Manipur - ആർബിഐ - Reserve Bank of India
Manipur
|
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(Rs Lakh) |
|||||||||||||
2002-03 |
2003-04 |
2003-04 |
2004-05 |
||||||||||
(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) |
16,215 |
58,014 |
74,229 |
29,025 |
48,154 |
77,179 |
52,214 |
59,089 |
111,303 |
27,726 |
57,221 |
84,947 |
|
I Total Capital Outlay (1 + 2) |
16,071 |
— |
16,071 |
27,698 |
1 |
27,699 |
50,649 |
2,121 |
52,770 |
26,460 |
4 |
26,464 |
|
1 Developmental (a + b) |
15,552 |
— |
15,552 |
27,219 |
1 |
27,220 |
47,696 |
2,121 |
49,817 |
25,835 |
4 |
25,839 |
|
(a) Social Services (1 to 9) |
7,475 |
— |
7,475 |
8,742 |
1 |
8,743 |
19,864 |
18 |
19,882 |
9,693 |
1 |
9,694 |
|
1 |
Education, Sports, Art and Culture |
203 |
— |
203 |
465 |
— |
465 |
2,747 |
— |
2,747 |
1,914 |
— |
1,914 |
2 |
Medical and public health |
268 |
— |
268 |
640 |
— |
640 |
940 |
17 |
957 |
765 |
— |
765 |
3 |
Family Welfare |
— |
— |
— |
— |
— |
— |
300 |
— |
300 |
— |
— |
— |
4 |
Water supply and sanitation |
6,097 |
— |
6,097 |
5,231 |
— |
5,231 |
11,420 |
— |
11,420 |
4,137 |
— |
4,137 |
5 |
Housing |
368 |
— |
368 |
500 |
1 |
501 |
520 |
1 |
521 |
500 |
1 |
501 |
6 |
Urban development |
120 |
— |
120 |
1,431 |
— |
1,431 |
2,058 |
— |
2,058 |
1,137 |
— |
1,137 |
7 |
Welfare of Scheduled Caste ,Scheduled |
||||||||||||
Tribes and other backward Classes |
— |
— |
— |
61 |
— |
61 |
392 |
— |
392 |
2 |
— |
2 |
|
8 |
Social Security and Welfare |
418 |
— |
418 |
413 |
— |
413 |
1,313 |
— |
1,313 |
1,234 |
— |
1,234 |
9 |
Others * |
— |
— |
— |
1 |
— |
1 |
173 |
— |
173 |
5 |
— |
5 |
(b) Economic Services (1 to 10) |
8,077 |
— |
8,077 |
18,477 |
— |
18,477 |
27,832 |
2,103 |
29,935 |
16,142 |
3 |
16,145 |
|
1 |
Agriculture and Allied Activities (i to xi) |
69 |
— |
69 |
124 |
— |
124 |
512 |
— |
512 |
92 |
— |
92 |
i) Crop Husbandry |
-5 |
— |
-5 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
ii) Soil and Water Conservation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
iii) Animal Husbandry |
50 |
— |
50 |
8 |
— |
8 |
77 |
— |
77 |
8 |
— |
8 |
|
iv) Dairy Development |
— |
— |
— |
4 |
— |
4 |
4 |
— |
4 |
2 |
— |
2 |
|
v) Fisheries |
— |
— |
— |
44 |
— |
44 |
— |
— |
— |
— |
— |
— |
|
vi) Forestry and Wild Life |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
vii) Plantations |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
viii) Food Storage and Warehousing |
— |
— |
— |
— |
— |
— |
126 |
— |
126 |
— |
— |
— |
|
ix) Agricultural Research and Education |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
x) Co-operation |
24 |
— |
24 |
62 |
— |
62 |
305 |
— |
305 |
82 |
— |
82 |
|
xi) Others @ |
— |
— |
— |
6 |
— |
6 |
— |
— |
— |
— |
— |
— |
|
2 |
Rural Development |
18 |
— |
18 |
10 |
— |
10 |
2,014 |
— |
2,014 |
14 |
— |
14 |
3 |
Special Area Programmes |
334 |
— |
334 |
597 |
— |
597 |
1,099 |
— |
1,099 |
210 |
— |
210 |
of which : Hill Areas |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
4 |
Major and Medium Irrigation and |
||||||||||||
Flood Control |
2,222 |
— |
2,222 |
3,769 |
— |
3,769 |
5,853 |
— |
5,853 |
3,345 |
— |
3,345 |
|
5 |
Energy |
1,644 |
— |
1,644 |
6,737 |
— |
6,737 |
8,817 |
— |
8,817 |
6,340 |
— |
6,340 |
6 |
Industry and Minerals (i to iv) |
740 |
— |
740 |
5,040 |
— |
5,040 |
5,599 |
670 |
6,269 |
4,165 |
— |
4,165 |
i) Village and Small Industries |
15 |
— |
15 |
5,035 |
— |
5,035 |
4,230 |
670 |
4,900 |
4,145 |
— |
4,145 |
|
ii) Iron and Steel Industries |
22 |
— |
22 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
iii) Non-Ferrous Mining and |
|||||||||||||
Metallurgical Industries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
iv) Others # |
703 |
— |
703 |
5 |
— |
5 |
1,369 |
— |
1,369 |
20 |
— |
20 |
|
7 |
Transport (i + ii) |
3,035 |
— |
3,035 |
2,052 |
— |
2,052 |
3,750 |
1,433 |
5,183 |
1,874 |
3 |
1,877 |
i) Roads and Bridges |
3,033 |
— |
3,033 |
2,038 |
— |
2,038 |
3,750 |
3 |
3,753 |
1,874 |
3 |
1,877 |
|
ii) Others ** |
2 |
— |
2 |
14 |
— |
14 |
— |
1,430 |
1,430 |
— |
— |
— |
|
8 |
Communications |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
9 |
Science, Technology and Environment |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
MANIPUR |
|||||||||||||
(Rs Lakh) |
|||||||||||||
2002-03 |
2003-04 |
2003-04 |
2004-05 |
||||||||||
(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 to ii) |
15 |
— |
15 |
148 |
— |
148 |
187 |
— |
187 |
101 |
— |
101 |
i) Tourism |
15 |
— |
15 |
148 |
— |
148 |
187 |
— |
187 |
101 |
— |
101 |
|
ii) Others @@ |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
2 Non-Developmental (General Services) |
519 |
— |
519 |
479 |
— |
479 |
2,953 |
— |
2,953 |
625 |
— |
625 |
|
II Discharge of Internal Debt (1 to 5) + |
— |
219 |
219 |
— |
5,459 |
5,459 |
— |
5,506 |
5,506 |
— |
4,142 |
4,142 |
|
1 |
Market Loans |
— |
— |
— |
— |
1,505 |
1,505 |
— |
1,505 |
1,505 |
— |
1,400 |
1,400 |
2 |
Loans from L.I.C. |
— |
2 |
2 |
— |
884 |
884 |
— |
109 |
109 |
— |
105 |
105 |
3 |
Loans from NABARD |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
4 |
Loans from National Co-operative |
||||||||||||
Development Corporation |
— |
160 |
160 |
— |
150 |
150 |
— |
— |
— |
— |
— |
— |
|
5 |
Others |
— |
56 |
56 |
— |
2,920 |
2,920 |
— |
3,892 |
3,892 |
— |
2,637 |
2,637 |
of which : Land Compensation Bonds |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
III Repayment of Loans to the Centre |
— |
57,785 |
57,785 |
— |
42,654 |
42,654 |
— |
51,447 |
51,447 |
— |
53,060 |
53,060 |
|
IV Loans and Advances by State Governments (1+2) |
145 |
10 |
155 |
1,327 |
40 |
1,367 |
1,566 |
15 |
1,581 |
1,266 |
15 |
1,281 |
|
1 Developmental Purposes (a + b) |
145 |
— |
145 |
1,327 |
25 |
1,352 |
1,566 |
— |
1,566 |
1,266 |
— |
1,266 |
|
(a) |
Social Services ( 1 to 4) |
63 |
— |
63 |
1,139 |
25 |
1,164 |
1,161 |
— |
1,161 |
1,161 |
— |
1,161 |
1 Education, Sports, Art and Culture |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
2 Housing |
— |
— |
— |
1,136 |
— |
1,136 |
1,136 |
— |
1,136 |
1,136 |
— |
1,136 |
|
3 Government Servants(Housing) |
10 |
— |
10 |
— |
25 |
25 |
25 |
— |
25 |
25 |
— |
25 |
|
4 Others |
53 |
— |
53 |
3 |
— |
3 |
— |
— |
— |
— |
— |
— |
|
(b) |
Economic Services (1 to 9) |
81 |
— |
81 |
188 |
— |
188 |
405 |
— |
405 |
105 |
— |
105 |
1 Crop Husbandry |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
2 Soil and Water Conservation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
3 Food Storage and Warehousing |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
4 Co-operation |
— |
— |
— |
48 |
— |
48 |
350 |
— |
350 |
50 |
— |
50 |
|
5 Major and Medium Irrigation, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
6 Power Projects |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
7 Village and Small Industries |
81 |
— |
81 |
140 |
— |
140 |
5 |
— |
5 |
5 |
— |
5 |
|
8 Other Industries and Minerals |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
9 Others |
— |
— |
— |
— |
— |
— |
50 |
— |
50 |
50 |
— |
50 |
|
2 Non-Developmental Purposes (a + b) |
— |
10 |
10 |
— |
15 |
15 |
— |
15 |
15 |
— |
15 |
15 |
|
(a) |
Government Servants (other than Housing) |
— |
10 |
10 |
— |
15 |
15 |
— |
15 |
15 |
— |
15 |
15 |
(b) |
Miscellaneous |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
A Surplus (+)/Deficit(-) on Capital Account |
35,777 |
-3,319 |
6,712 |
8,009 |
|||||||||
B Surplus (+)/Deficit (-) on Revenue Account |
-8,711 |
-2,576 |
-27,968 |
-18,219 |
|||||||||
C Overall Surplus (+)/Deficit (-) (A+B) |
27,066 |
-5,895 |
-21,256 |
-10,210 |
|||||||||
Financing of Surplus(+)/Deficit(-) |
|||||||||||||
D Increase(+)/Decrease(-) in Cash Balances |
-16,415 |
-5,895 |
-21,256 |
-10,210 |
|||||||||
(a) |
Opening Balance |
-17,185 |
-41,357 |
-36,771 |
-58,027 |
||||||||
(b) |
Closing Balance |
-33,600 |
-47,252 |
-58,027 |
-68,237 |
||||||||
E Withdrawals from(-)/Additions to(+) |
|||||||||||||
Cash balance Investment Account (net) |
— |
— |
— |
— |
|||||||||
F Increase(-)/Decrease(+) in Ways and Means |
|||||||||||||
Advances and Overdrafts from RBI(net) |
43,481 |
— |
— |
— |