Manipur - આરબીઆઈ - Reserve Bank of India
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 |
|||
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 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |