Manipur - RBI - Reserve Bank of India
83687952
Published on April 07, 2016
Manipur
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | ||||||||||||
| MANIPUR | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2013-14 (Accounts) | 2014-15 (Budget Estimates) | 2014-15 (Revised Estimates) | 2015-16 (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) | 12,129.4 | 45,058.9 | 57,188.3 | 27,488.2 | 48,788.0 | 76,276.2 | 37,197.1 | 52,704.2 | 89,901.3 | 29,175.2 | 50,475.6 | 79,650.8 |
| I. DEVELOPMENTAL EXPENDITURE (A + B) | 11,154.6 | 18,268.0 | 29,422.6 | 26,314.2 | 19,045.3 | 45,359.5 | 35,515.8 | 20,526.8 | 56,042.6 | 27,595.6 | 19,820.8 | 47,416.5 |
| A. Social Services (1 to 12) | 6,139.1 | 9,897.4 | 16,036.5 | 7,213.0 | 11,375.6 | 18,588.7 | 15,898.2 | 11,427.2 | 27,325.4 | 11,889.0 | 10,959.7 | 22,848.7 |
| 1. Education, Sports, Art and Culture | 1,993.9 | 6,796.8 | 8,790.7 | 3,101.4 | 7,824.1 | 10,925.5 | 7,507.7 | 7,633.4 | 15,141.1 | 4,509.6 | 7,885.3 | 12,394.9 |
| 2. Medical and Public Health | 1,025.5 | 1,747.5 | 2,773.0 | 873.3 | 1,944.2 | 2,817.4 | 2,420.4 | 2,008.9 | 4,429.3 | 2,396.3 | 2,028.0 | 4,424.3 |
| 3. Family Welfare | 189.6 | – | 189.6 | 201.1 | – | 201.1 | 210.7 | – | 210.7 | 210.7 | – | 210.7 |
| 4. Water Supply and Sanitation | 1.6 | 586.7 | 588.3 | 2.2 | 566.4 | 568.5 | 2.4 | 625.0 | 627.4 | 531.9 | 2.0 | 533.9 |
| 5. Housing | – | 69.0 | 69.0 | – | 105.9 | 105.9 | – | 105.9 | 105.9 | – | 105.9 | 105.9 |
| 6. Urban Development | 248.5 | 119.6 | 368.1 | 141.2 | 297.4 | 438.6 | 229.8 | 315.0 | 544.9 | 149.8 | 320.9 | 470.7 |
| 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 1,213.6 | 108.6 | 1,322.2 | 1,411.2 | 120.2 | 1,531.4 | 1,948.3 | 121.1 | 2,069.5 | 1,347.5 | 124.3 | 1,471.8 |
| 8. Labour and Labour Welfare | 36.2 | 103.9 | 140.1 | 32.0 | 117.6 | 149.6 | 52.8 | 107.5 | 160.3 | 52.8 | 111.9 | 164.7 |
| 9. Social Security and Welfare | 1,389.2 | 277.0 | 1,666.2 | 743.1 | 323.2 | 1,066.3 | 2,203.6 | 358.5 | 2,562.1 | 2,134.6 | 310.7 | 2,445.3 |
| 10. Nutrition | 27.0 | 2.4 | 29.4 | 687.2 | 2.6 | 689.8 | 1,286.7 | 2.6 | 1,289.3 | 534.9 | 2.7 | 537.7 |
| 11. Relief on account of Natural Calamities | 4.8 | 50.2 | 55.0 | 6.9 | 20.4 | 27.3 | 22.0 | 72.1 | 94.1 | 6.4 | 13.2 | 19.6 |
| 12. Others* | 9.1 | 35.9 | 45.0 | 13.5 | 53.7 | 67.2 | 13.8 | 77.2 | 91.0 | 14.5 | 54.7 | 69.2 |
| B. Economic Services (1 to 9) | 5,015.5 | 8,370.6 | 13,386.1 | 19,101.2 | 7,669.7 | 26,770.8 | 19,617.6 | 9,099.6 | 28,717.1 | 15,706.6 | 8,861.2 | 24,567.8 |
| 1. Agriculture and Allied Activities (i to xii) | 1,178.1 | 2,296.2 | 3,474.3 | 2,002.2 | 2,823.5 | 4,825.7 | 2,605.4 | 2,786.5 | 5,391.9 | 2,581.8 | 2,379.6 | 4,961.4 |
| i) Crop Husbandry | 618.5 | 456.5 | 1,075.0 | 1,000.4 | 523.9 | 1,524.2 | 1,544.2 | 490.2 | 2,034.4 | 1,101.5 | 512.4 | 1,613.8 |
| ii) Soil and Water Conservation | 271.4 | 136.3 | 407.7 | 122.4 | 163.2 | 285.6 | 167.3 | 154.4 | 321.6 | 344.7 | 162.1 | 506.8 |
| iii) Animal Husbandry | 64.2 | 514.1 | 578.3 | 33.3 | 835.1 | 868.4 | 177.5 | 786.9 | 964.4 | 91.4 | 820.6 | 912.0 |
| iv) Dairy Development | 2.0 | 11.0 | 13.0 | 2.5 | 25.8 | 28.3 | 81.8 | 22.6 | 104.4 | 2.5 | 23.7 | 26.2 |
| v) Fisheries | 67.5 | 196.9 | 264.4 | 76.1 | 219.5 | 295.6 | 76.5 | 200.9 | 277.5 | 60.0 | 200.4 | 260.4 |
| vi) Forestry and Wild Life | 110.6 | 682.7 | 793.3 | 733.1 | 735.6 | 1,468.7 | 293.1 | 831.7 | 1,124.7 | 946.1 | 352.7 | 1,298.8 |
| vii) Plantations | 0.6 | – | 0.6 | 0.6 | – | 0.6 | 0.6 | – | 0.6 | 0.8 | – | 0.8 |
| viii) Food Storage and Warehousing | 12.0 | 136.0 | 148.0 | 11.4 | 137.5 | 148.9 | 11.4 | 125.4 | 136.8 | 11.4 | 131.3 | 142.7 |
| ix) Agricultural Research and Education | 17.9 | 19.8 | 37.7 | 5.5 | 22.9 | 28.5 | 218.1 | 20.6 | 238.6 | 5.2 | 21.7 | 26.9 |
| x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | – | – | – | – |
| xi) Co-operation | 13.0 | 143.0 | 156.0 | 16.1 | 160.0 | 176.1 | 34.2 | 153.9 | 188.1 | 17.5 | 154.9 | 172.4 |
| xii) Other Agricultural Programmes | 0.4 | – | 0.4 | 0.8 | – | 0.8 | 0.8 | – | 0.8 | 0.8 | – | 0.8 |
| 2. Rural Development | 1,126.8 | 428.2 | 1,555.0 | 7,370.3 | 504.1 | 7,874.4 | 10,726.6 | 504.1 | 11,230.7 | 6,158.2 | 750.8 | 6,909.0 |
| 3. Special Area Programmes | 730.8 | – | 730.8 | 1,027.1 | – | 1,027.1 | 1,022.5 | – | 1,022.5 | 1,379.3 | – | 1,379.3 |
| 4. Irrigation and Flood Control | 323.9 | 468.4 | 792.4 | 275.9 | 572.8 | 848.7 | 441.4 | 554.7 | 996.1 | 407.4 | 577.8 | 985.1 |
| of which: | ||||||||||||
| i) Major and Medium Irrigation | 193.4 | 183.1 | 376.5 | 140.0 | 229.4 | 369.4 | 305.0 | 223.1 | 528.1 | 245.0 | 232.8 | 477.8 |
| ii) Minor Irrigation | 0.6 | 97.6 | 98.2 | 0.9 | 115.1 | 116.0 | 2.9 | 111.7 | 114.6 | 2.4 | 116.7 | 119.1 |
| iii) Flood Control and Drainage | – | 151.9 | 151.9 | – | 186.4 | 186.4 | – | 178.0 | 178.0 | – | 186.3 | 186.3 |
| 5. Energy | 35.0 | 3,211.3 | 3,246.3 | 952.0 | 1,512.5 | 2,464.5 | 1,718.4 | 3,017.4 | 4,735.8 | 1,664.0 | 3,156.4 | 4,820.4 |
| of which: Power | – | 3,211.3 | 3,211.3 | 922.0 | 1,512.5 | 2,434.5 | 1,688.4 | 3,017.4 | 4,705.8 | 1,634.0 | 3,156.4 | 4,790.4 |
| 6. Industry and Minerals (i to iii) | 497.0 | 445.9 | 942.8 | 542.2 | 543.4 | 1,085.6 | 1,014.4 | 517.4 | 1,531.8 | 574.4 | 519.8 | 1,094.2 |
| i) Village and Small Industries | 491.1 | 415.2 | 906.3 | 525.2 | 495.3 | 1,020.5 | 955.2 | 481.1 | 1,436.3 | 508.5 | 481.7 | 990.1 |
| ii) Industries@ | 5.8 | 30.6 | 36.5 | 17.0 | 48.1 | 65.1 | 59.2 | 36.3 | 95.5 | 65.9 | 38.1 | 104.0 |
| iii) Others** | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | ||||||||||||
| MANIPUR | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2013-14 (Accounts) | 2014-15 (Budget Estimates) | 2014-15 (Revised Estimates) | 2015-16 (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) | – | 1,240.7 | 1,240.7 | – | 1,381.7 | 1,381.7 | – | 1,381.7 | 1,381.7 | – | 1,147.7 | 1,147.7 |
| i) Roads and Bridges | – | 1,240.7 | 1,240.7 | – | 1,381.7 | 1,381.7 | – | 1,381.7 | 1,381.7 | – | 1,147.7 | 1,147.7 |
| ii) Others @@ | – | – | – | – | – | – | – | – | – | – | – | – |
| 8. Science, Technology and Environment | 407.0 | 28.5 | 435.6 | 202.2 | 32.1 | 234.3 | 737.4 | 34.9 | 772.3 | 445.2 | 36.4 | 481.6 |
| 9. General Economic Services (i to iv) | 717.0 | 251.4 | 968.4 | 6,729.3 | 299.6 | 7,028.9 | 1,351.5 | 302.9 | 1,654.4 | 2,496.4 | 292.8 | 2,789.2 |
| i) Secretariat - Economic Services | 626.9 | 73.2 | 700.1 | 6,677.8 | 88.5 | 6,766.3 | 1,258.7 | 90.2 | 1,349.0 | 2,372.7 | 90.9 | 2,463.7 |
| ii) Tourism | 29.2 | 32.3 | 61.6 | 22.6 | 35.0 | 57.6 | 57.0 | 31.5 | 88.4 | 95.0 | 32.2 | 127.2 |
| iii) Civil Supplies | – | – | – | – | – | – | – | – | – | – | – | – |
| iv) Others + | 60.9 | 145.8 | 206.7 | 28.8 | 176.1 | 204.9 | 35.8 | 181.2 | 216.9 | 28.7 | 169.7 | 198.4 |
| II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 60.6 | 24,350.1 | 24,410.7 | 49.0 | 27,055.5 | 27,104.5 | 156.3 | 28,369.0 | 28,525.3 | 53.4 | 28,829.8 | 28,883.2 |
| A. Organs of State | – | 927.6 | 927.6 | – | 980.3 | 980.3 | – | 1,086.7 | 1,086.7 | – | 1,140.3 | 1,140.3 |
| B. Fiscal Services (i + ii) | – | 444.3 | 444.3 | 11.0 | 507.6 | 518.6 | 11.0 | 513.6 | 524.6 | 17.0 | 519.4 | 536.4 |
| i) Collection of Taxes and Duties | – | 440.8 | 440.8 | 11.0 | 503.3 | 514.3 | 11.0 | 509.5 | 520.5 | 17.0 | 515.2 | 532.2 |
| ii) Other Fiscal Services | – | 3.5 | 3.5 | – | 4.3 | 4.3 | – | 4.0 | 4.0 | – | 4.2 | 4.2 |
| C. Interest Payments and Servicing of Debt (1 + 2) | – | 4,752.2 | 4,752.2 | – | 4,799.5 | 4,799.5 | – | 4,881.8 | 4,881.8 | – | 5,020.1 | 5,020.1 |
| 1. Appropriation for Reduction or Avoidance of Debt | – | 303.0 | 303.0 | – | 349.4 | 349.4 | – | 349.4 | 349.4 | – | 381.7 | 381.7 |
| 2. Interest Payments (i to iv) | – | 4,449.2 | 4,449.2 | – | 4,450.1 | 4,450.1 | – | 4,532.4 | 4,532.4 | – | 4,638.4 | 4,638.4 |
| i) Interest on Loans from the Centre | – | 410.4 | 410.4 | – | 375.7 | 375.7 | – | 375.6 | 375.6 | – | 340.8 | 340.8 |
| ii) Interest on Internal Debt | – | 2,946.8 | 2,946.8 | – | 3,030.0 | 3,030.0 | – | 3,039.4 | 3,039.4 | – | 3,100.2 | 3,100.2 |
| of which: | ||||||||||||
| (a) Interest on Market Loans | – | 1,914.6 | 1,914.6 | – | 2,028.5 | 2,028.5 | – | 2,028.5 | 2,028.5 | – | 2,129.9 | 2,129.9 |
| (b) Interest on NSSF | – | 805.6 | 805.6 | – | 737.0 | 737.0 | – | 737.9 | 737.9 | – | 696.4 | 696.4 |
| iii) Interest on Small Savings, Provident Funds, etc. | – | 1,092.0 | 1,092.0 | – | 1,044.2 | 1,044.2 | – | 1,117.1 | 1,117.1 | – | 1,197.1 | 1,197.1 |
| iv) Others | – | – | – | – | 0.2 | 0.2 | – | 0.2 | 0.2 | – | 0.2 | 0.2 |
| D. Administrative Services (i to v) | 60.6 | 10,503.0 | 10,563.6 | 38.0 | 12,172.6 | 12,210.6 | 145.3 | 12,470.2 | 12,615.5 | 36.4 | 12,513.5 | 12,549.9 |
| i) Secretariat - General Services | – | 472.9 | 472.9 | – | 606.0 | 606.0 | 3.9 | 593.0 | 596.9 | – | 589.0 | 589.0 |
| ii) District Administration | – | 290.3 | 290.3 | – | 371.0 | 371.0 | – | 378.9 | 378.9 | – | 396.4 | 396.4 |
| iii) Police | – | 8,832.8 | 8,832.8 | – | 10,096.5 | 10,096.5 | 60.9 | 10,398.1 | 10,459.0 | – | 10,422.5 | 10,422.5 |
| iv) Public Works | 15.0 | 264.9 | 279.9 | – | 362.4 | 362.4 | – | 375.9 | 375.9 | – | 367.0 | 367.0 |
| v) Others ++ | 45.6 | 642.2 | 687.8 | 38.0 | 736.7 | 774.7 | 80.5 | 724.3 | 804.8 | 36.4 | 738.5 | 774.9 |
| E. Pensions | – | 7,714.8 | 7,714.8 | – | 8,588.2 | 8,588.2 | – | 9,407.8 | 9,407.8 | – | 9,636.6 | 9,636.6 |
| F. Miscellaneous General Services | – | 8.2 | 8.2 | – | 7.2 | 7.2 | – | 8.8 | 8.8 | – | – | – |
| of which: | ||||||||||||
| Payment on account of State Lotteries | – | 8.2 | 8.2 | – | 7.2 | 7.2 | – | 8.8 | 8.8 | – | – | – |
| III. Grants-in-Aid and Contributions | 914.2 | 2,440.8 | 3,355.0 | 1,125.0 | 2,687.2 | 3,812.2 | 1,525.0 | 3,808.4 | 5,333.4 | 1,526.2 | 1,824.9 | 3,351.1 |
| of which: | ||||||||||||
| Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 914.2 | 2,440.8 | 3,355.0 | 1,125.0 | 2,687.2 | 3,812.2 | 1,525.0 | 3,808.4 | 5,333.4 | 1,526.2 | 1,824.9 | 3,351.1 |
PLAYING
LISTEN
Share this page:
Install the RBI mobile application and get quick access to the latest news!
Was this page helpful?
