Manipur - ആർബിഐ - Reserve Bank of India
Manipur
Appendix II : Revenue Expenditure of States and Union Territories with legislature (Contd.) |
||||||||||||
MANIPUR |
||||||||||||
(` Million) |
||||||||||||
Item |
2011-12 |
2012-13 |
2012-13 |
2013-14 |
||||||||
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) |
10,640.6 |
39,411.6 |
50,052.2 |
19,897.7 |
41,498.0 |
61,395.7 |
14,222.3 |
44,526.8 |
58,749.0 |
18,276.9 |
48,652.6 |
66,929.5 |
I. DEVELOPMENTAL EXPENDITURE (A + B) |
10,551.5 |
16,398.0 |
26,949.6 |
19,769.7 |
17,271.6 |
37,041.3 |
14,103.2 |
18,648.4 |
32,751.6 |
18,223.8 |
19,677.6 |
37,901.4 |
A. Social Services (1 to 12) |
5,660.7 |
8,715.1 |
14,375.8 |
6,773.2 |
9,055.1 |
15,828.3 |
7,970.8 |
9,993.1 |
17,963.9 |
6,586.7 |
10,308.4 |
16,895.1 |
1. Education, Sports, Art and Culture |
855.2 |
5,703.5 |
6,558.8 |
1,321.9 |
6,072.9 |
7,394.8 |
1,902.8 |
6,665.9 |
8,568.6 |
1,523.1 |
7,167.8 |
8,690.9 |
2. Medical and Public Health |
989.1 |
1,357.6 |
2,346.6 |
1,128.7 |
1,365.9 |
2,494.6 |
831.1 |
1,601.7 |
2,432.8 |
906.1 |
1,736.8 |
2,642.9 |
3. Family Welfare |
– |
170.3 |
170.3 |
187.7 |
– |
187.7 |
181.5 |
– |
181.5 |
179.8 |
– |
179.8 |
4. Water Supply and Sanitation |
2.3 |
643.2 |
645.5 |
2.3 |
521.5 |
523.8 |
2.3 |
603.8 |
606.1 |
2.0 |
486.0 |
488.0 |
5. Housing |
– |
49.3 |
49.3 |
– |
96.3 |
96.3 |
– |
96.3 |
96.3 |
– |
105.9 |
105.9 |
6. Urban Development |
428.3 |
84.6 |
512.8 |
549.4 |
225.6 |
775.0 |
471.5 |
225.4 |
696.9 |
201.5 |
257.9 |
459.4 |
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes |
2,064.4 |
137.4 |
2,201.8 |
2,222.2 |
319.9 |
2,542.1 |
2,087.6 |
337.1 |
2,424.7 |
1,174.8 |
102.8 |
1,277.6 |
8. Labour and Labour Welfare |
38.6 |
108.8 |
147.4 |
53.2 |
99.8 |
153.0 |
37.3 |
99.8 |
137.1 |
42.7 |
99.2 |
141.9 |
9. Social Security and Welfare |
963.8 |
272.8 |
1,236.6 |
752.7 |
278.4 |
1,031.1 |
1,655.3 |
290.1 |
1,945.4 |
1,714.3 |
276.4 |
1,990.7 |
10. Nutrition |
306.4 |
2.1 |
308.6 |
531.3 |
2.4 |
533.7 |
778.3 |
2.2 |
780.5 |
818.3 |
2.3 |
820.6 |
11. Relief on account of Natural Calamities |
1.6 |
90.5 |
92.2 |
9.0 |
16.6 |
25.6 |
9.0 |
18.6 |
27.6 |
9.0 |
19.2 |
28.2 |
12. Others* |
11.0 |
94.9 |
105.9 |
15.0 |
55.6 |
70.6 |
14.0 |
52.3 |
66.3 |
15.0 |
54.1 |
69.1 |
B. Economic Services (1 to 9) |
4,890.8 |
7,682.9 |
12,573.7 |
12,996.5 |
8,216.5 |
21,213.0 |
6,132.4 |
8,655.2 |
14,787.7 |
11,637.1 |
9,369.1 |
21,006.3 |
1. Agriculture and Allied Activities (i to xii) |
1,980.1 |
1,990.2 |
3,970.3 |
2,153.3 |
1,938.6 |
4,091.9 |
2,395.8 |
2,168.1 |
4,563.9 |
2,703.0 |
2,182.1 |
4,885.1 |
i) Crop Husbandry |
840.5 |
465.7 |
1,306.2 |
1,210.5 |
480.6 |
1,691.1 |
1,144.6 |
456.5 |
1,601.1 |
1,246.7 |
477.5 |
1,724.2 |
ii) Soil and Water Conservation |
633.7 |
136.7 |
770.4 |
134.3 |
148.0 |
282.3 |
499.6 |
135.3 |
634.9 |
278.4 |
142.1 |
420.5 |
iii) Animal Husbandry |
42.3 |
561.5 |
603.8 |
60.2 |
644.4 |
704.6 |
64.7 |
695.0 |
759.6 |
46.6 |
720.8 |
767.4 |
iv) Dairy Development |
4.0 |
15.5 |
19.5 |
3.0 |
20.6 |
23.6 |
2.5 |
21.1 |
23.6 |
2.5 |
22.1 |
24.6 |
v) Fisheries |
57.8 |
212.5 |
270.3 |
64.8 |
200.7 |
265.5 |
76.8 |
193.7 |
270.5 |
76.8 |
201.1 |
277.8 |
vi) Forestry and Wild Life |
375.3 |
305.1 |
680.4 |
652.4 |
170.1 |
822.6 |
578.8 |
353.9 |
932.7 |
993.3 |
333.1 |
1,326.4 |
vii) Plantations |
0.7 |
– |
0.7 |
0.7 |
– |
0.7 |
0.7 |
– |
0.7 |
0.7 |
– |
0.7 |
viii) Food Storage and Warehousing |
9.3 |
112.7 |
122.0 |
8.0 |
101.4 |
109.3 |
8.0 |
145.7 |
153.6 |
37.1 |
121.3 |
158.4 |
ix) Agricultural Research and Education |
4.4 |
23.6 |
28.0 |
3.2 |
26.3 |
29.5 |
4.0 |
23.0 |
26.9 |
3.9 |
24.1 |
28.0 |
x) Agricultural Finance Institutions |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
xi) Co-operation |
11.5 |
157.0 |
168.5 |
15.4 |
146.5 |
161.9 |
15.4 |
144.1 |
159.5 |
16.3 |
140.1 |
156.4 |
xii) Other Agricultural Programmes |
0.4 |
– |
0.4 |
0.8 |
– |
0.8 |
0.8 |
– |
0.8 |
0.8 |
– |
0.8 |
2. Rural Development |
561.4 |
320.5 |
881.8 |
1,553.1 |
515.8 |
2,068.9 |
1,042.7 |
549.4 |
1,592.1 |
1,353.6 |
613.6 |
1,967.2 |
3. Special Area Programmes |
471.7 |
– |
471.7 |
559.3 |
– |
559.3 |
653.9 |
– |
653.9 |
1,091.3 |
– |
1,091.3 |
4. Irrigation and Flood Control |
282.6 |
497.7 |
780.3 |
261.5 |
501.9 |
763.4 |
261.2 |
523.3 |
784.4 |
261.9 |
539.0 |
800.8 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
i) Major and Medium Irrigation |
189.6 |
209.6 |
399.2 |
137.0 |
208.5 |
345.5 |
137.0 |
209.9 |
346.9 |
80.0 |
213.8 |
293.8 |
ii) Minor Irrigation |
2.5 |
106.8 |
109.3 |
2.2 |
104.1 |
106.3 |
1.9 |
114.2 |
116.1 |
1.9 |
117.3 |
119.2 |
iii) Flood Control and Drainage |
– |
145.6 |
145.6 |
– |
151.3 |
151.3 |
– |
161.7 |
161.7 |
– |
168.5 |
168.5 |
5. Energy |
45.0 |
2,689.1 |
2,734.1 |
50.0 |
3,040.3 |
3,090.3 |
40.0 |
3,215.9 |
3,255.9 |
50.0 |
3,706.3 |
3,756.3 |
of which: Power |
– |
2,689.1 |
2,689.1 |
– |
3,040.3 |
3,040.3 |
– |
3,215.9 |
3,215.9 |
– |
3,706.3 |
3,706.3 |
6. Industry and Minerals (i to iii) |
414.4 |
555.4 |
969.8 |
1,048.6 |
496.2 |
1,544.8 |
646.7 |
482.8 |
1,129.5 |
648.4 |
493.5 |
1,141.9 |
i) Village and Small Industries |
405.7 |
519.4 |
925.1 |
620.3 |
460.8 |
1,081.2 |
590.0 |
445.0 |
1,035.0 |
611.8 |
456.3 |
1,068.1 |
ii) Industries@ |
8.7 |
36.0 |
44.7 |
428.3 |
35.4 |
463.7 |
56.7 |
37.8 |
94.5 |
36.6 |
37.2 |
73.8 |
iii) Others** |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
Appendix II : Revenue Expenditure of States and Union Territories with legislature (Contd.) |
||||||||||||
MANIPUR |
||||||||||||
(` Million) |
||||||||||||
Item |
2011-12 |
2012-13 |
2012-13 |
2013-14 |
||||||||
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 + ii) |
– |
1,367.5 |
1,367.5 |
– |
1,452.5 |
1,452.5 |
– |
1,439.2 |
1,439.2 |
– |
1,544.8 |
1,544.8 |
i) Roads and Bridges |
– |
1,367.5 |
1,367.5 |
– |
1,452.5 |
1,452.5 |
– |
1,439.2 |
1,439.2 |
– |
1,544.8 |
1,544.8 |
ii) Others @@ |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
8. Science, Technology and Environment |
187.6 |
12.3 |
199.9 |
245.5 |
16.9 |
262.4 |
218.1 |
24.4 |
242.5 |
453.4 |
25.4 |
478.8 |
9. General Economic Services (i to iv) |
947.9 |
250.4 |
1,198.3 |
7,125.1 |
254.4 |
7,379.5 |
874.0 |
252.2 |
1,126.2 |
5,075.5 |
264.5 |
5,340.0 |
i) Secretariat - Economic Services |
910.2 |
66.9 |
977.1 |
7,082.8 |
70.2 |
7,153.1 |
831.9 |
72.4 |
904.3 |
4,905.7 |
79.1 |
4,984.9 |
ii) Tourism |
22.8 |
34.4 |
57.3 |
24.8 |
32.8 |
57.6 |
24.2 |
32.2 |
56.4 |
30.0 |
32.8 |
62.8 |
iii) Civil Supplies |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iv) Others + |
14.9 |
149.0 |
164.0 |
17.5 |
151.4 |
168.9 |
17.9 |
147.6 |
165.4 |
139.7 |
152.6 |
292.3 |
II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) |
89.1 |
21,246.9 |
21,336.0 |
128.0 |
22,303.9 |
22,431.9 |
119.0 |
23,956.0 |
24,075.0 |
53.1 |
25,441.2 |
25,494.3 |
A. Organs of State |
– |
770.9 |
770.9 |
– |
729.2 |
729.2 |
– |
870.5 |
870.5 |
– |
854.4 |
854.4 |
B. Fiscal Services (i + ii) |
12.6 |
410.8 |
423.4 |
58.2 |
418.7 |
476.9 |
18.2 |
436.2 |
454.4 |
18.2 |
432.0 |
450.3 |
i) Collection of Taxes and Duties |
12.6 |
406.1 |
418.7 |
58.2 |
413.4 |
471.6 |
18.2 |
431.2 |
449.4 |
18.2 |
426.8 |
445.0 |
ii) Other Fiscal Services |
– |
4.6 |
4.6 |
– |
5.3 |
5.3 |
– |
5.1 |
5.1 |
– |
5.3 |
5.3 |
C. Interest Payments and Servicing of Debt (1 + 2) |
– |
4,231.6 |
4,231.6 |
– |
4,383.3 |
4,383.3 |
– |
4,438.4 |
4,438.4 |
– |
4,576.3 |
4,576.3 |
1. Appropriation for Reduction or Avoidance of Debt |
– |
257.2 |
257.2 |
– |
279.1 |
279.1 |
– |
279.1 |
279.1 |
– |
303.0 |
303.0 |
2. Interest Payments (i to iv) |
– |
3,974.4 |
3,974.4 |
– |
4,104.2 |
4,104.2 |
– |
4,159.3 |
4,159.3 |
– |
4,273.3 |
4,273.3 |
i) Interest on Loans from the Centre |
– |
91.3 |
91.3 |
– |
68.7 |
68.7 |
– |
68.7 |
68.7 |
– |
78.1 |
78.1 |
ii) Interest on Internal Debt |
– |
2,664.7 |
2,664.7 |
– |
2,877.0 |
2,877.0 |
– |
2,899.5 |
2,899.5 |
– |
2,878.5 |
2,878.5 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
(a) Interest on Market Loans |
– |
1,677.9 |
1,677.9 |
– |
1,844.1 |
1,844.1 |
– |
1,844.1 |
1,844.1 |
– |
1,844.1 |
1,844.1 |
(b) Interest on NSSF |
– |
834.0 |
834.0 |
– |
831.3 |
831.3 |
– |
831.3 |
831.3 |
– |
816.5 |
816.5 |
iii) Interest on Small Savings, Provident Funds, etc. |
– |
766.2 |
766.2 |
– |
755.5 |
755.5 |
– |
766.2 |
766.2 |
– |
911.7 |
911.7 |
iv) Others |
– |
452.2 |
452.2 |
– |
403.1 |
403.1 |
– |
425.0 |
425.0 |
– |
405.0 |
405.0 |
D. Administrative Services (i to v) |
76.5 |
9,530.8 |
9,607.4 |
69.8 |
9,968.9 |
10,038.7 |
100.8 |
10,295.9 |
10,396.7 |
34.9 |
10,911.6 |
10,946.5 |
i) Secretariat - General Services |
0.7 |
354.0 |
354.7 |
– |
489.3 |
489.3 |
– |
534.2 |
534.2 |
– |
554.0 |
554.0 |
ii) District Administration |
– |
269.9 |
269.9 |
– |
295.1 |
295.1 |
– |
315.5 |
315.5 |
– |
324.2 |
324.2 |
iii) Police |
33.3 |
7,953.6 |
7,986.8 |
– |
8,130.4 |
8,130.4 |
15.0 |
8,327.0 |
8,342.0 |
– |
9,014.4 |
9,014.4 |
iv) Public Works |
– |
370.0 |
370.0 |
– |
454.3 |
454.3 |
14.6 |
450.6 |
465.2 |
– |
339.1 |
339.1 |
v) Others ++ |
42.6 |
583.4 |
626.0 |
69.8 |
599.7 |
669.5 |
71.2 |
668.6 |
739.8 |
34.9 |
679.8 |
714.7 |
E. Pensions |
– |
6,281.5 |
6,281.5 |
– |
6,797.1 |
6,797.1 |
– |
7,908.3 |
7,908.3 |
– |
8,660.4 |
8,660.4 |
F. Miscellaneous General Services |
– |
21.3 |
21.3 |
– |
6.7 |
6.7 |
– |
6.7 |
6.7 |
– |
6.4 |
6.4 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
Payment on account of State Lotteries |
– |
21.3 |
21.3 |
– |
6.7 |
6.7 |
– |
6.7 |
6.7 |
– |
6.4 |
6.4 |
III. Grants-in-Aid and Contributions |
– |
1,766.6 |
1,766.6 |
– |
1,922.4 |
1,922.4 |
– |
1,922.4 |
1,922.4 |
– |
3,533.8 |
3,533.8 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions |
– |
1,766.6 |
1,766.6 |
– |
1,922.4 |
1,922.4 |
– |
1,922.4 |
1,922.4 |
– |
3,533.8 |
3,533.8 |