Manipur - आरबीआई - Reserve Bank of India
Manipur
Appendix IV : Capital Expenditure of Individual States |
|||||||||||||||
(Rs. lakh) |
|||||||||||||||
|
|||||||||||||||
Items |
1999-2000 |
2000-2001 |
2000-2001 |
2001-2002 |
|||||||||||
(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) |
38,033 |
9,113 |
42,286 |
28,252 |
3,968 |
32,220 |
24,234 |
24,717 |
48,951 |
24,751 |
5,255 |
30,006 |
|||
I |
Total Capital Outlay (1 + 2) |
37,466 |
22 |
36,672 |
27,398 |
4 |
27,402 |
23,093 |
159 |
23,252 |
23,755 |
4 |
23,759 |
||
1 |
Developmental (a + b) |
37,057 |
22 |
36,148 |
27,071 |
4 |
27,075 |
22,670 |
159 |
22,829 |
23,356 |
4 |
23,360 |
||
(a) Social Services (1 to 9) |
9,611 |
19 |
7,130 |
6,402 |
1 |
6,403 |
6,322 |
156 |
6,478 |
5,915 |
1 |
5,916 |
|||
1. |
Education, Sports, Art and Culture |
1,951 |
— |
407 |
127 |
— |
127 |
1,265 |
— |
1,265 |
667 |
— |
667 |
||
2. |
Medical and Public Health |
150 |
18 |
7 |
145 |
— |
145 |
17 |
155 |
172 |
70 |
— |
70 |
||
3. |
Family Welfare |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
4. |
Water Supply and Sanitation |
6,247 |
— |
5,831 |
5,321 |
— |
5,321 |
4,710 |
— |
4,710 |
4,228 |
— |
4,228 |
||
5. |
Housing |
1,197 |
1 |
851 |
789 |
1 |
790 |
287 |
1 |
288 |
350 |
1 |
351 |
||
6. |
Urban Development |
60 |
— |
28 |
20 |
— |
20 |
42 |
— |
42 |
600 |
— |
600 |
||
7. |
Welfare of Scheduled Caste, Scheduled |
||||||||||||||
Tribes and Other Backward Classes |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
8. |
Social Security and Welfare |
6 |
— |
6 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
9. |
Others * |
— |
— |
— |
— |
— |
— |
1 |
1 |
— |
— |
— |
|||
(b) Economic Services (1 to 10) |
27,446 |
3 |
29,018 |
20,669 |
3 |
20,672 |
16,348 |
3 |
16,351 |
17,441 |
3 |
17,444 |
|||
1 |
Agriculture and Allied Activities (i to xi) |
375 |
— |
382 |
206 |
— |
206 |
227 |
— |
227 |
106 |
— |
106 |
||
i) Crop Husbandry |
— |
— |
44 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
ii) Soil and Water Conservation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iii) Animal Husbandry |
7 |
— |
3 |
14 |
— |
14 |
1 |
— |
1 |
— |
— |
— |
|||
iv) Dairy Development |
3 |
— |
2 |
1 |
— |
1 |
— |
— |
— |
— |
— |
— |
|||
v) Fisheries |
4 |
— |
1 |
1 |
— |
1 |
43 |
— |
43 |
1 |
— |
1 |
|||
vi) Forestry and Wild Life |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
vii) Plantations |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
viii) Food Storage and Warehousing |
5 |
— |
-20 |
5 |
— |
5 |
5 |
— |
5 |
— |
— |
— |
|||
ix) Agricultural Research and Education |
107 |
— |
107 |
150 |
— |
150 |
100 |
— |
100 |
100 |
— |
100 |
|||
x) Co-operation |
214 |
— |
210 |
— |
— |
— |
73 |
— |
73 |
— |
— |
— |
|||
xi) Others @ |
35 |
— |
35 |
35 |
— |
35 |
5 |
— |
5 |
5 |
— |
5 |
|||
2 |
Rural Development |
2 |
— |
3 |
18 |
— |
18 |
4,000 |
— |
4,000 |
2,000 |
— |
2,000 |
||
3 |
Special Area Programmes |
360 |
— |
240 |
608 |
— |
608 |
577 |
— |
577 |
501 |
— |
501 |
||
of which : Hill Areas |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
4 |
Major and Medium Irrigation |
||||||||||||||
and Flood Control |
5,639 |
— |
4,417 |
6,898 |
— |
6,898 |
5,205 |
— |
5,205 |
6,702 |
— |
6,702 |
|||
5 |
Energy |
14,492 |
— |
18,566 |
3,784 |
— |
3,784 |
3,550 |
— |
3,550 |
2,100 |
— |
2,100 |
||
6 |
Industry and Minerals (i to iv) |
1,189 |
— |
696 |
3,665 |
— |
3,665 |
922 |
— |
922 |
4,701 |
— |
4,701 |
||
i) Village and Small Industries |
910 |
— |
361 |
3,665 |
— |
3,665 |
922 |
— |
922 |
4,671 |
— |
4,671 |
|||
ii) Iron and Steel Industries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iii) Non-Ferrous Mining and |
|||||||||||||||
Metallurgical Industries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iv) Others # |
279 |
— |
335 |
— |
— |
— |
— |
— |
— |
30 |
— |
30 |
|||
7 |
Transport (i + ii) |
5,338 |
3 |
4,695 |
5,439 |
3 |
5,442 |
1,741 |
3 |
1,744 |
1,210 |
3 |
1,213 |
||
i) Roads and Bridges |
5,200 |
3 |
4,569 |
5,232 |
3 |
5,235 |
1,532 |
3 |
1,535 |
1,200 |
3 |
1,203 |
|||
ii) Others ** |
138 |
— |
126 |
207 |
— |
207 |
209 |
— |
209 |
10 |
— |
10 |
|||
8 |
Communications |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
9 |
Science, Technology and Environment |
5 |
— |
5 |
5 |
— |
5 |
5 |
— |
5 |
— |
— |
— |
||
|
(Rs. lakh) |
||||||||||||||||
|
||||||||||||||||
Items |
1999-2000 |
2000-2001 |
2000-2001 |
2001-2002 |
||||||||||||
(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 + ii) |
46 |
— |
14 |
46 |
— |
46 |
121 |
— |
121 |
121 |
— |
121 |
|||
i) Tourism |
46 |
— |
14 |
46 |
— |
46 |
121 |
— |
121 |
121 |
— |
121 |
||||
ii) Others @@ |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||||
2 |
Non-Developmental (General Services) |
409 |
— |
524 |
327 |
— |
327 |
423 |
— |
423 |
399 |
— |
399 |
|||
II |
Discharge of Internal Debt + (1 to 5) |
— |
3,182 |
2,460 |
— |
2,119 |
2,119 |
— |
2,194 |
2,194 |
— |
2,435 |
2,435 |
|||
1 |
Market Loans |
— |
909 |
909 |
— |
390 |
390 |
— |
390 |
390 |
— |
743 |
743 |
|||
2 |
Loans from L.I.C. |
— |
449 |
24 |
— |
100 |
100 |
— |
24 |
24 |
— |
24 |
24 |
|||
3 |
Loans from NABARD |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
4 |
Loans from National Co-operative |
|||||||||||||||
Development Corporation |
— |
— |
— |
— |
140 |
140 |
— |
252 |
252 |
— |
140 |
140 |
||||
5 |
Others |
— |
1,824 |
1,527 |
— |
1,489 |
1,489 |
— |
1,528 |
1,528 |
— |
1,528 |
1,528 |
|||
of which : Land Compensation Bonds |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||||
III |
Repayment of Loans to the Centre |
— |
5,821 |
2,894 |
— |
1,809 |
1,809 |
— |
22,297 |
22,297 |
— |
2,788 |
2,788 |
|||
IV |
Loans and Advances by State Governments (1+2) |
567 |
88 |
260 |
854 |
36 |
890 |
1,141 |
67 |
1,208 |
996 |
28 |
1,024 |
|||
1 |
Developmental Purposes (a + b) |
567 |
70 |
245 |
854 |
30 |
884 |
1,141 |
55 |
1,196 |
996 |
20 |
1,016 |
|||
(a) |
Social Services ( 1 to 4) |
54 |
70 |
69 |
854 |
20 |
874 |
996 |
55 |
1,051 |
996 |
20 |
1,016 |
|||
1 |
Education, Sports, Art and Culture |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
2 |
Housing |
— |
— |
— |
800 |
— |
800 |
942 |
942 |
942 |
— |
942 |
||||
3 |
Government Servants(Housing) |
— |
70 |
69 |
— |
20 |
20 |
— |
55 |
55 |
— |
20 |
20 |
|||
4 |
Others |
54 |
— |
— |
54 |
— |
54 |
54 |
— |
54 |
54 |
— |
54 |
|||
(b) |
Economic Services (1 to 9) |
513 |
— |
176 |
— |
10 |
10 |
145 |
— |
145 |
— |
— |
— |
|||
1 |
Crop Husbandry |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
2 |
Soil and Water Conservation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
3 |
Food Storage and Warehousing |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
4 |
Co-operation |
508 |
— |
174 |
— |
— |
— |
79 |
— |
79 |
— |
— |
— |
|||
5 |
Major and Medium Irrigation, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
6 |
Power Projects |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
7 |
Village and Small Industries |
— |
— |
2 |
— |
— |
— |
66 |
— |
66 |
— |
— |
— |
|||
8 |
Other Industries and Minerals |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
9 |
Others |
5 |
— |
— |
— |
10 |
10 |
— |
— |
— |
— |
— |
— |
|||
2 |
Non-Developmental Purposes (a + b) |
— |
18 |
15 |
— |
6 |
6 |
— |
12 |
12 |
— |
8 |
8 |
|||
a) |
Government Servants (other than Housing) |
— |
18 |
15 |
— |
6 |
6 |
— |
12 |
12 |
— |
8 |
8 |
|||
b) |
Miscellaneous |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
A |
Surplus (+)/Deficit(-) on Capital Account |
12,921 |
-13,596 |
-10,619 |
-9,084 |
|||||||||||
B |
Surplus (+)/Deficit (-) on Revenue Account |
-28,705 |
-12,454 |
1,259 |
-2,516 |
|||||||||||
C |
Overall Surplus (+)/Deficit (-) (A+B) |
-15,784 |
-26,050 |
-9,360 |
-11,600 |
|||||||||||
Financing of Surplus(+)/Deficit(-) |
||||||||||||||||
D |
Increase(+)/Decrease(-) in Cash Balances |
-26,372 |
-26,050 |
-9,360 |
-11,600 |
|||||||||||
a) |
Opening Balance |
13,909 |
-37,664 |
-28,907 |
-38,267 |
|||||||||||
b) |
Closing Balance |
-12,463 |
-63,714 |
-38,267 |
-49,867 |
|||||||||||
E |
Withdrawals from(-)/Additions to(+) |
|||||||||||||||
Cash balance Investment Account (net) |
— |
— |
— |
— |
||||||||||||
F |
Increase(-)/Decrease(+) in Ways and Means |
|||||||||||||||
Advances and Overdrafts from RBI(net) |
10,588 |
— |
— |
— |
||||||||||||
|