Manipur - RBI - Reserve Bank of India
Manipur
Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) |
||||||||||||
MANIPUR |
||||||||||||
(` Million) |
||||||||||||
Item |
2011-12 (Accounts) |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (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 CAPITAL DISBURSEMENTS (I to XII) |
17,003.3 |
156,583.9 |
173,587.2 |
20,787.3 |
226,621.7 |
247,409.0 |
19,906.0 |
222,714.5 |
242,620.5 |
25,295.1 |
222,691.6 |
247,986.7 |
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ |
17,003.3 |
1,570.9 |
18,574.2 |
20,787.3 |
1,796.8 |
22,584.1 |
19,906.0 |
1,763.5 |
21,669.5 |
25,295.1 |
1,753.2 |
27,048.3 |
I. Total Capital Outlay (1 + 2) |
17,003.3 |
-32.2 |
16,971.1 |
20,757.2 |
0.4 |
20,757.6 |
19,896.0 |
0.4 |
19,896.4 |
25,265.1 |
0.4 |
25,265.5 |
1. Development (a + b) |
14,052.2 |
-32.2 |
14,020.0 |
18,436.7 |
0.4 |
18,437.1 |
17,540.1 |
0.4 |
17,540.5 |
23,039.0 |
0.4 |
23,039.4 |
(a) Social Services (1 to 9) |
4,773.2 |
– |
4,773.2 |
6,033.9 |
0.1 |
6,034.0 |
5,129.6 |
0.1 |
5,129.7 |
6,284.8 |
0.1 |
6,284.9 |
1. Education, Sports, Art and Culture |
713.2 |
– |
713.2 |
924.0 |
– |
924.0 |
959.2 |
– |
959.2 |
377.5 |
– |
377.5 |
2. Medical and Public Health |
1,422.6 |
– |
1,422.6 |
897.4 |
– |
897.4 |
963.1 |
– |
963.1 |
960.4 |
– |
960.4 |
3. Family Welfare |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Water Supply and Sanitation |
1,429.6 |
– |
1,429.6 |
2,298.6 |
– |
2,298.6 |
1,183.5 |
– |
1,183.5 |
1,303.9 |
– |
1,303.9 |
5. Housing |
22.9 |
– |
22.9 |
50.0 |
0.1 |
50.1 |
50.0 |
0.1 |
50.1 |
50.0 |
0.1 |
50.1 |
6. Urban Development |
1,073.3 |
– |
1,073.3 |
1,454.4 |
– |
1,454.4 |
1,480.1 |
– |
1,480.1 |
3,060.0 |
– |
3,060.0 |
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes |
105.4 |
– |
105.4 |
319.4 |
– |
319.4 |
432.6 |
– |
432.6 |
391.5 |
– |
391.5 |
8. Social Security and Welfare |
– |
– |
– |
58.6 |
– |
58.6 |
58.6 |
– |
58.6 |
121.5 |
– |
121.5 |
9. Others * |
6.2 |
– |
6.2 |
31.5 |
– |
31.5 |
2.5 |
– |
2.5 |
20.0 |
– |
20.0 |
(b) Economic Services (1 to 10) |
9,278.9 |
-32.2 |
9,246.7 |
12,402.8 |
0.3 |
12,403.1 |
12,410.5 |
0.3 |
12,410.8 |
16,754.2 |
0.3 |
16,754.5 |
1. Agriculture and Allied Activities (i to xi) |
203.7 |
-32.2 |
171.5 |
49.7 |
– |
49.7 |
58.4 |
– |
58.4 |
98.2 |
– |
98.2 |
i) Crop Husbandry |
4.0 |
– |
4.0 |
– |
– |
– |
– |
– |
– |
20.0 |
– |
20.0 |
ii) Soil and Water Conservation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iii) Animal Husbandry |
82.7 |
– |
82.7 |
34.0 |
– |
34.0 |
39.7 |
– |
39.7 |
24.2 |
– |
24.2 |
iv) Dairy Development |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
v) Fisheries |
10.3 |
– |
10.3 |
6.0 |
– |
6.0 |
9.0 |
– |
9.0 |
9.0 |
– |
9.0 |
vi) Forestry and Wild Life |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
vii) Plantations |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
viii)Food Storage and Warehousing |
55.0 |
-32.2 |
22.8 |
3.1 |
– |
3.1 |
3.1 |
– |
3.1 |
39.3 |
– |
39.3 |
ix) Agricultural Research and Education |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
x) Co-operation |
51.6 |
– |
51.6 |
6.6 |
– |
6.6 |
6.6 |
– |
6.6 |
5.7 |
– |
5.7 |
xi) Others @ |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Rural Development |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3. Special Area Programmes |
433.6 |
– |
433.6 |
421.3 |
– |
421.3 |
638.3 |
– |
638.3 |
94.0 |
– |
94.0 |
of which: Hill Areas |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Major and Medium Irrigation and Flood Control |
3,258.2 |
– |
3,258.2 |
7,610.7 |
– |
7,610.7 |
7,885.7 |
– |
7,885.7 |
9,141.0 |
– |
9,141.0 |
5. Energy |
1,952.8 |
– |
1,952.8 |
1,972.3 |
– |
1,972.3 |
1,659.4 |
– |
1,659.4 |
2,861.7 |
– |
2,861.7 |
6. Industry and Minerals (i to iv) |
273.1 |
– |
273.1 |
183.2 |
– |
183.2 |
150.0 |
– |
150.0 |
692.9 |
– |
692.9 |
i) Village and Small Industries |
264.4 |
– |
264.4 |
180.2 |
– |
180.2 |
147.0 |
– |
147.0 |
687.9 |
– |
687.9 |
ii) Iron and Steel Industries |
8.7 |
– |
8.7 |
3.0 |
– |
3.0 |
3.0 |
– |
3.0 |
1.4 |
– |
1.4 |
iii) Non-Ferrous Mining and Metallurgical Industries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iv) Others # |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3.6 |
– |
3.6 |
7. Transport (i + ii) |
2,865.7 |
– |
2,865.7 |
2,147.6 |
0.3 |
2,147.9 |
2,015.0 |
0.3 |
2,015.3 |
1,638.6 |
0.3 |
1,638.9 |
i) Roads and Bridges |
2,865.7 |
– |
2,865.7 |
2,147.6 |
0.3 |
2,147.9 |
1,964.8 |
0.3 |
1,965.1 |
1,638.6 |
0.3 |
1,638.9 |
ii) Others ** |
– |
– |
– |
– |
– |
– |
50.1 |
– |
50.1 |
– |
– |
– |
8. Communications |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) |
||||||||||||
MANIPUR |
||||||||||||
(` Million) |
||||||||||||
Item |
2011-12 (Accounts) |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (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 |
9. Science, Technology and Environment |
73.5 |
– |
73.5 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
10. General Economic Services (i + ii) |
218.4 |
– |
218.4 |
18.1 |
– |
18.1 |
3.8 |
– |
3.8 |
2,227.8 |
– |
2,227.8 |
i) Tourism |
218.4 |
– |
218.4 |
18.1 |
– |
18.1 |
3.8 |
– |
3.8 |
2,227.8 |
– |
2,227.8 |
ii) Others @@ |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Non-Development (General Services) |
2,951.1 |
– |
2,951.1 |
2,320.5 |
– |
2,320.5 |
2,355.9 |
– |
2,355.9 |
2,226.1 |
– |
2,226.1 |
II. Discharge of Internal Debt (1 to 8) |
– |
953.1 |
953.1 |
– |
1,300.8 |
1,300.8 |
– |
1,271.5 |
1,271.5 |
– |
1,290.5 |
1,290.5 |
1. Market Loans |
– |
730.3 |
730.3 |
– |
929.9 |
929.9 |
– |
929.9 |
929.9 |
– |
798.3 |
798.3 |
2. Loans from LIC |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3. Loans from SBI and other Banks |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Loans from NABARD |
– |
30.1 |
30.1 |
– |
46.9 |
46.9 |
– |
30.6 |
30.6 |
– |
108.6 |
108.6 |
5. Loans from National Co-operative Development Corporation |
– |
– |
– |
– |
0.5 |
0.5 |
– |
0.5 |
0.5 |
– |
– |
– |
6. WMA from RBI |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
7. Special Securities issued to NSSF |
– |
128.5 |
128.5 |
– |
229.6 |
229.6 |
– |
229.6 |
229.6 |
– |
295.6 |
295.6 |
8. Others |
– |
64.2 |
64.2 |
– |
94.0 |
94.0 |
– |
80.9 |
80.9 |
– |
87.9 |
87.9 |
of which: Land Compensation Bonds |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
III. Repayment of Loans to the Centre (1 to 7) |
– |
649.3 |
649.3 |
– |
455.6 |
455.6 |
– |
455.6 |
455.6 |
– |
450.3 |
450.3 |
1. State Plan Schemes |
– |
56.7 |
56.7 |
– |
56.7 |
56.7 |
– |
56.7 |
56.7 |
– |
55.4 |
55.4 |
of which: Advance release of Plan Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Central Plan Schemes |
– |
16.9 |
16.9 |
– |
2.8 |
2.8 |
– |
2.8 |
2.8 |
– |
2.8 |
2.8 |
3. Centrally Sponsored Schemes |
– |
192.7 |
192.7 |
– |
11.3 |
11.3 |
– |
11.3 |
11.3 |
– |
10.7 |
10.7 |
4. Non-Plan (i + ii) |
– |
379.4 |
379.4 |
– |
382.1 |
382.1 |
– |
382.1 |
382.1 |
– |
379.3 |
379.3 |
i) Relief for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ii) Others |
– |
379.4 |
379.4 |
– |
382.1 |
382.1 |
– |
382.1 |
382.1 |
– |
379.3 |
379.3 |
5. Ways and Means Advances from Centre |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
6. Loans for Special Schemes |
– |
3.6 |
3.6 |
– |
2.7 |
2.7 |
– |
2.7 |
2.7 |
– |
2.1 |
2.1 |
7. Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
IV. Loans and Advances by State Governments (1+2) |
– |
0.8 |
0.8 |
30.0 |
40.0 |
70.0 |
10.0 |
36.0 |
46.0 |
30.0 |
12.0 |
42.0 |
1. Development Purposes (a + b) |
– |
0.8 |
0.8 |
30.0 |
2.5 |
32.5 |
10.0 |
2.5 |
12.5 |
30.0 |
2.5 |
32.5 |
a) Social Services ( 1 to 7) |
– |
0.8 |
0.8 |
– |
2.5 |
2.5 |
– |
2.5 |
2.5 |
– |
2.5 |
2.5 |
1. Education, Sports, Art and Culture |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Medical and Public Health |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3. Family Welfare |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Water Supply and Sanitation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
5. Housing |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
6. Government Servants (Housing) |
– |
0.8 |
0.8 |
– |
2.5 |
2.5 |
– |
2.5 |
2.5 |
– |
2.5 |
2.5 |
7. Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
b) Economic Services (1 to 10) |
– |
– |
– |
30.0 |
– |
30.0 |
10.0 |
– |
10.0 |
30.0 |
– |
30.0 |
1. Crop Husbandry |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Soil and Water Conservation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3. Food Storage and Warehousing |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Co-operation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
5. Major and Medium Irrigation, etc. |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
6. Power Projects |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) |
||||||||||||
MANIPUR |
||||||||||||
(` Million) |
||||||||||||
Item |
2011-12 (Accounts) |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (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. Village and Small Industries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
8. Other Industries and Minerals |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
9. Rural Development |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
10. Others |
– |
– |
– |
30.0 |
– |
30.0 |
10.0 |
– |
10.0 |
30.0 |
– |
30.0 |
2. Non-Development Purposes (a + b) |
– |
– |
– |
– |
37.5 |
37.5 |
– |
33.5 |
33.5 |
– |
9.5 |
9.5 |
a) Government Servants (other than Housing) |
– |
– |
– |
– |
37.5 |
37.5 |
– |
33.5 |
33.5 |
– |
9.5 |
9.5 |
b) Miscellaneous |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
V. Inter-State Settlement |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
VI. Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
VII. State Provident Funds, etc. (1+2) |
– |
1,146.6 |
1,146.6 |
– |
1,021.6 |
1,021.6 |
– |
1,239.4 |
1,239.4 |
– |
1,239.4 |
1,239.4 |
1. State Provident Funds |
– |
1,130.9 |
1,130.9 |
– |
1,000.0 |
1,000.0 |
– |
1,217.8 |
1,217.8 |
– |
1,217.8 |
1,217.8 |
2. Others |
– |
15.6 |
15.6 |
– |
21.6 |
21.6 |
– |
21.6 |
21.6 |
– |
21.6 |
21.6 |
VIII.Reserve Funds (1 to 4) |
– |
309.6 |
309.6 |
– |
438.3 |
438.3 |
– |
396.6 |
396.6 |
– |
384.0 |
384.0 |
1. Depreciation/Renewal Reserve Funds |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Sinking Funds |
– |
264.3 |
264.3 |
– |
229.1 |
229.1 |
– |
229.1 |
229.1 |
– |
240.4 |
240.4 |
3. Famine Relief Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Others |
– |
45.3 |
45.3 |
– |
209.2 |
209.2 |
– |
167.5 |
167.5 |
– |
143.6 |
143.6 |
IX. Deposits and Advances (1 to 4) |
– |
7,391.0 |
7,391.0 |
– |
9,365.0 |
9,365.0 |
– |
5,315.0 |
5,315.0 |
– |
5,315.0 |
5,315.0 |
1. Civil Deposits |
– |
4,482.9 |
4,482.9 |
– |
5,000.0 |
5,000.0 |
– |
2,500.0 |
2,500.0 |
– |
2,500.0 |
2,500.0 |
2. Deposits of Local Funds |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3. Civil Advances |
– |
295.8 |
295.8 |
– |
200.0 |
200.0 |
– |
200.0 |
200.0 |
– |
200.0 |
200.0 |
4. Others |
– |
2,612.3 |
2,612.3 |
– |
4,165.0 |
4,165.0 |
– |
2,615.0 |
2,615.0 |
– |
2,615.0 |
2,615.0 |
X. Suspense and Miscellaneous (1 to 4) |
– |
121,466.3 |
121,466.3 |
– |
189,500.0 |
189,500.0 |
– |
189,500.0 |
189,500.0 |
– |
189,500.0 |
189,500.0 |
1. Suspense |
– |
20,728.0 |
20,728.0 |
– |
700.0 |
700.0 |
– |
700.0 |
700.0 |
– |
700.0 |
700.0 |
2. Cash Balance Investment Accounts |
– |
100,083.7 |
100,083.7 |
– |
188,200.0 |
188,200.0 |
– |
188,200.0 |
188,200.0 |
– |
188,200.0 |
188,200.0 |
3. Deposits with RBI |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Others |
– |
654.7 |
654.7 |
– |
600.0 |
600.0 |
– |
600.0 |
600.0 |
– |
600.0 |
600.0 |
XI. Appropriation to Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
XII. Remittances |
– |
24,699.5 |
24,699.5 |
– |
24,500.0 |
24,500.0 |
– |
24,500.0 |
24,500.0 |
– |
24,500.0 |
24,500.0 |
A. Surplus (+)/Deficit (–) on Revenue Account |
– |
– |
6,483.3 |
– |
– |
16,068.7 |
– |
– |
19,069.9 |
– |
– |
19,265.2 |
B. Surplus (+)/Deficit(–) on Capital Account |
– |
– |
-15,017.4 |
– |
– |
-16,722.7 |
– |
– |
-17,617.4 |
– |
– |
-23,047.4 |
C. Overall Surplus (+)/Deficit (–) (A+B) |
– |
– |
-8,534.2 |
– |
– |
-654.0 |
– |
– |
1,452.5 |
– |
– |
-3,782.2 |
D. Financing of Surplus (+)/Deficit (–) (C = i to iii) |
– |
– |
-8,534.2 |
– |
– |
-654.0 |
– |
– |
1,452.5 |
– |
– |
-3,782.2 |
i. Increase (+)/Decrease (–) in Cash Balances |
– |
– |
-6,105.9 |
– |
– |
-654.0 |
– |
– |
1,452.5 |
– |
– |
-3,782.2 |
a) Opening Balance |
– |
– |
1,005.8 |
– |
– |
-9,089.3 |
– |
– |
-5,100.1 |
– |
– |
-3,647.6 |
b) Closing Balance |
– |
– |
-5,100.1 |
– |
– |
-9,743.3 |
– |
– |
-3,647.6 |
– |
– |
-7,429.8 |
ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) |
– |
– |
-1,528.8 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) |
– |
– |
-899.5 |
– |
– |
– |
– |
– |
– |
– |
– |
– |