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ಜನವರಿ 23, 2026
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | ||||||||
| (₹ Lakh) | ||||||||
| Item | MAHARASHTRA | MANIPUR | ||||||
| 2023–24 (Accounts) | 2024–25 (Budget Estimates) | 2024–25 (Revised Estimates) | 2025–26 (Budget Estimates) | 2023–24 (Accounts) | 2024–25 (Budget Estimates) | 2024–25 (Revised Estimates) | 2025–26 (Budget Estimates) | |
| 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 |
| TOTAL CAPITAL DISBURSEMENTS (I to XII) | 6,28,81,595.4 | 8,12,01,093.8 | 8,25,67,928.0 | 8,14,05,221.3 | 18,55,804.4 | 18,46,513.7 | 17,18,558.4 | 14,48,499.1 |
| TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 1,18,36,438.9 | 1,49,94,717.4 | 1,66,24,701.5 | 1,50,69,127.6 | 3,27,666.4 | 9,27,167.0 | 7,21,251.7 | 5,49,192.4 |
| I. Total Capital Outlay (1 + 2) | 72,57,339.7 | 85,29,216.1 | 95,02,214.2 | 84,45,736.7 | 2,74,859.2 | 8,61,611.6 | 6,51,889.2 | 4,04,000.0 |
| 1. Development (a + b) | 66,99,350.8 | 78,24,119.1 | 88,15,138.8 | 76,47,932.4 | 2,60,736.3 | 8,10,989.1 | 6,14,327.7 | 3,71,683.7 |
| (a) Social Services (1 to 9) | 15,24,367.8 | 11,17,005.0 | 19,88,080.9 | 13,91,508.2 | 90,717.3 | 2,46,405.0 | 1,45,230.3 | 1,04,867.5 |
| 1. Education, Sports, Art and Culture | 46,828.2 | 54,688.3 | 57,857.7 | 86,486.2 | 6,150.6 | 10,313.7 | 8,318.1 | 9,081.1 |
| 2. Medical and Public Health | 3,96,066.0 | 3,57,594.3 | 6,43,171.5 | 3,75,491.1 | 865.6 | 12,999.1 | 5,094.1 | 5,366.7 |
| 3. Family Welfare | – | – | – | – | – | 30.0 | 70.0 | 70.0 |
| 4. Water Supply and Sanitation | – | – | – | – | 69,151.7 | 1,48,118.7 | 81,532.0 | 48,910.3 |
| 5. Housing | 38,796.3 | 94,416.3 | 1,18,916.4 | 68,934.0 | 1,303.7 | 3,429.1 | 538.0 | 807.0 |
| 6. Urban Development | 8,04,200.0 | 3,20,600.0 | 9,07,784.0 | 2,63,600.0 | 8,552.0 | 19,579.4 | 7,702.7 | 3,646.2 |
| 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 1,67,658.2 | 2,03,599.8 | 1,75,507.3 | 4,62,231.4 | 2,971.0 | 46,426.5 | 38,371.6 | 10,632.4 |
| 8. Social Security and Welfare | 19,033.0 | 27,903.1 | 27,155.6 | 32,170.3 | 1,672.7 | 4,395.5 | 3,072.8 | 25,508.8 |
| 9. Others* | 51,786.1 | 58,203.2 | 57,688.4 | 1,02,595.2 | 50.0 | 1,113.0 | 531.0 | 845.0 |
| (b) Economic Services (1 to 10) | 51,74,983.0 | 67,07,114.1 | 68,27,057.9 | 62,56,424.1 | 1,70,019.0 | 5,64,584.1 | 4,69,097.4 | 2,66,816.3 |
| 1. Agriculture and Allied Activities (i to xi) | 5,00,178.7 | 9,17,654.1 | 8,18,343.9 | 8,47,150.0 | 265.3 | 4,571.9 | 3,421.9 | 3,306.0 |
| i) Crop Husbandry | – | – | – | – | – | 532.9 | 66.9 | 234.0 |
| ii) Soil and Water Conservation | 3,00,851.9 | 3,72,483.3 | 3,18,812.2 | 3,76,523.0 | – | 141.0 | 91.0 | 155.0 |
| iii) Animal Husbandry | 5,247.9 | 13,143.9 | 13,003.4 | 14,367.9 | 19.4 | 1,093.0 | 1,043.0 | 339.0 |
| iv) Dairy Development | – | 24,883.0 | 24,883.0 | 499.0 | – | – | – | – |
| v) Fisheries | 14,339.7 | 25,799.4 | 36,374.4 | 32,091.4 | 9.9 | 290.0 | 60.0 | 95.0 |
| vi) Forestry and Wild Life | 1,38,216.1 | 1,69,413.3 | 1,44,808.9 | 1,81,074.1 | 55.8 | 1,957.0 | 1,943.0 | 2,235.0 |
| vii) Plantations | – | – | – | – | – | – | – | – |
| viii) Food Storage and Warehousing | 12,062.9 | 2,57,908.1 | 2,28,080.6 | 1,97,011.3 | 20.0 | 433.0 | 173.0 | 188.0 |
| ix) Agricultural Research and Education | 2,277.5 | 4,010.9 | 3,012.9 | 3,000.0 | – | – | – | – |
| x) Co–operation | 7,092.1 | 22,812.2 | 14,568.6 | 13,083.4 | – | 125.0 | 45.0 | 60.0 |
| xi) Others @ | 20,090.8 | 27,200.0 | 34,800.0 | 29,500.0 | 160.2 | 0.0 | 0.0 | 0.0 |
| 2. Rural Development | 2,74,373.0 | 6,23,051.9 | 2,49,577.9 | 3,97,449.9 | 33,498.0 | 1,68,794.8 | 1,72,740.0 | 18,986.8 |
| 3. Special Area Programmes | 13,056.5 | 25,500.0 | 17,850.0 | 25,500.0 | 32,763.1 | 71,552.0 | 1,00,578.9 | 1,66,523.0 |
| of which: Hill Areas | 13,056.5 | 25,500.0 | 17,850.0 | 25,500.0 | – | – | – | – |
| 4. Irrigation and Flood Control | 14,92,112.4 | 18,40,214.4 | 19,43,620.9 | 18,43,593.1 | 27,059.2 | 90,532.4 | 55,384.0 | 31,283.2 |
| 5. Energy | 1,45,553.4 | 2,38,806.7 | 18,155.5 | 22,278.1 | – | 18,000.0 | 9,500.0 | 5,000.0 |
| 6. Industry and Minerals (i to iv) | 5,679.7 | 30,025.0 | 48,317.5 | 32,175.0 | 290.7 | 1,552.8 | 1,258.0 | 76.0 |
| i) Village and Small Industries | 42.0 | 5,025.0 | 2,207.5 | 7,175.0 | – | 951.0 | 658.0 | 75.0 |
| ii) Iron and Steel Industries | – | – | – | – | – | – | – | – |
| iii) Non–Ferrous Mining and Metallurgical Industries | – | – | – | – | – | – | – | – |
| iv) Others # | 5,637.7 | 25,000.0 | 46,110.0 | 25,000.0 | 290.7 | 601.8 | 600.0 | 1.0 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | ||||||||
| (₹ Lakh) | ||||||||
| Item | MAHARASHTRA | MANIPUR | ||||||
| 2023–24 (Accounts) | 2024–25 (Budget Estimates) | 2024–25 (Revised Estimates) | 2025–26 (Budget Estimates) | 2023–24 (Accounts) | 2024–25 (Budget Estimates) | 2024–25 (Revised Estimates) | 2025–26 (Budget Estimates) | |
| 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 |
| 7. Transport (i + ii) | 27,18,886.8 | 29,71,720.6 | 36,67,970.3 | 29,93,650.0 | 71,464.3 | 1,77,540.1 | 1,14,543.8 | 33,749.0 |
| i) Roads and Bridges | 26,37,450.9 | 29,13,620.6 | 35,85,130.2 | 29,30,049.9 | 71,464.3 | 1,77,185.1 | 1,14,119.8 | 33,749.0 |
| ii) Others ** | 81,435.9 | 58,100.0 | 82,840.0 | 63,600.0 | – | 355.0 | 424.0 | – |
| 8. Communications | – | 0.0 | 0.0 | 0.0 | – | – | – | – |
| 9. Science, Technology and Environment | – | – | – | – | 3,152.2 | 20,191.3 | 11,053.9 | 7,118.3 |
| 10. General Economic Services (i + ii) | 25,142.6 | 60,141.5 | 63,221.9 | 94,628.2 | 1,526.2 | 11,848.7 | 616.8 | 773.9 |
| i) Tourism | 18,961.2 | 53,781.5 | 59,419.9 | 93,227.1 | 1,526.2 | 11,803.7 | 576.8 | 207.0 |
| ii) Others @@ | 6,181.4 | 6,360.0 | 3,802.0 | 1,401.0 | – | 45.0 | 40.0 | 566.8 |
| 2. Non–Development (General Services) | 5,57,988.9 | 7,05,097.1 | 6,87,075.3 | 7,97,804.4 | 14,122.9 | 50,622.6 | 37,561.5 | 32,316.3 |
| II. Discharge of Internal Debt (1 to 8) | 38,26,931.3 | 55,42,215.4 | 55,47,014.4 | 56,00,589.3 | 8,14,879.1 | 5,60,745.4 | 5,63,673.4 | 6,39,443.0 |
| 1. Market Loans | 30,26,235.4 | 32,08,380.0 | 32,08,380.0 | 32,50,100.0 | 34,999.1 | 46,300.0 | 46,300.0 | 60,000.0 |
| 2. Loans from LIC | – | 0.0 | 0.0 | 0.0 | – | – | 1,828.0 | – |
| 3. Loans from National Bank for Agriculture and Rural Development | 2,45,730.0 | 2,92,521.0 | 2,97,320.0 | 3,27,509.2 | 6,911.0 | 8,800.0 | 9,900.0 | 10,498.0 |
| 4. Loans from SBI and other Banks | – | – | – | – | – | – | – | – |
| 5. Loans from National Co–operative Development Corporation | 210.1 | 243.5 | 243.5 | 220.0 | – | – | – | – |
| 6. WMA from RBI | – | 3,000.0 | 3,000.0 | 3,000.0 | 7,67,566.0 | 5,00,000.0 | 5,00,000.0 | 5,00,000.0 |
| 7. Special Securities issued to NSSF | 5,38,070.8 | 5,38,070.8 | 5,38,070.8 | 4,87,650.0 | 5,403.0 | 5,415.4 | 5,415.4 | 5,415.0 |
| 8. Others (including 106) | 16,685.0 | 15,00,000.0 | 15,00,000.0 | 15,32,110.0 | – | 230.0 | 230.0 | 63,530.0 |
| III. Repayment of Loans to the Centre (1 to 7) | 2,54,752.2 | 1,77,539.1 | 1,77,539.1 | 1,54,986.3 | 5,469.2 | 4,600.0 | 5,469.2 | 5,469.2 |
| 1. State Plan Schemes | 51,980.5 | 47,042.4 | 47,042.4 | 9,501.0 | – | – | – | – |
| 2. Central Plan Schemes | – | – | – | – | – | – | – | – |
| 3. Centrally Sponsored Schemes | – | – | – | – | – | – | – | – |
| 4. Non–Plan Loans | 503.1 | 496.7 | 496.7 | 485.3 | – | – | – | – |
| 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – |
| 6. Other Loans for States/Union Territories with legislature schemes | 2,02,268.6 | 1,30,000.0 | 1,30,000.0 | 1,45,000.0 | 5,469.2 | 4,600.0 | 5,469.2 | 5,469.2 |
| IV. Loans and Advances by State Governments (1+2) | 4,97,415.7 | 7,48,746.8 | 14,00,933.9 | 8,70,815.3 | 25.0 | 210.0 | 220.0 | 280.3 |
| 1. Development Purposes (a + b) | 4,55,400.2 | 7,17,391.1 | 13,68,779.2 | 8,35,377.4 | 25.0 | 210.0 | 220.0 | 280.3 |
| a) Social Services (1 to 7) | 2,91,288.7 | 6,11,295.9 | 8,80,001.6 | 7,31,358.4 | 25.0 | 210.0 | 220.0 | 280.3 |
| 1. Education, Sports, Art and Culture | – | – | – | – | – | – | – | – |
| 2. Medical and Public Health | – | – | – | – | – | – | – | – |
| 3. Family Welfare | – | – | – | – | – | – | – | – |
| 4. Water Supply and Sanitation | – | – | – | – | – | – | – | – |
| 5. Housing | 265.9 | 847.8 | 1,496.3 | 1,254.9 | – | – | – | – |
| 6. Government Servants (Housing) | 41,277.4 | 69,523.9 | 72,454.7 | 80,690.0 | 25.0 | 210.0 | 220.0 | 280.3 |
| 7. Others | 2,49,745.4 | 5,40,924.2 | 8,06,050.7 | 6,49,413.5 | – | – | – | – |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | ||||||||
| (₹ Lakh) | ||||||||
| Item | MAHARASHTRA | MANIPUR | ||||||
| 2023–24 (Accounts) | 2024–25 (Budget Estimates) | 2024–25 (Revised Estimates) | 2025–26 (Budget Estimates) | 2023–24 (Accounts) | 2024–25 (Budget Estimates) | 2024–25 (Revised Estimates) | 2025–26 (Budget Estimates) | |
| 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 |
| b) Economic Services (1 to 10) | 1,64,111.5 | 1,06,095.2 | 4,88,777.5 | 1,04,019.0 | – | – | – | – |
| 1. Crop Husbandry | – | – | – | – | – | – | – | – |
| 2. Soil and Water Conservation | – | – | – | – | – | – | – | – |
| 3. Food Storage and Warehousing | – | – | – | – | – | – | – | – |
| 4. Co–operation | 59,232.4 | 4,387.9 | 3,82,739.0 | 1,200.1 | – | – | – | – |
| 5. Major and Medium Irrigation, etc. | – | – | – | – | ||||
| 6. Power Projects | 1,02,305.9 | 1,00,000.0 | 1,04,331.2 | 1,00,000.0 | – | – | – | – |
| 7. Village and Small Industries | 2.4 | 1,507.3 | 1,507.3 | 1,818.9 | – | – | – | – |
| 8. Other Industries and Minerals | – | – | – | – | – | – | – | – |
| 9. Rural Development | – | – | – | – | – | – | – | – |
| 10. Others | 2,570.7 | 200.1 | 200.1 | 1,000.0 | – | – | – | – |
| 2. Non–Development Purposes (a + b) | 42,015.5 | 31,355.8 | 32,154.7 | 35,437.9 | – | – | – | – |
| a) Government Servants (other than Housing) | 42,015.5 | 31,355.8 | 32,154.7 | 35,437.9 | – | – | – | – |
| b) Miscellaneous | – | – | – | – | – | – | – | – |
| V. Inter–State Settlement | 0.1 | 0.2 | 0.2 | 0.2 | – | – | – | – |
| VI. Contingency Fund | – | – | – | – | – | – | 50,000.0 | – |
| VII. State Provident Funds, etc. (1+2) | 5,29,144.1 | 7,11,889.5 | 6,81,004.2 | 7,18,500.8 | 34,494.7 | 42,340.0 | 42,300.0 | 42,300.0 |
| 1. State Provident Funds | 4,84,774.8 | 6,13,179.7 | 6,13,179.7 | 6,33,244.3 | 34,194.2 | 42,040.0 | 42,000.0 | 42,000.0 |
| 2. Others | 44,369.3 | 98,709.8 | 67,824.5 | 85,256.5 | 300.5 | 300.0 | 300.0 | 300.0 |
| VIII. Reserve Funds (1 to 4) | 12,09,950.4 | 11,42,185.6 | 8,40,241.9 | 12,22,466.8 | 20,925.9 | 25,000.0 | 27,000.0 | 29,000.0 |
| 1. Depreciation/Renewal Reserve Funds | – | 5.0 | 5.0 | 5.0 | – | – | – | – |
| 2. Sinking Funds | 7,61,704.7 | 4,00,000.0 | 2,03,416.8 | 5,00,000.0 | 14,809.8 | 7,500.0 | 15,000.0 | 15,000.0 |
| 3. Famine Relief Fund | – | – | – | – | – | – | – | – |
| 4. Others | 4,48,245.7 | 7,42,180.6 | 6,36,820.1 | 7,22,461.8 | 6,116.1 | 17,500.0 | 12,000.0 | 14,000.0 |
| IX. Deposits and Advances (1 to 4) | 59,02,485.1 | 56,02,668.9 | 56,76,211.7 | 56,45,055.5 | 50,776.3 | 92,000.0 | 68,000.0 | 68,000.0 |
| 1. Civil Deposits | 46,90,326.6 | 44,86,972.1 | 45,49,452.6 | 45,07,073.7 | 1,515.7 | 20,000.0 | 5,000.0 | 5,000.0 |
| 2. Deposits of Local Funds | – | – | – | – | – | – | – | – |
| 3. Civil Advances | 2,53,081.9 | 61,613.3 | 61,613.3 | 61,613.3 | 3,584.4 | 2,000.0 | 3,000.0 | 3,000.0 |
| 4. Others | 9,59,076.6 | 10,54,083.5 | 10,65,145.8 | 10,76,368.5 | 45,676.2 | 70,000.0 | 60,000.0 | 60,000.0 |
| X. Suspense and Miscellaneous (1 to 4) | 3,78,49,568.3 | 5,57,11,930.1 | 5,57,11,563.2 | 5,57,09,785.6 | 4,67,102.5 | 60,006.7 | 60,006.7 | 60,006.7 |
| 1. Suspense | -65,984.6 | 22,469.6 | 22,102.7 | 20,325.1 | 32,130.2 | 7,000.0 | 7,000.0 | 7,000.0 |
| 2. Cash Balance Investment Accounts | 3,78,97,553.0 | 5,40,00,000.0 | 5,40,00,000.0 | 5,40,00,000.0 | 4,29,809.0 | 50,000.0 | 50,000.0 | 50,000.0 |
| 3. Deposits with RBI | – | – | – | – | – | – | – | – |
| 4. Others | 17,999.9 | 16,89,460.5 | 16,89,460.5 | 16,89,460.5 | 5,163.2 | 3,006.7 | 3,006.7 | 3,006.7 |
| XI. Appropriation to Contingency Fund | – | – | – | – | – | – | 50,000.0 | – |
| XII. Remittances | 55,54,008.5 | 30,34,702.2 | 30,31,205.4 | 30,37,284.9 | 1,87,272.6 | 2,00,000.0 | 2,00,000.0 | 2,00,000.0 |
| A. Surplus (+)/Deficit (–) on Revenue Account | -13,75,399.5 | -20,05,069.5 | -26,53,526.6 | -45,89,085.9 | 88,442.3 | 7,08,865.9 | 4,42,991.7 | 1,94,269.3 |
| B. Surplus (+)/Deficit (–) on Capital Account | 13,67,317.9 | -16,99,995.6 | -6,98,600.7 | 4,31,157.8 | -1,13,665.9 | -7,17,277.5 | -4,61,482.2 | -1,65,442.9 |
| C. Overall Surplus (+)/Deficit (–) (A+B) | -8,081.6 | -37,05,065.1 | -33,52,127.3 | -41,57,928.1 | -25,223.5 | -8,411.6 | -18,490.5 | 28,826.4 |
| D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | -8,081.6 | -37,05,065.1 | -33,52,127.3 | -41,57,928.1 | -25,223.5 | -8,411.6 | -18,490.5 | 28,826.4 |
| i. Increase (+)/Decrease (–) in Cash Balances | 9,48,283.5 | -11,29,915.1 | -67,499.3 | -45,128.1 | -33,635.9 | -8,411.6 | -18,490.5 | 28,826.4 |
| a) Opening Balance | -12,57,128.0 | -12,95,339.9 | -3,08,844.5 | -3,76,343.9 | -14,997.1 | -1,11,219.0 | -48,632.9 | -67,123.5 |
| b) Closing Balance | -3,08,844.5 | -24,25,255.0 | -3,76,343.9 | -4,21,471.9 | -48,632.9 | -1,19,630.7 | -67,123.5 | -38,297.1 |
| ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | -9,56,365.1 | -25,75,150.0 | -32,84,628.0 | -41,12,800.0 | – | – | – | – |
| iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | – | – | – | – | 8,412.4 | – | – | – |
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