1,566	1,266	—	1,266
(a)	Social Services ( 1 to 4)	63	—	63	1,139	25	1,164	1,161	—	1,161	1,161	—	1,161
	1 Education, Sports, Art and Culture	—	—	—	—	—	—	—	—	—	—	—	—
	2 Housing	—	—	—	1,136	—	1,136	1,136	—	1,136	1,136	—	1,136
	3 Government Servants(Housing)	10	—	10	—	25	25	25	—	25	25	—	25
	4 Others	53	—	53	3	—	3	—	—	—	—	—	—
(b)	Economic Services (1 to 9)	81	—	81	188	—	188	405	—	405	105	—	105
	1 Crop Husbandry	—	—	—	—	—	—	—	—	—	—	—	—
	2 Soil and Water Conservation	—	—	—	—	—	—	—	—	—	—	—	—
	3 Food Storage and Warehousing	—	—	—	—	—	—	—	—	—	—	—	—
	4 Co-operation	—	—	—	48	—	48	350	—	350	50	—	50
	5 Major and Medium Irrigation, etc.	—	—	—	—	—	—	—	—	—	—	—	—
	6 Power Projects	—	—	—	—	—	—	—	—	—	—	—	—
	7 Village and Small Industries	81	—	81	140	—	140	5	—	5	5	—	5
	8 Other Industries and Minerals	—	—	—	—	—	—	—	—	—	—	—	—
	9 Others	—	—	—	—	—	—	50	—	50	50	—	50
2 Non-Developmental Purposes (a + b)		—	10	10	—	15	15	—	15	15	—	15	15
(a)	Government Servants (other than Housing)	—	10	10	—	15	15	—	15	15	—	15	15
(b)	Miscellaneous	—	—	—	—	—	—	—	—	—	—	—	—
A Surplus (+)/Deficit(-) on Capital Account				35,777			-3,319			6,712			8,009
B Surplus (+)/Deficit (-) on Revenue Account				-8,711			-2,576			-27,968			-18,219
C Overall Surplus (+)/Deficit (-) (A+B)				27,066			-5,895			-21,256			-10,210
Financing of Surplus(+)/Deficit(-)
D Increase(+)/Decrease(-) in Cash Balances				-16,415			-5,895			-21,256			-10,210
(a)	Opening Balance			-17,185			-41,357			-36,771			-58,027
(b)	Closing Balance			-33,600			-47,252			-58,027			-68,237
E Withdrawals from(-)/Additions to(+)
Cash balance Investment Account (net)				—			—			—			—
F Increase(-)/Decrease(+) in Ways and Means
Advances and Overdrafts from RBI(net)				43,481			—			—			—