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States: Maharashtra and Manipur

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item MAHARASHTRA MANIPUR
2019-20 (Accounts) 2020-21 (Budget Estimates) 2020-21 (Revised Estimates) 2021-22 (Budget Estimates) 2019-20 (Accounts) 2020-21 (Budget Estimates) 2020-21 (Revised Estimates) 2021-22 (Budget Estimates)
1 2 3 4 5 2 3 4 5
TOTAL CAPITAL DISBURSEMENTS (I to XII) 6,47,88,561.8 7,56,17,799.2 7,64,75,083.3 8,06,29,100.3 14,40,534.7 20,26,038.2 23,75,281.8 24,59,488.8
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 63,01,128.0 77,06,721.1 1,01,66,514.8 1,04,82,866.9 1,82,183.3 3,77,883.5 4,99,332.1 5,85,410.7
I. Total Capital Outlay (1 + 2) 36,41,556.9 45,12,396.7 41,27,545.7 55,61,304.4 1,15,524.3 3,35,617.8 4,54,116.3 5,52,597.8
1. Development (a + b) 35,16,512.3 41,97,607.5 38,45,730.8 51,29,723.1 1,10,879.6 3,22,634.0 4,43,939.5 5,33,533.2
(a) Social Services (1 to 9) 4,28,807.6 4,86,133.6 4,59,805.1 5,73,302.6 57,013.7 1,65,219.8 2,46,786.8 3,18,012.2
1. Education, Sports, Art and Culture 21,614.3 14,669.9 18,101.9 21,495.2 5,512.9 3,866.8 8,055.2 16,498.0
2. Medical and Public Health 1,11,585.9 1,54,043.7 1,44,211.1 2,22,077.7 4,108.5 1,562.4 15,549.8 13,386.1
3. Family Welfare
4. Water Supply and Sanitation 0.0 0.0 0.0 26,671.8 92,157.0 97,177.0 1,72,744.7
5. Housing 11,208.6 63,327.9 28,966.0 68,418.0 2,700.9 920.1 2,667.1 4,021.1
6. Urban Development 2,02,414.7 1,31,964.9 1,62,937.3 1,31,602.1 10,514.1 37,723.8 44,552.3 32,125.9
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 76,080.1 99,390.4 85,944.3 1,05,115.4 7,375.7 26,897.1 71,241.5 71,412.5
8. Social Security and Welfare 3,251.5 4,082.2 4,613.9 3,978.8 55.1 2,025.0 6,889.9 7,064.9
9. Others * 2,652.5 18,654.6 15,030.6 20,615.3 74.7 67.5 654.0 759.0
(b) Economic Services (1 to 10) 30,87,704.7 37,11,473.9 33,85,925.7 45,56,420.5 53,865.9 1,57,414.2 1,97,152.7 2,15,521.0
1. Agriculture and Allied Activities (i to xi) 5,26,095.4 6,26,441.3 7,91,655.1 6,42,382.6 739.3 1,187.6 4,709.9 2,485.0
i) Crop Husbandry 579.0 540.0 2,622.0 270.0
ii) Soil and Water Conservation 91,024.7 2,20,342.1 2,00,057.4 1,99,072.5 24.6 50.0 25.0 25.0
iii) Animal Husbandry 3,325.1 6,180.2 5,889.7 5,766.0 385.4 1,967.9 2,080.0
iv) Dairy Development
v) Fisheries 11,504.8 21,513.9 20,955.2 22,223.7 38.2 43.2 5.0 10.0
vi) Forestry and Wild Life 1,26,620.4 1,34,155.1 89,878.5 1,47,883.1
vii) Plantations
viii) Food Storage and Warehousing 2,88,949.9 2,34,699.5 4,69,539.0 2,57,347.2
ix) Agricultural Research and Education 2,424.1 550.5 410.2 1,190.0
x) Co-operation 2,246.4 9,000.0 4,925.0 8,900.1 27.5 99.0 20.0 30.0
xi) Others @ 70.0 70.0 70.0 70.0
2. Rural Development 1,50,187.8 5,90,551.9 1,90,744.6 5,62,417.1
3. Special Area Programmes 7,345.2 9,500.0 9,500.0 19,000.0 8,334.2 17,381.9 48,132.9 12,757.9
of which: Hill Areas 7,345.2 9,500.0 9,500.0 19,000.0
4. Major and Medium Irrigation and Flood Control 11,00,242.4 12,41,569.9 10,55,063.9 15,15,934.1 14,409.0 72,681.2 64,143.9 89,021.4
5. Energy 8,102.4 41,326.7 19,108.0 1,11,783.7
6. Industry and Minerals (i to iv) 327.3 5,187.2 3,241.0 6,861.2 1,026.6 1,193.5 2,460.8 2,653.8
i) Village and Small Industries 327.3 2,687.2 1,366.0 3,861.2 317.0 460.0 460.0
ii) Iron and Steel Industries
iii) Non-Ferrous Mining and Metallurgical Industries
iv) Others # 2,500.0 1,875.0 3,000.0 709.6 733.5 2,000.8 2,653.8
7. Transport (i + ii) 12,85,278.4 11,65,532.9 13,04,694.6 16,57,461.3 25,231.1 56,840.8 50,447.2 55,571.6
i) Roads and Bridges 12,56,388.5 11,04,932.9 13,00,944.6 15,84,361.3 25,151.9 56,239.0 48,912.9 55,571.6
ii) Others ** 28,889.9 60,600.0 3,750.0 73,100.0 79.2 601.8 1,534.3
8. Communications

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item MAHARASHTRA MANIPUR
2019-20 (Accounts) 2020-21 (Budget Estimates) 2020-21 (Revised Estimates) 2021-22 (Budget Estimates) 2019-20 (Accounts) 2020-21 (Budget Estimates) 2020-21 (Revised Estimates) 2021-22 (Budget Estimates)
1 2 3 4 5 2 3 4 5
9. Science, Technology and Environment 3,068.2 2,040.0 7,894.7 17,598.7
10. General Economic Services (i + ii) 10,125.8 31,363.9 11,918.6 40,580.4 1,057.5 6,089.2 19,363.4 35,432.7
i) Tourism 9,423.0 27,920.9 8,690.1 35,125.4 1,057.5 6,089.2 19,363.4 35,432.7
ii) Others @@ 702.8 3,443.0 3,228.5 5,455.0 -0.0
2. Non-Development (General Services) 1,25,044.5 3,14,789.2 2,81,814.9 4,31,581.4 4,644.7 12,983.8 10,176.8 19,064.7
II. Discharge of Internal Debt (1 to 8) 23,60,660.4 28,52,104.4 56,70,749.2 44,91,517.9 5,72,759.1 1,37,452.4 3,67,881.2 3,27,879.3
1. Market Loans 15,50,000.0 18,97,940.0 18,97,940.0 23,00,083.6 50,278.0 25,814.0 25,814.0 15,000.0
2. Loans from LIC 6,666.7 0.0 0.0 0.0 0.0 0.0 0.0
3. Loans from SBI and other Banks
4. Loans from NABARD 76,234.9 1,04,483.1 1,04,483.2 1,42,826.7 4,933.9 5,180.0 5,180.0 5,097.0
5. Loans from National Co-operative Development Corporation 4,969.9 4,107.0 2,751.7 3,033.4 0.0 0.0 0.0
6. WMA from RBI 5,000.0 5,000.0 5,000.0 5,10,504.5 1,00,000.0 3,28,600.0 3,00,000.0
7. Special Securities issued to NSSF 5,38,070.8 5,38,070.8 5,38,070.8 5,38,070.8 5,415.4 4,703.4 5,415.4 4,703.4
8. Others 1,84,718.1 3,02,503.5 31,22,503.5 15,02,503.5 1,627.3 1,755.0 2,871.8 3,078.9
of which: Land Compensation Bonds 0.0 0.0 0.0
III. Repayment of Loans to the Centre (1 to 7) 1,01,924.8 1,17,925.0 1,17,925.0 1,21,544.3 4,404.4 4,513.2 4,404.6 4,513.5
1. State Plan Schemes 1,01,349.8 1,17,354.1 1,17,354.1 1,20,978.4 594.7 536.7 594.7 536.7
of which: Advance release of Plan Assistance for Natural Calamities
2. Central Plan Schemes 0.0 0.0 0.0
3. Centrally Sponsored Schemes 0.0 0.0 0.0
4. Non-Plan (i + ii) 575.0 570.9 570.9 565.9 3,790.2 3,957.3 3,790.3 3,957.5
i) Relief for Natural Calamities
ii) Others 575.0 570.9 570.9 565.9 3,790.2 3,957.3 3,790.3 3,957.5
5. Ways and Means Advances from Centre 0.0 0.0 0.0
6. Loans for Special Schemes 19.5 19.2 19.5 19.2
7. Others
IV. Loans and Advances by State Governments (1+2) 1,96,986.0 2,29,295.0 2,55,295.0 3,13,500.2 300.0 1,530.0 420.0
1. Development Purposes (a + b) 1,95,178.8 2,24,699.2 2,54,144.0 3,09,603.7 65.0 215.0 155.0
a) Social Services (1 to 7) 1,93,685.6 1,99,805.0 2,31,927.4 2,91,391.9 65.0 215.0 155.0
1. Education, Sports, Art and Culture
2. Medical and Public Health
3. Family Welfare
4. Water Supply and Sanitation 286.8 286.8 286.8
5. Housing 21.4 147.4 36.6 147.4
6. Government Servants (Housing) 49,508.3 66,677.0 23,116.7 64,958.1 65.0 215.0 155.0
7. Others 1,44,156.0 1,32,693.8 2,08,487.3 2,25,999.5
b) Economic Services (1 to 10) 1,493.1 24,894.2 22,216.6 18,211.9
1. Crop Husbandry 0.0 0.0 0.0
2. Soil and Water Conservation
3. Food Storage and Warehousing
4. Co-operation 940.3 22,059.0 15,027.6 15,099.9
5. Major and Medium Irrigation, etc. 455.0
6. Power Projects 2.0 3,891.8 0.0

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item MAHARASHTRA MANIPUR
2019-20 (Accounts) 2020-21 (Budget Estimates) 2020-21 (Revised Estimates) 2021-22 (Budget Estimates) 2019-20 (Accounts) 2020-21 (Budget Estimates) 2020-21 (Revised Estimates) 2021-22 (Budget Estimates)
1 2 3 4 5 2 3 4 5
7. Village and Small Industries 552.8 2,525.2 650.2 2,574.8
8. Other Industries and Minerals
9. Rural Development
10. Others 308.0 2,647.0 82.1
2. Non-Development Purposes (a + b) 1,807.2 4,595.8 1,151.0 3,896.5 235.0 1,315.0 265.0
a) Government Servants (other than Housing) 1,807.2 4,595.8 1,151.0 3,896.5 235.0 1,315.0 265.0
b) Miscellaneous
V. Inter-State Settlement 0.2 0.2 0.2
VI. Contingency Fund 16,35,000.0
VII. State Provident Funds, etc. (1+2) 4,41,161.5 4,83,196.9 4,99,884.5 5,39,505.5 32,399.7 30,800.0 35,600.0 39,300.0
1. State Provident Funds 4,08,692.3 4,46,942.4 4,62,343.3 5,02,577.7 32,100.9 30,500.0 35,300.0 39,000.0
2. Others 32,469.2 36,254.5 37,541.2 36,927.9 298.8 300.0 300.0 300.0
VIII. Reserve Funds (1 to 4) 14,75,625.1 9,71,866.4 14,48,658.4 11,35,564.8 11451.1 11807.0 4202.0 8003.5
1. Depreciation/Renewal Reserve Funds 5.0 5.0 5.0
2. Sinking Funds 6,93,898.8 4,00,000.0 50,000.0 5,00,000.0 5,840.6 5,232.0 1.0 2,616.0
3. Famine Relief Fund
4. Others 7,81,726.2 5,71,861.4 13,98,653.4 6,35,559.8 5,610.6 6,575.0 4,201.0 5,387.5
IX. Deposits and Advances (1 to 4) 45,24,671.8 37,18,748.7 36,92,177.1 45,87,257.6 40,827.6 51,000.0 53,000.0 52,000.0
1. Civil Deposits 39,38,456.0 30,74,684.4 30,47,220.2 29,82,077.0 8,086.0 25,000.0 25,000.0 25,000.0
2. Deposits of Local Funds
3. Civil Advances 1,82,842.9 61,614.3 61,614.3 61,614.3 6,124.0 2,000.0 2,000.0 2,000.0
4. Others 4,03,372.9 5,82,449.9 5,83,342.6 15,43,566.3 26,617.7 24,000.0 26,000.0 25,000.0
X. Suspense and Miscellaneous (1 to 4) 4,46,42,036.2 5,97,02,136.3 5,76,32,672.6 6,08,46,904.8 5,61,266.1 12,14,547.7 12,14,547.7 12,74,774.7
1. Suspense 19,513.9 12,675.9 13,212.1 14,706.0 15,478.8 7,000.0 7,000.0 7,000.0
2. Cash Balance Investment Accounts 4,45,83,293.5 5,70,00,000.0 5,49,30,000.0 5,81,42,738.3 5,41,450.0 12,04,541.0 12,04,541.0 12,64,768.0
3. Deposits with RBI
4. Others 39,228.9 26,89,460.5 26,89,460.5 26,89,460.5 4,337.4 3,006.7 3,006.7 3,006.7
XI. Appropriation to Contingency Fund 15,35,000.0
XII. Remittances 42,33,939.2 30,30,129.7 30,30,175.7 30,32,000.6 1,01,902.3 2,40,000.0 2,40,000.0 2,00,000.0
A. Surplus (+)/Deficit (–) on Revenue Account -17,11,564.3 -9,51,069.1 -46,17,760.3 -10,22,513.6 44,553.0 1,99,207.7 81,011.7 1,54,990.3
B. Surplus (+)/Deficit (–) on Capital Account -76,730.9 12,61,380.8 45,26,914.5 21,68,002.9 33,892.8 -2,71,554.0 -3,42,607.6 -4,35,021.2
C. Overall Surplus (+)/Deficit (–) (A+B) -17,88,295.2 3,10,311.7 -90,845.7 11,45,489.3 78,445.9 -72,346.3 -2,61,595.9 -2,80,030.9
D. Financing of Surplus (+)/Deficit (–) (C = i to iii) -17,88,295.2 3,10,311.7 -90,845.8 11,45,489.3 78,445.9 -72,346.3 -2,61,596.0 -2,80,030.9
i. Increase (+)/Decrease (–) in Cash Balances 2,59,255.1 10,311.7 -20,845.8 2,751.0 10,832.4 -72,346.3 -2,61,596.0 -2,80,030.9
a) Opening Balance -2,96,614.8 -3,35,891.3 -37,359.7 -58,205.5 -20,147.0 -1,92,141.4 -9,314.6 -2,70,910.5
b) Closing Balance -37,359.7 -3,25,579.6 -58,205.5 -55,454.5 -9,314.6 -2,64,487.6 -2,70,910.5 -5,50,941.4
ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) -20,47,550.3 3,00,000.0 -70,000.0 11,42,738.3 5,797.0
iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) 61,816.4

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