Manipur - ربی - Reserve Bank of India
Manipur
(Rs. lakh) |
|||||||||||||||
Items |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
|||||||||||
(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(Budget Estimates) |
||||||||||||
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
|||
TO |
TAL DISBURSEMENTS (I+II+III+IV) |
17,918 |
59,992 |
77,910 |
24,459 |
39,875 |
64,334 |
44,123 |
46,223 |
90,346 |
29,021 |
48,157 |
77,178 |
||
I |
Total |
Capital Outlay (1 + 2) |
17,543 |
3 |
17,546 |
23,230 |
21 |
23,251 |
42,423 |
4 |
42,427 |
27,694 |
4 |
27,698 |
|
1 Developmental (a + b) |
17,114 |
3 |
17,117 |
22,910 |
21 |
22,931 |
41,168 |
4 |
41,172 |
27,215 |
4 |
27,219 |
|||
(a) |
Social Services (1 to 9) |
4,833 |
3 |
4,836 |
5,551 |
18 |
5,569 |
16,473 |
1 |
16,474 |
8,741 |
1 |
8,742 |
||
1 |
Education, Sports, Art and Culture |
154 |
— |
154 |
345 |
— |
345 |
1,133 |
— |
1,133 |
465 |
— |
465 |
||
2 |
Medical and public health |
301 |
— |
301 |
615 |
17 |
632 |
775 |
— |
775 |
640 |
— |
640 |
||
3 |
Family Welfare |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
4 |
Water supply and sanitation |
3,825 |
— |
3,825 |
3,781 |
— |
3,781 |
11,834 |
— |
11,834 |
5,231 |
— |
5,231 |
||
5 |
Housing |
110 |
3 |
113 |
300 |
1 |
301 |
632 |
1 |
633 |
500 |
1 |
501 |
||
6 |
Urban development |
413 |
— |
413 |
463 |
— |
463 |
1,551 |
— |
1,551 |
1,431 |
— |
1,431 |
||
7 |
Welfare of Scheduled Caste, Scheduled |
||||||||||||||
Tribes and other backward Classes |
30 |
— |
30 |
47 |
— |
47 |
64 |
— |
64 |
61 |
— |
61 |
|||
8 |
Social Security and Welfare |
— |
— |
— |
— |
— |
— |
484 |
— |
484 |
413 |
— |
413 |
||
9 |
Others* |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
(b) |
Economic Services (1 to 10) |
12,281 |
— |
12,281 |
17,359 |
3 |
17,362 |
24,695 |
3 |
24,698 |
18,474 |
3 |
18,477 |
||
1 |
Agriculture and Allied Activities (i to xi) |
236 |
— |
236 |
14 |
— |
14 |
507 |
— |
507 |
124 |
— |
124 |
||
i) Crop Husbandry |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
ii) Soil and Water Conservation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iii) Animal Husbandry |
2 |
— |
2 |
3 |
— |
3 |
67 |
— |
67 |
8 |
— |
8 |
|||
iv) Dairy Development |
— |
— |
— |
— |
— |
— |
4 |
— |
4 |
4 |
— |
4 |
|||
v) Fisheries |
— |
— |
— |
2 |
— |
2 |
— |
— |
— |
44 |
— |
44 |
|||
vi) Forestry and Wild Life |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
vii) Plantations |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
viii) Food Storage and Warehousing |
-102 |
— |
-102 |
3 |
— |
3 |
131 |
— |
131 |
— |
— |
— |
|||
ix) Agricultural Research and Education |
170 |
— |
170 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
x) Co-operation |
106 |
— |
106 |
— |
— |
— |
299 |
— |
299 |
62 |
— |
62 |
|||
xi) Others@ |
60 |
— |
60 |
6 |
— |
6 |
6 |
— |
6 |
6 |
— |
6 |
|||
2 |
Rural Development |
2,010 |
— |
2,010 |
2,009 |
— |
2,009 |
10 |
— |
10 |
10 |
— |
10 |
||
3 |
Special Area Programmes |
370 |
— |
370 |
215 |
— |
215 |
418 |
— |
418 |
597 |
— |
597 |
||
of which : Hill Areas |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
4 |
Major and Medium Irrigation and |
||||||||||||||
Flood Control |
4,313 |
— |
4,313 |
4,225 |
— |
4,225 |
5,749 |
— |
5,749 |
3,769 |
— |
3,769 |
|||
5 |
Energy |
2,151 |
— |
2,151 |
4,182 |
— |
4,182 |
7,908 |
— |
7,908 |
6,737 |
— |
6,737 |
||
6 |
Industry and Minerals (i to iv) |
1,148 |
— |
1,148 |
4,833 |
— |
4,833 |
6,149 |
— |
6,149 |
5,040 |
— |
5,040 |
||
i) Village and Small Industries |
905 |
— |
905 |
4,833 |
— |
4,833 |
5,060 |
— |
5,060 |
5,035 |
— |
5,035 |
|||
ii) Iron-and Steel Industries |
— |
— |
— |
— |
— |
— |
22 |
— |
22 |
— |
— |
— |
|||
iii) Non Ferrous Mining and |
|||||||||||||||
Metallurgical Industries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iv) Others# |
243 |
— |
243 |
— |
— |
— |
1,067 |
— |
1,067 |
5 |
— |
5 |
|||
7 |
Transport (i + ii) |
2,060 |
— |
2,060 |
1,808 |
3 |
1,811 |
3,806 |
3 |
3,809 |
2,049 |
3 |
2,052 |
||
i) Roads and Bridges |
1,910 |
— |
1,910 |
1,694 |
3 |
1,697 |
3,792 |
3 |
3,795 |
2,035 |
3 |
2,038 |
|||
ii) Others** |
150 |
— |
150 |
114 |
— |
114 |
14 |
— |
14 |
14 |
— |
14 |
|||
8 |
Communications |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
9 |
Science, Technology and Environment |
-10 |
— |
-10 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
Appendix IV : Capital Expenditure of Individual States (Contd.)
MANIPUR
(Rs. lakh) |
||||||||||||||
Items |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
||||||||||
(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(Budget Estimates) |
|||||||||||
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
|||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
||
10 |
General Economic Services (i to ii) |
3 |
— |
3 |
73 |
— |
73 |
148 |
— |
148 |
148 |
— |
148 |
|
i) Tourism |
3 |
— |
— |
73 |
— |
73 |
148 |
— |
148 |
148 |
— |
148 |
||
ii) Others @@ |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
2 Non-Developmental (General Services) |
429 |
— |
429 |
320 |
— |
320 |
1,255 |
— |
1,255 |
479 |
— |
479 |
||
II |
Discharge of Internal Debt (1 to 5)+ |
— |
701 |
701 |
— |
2,429 |
2,429 |
— |
3,648 |
3,648 |
— |
5,459 |
5,459 |
|
1 |
Market Loans |
— |
— |
— |
— |
797 |
797 |
— |
797 |
797 |
— |
1,505 |
1,505 |
|
2 |
Loans from L.I.C. |
— |
12 |
12 |
— |
19 |
19 |
— |
884 |
884 |
— |
884 |
884 |
|
3 |
Loans from NABARD |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
4 |
Loans from National Co-operative |
|||||||||||||
Development Corporation |
— |
— |
— |
— |
159 |
159 |
— |
156 |
156 |
— |
150 |
150 |
||
5 |
Others |
— |
689 |
689 |
— |
1,454 |
1,454 |
— |
1,811 |
1,811 |
— |
2,920 |
2,920 |
|
of which : Land Compensation Bonds |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
III |
Repayment of Loans to the Centre |
— |
59,249 |
59,249 |
— |
37,397 |
37,397 |
— |
42,547 |
42,547 |
— |
42,654 |
42,654 |
|
IV |
Loans and Advances by State Governments (1+2) |
375 |
39 |
414 |
1,229 |
28 |
1,257 |
1,700 |
24 |
1,724 |
1,327 |
40 |
1,367 |
|
1 Developmental Purposes (a + b) |
375 |
26 |
401 |
1,229 |
20 |
1,249 |
1,700 |
10 |
1,710 |
1,327 |
25 |
1,352 |
||
(a) |
Social Services (1 to 4) |
49 |
26 |
75 |
1,136 |
20 |
1,156 |
1,214 |
10 |
1,224 |
1,139 |
25 |
1,164 |
|
1 Education, Sports, Art and Culture |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
2 Housing |
— |
— |
— |
1,136 |
— |
1,136 |
1,136 |
— |
1,136 |
1,136 |
— |
1,136 |
||
3 Government Servants (Housing) |
— |
26 |
26 |
— |
20 |
20 |
— |
10 |
10 |
— |
25 |
25 |
||
4 Others |
49 |
— |
49 |
— |
— |
— |
78 |
— |
78 |
3 |
— |
3 |
||
(b) |
Economic Services (1 to 9) |
326 |
— |
326 |
93 |
— |
93 |
486 |
— |
486 |
188 |
— |
188 |
|
1 Crop Husbandry |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
2 Soil and Water Conservation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
3 Food Storage and Warehousing |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
4 Co-operation |
326 |
— |
326 |
— |
— |
— |
352 |
— |
352 |
48 |
— |
48 |
||
5 Major and Medium Irrigation, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
6 Power Projects |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
7 Village and Small Industries |
— |
— |
— |
43 |
— |
43 |
84 |
— |
84 |
140 |
— |
140 |
||
8 Other Industries and Minerals |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
9 Others |
— |
— |
— |
50 |
— |
— |
50 |
— |
50 |
— |
— |
— |
||
2 Non-Developmental Purposes (a + b) |
— |
13 |
13 |
— |
8 |
8 |
— |
14 |
14 |
— |
15 |
15 |
||
(a) |
Government Servants (other than Housing) |
— |
13 |
13 |
— |
8 |
8 |
— |
14 |
14 |
— |
15 |
15 |
|
(b) |
Miscellaneous |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
A |
Surplus (+) / Deficit (-) on Capital Account |
4,583 |
-4,500 |
15,402 |
-3,314 |
|||||||||
B |
Surplus (+) / Deficit (-) on Revenue Account |
-16,118 |
-4,265 |
-991 |
-2,576 |
|||||||||
C |
Overall Surplus (+) / Deficit (-) (A + B) |
-11,535 |
-8,765 |
14,411 |
-5,890 |
|||||||||
Financing of Surplus (+) / Deficit (-) |
||||||||||||||
D |
Increase (+) / Decrease (-) in Cash Balances |
-11,535 |
-8,765 |
14,411 |
-5,890 |
|||||||||
(a) |
Opening Balance |
-44,233 |
-59,330 |
-55,768 |
-41,357 |
|||||||||
(b) |
Closing Balance |
-55,768 |
-68,095 |
-41,357 |
-47,247 |
|||||||||
E |
Withdrawals from (-) / Additions to (+) |
|||||||||||||
Cash |
balance Investment Account (net) |
— |
— |
— |
— |
|||||||||
F |
Increase (-) / Decrease (+) in Ways and Means |
|||||||||||||
Advances and Overdrafts from RBI (net) |
— |
— |
— |
— |