Manipur - आरबीआई - Reserve Bank of India
Manipur
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 |
2010-11 |
2010-11 |
2011-12 |
|||||||||
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 |
2010-11 |
2010-11 |
2011-12 |
||||||||
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) |
|
|
– |
|
|
– |
|
|
– |
|
|
– |