Manipur - ఆర్బిఐ - Reserve Bank of India
83692033
ప్రచురించబడిన తేదీ మే 12, 2017
Manipur
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | ||||||||||||
| MANIPUR | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2014-15 (Accounts) |
2015-16 (Budget Estimates) |
2015-16 (Revised Estimates) |
2016-17 (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) | 23,590.3 | 49,082.6 | 72,673.0 | 29,275.2 | 50,375.6 | 79,650.8 | 29,624.2 | 52,228.0 | 81,852.2 | 29,011.5 | 55,463.5 | 84,475.0 |
| I. DEVELOPMENTAL EXPENDITURE (A + B) | 21,989.4 | 18,415.0 | 40,404.4 | 27,595.6 | 19,820.8 | 47,416.5 | 27,937.0 | 20,271.1 | 48,208.1 | 27,862.1 | 21,044.7 | 48,906.8 |
| A. Social Services (1 to 12) | 10,052.0 | 10,228.6 | 20,280.6 | 11,889.0 | 10,959.7 | 22,848.7 | 11,980.9 | 12,019.7 | 24,000.6 | 11,648.6 | 12,457.0 | 24,105.6 |
| 1. Education, Sports, Art and Culture | 3,917.2 | 7,195.0 | 11,112.2 | 4,509.6 | 7,885.3 | 12,394.9 | 4,717.3 | 8,516.2 | 13,233.5 | 4,769.1 | 8,634.6 | 13,403.7 |
| 2. Medical and Public Health | 1,997.9 | 1,969.0 | 3,966.9 | 2,396.3 | 2,028.0 | 4,424.3 | 2,513.1 | 2,137.5 | 4,650.6 | 2,445.7 | 2,243.2 | 4,688.9 |
| 3. Family Welfare | 209.7 | – | 209.7 | 210.7 | – | 210.7 | 168.6 | – | 168.6 | 168.6 | – | 168.6 |
| 4. Water Supply and Sanitation | 625.5 | 2.1 | 627.6 | 531.9 | 2.0 | 533.9 | 1.7 | 517.1 | 518.8 | 25.0 | 528.7 | 553.7 |
| 5. Housing | – | 105.7 | 105.7 | – | 105.9 | 105.9 | – | 160.7 | 160.7 | – | 107.4 | 107.4 |
| 6. Urban Development | 229.7 | 196.4 | 426.1 | 149.8 | 320.9 | 470.7 | 212.7 | 234.2 | 446.8 | 212.0 | 390.4 | 602.4 |
| 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 1,460.9 | 115.1 | 1,576.0 | 1,347.5 | 124.3 | 1,471.8 | 1,231.3 | 118.5 | 1,349.8 | 1,415.0 | 123.9 | 1,538.9 |
| 8. Labour and Labour Welfare | 29.6 | 104.1 | 133.7 | 52.8 | 111.9 | 164.7 | 70.7 | 111.7 | 182.4 | 65.6 | 114.2 | 179.8 |
| 9. Social Security and Welfare | 1,362.5 | 315.5 | 1,678.0 | 2,134.6 | 310.7 | 2,445.3 | 1,927.5 | 358.4 | 2,285.9 | 1,965.5 | 308.9 | 2,274.4 |
| 10. Nutrition | 201.1 | 2.2 | 203.3 | 534.9 | 2.7 | 537.7 | 1,117.1 | 1.6 | 1,118.7 | 554.4 | 1.6 | 556.1 |
| 11. Relief on account of Natural Calamities | 4.0 | 152.9 | 156.9 | 6.4 | 13.2 | 19.6 | 6.4 | -189.3 | -182.9 | 8.0 | -48.6 | -40.6 |
| 12. Others* | 13.9 | 70.7 | 84.6 | 14.5 | 54.7 | 69.2 | 14.5 | 53.2 | 67.7 | 19.7 | 52.5 | 72.2 |
| B. Economic Services (1 to 9) | 11,937.4 | 8,186.4 | 20,123.7 | 15,706.6 | 8,861.2 | 24,567.8 | 15,956.2 | 8,251.4 | 24,207.6 | 16,213.5 | 8,587.7 | 24,801.2 |
| 1. Agriculture and Allied Activities (i to xii) | 2,229.8 | 2,467.2 | 4,697.0 | 2,581.8 | 2,379.6 | 4,961.4 | 2,267.3 | 2,262.1 | 4,529.4 | 2,880.9 | 2,296.6 | 5,177.5 |
| i) Crop Husbandry | 1,344.8 | 479.3 | 1,824.0 | 1,101.5 | 512.4 | 1,613.8 | 1,129.6 | 508.1 | 1,637.7 | 1,229.9 | 532.0 | 1,761.9 |
| ii) Soil and Water Conservation | 141.4 | 166.3 | 307.7 | 344.7 | 162.1 | 506.8 | 349.4 | 154.0 | 503.3 | 197.7 | 161.8 | 359.4 |
| iii) Animal Husbandry | 146.1 | 545.7 | 691.7 | 91.4 | 820.6 | 912.0 | 102.8 | 660.9 | 763.6 | 85.0 | 693.4 | 778.4 |
| iv) Dairy Development | 2.2 | 12.1 | 14.2 | 2.5 | 23.7 | 26.2 | 2.5 | 22.3 | 24.8 | 2.5 | 23.3 | 25.8 |
| v) Fisheries | 63.6 | 205.3 | 269.0 | 60.0 | 200.4 | 260.4 | 83.3 | 200.4 | 283.7 | 77.7 | 208.7 | 286.4 |
| vi) Forestry and Wild Life | 269.9 | 770.8 | 1,040.6 | 946.1 | 352.7 | 1,298.8 | 554.1 | 413.1 | 967.2 | 937.5 | 365.0 | 1,302.5 |
| vii) Plantations | 0.6 | – | 0.6 | 0.8 | – | 0.8 | 0.8 | – | 0.8 | 0.8 | – | 0.8 |
| viii) Food Storage and Warehousing | 10.4 | 117.8 | 128.2 | 11.4 | 131.3 | 142.7 | 21.4 | 147.7 | 169.1 | 322.4 | 148.9 | 471.3 |
| ix) Agricultural Research and Education | 216.5 | 19.6 | 236.1 | 5.2 | 21.7 | 26.9 | 5.2 | 22.3 | 27.4 | 5.2 | 23.4 | 28.5 |
| x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | – | – | – | – |
| xi) Co-operation | 33.4 | 150.5 | 183.9 | 17.5 | 154.9 | 172.4 | 17.5 | 133.5 | 151.0 | 21.5 | 140.1 | 161.6 |
| xii) Other Agricultural Programmes | 0.8 | – | 0.8 | 0.8 | – | 0.8 | 0.8 | – | 0.8 | 0.8 | – | 0.8 |
| 2. Rural Development | 4,872.2 | 527.0 | 5,399.3 | 6,158.2 | 750.8 | 6,909.0 | 6,851.2 | 530.5 | 7,381.6 | 6,200.5 | 671.9 | 6,872.5 |
| 3. Special Area Programmes | 456.7 | – | 456.7 | 1,379.3 | – | 1,379.3 | 734.0 | – | 734.0 | 440.0 | – | 440.0 |
| 4. Irrigation and Flood Control | 436.4 | 515.2 | 951.6 | 407.4 | 577.8 | 985.1 | 409.1 | 565.4 | 974.5 | 439.4 | 575.1 | 1,014.5 |
| of which: | ||||||||||||
| i) Major and Medium Irrigation | 299.7 | 213.7 | 513.4 | 245.0 | 232.8 | 477.8 | 245.0 | 232.8 | 477.8 | 245.0 | 243.0 | 488.0 |
| ii) Minor Irrigation | 2.7 | 104.5 | 107.2 | 2.4 | 116.7 | 119.1 | 4.1 | 104.2 | 108.3 | 2.4 | 109.2 | 111.5 |
| iii) Flood Control and Drainage | – | 157.3 | 157.3 | – | 186.3 | 186.3 | – | 186.5 | 186.5 | – | 179.0 | 179.0 |
| 5. Energy | 1,934.5 | 2,594.8 | 4,529.3 | 1,664.0 | 3,156.4 | 4,820.4 | 3,443.4 | 2,969.6 | 6,413.0 | 2,670.0 | 3,122.1 | 5,792.1 |
| of which: Power | 1,905.6 | 2,594.8 | 4,500.4 | 1,634.0 | 3,156.4 | 4,790.4 | 3,413.4 | 2,969.6 | 6,383.0 | 2,630.0 | 3,122.1 | 5,752.1 |
| 6. Industry and Minerals (i to iii) | 325.4 | 456.2 | 781.6 | 574.4 | 519.8 | 1,094.2 | 419.4 | 501.3 | 920.7 | 620.2 | 496.1 | 1,116.3 |
| i) Village and Small Industries | 301.3 | 422.2 | 723.5 | 508.5 | 481.7 | 990.1 | 381.9 | 464.0 | 845.9 | 602.7 | 457.0 | 1,059.6 |
| ii) Industries@ | 24.2 | 34.0 | 58.1 | 65.9 | 38.1 | 104.0 | 37.5 | 37.3 | 74.8 | 17.5 | 39.2 | 56.7 |
| iii) Others** | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | ||||||||||||
| MANIPUR | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2014-15 (Accounts) |
2015-16 (Budget Estimates) |
2015-16 (Revised Estimates) |
2016-17 (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) | – | 1,317.9 | 1,317.9 | – | 1,147.7 | 1,147.7 | – | 1,072.9 | 1,072.9 | – | 1,091.6 | 1,091.6 |
| i) Roads and Bridges | – | 1,317.9 | 1,317.9 | – | 1,147.7 | 1,147.7 | – | 1,072.9 | 1,072.9 | – | 1,091.6 | 1,091.6 |
| ii) Others @@ | – | – | – | – | – | – | – | – | – | – | – | – |
| 8. Science, Technology and Environment | 737.2 | 31.3 | 768.5 | 445.2 | 36.4 | 481.6 | 448.9 | 36.5 | 485.4 | 370.0 | 38.2 | 408.2 |
| 9. General Economic Services (i to iv) | 945.2 | 276.8 | 1,222.0 | 2,496.4 | 292.8 | 2,789.2 | 1,382.8 | 313.1 | 1,695.9 | 2,592.6 | 296.1 | 2,888.7 |
| i) Secretariat - Economic Services | 870.0 | 74.8 | 944.8 | 2,372.7 | 90.9 | 2,463.7 | 1,267.9 | 127.1 | 1,395.0 | 2,463.2 | 101.0 | 2,564.2 |
| ii) Tourism | 56.2 | 31.4 | 87.6 | 95.0 | 32.2 | 127.2 | 100.0 | 33.6 | 133.6 | 110.0 | 35.2 | 145.2 |
| iii) Civil Supplies | – | – | – | – | – | – | 0.6 | – | 0.6 | 0.6 | – | 0.6 |
| iv) Others + | 19.0 | 170.6 | 189.6 | 28.7 | 169.7 | 198.4 | 14.3 | 152.4 | 166.7 | 18.8 | 159.9 | 178.7 |
| II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 137.3 | 27,373.9 | 27,511.3 | 153.4 | 28,729.8 | 28,883.2 | 166.0 | 29,883.0 | 30,049.0 | 59.4 | 31,670.2 | 31,729.6 |
| A. Organs of State | – | 936.8 | 936.8 | 100.0 | 1,040.3 | 1,140.3 | 100.0 | 1,125.4 | 1,225.4 | – | 1,544.6 | 1,544.6 |
| B. Fiscal Services (i + ii) | – | 492.3 | 492.3 | 17.0 | 519.4 | 536.4 | 19.5 | 508.9 | 528.4 | 18.0 | 538.4 | 556.4 |
| i) Collection of Taxes and Duties | – | 488.4 | 488.4 | 17.0 | 515.2 | 532.2 | 19.5 | 504.5 | 524.0 | 18.0 | 534.1 | 552.1 |
| ii) Other Fiscal Services | – | 3.9 | 3.9 | – | 4.2 | 4.2 | – | 4.3 | 4.3 | – | 4.3 | 4.3 |
| C. Interest Payments and Servicing of Debt (1 + 2) | – | 5,081.3 | 5,081.3 | – | 5,020.1 | 5,020.1 | – | 5,063.4 | 5,063.4 | – | 5,137.9 | 5,137.9 |
| 1. Appropriation for Reduction or Avoidance of Debt | – | 349.4 | 349.4 | – | 381.7 | 381.7 | – | 381.7 | 381.7 | – | 385.6 | 385.6 |
| 2. Interest Payments (i to iv) | – | 4,731.9 | 4,731.9 | – | 4,638.4 | 4,638.4 | – | 4,681.7 | 4,681.7 | – | 4,752.3 | 4,752.3 |
| i) Interest on Loans from the Centre | – | 375.2 | 375.2 | – | 340.8 | 340.8 | – | 340.8 | 340.8 | – | 306.4 | 306.4 |
| ii) Interest on Internal Debt | – | 3,223.6 | 3,223.6 | – | 3,100.2 | 3,100.2 | – | 3,143.5 | 3,143.5 | – | 3,203.0 | 3,203.0 |
| of which: | ||||||||||||
| (a) Interest on Market Loans | – | 2,189.3 | 2,189.3 | – | 2,129.9 | 2,129.9 | – | 2,129.9 | 2,129.9 | – | 2,236.4 | 2,236.4 |
| (b) Interest on NSSF | – | 784.8 | 784.8 | – | 696.4 | 696.4 | – | 738.7 | 738.7 | – | 695.5 | 695.5 |
| iii) Interest on Small Savings, Provident Funds, etc. | – | 1,133.0 | 1,133.0 | – | 1,197.1 | 1,197.1 | – | 1,197.1 | 1,197.1 | – | 1,242.4 | 1,242.4 |
| iv) Others | – | – | – | – | 0.2 | 0.2 | – | 0.2 | 0.2 | – | 0.4 | 0.4 |
| D. Administrative Services (i to v) | 137.3 | 11,513.4 | 11,650.8 | 36.4 | 12,513.5 | 12,549.9 | 46.5 | 13,094.2 | 13,140.7 | 41.4 | 13,537.8 | 13,579.2 |
| i) Secretariat - General Services | 3.9 | 530.0 | 533.9 | – | 589.0 | 589.0 | 5.0 | 530.3 | 535.3 | – | 537.7 | 537.7 |
| ii) District Administration | – | 345.1 | 345.1 | – | 396.4 | 396.4 | – | 405.8 | 405.8 | – | 417.0 | 417.0 |
| iii) Police | 59.2 | 9,614.2 | 9,673.4 | – | 10,422.5 | 10,422.5 | 0.1 | 10,981.4 | 10,981.5 | – | 11,369.8 | 11,369.8 |
| iv) Public Works | – | 352.9 | 352.9 | – | 367.0 | 367.0 | – | 349.0 | 349.0 | – | 366.6 | 366.6 |
| v) Others ++ | 74.2 | 671.3 | 745.5 | 36.4 | 738.5 | 774.9 | 41.4 | 827.7 | 869.1 | 41.4 | 846.7 | 888.1 |
| E. Pensions | – | 9,343.2 | 9,343.2 | – | 9,636.6 | 9,636.6 | – | 10,091.1 | 10,091.1 | – | 10,911.5 | 10,911.5 |
| F. Miscellaneous General Services | – | 6.9 | 6.9 | – | – | – | – | – | – | – | – | – |
| of which: | ||||||||||||
| Payment on account of State Lotteries | – | – | – | – | – | – | – | – | – | – | – | – |
| III. Grants-in-Aid and Contributions | 1,463.6 | 3,293.7 | 4,757.3 | 1,526.2 | 1,824.9 | 3,351.1 | 1,521.2 | 2,073.8 | 3,595.0 | 1,090.0 | 2,748.7 | 3,838.7 |
| of which: | ||||||||||||
| Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 1,463.6 | 3,293.7 | 4,757.3 | 1,526.2 | 1,824.9 | 3,351.1 | 1,521.2 | 2,073.8 | 3,595.0 | 870.0 | 2,748.7 | 3,618.7 |
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