Manipur - ஆர்பிஐ - Reserve Bank of India
Manipur
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) |
||||||||||||
MANIPUR |
||||||||||||
(` Million) |
||||||||||||
Item |
2009-10 (Accounts) |
2010-11 (Budget Estimates) |
2010-11 (Revised Estimates) |
2011-12 (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 EXPENDITURE (I+II+III) |
6,941.2 |
23,202.9 |
30,144.1 |
11,372.2 |
29,125.7 |
40,497.9 |
11,724.6 |
31,295.1 |
43,019.6 |
16,290.6 |
31,149.4 |
47,440.0 |
I. DEVELOPMENTAL EXPENDITURE (A + B) |
6,744.9 |
10,239.2 |
16,984.1 |
11,304.2 |
13,116.6 |
24,420.8 |
11,465.8 |
14,045.1 |
25,510.9 |
16,202.2 |
13,716.5 |
29,918.7 |
A. Social Services (1 to 12) |
3,038.5 |
5,853.1 |
8,891.5 |
4,976.0 |
7,245.5 |
12,221.5 |
5,959.6 |
7,726.3 |
13,685.9 |
6,523.6 |
7,553.4 |
14,077.0 |
1. Education, Sports, Art and Culture |
926.8 |
3,597.7 |
4,524.4 |
1,212.9 |
4,982.2 |
6,195.0 |
1,366.0 |
5,194.8 |
6,560.8 |
1,419.6 |
5,191.6 |
6,611.1 |
2. Medical and Public Health |
290.4 |
849.9 |
1,140.4 |
715.8 |
1,071.3 |
1,787.1 |
798.0 |
1,244.5 |
2,042.5 |
1,053.6 |
1,084.4 |
2,137.9 |
3. Family Welfare |
– |
125.4 |
125.4 |
129.2 |
– |
129.2 |
171.7 |
– |
171.7 |
170.2 |
– |
170.2 |
4. Water Supply and Sanitation |
3.2 |
581.7 |
585.0 |
3.3 |
395.9 |
399.2 |
3.3 |
528.1 |
531.4 |
3.2 |
430.7 |
433.9 |
5. Housing |
– |
150.6 |
150.6 |
– |
56.8 |
56.8 |
– |
41.1 |
41.1 |
– |
46.3 |
46.3 |
6. Urban Development |
211.6 |
85.7 |
297.3 |
359.9 |
119.3 |
479.2 |
417.5 |
121.2 |
538.7 |
548.3 |
163.7 |
712.0 |
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes |
734.2 |
47.8 |
782.0 |
1,357.8 |
167.7 |
1,525.5 |
1,760.8 |
170.0 |
1,930.8 |
1,947.7 |
230.1 |
2,177.8 |
8. Labour and Labour Welfare |
19.4 |
64.7 |
84.0 |
37.6 |
68.4 |
106.0 |
37.7 |
75.1 |
112.8 |
55.1 |
74.4 |
129.4 |
9. Social Security and Welfare |
588.9 |
169.2 |
758.1 |
867.9 |
197.7 |
1,065.6 |
856.6 |
224.4 |
1,081.0 |
768.6 |
215.4 |
984.0 |
10. Nutrition |
254.1 |
1.0 |
255.1 |
275.0 |
1.5 |
276.5 |
531.3 |
1.7 |
532.9 |
539.3 |
1.7 |
540.9 |
11. Relief on account of Natural Calamities |
– |
107.8 |
107.8 |
5.1 |
86.6 |
91.7 |
5.1 |
15.3 |
20.4 |
6.1 |
15.3 |
21.4 |
12. Others* |
9.8 |
71.6 |
81.4 |
11.6 |
98.2 |
109.8 |
11.6 |
110.1 |
121.7 |
12.0 |
100.0 |
112.0 |
B. Economic Services (1 to 9) |
3,706.4 |
4,386.1 |
8,092.6 |
6,328.2 |
5,871.1 |
12,199.3 |
5,506.2 |
6,318.8 |
11,825.1 |
9,678.6 |
6,163.1 |
15,841.7 |
1. Agriculture and Allied Activities (i to xii) |
1,668.3 |
1,033.9 |
2,702.1 |
2,249.7 |
1,505.6 |
3,755.3 |
2,615.3 |
1,689.3 |
4,304.7 |
2,611.7 |
1,532.1 |
4,143.8 |
i) Crop Husbandry |
440.6 |
240.0 |
680.6 |
690.6 |
348.0 |
1,038.6 |
1,006.8 |
383.4 |
1,390.2 |
938.4 |
382.8 |
1,321.2 |
ii) Soil and Water Conservation |
841.8 |
76.8 |
918.5 |
1,102.5 |
112.1 |
1,214.6 |
1,085.9 |
122.5 |
1,208.3 |
996.4 |
126.1 |
1,122.5 |
iii) Animal Husbandry |
53.8 |
277.3 |
331.1 |
43.5 |
421.1 |
464.6 |
54.2 |
483.7 |
537.9 |
46.5 |
483.5 |
530.0 |
iv) Dairy Development |
1.8 |
8.0 |
9.8 |
4.0 |
12.2 |
16.2 |
4.0 |
13.9 |
17.9 |
5.0 |
13.9 |
18.9 |
v) Fisheries |
70.4 |
103.2 |
173.6 |
78.1 |
148.6 |
226.7 |
89.1 |
163.4 |
252.5 |
95.6 |
163.3 |
258.9 |
vi) Forestry and Wild Life |
204.8 |
177.0 |
381.8 |
309.4 |
252.4 |
561.8 |
353.1 |
287.0 |
640.1 |
499.4 |
130.5 |
630.0 |
vii) Plantations |
0.5 |
– |
0.5 |
1.0 |
– |
1.0 |
1.0 |
– |
1.0 |
0.7 |
– |
0.7 |
viii) Food Storage and Warehousing |
35.4 |
58.6 |
94.0 |
1.3 |
78.5 |
79.9 |
1.3 |
89.4 |
90.7 |
11.1 |
86.3 |
97.4 |
ix) Agricultural Research and Education |
4.6 |
12.1 |
16.7 |
2.3 |
18.2 |
20.5 |
3.0 |
19.9 |
22.9 |
2.6 |
19.9 |
22.5 |
x) Agricultural Finance Institutions |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
xi) Co-operation |
13.9 |
80.9 |
94.9 |
16.6 |
114.4 |
130.9 |
16.6 |
126.2 |
142.7 |
15.5 |
125.6 |
141.1 |
xii) Other Agricultural Programmes |
0.6 |
– |
0.6 |
0.4 |
– |
0.4 |
0.4 |
– |
0.4 |
0.5 |
– |
0.5 |
2. Rural Development |
495.7 |
219.8 |
715.5 |
589.9 |
269.5 |
859.5 |
620.7 |
287.2 |
907.9 |
650.5 |
346.9 |
997.4 |
3. Special Area Programmes |
511.2 |
– |
511.2 |
517.2 |
– |
517.2 |
549.4 |
– |
549.4 |
486.1 |
– |
486.1 |
4. Irrigation and Flood Control |
232.6 |
314.5 |
547.1 |
271.2 |
423.7 |
694.9 |
271.2 |
454.3 |
725.4 |
271.8 |
429.2 |
700.9 |
of which: |
||||||||||||
i) Major and Medium Irrigation |
160.5 |
133.1 |
293.6 |
176.0 |
182.9 |
358.9 |
179.0 |
197.0 |
376.0 |
179.0 |
177.0 |
356.0 |
ii) Minor Irrigation |
0.5 |
60.1 |
60.6 |
1.6 |
82.7 |
84.3 |
2.2 |
90.4 |
92.6 |
2.2 |
90.4 |
92.6 |
iii) Flood Control and Drainage |
00.0 |
97.1 |
97.1 |
– |
130.1 |
130.1 |
– |
136.2 |
136.2 |
– |
131.1 |
131.1 |
5. Energy |
30.0 |
1,646.7 |
1,676.7 |
55.0 |
2,005.3 |
2,060.3 |
55.0 |
2,104.2 |
2,159.2 |
65.0 |
2,100.5 |
2,165.5 |
of which: Power |
– |
1,646.7 |
1,646.7 |
– |
2,005.3 |
2,005.3 |
– |
2,104.2 |
2,104.2 |
– |
2,100.5 |
2,100.5 |
6. Industry and Minerals (i to iii) |
241.5 |
264.2 |
505.7 |
430.4 |
354.5 |
784.9 |
394.8 |
391.2 |
786.0 |
350.5 |
387.6 |
738.1 |
i) Village and Small Industries |
218.8 |
247.4 |
466.2 |
395.5 |
327.9 |
723.3 |
359.8 |
362.9 |
722.8 |
302.8 |
359.3 |
662.1 |
ii) Industries@ |
22.7 |
16.8 |
39.5 |
34.9 |
26.6 |
61.5 |
34.9 |
28.3 |
63.2 |
47.7 |
28.3 |
76.0 |
iii) Others** |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) |
||||||||||||
MANIPUR |
||||||||||||
(` Million) |
||||||||||||
Item |
2009-10 (Accounts) |
2010-11 (Budget Estimates) |
2010-11 (Revised Estimates) |
2011-12 (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 |
7. Transport and Communications (i + ii) |
– |
770.9 |
770.9 |
– |
1,103.3 |
1,103.3 |
– |
1,138.2 |
1,138.2 |
– |
1,137.6 |
1,137.6 |
i) Roads and Bridges |
– |
770.9 |
770.9 |
– |
1,103.3 |
1,103.3 |
– |
1,138.2 |
1,138.2 |
– |
1,137.6 |
1,137.6 |
ii) Others @@ |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
8. Science, Technology and Environment |
79.6 |
8.2 |
87.8 |
146.4 |
13.1 |
159.5 |
146.4 |
14.1 |
160.5 |
190.9 |
14.2 |
205.1 |
9. General Economic Services (i to iv) |
447.6 |
128.0 |
575.6 |
2,068.4 |
196.2 |
2,264.6 |
853.4 |
240.3 |
1,093.7 |
5,052.1 |
215.0 |
5,267.1 |
i) Secretariat - Economic Services |
424.5 |
36.5 |
460.9 |
2,026.3 |
74.8 |
2,101.1 |
817.2 |
88.1 |
905.3 |
5,016.4 |
64.1 |
5,080.5 |
ii) Tourism |
11.9 |
22.2 |
34.1 |
15.0 |
25.5 |
40.5 |
18.3 |
29.0 |
47.3 |
21.2 |
27.6 |
48.9 |
iii) Civil Supplies |
2.1 |
– |
2.1 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iv) Others + |
9.1 |
69.4 |
78.5 |
27.1 |
95.8 |
123.0 |
17.9 |
123.2 |
141.1 |
14.6 |
123.2 |
137.8 |
II. NON-DEVELOPMENTAL EXPENDITURE |
||||||||||||
(General Services) (A to F) |
196.3 |
11,704.1 |
11,900.4 |
68.0 |
15,131.2 |
15,199.3 |
258.8 |
16,154.2 |
16,412.9 |
88.4 |
16,541.6 |
16,630.0 |
A. Organs of State |
– |
318.3 |
318.3 |
9.5 |
512.4 |
521.9 |
– |
644.0 |
644.0 |
– |
711.0 |
711.0 |
B. Fiscal Services (i + ii) |
26.0 |
226.8 |
252.8 |
14.7 |
313.0 |
327.8 |
25.9 |
372.6 |
398.5 |
15.2 |
337.0 |
352.2 |
i) Collection of Taxes and Duties |
26.0 |
223.7 |
249.7 |
14.7 |
309.6 |
324.3 |
25.9 |
368.8 |
394.6 |
15.2 |
333.1 |
348.3 |
ii) Other Fiscal Services |
– |
3.1 |
3.1 |
– |
3.5 |
3.5 |
– |
3.9 |
3.9 |
– |
3.9 |
3.9 |
C. Interest Payments and Servicing of Debt (1 + 2) |
– |
3,458.9 |
3,458.9 |
– |
3,834.9 |
3,834.9 |
– |
3,947.5 |
3,947.5 |
– |
4,181.1 |
4,181.1 |
1. Appropriation for Reduction or Avoidance of Debt |
– |
233.2 |
233.2 |
– |
220.9 |
220.9 |
– |
220.9 |
220.9 |
– |
257.2 |
257.2 |
2. Interest Payments (i to iv) |
– |
3,225.7 |
3,225.7 |
– |
3,614.0 |
3,614.0 |
– |
3,726.6 |
3,726.6 |
– |
3,923.9 |
3,923.9 |
i) Interest on Loans from the Centre |
– |
565.4 |
565.4 |
– |
543.2 |
543.2 |
– |
543.1 |
543.1 |
– |
514.2 |
514.2 |
ii) Interest on Internal Debt |
– |
2,034.8 |
2,034.8 |
– |
2,431.9 |
2,431.9 |
– |
2,463.0 |
2,463.0 |
– |
2,660.4 |
2,660.4 |
of which: |
||||||||||||
(a) Interest on Market Loans |
– |
1,027.1 |
1,027.1 |
– |
1,443.7 |
1,443.7 |
– |
1,471.7 |
1,471.7 |
– |
1,655.5 |
1,655.5 |
(b) Interest on NSSF |
– |
842.9 |
842.9 |
– |
827.5 |
827.5 |
– |
827.5 |
827.5 |
– |
833.4 |
833.4 |
iii) Interest on Small Savings, Provident Funds, etc. |
– |
625.5 |
625.5 |
– |
638.9 |
638.9 |
– |
720.5 |
720.5 |
– |
749.3 |
749.3 |
iv) Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
D. Administrative Services (i to v) |
170.3 |
4,768.1 |
4,938.3 |
43.8 |
6,471.1 |
6,514.9 |
232.9 |
7,604.7 |
7,837.6 |
73.2 |
7,411.8 |
7,484.9 |
i) Secretariat - General Services |
– |
235.7 |
235.7 |
2.5 |
331.4 |
333.9 |
38.1 |
346.6 |
384.7 |
– |
350.8 |
350.8 |
ii) District Administration |
– |
147.6 |
147.6 |
– |
207.1 |
207.1 |
– |
236.1 |
236.1 |
– |
231.7 |
231.7 |
iii) Police |
80.0 |
3,512.8 |
3,592.8 |
– |
5,096.1 |
5,096.1 |
95.8 |
6,089.6 |
6,185.4 |
– |
5,901.4 |
5,901.4 |
iv) Public Works |
– |
533.4 |
533.4 |
3.7 |
390.2 |
393.9 |
3.7 |
431.7 |
435.3 |
– |
431.8 |
431.8 |
v) Others ++ |
90.3 |
338.6 |
428.8 |
37.6 |
446.3 |
483.9 |
95.3 |
500.8 |
596.1 |
73.2 |
496.1 |
569.3 |
E. Pensions |
– |
2,927.9 |
2,927.9 |
– |
3,995.9 |
3,995.9 |
– |
3,579.8 |
3,579.8 |
– |
3,895.5 |
3,895.5 |
F. Miscellaneous General Services |
– |
4.2 |
4.2 |
– |
3.9 |
3.9 |
– |
5.6 |
5.6 |
– |
5.4 |
5.4 |
of which: |
||||||||||||
Payment on account of State Lotteries |
– |
4.2 |
4.2 |
– |
3.9 |
3.9 |
– |
5.6 |
5.6 |
– |
5.4 |
5.4 |
III. Grants-in-Aid and Contributions |
– |
1,259.7 |
1,259.7 |
– |
877.8 |
877.8 |
– |
1,095.8 |
1,095.8 |
– |
891.3 |
891.3 |
of which: |
||||||||||||
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions |
– |
1,259.7 |
1,259.7 |
– |
877.8 |
877.8 |
– |
1,095.8 |
1,095.8 |
– |
891.3 |
891.3 |